Tax Account 016-322-13

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Owners

WILLARD LAND, LIVESTOCK & EQUIPMENT LLC
1665 S SUTRO TERRACE
CARSON CITY, NV 89706

Account Summary

Account ID	016-322-13
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-322-13

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.33
Total	$186.33
Paid	$186.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.33

Total

$186.33

Paid

$186.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.33	$0.00	$48.33	$48.33	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$156.24	$0.00	$156.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,517.52	$0.00	$1,517.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,516.72	$0.00	$1,516.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,515.06	$0.00	$1,515.06	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,502.56	$226.56	$1,729.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,464.53	$225.00	$1,689.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/25/2024	PAYMENT	WILLARD LAND LIVESTOCK &EQUIPMENT LLC CHECK 5314	$-46.00	$0.00
12/14/2023	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5311	$-46.00	$46.00
09/18/2023	PAYMENT	WILLARD LAND LIVESTOCK &EQUIPMENT LLC CHECK 5297	$-46.00	$92.00
08/25/2023	PAYMENT	LEHMAN, GREGORY W CHECK 5286	$-48.33	$138.00
07/17/2023	BILL	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC	$186.33	$186.33
11/08/2022	PAYMENT	GREG LEHMAN PNP PNP - 123939977	$-80.00	$0.00
09/21/2022	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK 5219	$-40.00	$80.00
08/21/2022	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5216	$-41.02	$120.00
07/15/2022	BILL	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC	$161.02	$161.02
02/17/2022	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5170	$-39.04	$0.00
12/20/2021	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5155	$-39.04	$39.04
10/04/2021	PAYMENT	LEHMAN, GREGORY W. CHECK 5137	$-39.04	$78.08
08/16/2021	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK 5124	$-39.12	$117.12
07/14/2021	BILL	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC	$156.24	$156.24
02/24/2021	PAYMENT	GREGORY LEHMAN CHECK CK# 5084	$-379.00	$0.00
12/29/2020	PAYMENT	WILLARD LAND LIVESTOCK AND EQUIP LLC CHECK 5070	$-379.00	$379.00
10/13/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005013	$-379.00	$758.00
08/21/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005004	$-380.52	$1,137.00
07/09/2020	BILL	DEG NV PROPERTIES LLC	$1,517.52	$1,517.52
03/03/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1017	$-378.00	$0.00
12/24/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1015	$-378.00	$378.00
10/01/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1014	$-378.00	$756.00
08/13/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1010	$-382.72	$1,134.00
07/10/2019	BILL	DEG NV PROPERTIES LLC	$1,516.72	$1,516.72
08/21/2018	PAYMENT	HIGGINS, BYRON CHECK NUM: 1717	$-1,515.06	$0.00
07/10/2018	BILL	HIGGINS, BYRON EUGENE ET AL	$1,515.06	$1,515.06
04/23/2018	PAYMENT	CORNWELL, V EILEEN CHECK NUM: 4496	$-1,729.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,729.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$105.18	$1,728.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.65	$1,622.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.63	$1,555.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.10	$1,517.66
07/10/2017	BILL	HIGGINS, BYRON EUGENE ET AL	$1,502.56	$1,502.56
05/12/2017	PAYMENT	CORNWELL, V EILEEN CHECK NUM: 4331	$-1,689.53	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,689.53
03/28/2017	PENALTY	Postage	$1.00	$1,685.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$102.52	$1,684.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.97	$1,582.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.73	$1,516.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.78	$1,479.31
07/11/2016	BILL	HIGGINS, BYRON EUGENE ET AL	$1,464.53	$1,464.53
