Tax Account 016-331-09

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Owners

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

Account Summary

Account ID	016-331-09
Account Type	Real Estate
Location	0 RIVER RD MARK TWAIN
Balance	$157.00
Currently Due	$0.00

Account ID

016-331-09

Account Type

Real Estate

Location

0 RIVER RD
MARK TWAIN

Balance

$157.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.65
Total	$631.65
Paid	$474.65
Balance	$157.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$631.65

Total

$631.65

Paid

$474.65

Balance

$157.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$160.65	$0.00	$160.65	$160.65	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$157.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.00	$0.00	$585.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$501.70	$0.00	$501.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$464.69	$0.00	$464.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$429.56	$0.00	$429.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$402.65	$0.00	$402.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$383.54	$4.10	$387.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$368.11	$0.00	$368.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$358.83	$0.00	$358.83	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/13/2024	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK 5373	$-157.00	$157.00
10/01/2024	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5366	$-157.00	$314.00
08/20/2024	PAYMENT	LEHMAN, GREGORY W TR CHECK 5357	$-160.65	$471.00
07/16/2024	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$631.65	$631.65
01/25/2024	PAYMENT	WILLARD LAND LIVESTOCK &EQUIPMENT LLC CHECK 5314	$-146.00	$0.00
12/14/2023	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5311	$-146.00	$146.00
09/18/2023	PAYMENT	WILLARD LAND LIVESTOCK &EQUIPMENT LLC CHECK 5297	$-146.00	$292.00
08/25/2023	PAYMENT	LEHMAN, GREGORY W CHECK 5286	$-147.00	$438.00
07/17/2023	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$585.00	$585.00
11/08/2022	PAYMENT	GREG LEHMAN PNP PNP - 123939977	$-250.00	$0.00
09/21/2022	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK 5219	$-125.00	$250.00
08/21/2022	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5216	$-126.70	$375.00
07/15/2022	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$501.70	$501.70
02/17/2022	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5170	$-116.13	$0.00
12/20/2021	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5155	$-116.13	$116.13
10/04/2021	PAYMENT	LEHMAN, GREGORY W. CHECK 5137	$-116.13	$232.26
08/16/2021	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK 5124	$-116.30	$348.39
07/14/2021	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$464.69	$464.69
02/24/2021	PAYMENT	GREGORY LEHMAN CHECK CK# 5084	$-107.00	$0.00
12/29/2020	PAYMENT	WILLARD LAND LIVESTOCK AND EQUIP LLC CHECK 5070	$-106.99	$107.00
10/13/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005014	$-107.00	$213.99
08/21/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005006	$-108.57	$320.99
07/09/2020	BILL	DEG NV PROPERTIES LLC	$429.56	$429.56
03/03/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1017	$-100.00	$0.00
12/24/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1015	$-100.00	$100.00
10/01/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1014	$-100.00	$200.00
08/13/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1010	$-102.65	$300.00
07/10/2019	BILL	DEG NV PROPERTIES LLC	$402.65	$402.65
03/14/2019	PAYMENT	DEG NV PRO PERTIES LLC CHECK NUM: 1000	$-95.00	$0.00
01/11/2019	PAYMENT	DEG NV PROPERTIES CHECK NUM: 0993	$-4.10	$95.00
01/08/2019	PAYMENT	DEG NV PROPERTIES CHECK NUM: 992	$-95.00	$99.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$194.10
10/01/2018	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2184	$-193.54	$193.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$387.48
07/10/2018	BILL	DEG NV PROPERTIES LLC	$383.54	$383.54
02/26/2018	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2170	$-91.00	$0.00
12/26/2017	PAYMENT	DEG PROPERTIES CHECK NUM: 2164	$-91.00	$91.00
09/18/2017	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2153	$-91.00	$182.00
07/25/2017	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2147	$-95.11	$273.00
07/10/2017	BILL	DEG PROPERTIES LLC	$368.11	$368.11
02/13/2017	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2127	$-89.00	$0.00
12/28/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2121	$-89.00	$89.00
10/04/2016	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2109	$-89.00	$178.00
07/29/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2099	$-91.83	$267.00
07/11/2016	BILL	DEG PROPERTIES LLC	$358.83	$358.83
03/03/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2054	$-89.00	$0.00
02/08/2016	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2051	$-3.56	$89.00
01/22/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2049	$-89.00	$92.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.56	$181.56
09/23/2015	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2016	$-89.00	$178.00
07/22/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2003	$-91.73	$267.00
07/07/2015	BILL	DEG PROPERTIES LLC	$358.73	$358.73
03/09/2015	PAYMENT	DEG PROPERTIES CHECK NUM: 1971	$-3.56	$0.00
02/18/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1965	$-89.00	$3.56
01/30/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1961	$-89.00	$92.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.56	$181.56
09/24/2014	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1925	$-89.00	$178.00
07/25/2014	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1910	$-91.58	$267.00
07/08/2014	BILL	DEG PROPERTIES LLC	$358.58	$358.58
02/19/2014	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1865	$-89.00	$0.00
12/27/2013	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1850	$-89.00	$89.00
09/23/2013	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1829	$-89.00	$178.00
08/05/2013	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1818	$-90.33	$267.00
07/08/2013	BILL	DEG PROPERTIES LLC	$357.33	$357.33
02/19/2013	PAYMENT	DEG PROPERTIES CHECK NUM: 1776	$-85.00	$0.00
