Tax Account 016-245-04

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Owners

DIAMONDBACK PROPERTIES INC
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-245-04
Account Type	Real Estate
Location	0 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-245-04

Account Type

Real Estate

Location

0 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.86
Total	$390.86
Paid	$390.86
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

$390.86

Total

$390.86

Paid

$390.86

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	$99.86	$0.00	$99.86	$99.86	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.03	$0.00	$362.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$312.80	$0.00	$312.80	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$289.79	$0.00	$289.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$267.60	$0.00	$267.60	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$250.85	$0.00	$250.85	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$238.96	$0.00	$238.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$229.37	$0.00	$229.37	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$223.61	$0.00	$223.61	$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
10/17/2024	PAYMENT	DIAMONDBACK PROPERTIES ET AL CHECK 2022	$-291.00	$0.00
08/14/2024	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK 2021	$-99.86	$291.00
07/16/2024	BILL	DIAMONDBACK PROPERTIES INC	$390.86	$390.86
08/31/2023	PAYMENT	DIAMONDBACK PROPERTIES ET AL CHECK 2015	$-362.03	$0.00
07/17/2023	BILL	DIAMONDBACK PROPERTIES INC	$362.03	$362.03
08/08/2022	PAYMENT	DIAMONDBACK PROPERTIES INC PNP PNP - 118942372	$-312.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$312.80
07/15/2022	BILL	DIAMONDBACK PROPERTIES INC	$312.80	$312.80
08/18/2021	PAYMENT	DIAMONDBACK PROPERTIES PNP PNP - 98977791	$-289.79	$0.00
07/14/2021	BILL	DIAMONDBACK PROPERTIES INC	$289.79	$289.79
08/19/2020	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 2002	$-267.60	$0.00
07/09/2020	BILL	DIAMONDBACK PROPERTIES INC	$267.60	$267.60
12/27/2019	PAYMENT	DIAMONDBACK PROPERTIESS CHECK	$-124.00	$0.00
08/20/2019	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1093	$-126.85	$124.00
07/10/2019	BILL	DIAMONDBACK PROPERTIES INC	$250.85	$250.85
01/03/2019	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1087	$-118.00	$0.00
10/08/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1083	$-59.00	$118.00
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-61.96	$177.00
07/10/2018	BILL	DIAMONDBACK PROPERTIES INC	$238.96	$238.96
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-114.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-115.37	$114.00
09/27/2017	AMENDMENT	waive penalties	$-2.33	$229.37
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$115.37	$231.70
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-115.37	$116.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.33	$231.70
07/10/2017	BILL	DIAMONDBACK PROPERTIES INC	$229.37	$229.37
03/14/2017	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1049	$-55.00	$0.00
01/13/2017	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1048	$-55.00	$55.00
10/07/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1046	$-55.00	$110.00
08/23/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1045	$-58.61	$165.00
07/11/2016	BILL	DIAMONDBACK PROPERTIES INC	$223.61	$223.61
03/15/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1041	$-55.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-55.00	$55.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-55.00	$110.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-58.08	$165.00
07/07/2015	BILL	DIAMONDBACK PROPERTIES INC	$223.08	$223.08
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-53.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-53.00	$53.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-53.00	$106.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-57.04	$159.00
07/08/2014	BILL	DIAMONDBACK PROPERTIES INC	$216.04	$216.04
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-51.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-51.00	$51.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-51.00	$102.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-2.04	$153.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$155.04
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-54.26	$153.00
07/08/2013	BILL	DIAMONDBACK PROPERTIES INC	$207.26	$207.26
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-49.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-1.96	$49.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$50.96
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-49.00	$49.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-49.00	$98.00
10/18/2012	AMENDMENT	rem pen	$-1.96	$147.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.96	$148.96
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-51.94	$147.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-2.08	$198.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.08	$201.02
07/10/2012	BILL	DIAMONDBACK PROPERTIES INC	$198.94	$198.94
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-46.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-1.84	$46.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$47.84
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-46.00	$46.00
01/17/2012	AMENDMENT	remove penalty postmark	$-1.84	$92.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.84	$93.84
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-46.00	$92.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-48.87	$138.00
07/08/2011	BILL	DIAMONDBACK PROPERTIES INC	$186.87	$186.87
03/18/2011	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014	$-43.00	$0.00
01/14/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1012	$-43.00	$43.00
10/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008	$-43.00	$86.00
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-45.19	$129.00
07/08/2010	BILL	DIAMONDBACK PROPERTIES INC	$174.19	$174.19
03/17/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003	$-40.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-1.60	$40.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.60	$41.60
01/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001	$-40.00	$40.00
10/16/2009	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259	$-40.00	$80.00
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-41.62	$120.00
07/06/2009	BILL	DIAMONDBACK PROPERTIES INC	$161.62	$161.62
03/11/2009	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255	$-37.00	$0.00
01/14/2009	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254	$-37.00	$37.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-37.00	$74.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-38.65	$111.00
07/15/2008	BILL	DIAMONDBACK PROPERTIES INC	$149.65	$149.65
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-34.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-34.00	$34.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-34.00	$68.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-36.62	$102.00
07/12/2007	BILL	DIAMONDBACK PROPERTIES INC	$138.62	$138.62
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-31.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-31.00	$31.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-31.00	$62.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-35.17	$93.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$128.17	$128.17
01/05/2006	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1452	$-58.00	$0.00
10/11/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1445	$-29.00	$58.00
08/18/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1440	$-31.70	$87.00
07/15/2005	BILL	N B A CORPORATION ET AL	$118.70	$118.70
01/11/2005	PAYMENT	NVA CORP CHECK BANK: 71-234 NUM: 1419	$-58.00	$0.00
10/06/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1410	$-29.00	$58.00
08/24/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1406	$-31.35	$87.00
07/08/2004	BILL	N B A CORPORATION ET AL	$118.35	$118.35
08/27/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1381	$-73.34	$0.00
07/18/2003	BILL	N B A CORPORATION ET AL	$73.34	$73.34
09/03/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1343	$-70.94	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-2.84	$70.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.84	$73.78
07/12/2002	BILL	N B A CORPORATION ET AL	$70.94	$70.94
08/30/2001	PAYMENT	NBA CORP CHECK BANK: 71-234/749 NUM: 1307	$-69.72	$0.00
07/12/2001	BILL	N B A CORPORATION ET AL	$69.72	$69.72
09/06/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1234	$-68.29	$0.00
07/17/2000	BILL	N B A CORPORATION ET AL	$68.29	$68.29
08/30/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1199	$-72.15	$0.00
07/17/1999	BILL	N B A CORPORATION ET AL	$72.15	$72.15
08/27/1998	PAYMENT	NBA CORPORATION CHECK	$-0.60	$0.00
07/13/1998	BILL	N B A CORPORATION ET AL	$0.60	$0.60
08/27/1997	PAYMENT	NBA CORPORATION CHECK	$-0.63	$0.00
07/14/1997	BILL	N B A CORPORATION ET AL	$0.63	$0.63
09/05/1996	PAYMENT	NBA CORPORATION	$-0.63	$0.00
07/18/1996	BILL	N B A CORPORATION ET AL	$0.63	$0.63