04/25/2016	PAYMENT	CORNWELL, V EILEEN CHECK NUM: 4135	$-1,684.19	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,684.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$102.44	$1,683.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.91	$1,580.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.67	$1,514.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.74	$1,478.17
07/07/2015	BILL	HIGGINS, BYRON EUGENE ET AL	$1,463.43	$1,463.43
04/20/2015	PAYMENT	CORNWELL, V EILEEN CHECK NUM: 3963	$-1,684.19	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,684.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$102.44	$1,683.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.91	$1,580.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.67	$1,514.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.74	$1,478.17
07/08/2014	BILL	HIGGINS, BYRON EUGENE ET AL	$1,463.43	$1,463.43
04/28/2014	PAYMENT	CORNWELL, V EILEEN CHECK NUM: 3727	$-1,678.78	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,678.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$102.11	$1,677.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.69	$1,575.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.54	$1,509.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.67	$1,473.44
07/08/2013	BILL	HIGGINS, BYRON EUGENE ET AL	$1,458.77	$1,458.77
05/08/2013	PAYMENT	CORNWELL, V EILEEN CHECK NUM: 3512	$-1,617.66	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,617.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$98.05	$1,611.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.10	$1,513.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.14	$1,450.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.15	$1,414.87
07/10/2012	BILL	HIGGINS, BYRON EUGENE ET AL	$1,400.72	$1,400.72
07/03/2012	PAYMENT	CORNWELL, EILEEN CHECK NUM: 3335	$-1,223.87	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-8.52	$1,223.87
07/02/2012	INTEREST	Monthly Interest	$8.52	$1,232.39
06/01/2012	INTEREST	Monthly Interest	$85.25	$1,223.87
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,138.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.38	$1,132.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.10	$1,070.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.64	$1,036.64
08/16/2011	PAYMENT	CORNWELL, V. EILEEN CHECK NUM: 3230	$-344.50	$1,023.00
07/08/2011	BILL	HIGGINS, BYRON EUGENE ET AL	$1,367.50	$1,367.50
05/11/2011	PAYMENT	CORNWELL, V EILEEN CHECK NUM: 3187	$-1,144.16	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,144.16
04/15/2011	AMENDMENT	Certified mailing	$5.54	$1,137.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.38	$1,132.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.10	$1,070.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.64	$1,036.64
08/18/2010	PAYMENT	CORNWELL, V EILEEN CHECK BANK: 37-65 NUM: 3078	$-2,998.72	$1,023.00
07/08/2010	BILL	HIGGINS, BYRON EUGENE ET AL	$1,367.50	$4,021.72
07/02/2010	INTEREST	Monthly Interest	$17.47	$2,654.22
07/02/2010	INTEREST	Monthly Interest	$17.47	$2,636.75
06/01/2010	INTEREST	Monthly Interest	$167.37	$2,619.28
05/03/2010	INTEREST	Monthly Interest	$0.81	$2,451.91
03/31/2010	INTEREST	Monthly Interest	$0.81	$2,451.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$139.91	$2,450.29
03/01/2010	INTEREST	Monthly Interest	$0.81	$2,310.38
02/01/2010	INTEREST	Monthly Interest	$0.81	$2,309.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$89.98	$2,308.76
01/04/2010	INTEREST	Monthly Interest	$0.81	$2,218.78
12/01/2009	INTEREST	Monthly Interest	$0.81	$2,217.97
11/03/2009	INTEREST	Monthly Interest	$0.81	$2,217.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.04	$2,216.35
10/05/2009	INTEREST	Monthly Interest	$0.81	$2,166.31
09/01/2009	INTEREST	Monthly Interest	$0.81	$2,165.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.07	$2,164.69
08/03/2009	INTEREST	Monthly Interest	$0.81	$2,144.62