12/11/2012	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1760	$-85.00	$85.00
09/25/2012	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1733	$-85.00	$170.00
08/22/2012	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1723	$-87.96	$255.00
07/10/2012	BILL	DEG PROPERTIES LLC	$342.96	$342.96
02/06/2012	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1677	$-83.00	$0.00
12/20/2011	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1665	$-83.00	$83.00
09/27/2011	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1640	$-83.00	$166.00
08/11/2011	PAYMENT	DEG PROPERTIES CHECK NUM: 1629	$-85.73	$249.00
07/08/2011	BILL	DEG PROPERTIES LLC	$334.73	$334.73
02/15/2011	PAYMENT	DEG PROPERTIES CHECK NUM: 1591	$-83.00	$0.00
12/13/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1575	$-83.00	$83.00
10/11/2010	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1552	$-83.00	$166.00
08/09/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1538	$-85.73	$249.00
07/08/2010	BILL	DEG PROPERTIES LLC	$334.73	$334.73
03/15/2010	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1491	$-8.04	$0.00
03/15/2010	AMENDMENT	remove pen postmark	$-0.32	$8.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$8.36
02/23/2010	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1484	$-201.00	$8.04
01/25/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1472	$-201.00	$209.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.04	$410.04
09/21/2009	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1431	$-201.00	$402.00
08/05/2009	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1414	$-202.68	$603.00
07/06/2009	BILL	DEG PROPERTIES LLC	$805.68	$805.68
02/23/2009	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1357	$-186.00	$0.00
12/17/2008	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1336	$-186.00	$186.00
10/08/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1304	$-186.00	$372.00
08/13/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752-1211 NUM: 1287	$-188.00	$558.00
07/15/2008	BILL	DEG PROPERTIES LLC	$746.00	$746.00
02/25/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1238	$-172.00	$0.00
12/26/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1218	$-172.00	$172.00
09/17/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752-1211 NUM: 1192	$-172.00	$344.00
08/07/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1179	$-174.78	$516.00
07/12/2007	BILL	DEG PROPERTIES LLC	$690.78	$690.78
03/02/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1128	$-159.00	$0.00
01/10/2007	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1114	$-159.00	$159.00
10/06/2006	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1077	$-3.59	$318.00
09/14/2006	PAYMENT	DEG PROPERIES, LLC CHECK BANK: 90-3752 NUM: 1075	$-159.00	$321.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.14	$480.59
08/23/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1065	$-159.00	$480.45
07/12/2006	BILL	DEG PROPERTIES LLC	$639.45	$639.45
04/25/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1024	$-5.88	$0.00
04/25/2006	ADJUST	remove to correct payment BANK: 90-3752 NUM: 1024	$5.88	$5.88
04/24/2006	VOID	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1024	$-5.88	$0.00
03/27/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1008	$-147.00	$5.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.88	$152.88
12/13/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 8007	$-147.00	$147.00
10/07/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7945	$-147.00	$294.00
08/18/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7879	$-151.11	$441.00
07/15/2005	BILL	GRISWOLD, DAVID E	$592.11	$592.11
04/13/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7778	$-6.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.24	$6.12
03/09/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7749	$-147.00	$5.88
02/07/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7723	$-147.00	$152.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.88	$299.88
10/06/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7604	$-147.00	$294.00
08/27/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 1394	$-150.76	$441.00
07/08/2004	BILL	GRISWOLD, DAVID E	$591.76	$591.76
02/18/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752-1211 NUM: 7389	$-79.33	$0.00
12/08/2003	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7296	$-79.33	$79.33
09/12/2003	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7213	$-161.84	$158.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.17	$320.50
07/18/2003	BILL	GRISWOLD, DAVID E	$317.33	$317.33
01/14/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 272311	$-152.00	$0.00
08/22/2002	PAYMENT	HOEFER, BARBARA D CHECK BANK: 94-72 NUM: 1832	$-154.94	$152.00
07/12/2002	BILL	HUGHES, BARBARA D	$306.94	$306.94
08/07/2001	PAYMENT	HOEFER, B. CHECK BANK: 94-72 NUM: 1466	$-301.65	$0.00
07/12/2001	BILL	HUGHES, BARBARA D	$301.65	$301.65
08/18/2000	PAYMENT	HUGHES, BARBARA D. CHECK BANK: 94-160 NUM: 2962	$-295.53	$0.00
07/17/2000	BILL	HUGHES, BARBARA D	$295.53	$295.53
08/10/1999	PAYMENT	BARBARA D. HUGHES CHECK BANK: 82-106 NUM: 2072	$-312.20	$0.00
07/17/1999	BILL	HUGHES, BARBARA D	$312.20	$312.20
08/18/1998	PAYMENT	HUGHES, B. CHECK	$-317.91	$0.00
07/13/1998	BILL	HUGHES, BARBARA D	$317.91	$317.91
08/13/1997	PAYMENT	HUGHES, BARBARA CHECK	$-315.71	$0.00
07/14/1997	BILL	HUGHES, MICHAEL W & BARBARA D	$315.71	$315.71
04/10/1997	PAYMENT	HUGHES, BARBARA D CHECK	$-82.49	$0.00
03/18/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-3.14	$82.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.07	$85.63
02/21/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-78.42	$81.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.14	$159.98
12/19/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-4.07	$156.84
11/18/1996	PAYMENT	HUGHES ROCK AND SAND, INC CHECK	$-78.42	$160.91
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-3.15	$239.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.07	$242.48
10/09/1996	PAYMENT	HUGHES ROCK & SAND CHECK	$-78.69	$238.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.15	$317.10
07/18/1996	BILL	HUGHES, MICHAEL W & BARBARA D	$313.95	$313.95