Tax Account 016-243-03

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Owners

EGG PROPERTY HOLDINGS LLC
259 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-243-03
Account Type	Real Estate
Location	15 ADAIR DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-243-03

Account Type

Real Estate

Location

15 ADAIR DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,970.51
Total	$3,970.51
Paid	$3,970.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,970.51

Total

$3,970.51

Paid

$3,970.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$994.51	$0.00	$994.51	$994.51	$0.00
2	10/07/2024	10/17/2024	Paid	$992.00	$0.00	$992.00	$992.00	$0.00
3	01/06/2025	01/16/2025	Paid	$992.00	$0.00	$992.00	$992.00	$0.00
4	03/03/2025	03/13/2025	Paid	$992.00	$0.00	$992.00	$992.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,676.52	$0.00	$3,676.52	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,166.80	$0.00	$3,166.80	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$552.60	$0.00	$552.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$497.90	$0.00	$497.90	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$497.63	$0.00	$497.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$497.09	$0.00	$497.09	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$493.00	$5.88	$498.88	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$480.55	$17.66	$498.21	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	EGG PROPERTY HOLDINGS LLC CHECK 1036	$-3,970.51	$0.00
07/16/2024	BILL	EGG PROPERTY HOLDINGS LLC	$3,970.51	$3,970.51
08/02/2023	PAYMENT	EGG PROPERTY HOLDINGS LLC CHECK 1008	$-3,676.52	$0.00
07/17/2023	BILL	EGG PROPERTY HOLDINGS LLC	$3,676.52	$3,676.52
08/16/2022	PAYMENT	F AND G CONSTRUCTION LTD CHECK 1268	$-3,166.80	$0.00
07/15/2022	BILL	GLADWILL, GARY GORDON & ELVIRA V	$3,166.80	$3,166.80
09/08/2021	PAYMENT	GLADWILL, GARY GORDON CHECK 1045	$-552.60	$0.00
07/14/2021	BILL	GLADWILL, GARY GORDON	$552.60	$552.60
08/04/2020	PAYMENT	F&G CONSTRUCTION LIMITED CHECK NUM: 15891	$-497.90	$0.00
07/09/2020	BILL	GLADWILL, GARY GORDON	$497.90	$497.90
02/20/2020	PAYMENT	GLADWILL, GARY CASH	$-0.54	$0.00
07/24/2019	PAYMENT	F&G CONSTRUCTION LIMITED CHECK NUM: 15442	$-497.09	$0.54
07/10/2019	BILL	GLADWILL, GARY GORDON	$497.63	$497.63
07/26/2018	PAYMENT	F&G CONSTRUCTION CHECK NUM: 14905	$-497.09	$0.00
07/10/2018	BILL	GLADWILL, GARY GORDON	$497.09	$497.09
04/05/2018	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 14768	$-127.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$127.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.88	$126.88
01/08/2018	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1721	$-122.00	$122.00
08/28/2017	PAYMENT	F&G CONSTRUCTION LIMITED CHECK NUM: 14509	$-249.00	$244.00
07/10/2017	BILL	GLADWILL, GARY GORDON ET AL	$493.00	$493.00
04/06/2017	PAYMENT	F&G CONSTRUCTION LIMITED CHECK NUM: 14345	$-255.66	$0.00
03/28/2017	PENALTY	Postage	$1.00	$255.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.90	$254.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.76	$242.76
10/07/2016	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1565	$-119.00	$238.00
08/19/2016	PAYMENT	ANN MILES CHECK NUM: 1550	$-123.55	$357.00
07/11/2016	BILL	GLADWILL, GARY GORDON ET AL	$480.55	$480.55
08/28/2015	PAYMENT	MAG PROPERTY DEVELOPMENT LP CHECK NUM: 1052	$-380.77	$0.00
07/08/2015	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 13600	$-238.00	$380.77
07/08/2015	AMENDMENT	remove interest pd on time	$-0.99	$618.77
07/07/2015	BILL	MAG PROPERTY DEVELOPMENT LP	$480.45	$619.76
07/07/2015	INTEREST	Monthly Interest	$0.99	$139.31
07/01/2015	INTEREST	Monthly Interest	$0.99	$138.32