07/17/2009	PAYMENT	CORNWELL, V. EILEEN CHECK BANK: 2865 NUM: 2865	$-1,533.84	$2,143.81
07/06/2009	BILL	HIGGINS, BYRON EUGENE ET AL	$1,998.71	$3,677.65
07/01/2009	INTEREST	Monthly Interest	$11.55	$1,678.94
07/01/2009	INTEREST	Monthly Interest	$11.55	$1,667.39
06/01/2009	INTEREST	Monthly Interest	$115.50	$1,655.84
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,540.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.16	$1,533.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.20	$1,450.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.48	$1,404.48
08/22/2008	PAYMENT	CORNWELL, V EILEEN CHECK BANK: 37-65 NUM: 2733	$-464.68	$1,386.00
07/15/2008	BILL	HIGGINS, BYRON EUGENE ET AL	$1,850.68	$1,850.68
03/11/2008	PAYMENT	CORWELL, V. EILEEN CHECK BANK: 37-65 NUM: 2673	$-428.00	$0.00
01/08/2008	PAYMENT	CORNWELL, EILEEN CHECK BANK: 37-65 NUM: 2630	$-428.00	$428.00
11/27/2007	PAYMENT	CORNWELL, V EILEEN CHECK BANK: 37-65 NUM: 2610	$-445.12	$856.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.12	$1,301.12
08/22/2007	PAYMENT	CORNWELL, V. EILEEN CHECK BANK: 37-65 NUM: 2545	$-429.63	$1,284.00
07/12/2007	BILL	HIGGINS, BYRON EUGENE ET AL	$1,713.63	$1,713.63
03/08/2007	PAYMENT	CORNWELL, V EILEEN CHECK BANK: 37-65 NUM: 2470	$-396.00	$0.00
01/05/2007	PAYMENT	V EILEEN CORNWELL CHECK BANK: 37-65 NUM: 2433	$-396.00	$396.00
10/10/2006	PAYMENT	CORNWELL, V EILEEN CHECK BANK: 37-65 NUM: 2388	$-396.00	$792.00
08/28/2006	PAYMENT	CORNWELL, V EILEEN CHECK BANK: 37-65 NUM: 2365	$-398.54	$1,188.00
07/12/2006	BILL	HIGGINS, BYRON EUGENE ET AL	$1,586.54	$1,586.54
03/03/2006	PAYMENT	CORNWELL, V EILEEN CHECK BANK: 87-65 NUM: 2270	$-367.00	$0.00
01/11/2006	PAYMENT	CORNWELL V. EILEEN CHECK BANK: 37-65 NUM: 2242	$-367.00	$367.00
10/05/2005	PAYMENT	CORNWELL, V EILEEN CHECK BANK: 37-65 NUM: 2187	$-367.00	$734.00
08/23/2005	PAYMENT	CORNWELL, V. EILEEN CHECK BANK: 37-65 NUM: 2156	$-368.04	$1,101.00
07/15/2005	BILL	HIGGINS, BYRON EUGENE ET AL	$1,469.04	$1,469.04
01/12/2005	PAYMENT	CORNWELL, V EILEEN CHECK BANK: 37-65 NUM: 2191	$-734.00	$0.00
09/27/2004	PAYMENT	VIRGINIA CORNWELL CHECK BANK: 37-65 NUM: 2144	$-367.00	$734.00
07/29/2004	PAYMENT	CORNWELL, VIRGINIA CHECK BANK: 37-65 NUM: 2109	$-367.69	$1,101.00
07/08/2004	BILL	HIGGINS, BYRON EUGENE ET AL	$1,468.69	$1,468.69
03/03/2004	PAYMENT	HIGGINS, BYRON EUGENE ET AL CHECK BANK: 94-7074 NUM: 5491	$-363.34	$0.00
01/09/2004	PAYMENT	HIGGINS, BYRON & V. EILEEN CHECK BANK: 94-7074 NUM: 5477	$-377.87	$363.34
10/20/2003	PAYMENT	HIGGINS, BYRON EUGENE ET AL CHECK BANK: 94-7074 NUM: 5458	$-363.34	$741.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.53	$1,104.55
08/19/2003	PAYMENT	HIGGINS, BYRON/CORNWELL, V. CHECK BANK: 94-7074 NUM: 5438	$-363.35	$1,090.02
07/18/2003	BILL	HIGGINS, BYRON EUGENE ET AL	$1,453.37	$1,453.37
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-716.67	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.56	$716.67
10/09/2002	PAYMENT	HIGGINS, BYRON/CORNWELL, V. EI CHECK BANK: 94-7074 NUM: 5017	$-351.00	$716.11
09/16/2002	PAYMENT	HIGGINS, BYRON CHECK BANK: 94-7074 NUM: 5105	$-352.78	$1,067.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.11	$1,419.89
07/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5225	$-20.64	$1,405.78
07/12/2002	INTEREST	Monthly Interest	$0.12	$1,426.42
07/12/2002	BILL	DAYTON PARK LLC	$1,405.78	$1,426.30
06/03/2002	INTEREST	Monthly Interest	$1.15	$20.52
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$19.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.55	$14.37
09/25/2001	PAYMENT	GOLDER BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1248	$-1,381.54	$13.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.82	$1,395.36
07/12/2001	BILL	DAYTON PARK LLC	$1,381.54	$1,381.54
09/11/2000	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1174	$-1,353.46	$0.00
09/11/2000	AMENDMENT	POSTMARKED BEFORE 8/31	$-13.54	$1,353.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.54	$1,367.00
07/17/2000	BILL	DAYTON PARK LLC	$1,353.46	$1,353.46