Tax Account 016-341-08

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Owners

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

Account Summary

Account ID	016-341-08
Account Type	Real Estate
Location	145 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-08

Account Type

Real Estate

Location

145 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$321.95
Total	$321.95
Paid	$321.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$321.95

Total

$321.95

Paid

$321.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$81.95	$0.00	$81.95	$81.95	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$278.01	$0.00	$278.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$270.41	$0.00	$270.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,012.04	$0.00	$1,012.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,011.51	$0.00	$1,011.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,010.40	$10.59	$1,020.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,002.07	$0.00	$1,002.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$976.72	$0.00	$976.72	$0.00	$0.00	3.2094	8.4

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	$-80.00	$0.00
12/14/2023	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5311	$-80.00	$80.00
09/18/2023	PAYMENT	WILLARD LAND LIVESTOCK &EQUIPMENT LLC CHECK 5297	$-80.00	$160.00
08/25/2023	PAYMENT	LEHMAN, GREGORY W CHECK 5286	$-81.95	$240.00
07/17/2023	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$321.95	$321.95
11/08/2022	PAYMENT	GREG LEHMAN PNP PNP - 123939977	$-138.00	$0.00
09/21/2022	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK 5219	$-69.00	$138.00
08/21/2022	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5216	$-71.01	$207.00
07/15/2022	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$278.01	$278.01
02/17/2022	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5170	$-67.57	$0.00
12/20/2021	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5155	$-67.57	$67.57
10/04/2021	PAYMENT	LEHMAN, GREGORY W. CHECK 5137	$-67.57	$135.14
08/16/2021	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK 5124	$-67.70	$202.71
07/14/2021	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$270.41	$270.41
02/24/2021	PAYMENT	GREGORY LEHMAN CHECK CK# 5084	$-252.00	$0.00
12/29/2020	PAYMENT	WILLARD LAND LIVESTOCK AND EQUIP LLC CHECK 5070	$-252.00	$252.00
10/13/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005018	$-252.00	$504.00
08/21/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005009	$-256.04	$756.00
07/09/2020	BILL	DEG NV PROPERTIES LLC	$1,012.04	$1,012.04
03/03/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1017	$-252.00	$0.00
12/24/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1015	$-252.00	$252.00
10/01/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1014	$-252.00	$504.00
08/13/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1010	$-255.51	$756.00
07/10/2019	BILL	DEG NV PROPERTIES LLC	$1,011.51	$1,011.51
03/14/2019	PAYMENT	DEG NV PRO PERTIES LLC CHECK NUM: 1000	$-252.00	$0.00
01/11/2019	PAYMENT	DEG NV PROPERTIES CHECK NUM: 0993	$-10.59	$252.00
01/08/2019	PAYMENT	DEG NV PROPERTIES CHECK NUM: 992	$-252.00	$262.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.41	$514.59
10/01/2018	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2184	$-506.40	$514.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.18	$1,020.58
07/10/2018	BILL	DEG NV PROPERTIES LLC	$1,010.40	$1,010.40
02/26/2018	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2170	$-250.00	$0.00
12/26/2017	PAYMENT	DEG PROPERTIES CHECK NUM: 2164	$-250.00	$250.00
09/18/2017	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2153	$-250.00	$500.00
07/25/2017	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2147	$-252.07	$750.00
07/10/2017	BILL	DEG PROPERTIES LLC	$1,002.07	$1,002.07
02/13/2017	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2127	$-243.00	$0.00
12/28/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2121	$-243.00	$243.00
10/04/2016	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2109	$-243.00	$486.00
07/29/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2099	$-247.72	$729.00
07/11/2016	BILL	DEG PROPERTIES LLC	$976.72	$976.72
03/03/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2054	$-243.00	$0.00
02/08/2016	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2051	$-9.72	$243.00
01/22/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2049	$-243.00	$252.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.72	$495.72
09/23/2015	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2016	$-243.00	$486.00
07/22/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2003	$-247.62	$729.00
07/07/2015	BILL	DEG PROPERTIES LLC	$976.62	$976.62
03/09/2015	PAYMENT	DEG PROPERTIES CHECK NUM: 1971	$-9.72	$0.00
02/18/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1965	$-243.00	$9.72
01/30/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1961	$-243.00	$252.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.72	$495.72