06/01/2015	INTEREST	Monthly Interest	$9.92	$137.33
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$127.41
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$124.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.76	$123.76
01/29/2015	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 13444	$-129.94	$119.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.18	$248.94
10/21/2014	PAYMENT	F & G CONSTRUCTION LTD CHECK NUM: 13326	$-119.00	$242.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$361.76
08/18/2014	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 13252	$-123.30	$357.00
07/08/2014	BILL	MAG PROPERTY DEVELOPMENT LP	$480.30	$480.30
03/07/2014	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 13067	$-154.00	$0.00
01/14/2014	PAYMENT	MAG PROPERTY DEVELOPMENT LP CHECK NUM: 1013	$-154.00	$154.00
10/22/2013	PAYMENT	F & G CONSTRUCTION CHECK NUM: 12925	$-154.00	$308.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-6.16	$462.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.16	$468.16
08/22/2013	PAYMENT	MAG PROPERTY DEVELOPMENT LP CHECK NUM: 1036	$-158.21	$462.00
07/08/2013	BILL	MAG PROPERTY DEVELOPMENT LP	$620.21	$620.21
05/17/2013	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12735	$-12.42	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$12.42
03/19/2013	PAYMENT	G & G CONSTRUCTION LIMITED CHECK NUM: 12671	$-148.00	$5.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.92	$153.92
01/16/2013	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12612	$-148.00	$148.00
10/05/2012	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12502	$-148.00	$296.00
08/20/2012	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12451	$-171.76	$444.00
07/10/2012	BILL	MAG PROPERTY DEVELOPMENT LP	$595.27	$615.76
07/10/2012	INTEREST	Monthly Interest	$0.10	$20.49
07/02/2012	INTEREST	Monthly Interest	$0.10	$20.39
06/01/2012	INTEREST	Monthly Interest	$1.01	$20.29
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$19.28
04/10/2012	PAYMENT	F & G CONSTRUCTION CHECK NUM: 12309	$-146.56	$12.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.56	$159.34
02/10/2012	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12259	$-139.00	$151.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.22	$290.78
11/30/2011	PAYMENT	F & G CONSTRUCTION LMTD CHECK NUM: 12149	$-139.00	$283.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.56	$422.56
08/18/2011	PAYMENT	F&G CONST LIMITED CHECK NUM: 12057	$-142.36	$417.00
07/08/2011	BILL	MAG PROPERTY DEVELOPMENT LP	$559.36	$559.36
01/14/2011	PAYMENT	MAG PROPERTY DEVELOPMENT CHECK NUM: 2401	$-260.00	$0.00
10/14/2010	PAYMENT	MAG PROPERTY DEVELOPMENT CHECK BANK: 94-218 NUM: 2399	$-130.00	$260.00
08/18/2010	PAYMENT	MAG PROPERTY DEVEL CHECK BANK: 94-218 NUM: 2396	$-131.34	$390.00
07/08/2010	BILL	MAG PROPERTY DEVELOPMENT LP	$521.34	$521.34
04/06/2010	PAYMENT	MAG PROPERTY DEVELOPMENT LP CHECK BANK: 94-218 NUM: 2360	$-11.03	$0.00
03/30/2010	PAYMENT	MAG PROPERTY DEV CHECK BANK: 94-218 NUM: 2359	$-120.00	$11.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.23	$131.03
01/22/2010	PAYMENT	MAG PROPERTY DEV CHECK BANK: 94-218 NUM: 2355	$-120.00	$124.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.80	$244.80
10/06/2009	PAYMENT	MAG PROPERTY DEVELOPMENT CHECK BANK: 94-218 NUM: 2349	$-120.00	$240.00
08/18/2009	PAYMENT	MAG PROPERTY DEVELOPMENT LP CHECK BANK: 94-218 NUM: 2344	$-123.64	$360.00
07/06/2009	BILL	MAG PROPERTY DEVELOPMENT LP	$483.64	$483.64
08/19/2008	PAYMENT	MAG PROPERTY DEVELOPMENT CHECK BANK: 94-218 NUM: 2328	$-447.84	$0.00
07/15/2008	BILL	MAG PROPERTY DEVELOPMENT LP	$447.84	$447.84
03/03/2008	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 9-101541	$-103.00	$0.00
01/10/2008	PAYMENT	EDWARD SENSIBAUGH CORK: D BANK: CC NUM: VISA	$-103.00	$103.00
10/04/2007	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 1489	$-103.00	$206.00
08/08/2007	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5524*	$-105.70	$309.00
07/12/2007	BILL	SENSIBAUGH, EDWARD G ET AL	$414.70	$414.70
03/12/2007	PAYMENT	SENSIBAUGH, ED/DAWNA CHECK BANK: 94-72 NUM: 5468	$-95.00	$0.00
02/06/2007	PAYMENT	SENSIBAUGH, ED CASH	$-95.00	$95.00
02/06/2007	AMENDMENT	REMOVE PENALTIES-BANK ERROR	$-3.80	$190.00
02/06/2007	ADJUST	REMOVE PMT.TO CORRECT PENALTY	$98.80	$193.80
01/24/2007	VOID	SENSIBAURGH, E CASH	$-98.80	$95.00
01/16/2007	AMENDMENT	ADD LATE PAY PENALTIES	$3.80	$193.80
01/16/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 5438	$95.00	$190.00
12/29/2006	VOID	SENSIBAUGH, ED/DAWNA CHECK BANK: 94-72 NUM: 5438	$-95.00	$95.00
09/26/2006	PAYMENT	SENSIBAUGH, ED CHECK BANK: 94-72 NUM: 5404	$-95.00	$190.00
08/22/2006	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5391*	$-98.81	$285.00
07/12/2006	BILL	SENSIBAUGH, EDWARD G ET AL	$383.81	$383.81
03/03/2006	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5338	$-88.00	$0.00
01/11/2006	PAYMENT	SENSIBAUGH, ED CHECK BANK: 94-72 NUM: 5314	$-88.00	$88.00
09/26/2005	PAYMENT	SENSIBAUGH, ED & DAWNA CHECK BANK: 94-72 NUM: 5262	$-88.00	$176.00
08/16/2005	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5245*	$-91.41	$264.00
07/15/2005	BILL	SENSIBAUGH, EDWARD G ET AL	$355.41	$355.41
07/31/2004	PAYMENT	HALL, MAUREEN T ET AL CHECK BANK: 94-7074 NUM: 1066	$-355.06	$0.00
07/08/2004	BILL	HALL, MAUREEN T ET AL	$355.06	$355.06
10/10/2003	PAYMENT	HALL, BOYD A & MAUREAN T ET AL CHECK BANK: 94-7074 NUM: 1058	$-194.28	$0.00
08/11/2003	PAYMENT	HALL, BOYD A & MAUREAN T ET AL CHECK BANK: 94-7074 NUM: 1054	$-64.77	$194.28
07/18/2003	BILL	HALL, BOYD A & MAUREAN T ET AL	$259.05	$259.05
01/07/2003	PAYMENT	HALL, MAUREAN/KAGAN, SPENCER CHECK BANK: 94-7074 NUM: 1040	$-124.00	$0.00
10/14/2002	PAYMENT	HALL, MAUREEN/KAGAN, SPENCER CHECK BANK: 94-7074 NUM: 1032	$-62.00	$124.00
08/22/2002	PAYMENT	HALL, MAUREEN & SPENCER CHECK BANK: 94-7074 NUM: 1026	$-64.57	$186.00
07/12/2002	BILL	HALL, BOYD A & MAUREAN T ET AL	$250.57	$250.57
03/07/2002	PAYMENT	HALL, BOYD A & MAUREAN T ET AL CHECK BANK: 94-7074 NUM: 1018	$-61.50	$0.00
01/09/2002	PAYMENT	HALL, BOYD A & MAUREAN T ET AL CHECK BANK: 94-7074 NUM: 1015	$-61.50	$61.50
10/03/2001	PAYMENT	HALL, BOYD A & MAUREAN T ET AL CHECK BANK: 94-7074 NUM: 1011	$-61.50	$123.00
08/10/2001	PAYMENT	HALL, BOYD A & MAUREAN T ET AL CHECK BANK: 94-7074 NUM: 1009	$-61.76	$184.50
07/12/2001	BILL	HALL, BOYD A & MAUREAN T ET AL	$246.26	$246.26
03/12/2001	PAYMENT	HALL, MAUREEN CHECK BANK: 94-7074 NUM: 1002	$-60.26	$0.00
01/12/2001	PAYMENT	HALL, BOYD A & MAUREAN T ET AL CHECK BANK: 90-119 NUM: 1032	$-60.26	$60.26
10/10/2000	PAYMENT	HALL, BOYD A & MAUREAN T ET AL CHECK BANK: 91-119 NUM: 1028	$-60.26	$120.52
08/30/2000	PAYMENT	HALL, BOYD A & MAUREAN T ET AL CHECK BANK: 91-119 NUM: 1026	$-60.47	$180.78
07/17/2000	BILL	HALL, BOYD A & MAUREAN T ET AL	$241.25	$241.25
10/15/1999	PAYMENT	HALL, MAUREEN CHECK BANK: 91-119 NUM: 1014	$-191.01	$0.00
08/20/1999	PAYMENT	HALL, MAUREAN T CHECK BANK: 91-119 NUM: 1011	$-63.86	$191.01
07/17/1999	BILL	HALL, BOYD A & MAUREAN T ET AL	$254.87	$254.87
08/10/1998	PAYMENT	CANTRELL, EDWIN E CHECK	$-198.64	$0.00
07/13/1998	BILL	CANTRELL, EDWIN E	$198.64	$198.64
08/01/1997	PAYMENT	CANTRELL, EDWIN E CHECK	$-197.25	$0.00
07/14/1997	BILL	CANTRELL, EDWIN E	$197.25	$197.25
08/13/1996	PAYMENT	CANTRELL, EDWIN E	$-196.16	$0.00
07/18/1996	BILL	CANTRELL, EDWIN E	$196.16	$196.16