09/24/2014	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1925	$-243.00	$486.00
07/25/2014	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1910	$-247.47	$729.00
07/08/2014	BILL	DEG PROPERTIES LLC	$976.47	$976.47
02/19/2014	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1865	$-243.00	$0.00
12/27/2013	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1850	$-243.00	$243.00
09/23/2013	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1829	$-243.00	$486.00
08/05/2013	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1818	$-244.26	$729.00
07/08/2013	BILL	DEG PROPERTIES LLC	$973.26	$973.26
02/19/2013	PAYMENT	DEG PROPERTIES CHECK NUM: 1776	$-233.00	$0.00
12/11/2012	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1760	$-233.00	$233.00
09/25/2012	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1733	$-233.00	$466.00
08/06/2012	PAYMENT	DEG PROPERTIES CHECK NUM: 1717	$-235.06	$699.00
07/10/2012	BILL	DEG PROPERTIES LLC	$934.06	$934.06
02/06/2012	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1677	$-227.00	$0.00
12/20/2011	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1665	$-227.00	$227.00
09/27/2011	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1640	$-227.00	$454.00
08/11/2011	PAYMENT	DEG PROPERTIES CHECK NUM: 1629	$-230.86	$681.00
07/08/2011	BILL	DEG PROPERTIES LLC	$911.86	$911.86
02/15/2011	PAYMENT	DEG PROPERTIES CHECK NUM: 1591	$-227.00	$0.00
12/13/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1575	$-227.00	$227.00
10/11/2010	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1552	$-227.00	$454.00
08/09/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1538	$-230.86	$681.00
07/08/2010	BILL	DEG PROPERTIES LLC	$911.86	$911.86
03/15/2010	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1491	$-21.64	$0.00
03/15/2010	AMENDMENT	remove pen postmark	$-0.87	$21.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.87	$22.51
02/23/2010	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1484	$-541.00	$21.64
01/25/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1472	$-541.00	$562.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.64	$1,103.64
09/21/2009	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1431	$-541.00	$1,082.00
08/05/2009	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1414	$-545.54	$1,623.00
07/06/2009	BILL	DEG PROPERTIES LLC	$2,168.54	$2,168.54
02/23/2009	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1357	$-501.00	$0.00
12/17/2008	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1336	$-501.00	$501.00
10/08/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1304	$-501.00	$1,002.00
08/13/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752-1211 NUM: 1287	$-504.92	$1,503.00
07/15/2008	BILL	DEG PROPERTIES LLC	$2,007.92	$2,007.92
02/25/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1238	$-464.00	$0.00
12/26/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1218	$-464.00	$464.00
09/17/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752-1211 NUM: 1192	$-464.00	$928.00
08/07/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1179	$-467.24	$1,392.00
07/12/2007	BILL	DEG PROPERTIES LLC	$1,859.24	$1,859.24
03/02/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1128	$-430.00	$0.00
01/10/2007	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1114	$-430.00	$430.00
10/06/2006	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1077	$-1.40	$860.00
09/14/2006	PAYMENT	DEG PROPERIES, LLC CHECK BANK: 90-3752 NUM: 1075	$-430.00	$861.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.05	$1,291.40
08/23/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1065	$-430.00	$1,291.35
07/12/2006	BILL	DEG PROPERTIES LLC	$1,721.35	$1,721.35
04/25/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1024	$-15.92	$0.00
04/25/2006	ADJUST	remove to correct payment BANK: 90-3752 NUM: 1024	$15.92	$15.92
04/24/2006	VOID	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1024	$-15.92	$0.00
03/27/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1008	$-398.00	$15.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.92	$413.92
12/13/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 8007	$-398.00	$398.00
10/07/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7945	$-398.00	$796.00
08/18/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7879	$-399.87	$1,194.00
07/15/2005	BILL	GRISWOLD, DAVID E	$1,593.87	$1,593.87
04/13/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7778	$-16.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.64	$16.56
03/09/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7749	$-398.00	$15.92
02/07/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7723	$-398.00	$413.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.92	$811.92
10/06/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7604	$-398.00	$796.00
08/27/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 1394	$-399.52	$1,194.00
07/08/2004	BILL	GRISWOLD, DAVID E	$1,593.52	$1,593.52