Tax Account 016-341-10

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Owners

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

Account Summary

Account ID	016-341-10
Account Type	Real Estate
Location	165 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-10

Account Type

Real Estate

Location

165 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,447.80
Total	$1,447.80
Paid	$1,447.80
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

$1,447.80

Total

$1,447.80

Paid

$1,447.80

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	$364.80	$0.00	$364.80	$364.80	$0.00
2	10/02/2023	10/13/2023	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/02/2024	01/13/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/04/2024	03/15/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,350.09	$0.00	$1,350.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,350.79	$0.00	$1,350.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,349.03	$0.00	$1,349.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,348.31	$0.00	$1,348.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,346.84	$14.09	$1,360.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,335.72	$0.00	$1,335.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,301.92	$0.00	$1,301.92	$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	$-361.00	$0.00
12/14/2023	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5311	$-361.00	$361.00
09/18/2023	PAYMENT	WILLARD LAND LIVESTOCK &EQUIPMENT LLC CHECK 5297	$-361.00	$722.00
08/25/2023	PAYMENT	LEHMAN, GREGORY W CHECK 5286	$-364.80	$1,083.00
07/17/2023	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$1,447.80	$1,447.80
11/08/2022	PAYMENT	GREG LEHMAN PNP PNP - 123939977	$-674.00	$0.00
09/21/2022	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK 5219	$-337.00	$674.00
08/21/2022	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5216	$-339.09	$1,011.00
07/15/2022	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$1,350.09	$1,350.09
02/17/2022	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5170	$-337.68	$0.00
12/20/2021	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5155	$-337.68	$337.68
10/04/2021	PAYMENT	LEHMAN, GREGORY W. CHECK 5137	$-337.68	$675.36
08/16/2021	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK 5124	$-337.75	$1,013.04
07/14/2021	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$1,350.79	$1,350.79
02/24/2021	PAYMENT	GREGORY LEHMAN CHECK CK# 5084	$-336.00	$0.00
12/29/2020	PAYMENT	WILLARD LAND LIVESTOCK AND EQUIP LLC CHECK 5070	$-336.00	$336.00
10/13/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005019	$-336.00	$672.00
08/21/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005010	$-341.03	$1,008.00
07/09/2020	BILL	DEG NV PROPERTIES LLC	$1,349.03	$1,349.03
03/03/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1017	$-336.00	$0.00
12/24/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1015	$-336.00	$336.00
10/01/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1014	$-336.00	$672.00
08/13/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1010	$-340.31	$1,008.00
07/10/2019	BILL	DEG NV PROPERTIES LLC	$1,348.31	$1,348.31
03/14/2019	PAYMENT	DEG NV PRO PERTIES LLC CHECK NUM: 1000	$-336.00	$0.00
12/17/2018	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 2196	$-350.09	$336.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$686.09
10/01/2018	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2184	$-674.84	$685.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.55	$1,360.39
07/10/2018	BILL	DEG NV PROPERTIES LLC	$1,346.84	$1,346.84
02/26/2018	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2170	$-333.00	$0.00
12/26/2017	PAYMENT	DEG PROPERTIES CHECK NUM: 2164	$-333.00	$333.00
09/18/2017	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2153	$-333.00	$666.00
07/25/2017	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2147	$-336.72	$999.00
07/10/2017	BILL	DEG PROPERTIES LLC	$1,335.72	$1,335.72
02/13/2017	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2127	$-325.00	$0.00
12/28/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2121	$-325.00	$325.00
10/04/2016	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2109	$-325.00	$650.00
07/29/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2099	$-326.92	$975.00
07/11/2016	BILL	DEG PROPERTIES LLC	$1,301.92	$1,301.92
03/03/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2054	$-325.00	$0.00
02/08/2016	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2051	$-13.00	$325.00
01/22/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2049	$-325.00	$338.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.00	$663.00
09/23/2015	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2016	$-325.00	$650.00
07/22/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2003	$-326.82	$975.00
07/07/2015	BILL	DEG PROPERTIES LLC	$1,301.82	$1,301.82
03/09/2015	PAYMENT	DEG PROPERTIES CHECK NUM: 1971	$-13.00	$0.00
02/18/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1965	$-325.00	$13.00
01/30/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1961	$-325.00	$338.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.00	$663.00
09/24/2014	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1925	$-325.00	$650.00
07/25/2014	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1910	$-326.67	$975.00
07/08/2014	BILL	DEG PROPERTIES LLC	$1,301.67	$1,301.67
02/19/2014	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1865	$-324.00	$0.00
12/27/2013	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1850	$-324.00	$324.00
09/23/2013	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1829	$-324.00	$648.00
08/05/2013	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1818	$-325.44	$972.00
07/08/2013	BILL	DEG PROPERTIES LLC	$1,297.44	$1,297.44
02/19/2013	PAYMENT	DEG PROPERTIES CHECK NUM: 1776	$-311.00	$0.00
12/11/2012	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1760	$-311.00	$311.00
09/25/2012	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1733	$-311.00	$622.00
08/06/2012	PAYMENT	DEG PROPERTIES CHECK NUM: 1717	$-312.17	$933.00
07/10/2012	BILL	DEG PROPERTIES LLC	$1,245.17	$1,245.17
02/06/2012	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1677	$-303.00	$0.00
12/20/2011	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1665	$-303.00	$303.00
09/27/2011	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1640	$-303.00	$606.00
08/11/2011	PAYMENT	DEG PROPERTIES CHECK NUM: 1629	$-306.62	$909.00
07/08/2011	BILL	DEG PROPERTIES LLC	$1,215.62	$1,215.62
02/15/2011	PAYMENT	DEG PROPERTIES CHECK NUM: 1591	$-303.00	$0.00
12/13/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1575	$-303.00	$303.00
10/11/2010	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1552	$-303.00	$606.00
08/09/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1538	$-306.62	$909.00
07/08/2010	BILL	DEG PROPERTIES LLC	$1,215.62	$1,215.62
03/15/2010	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1491	$-29.60	$0.00
03/15/2010	AMENDMENT	remove pen postmark	$-1.18	$29.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.18	$30.78
02/23/2010	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1484	$-740.00	$29.60
01/25/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1472	$-740.00	$769.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.60	$1,509.60
09/21/2009	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1431	$-740.00	$1,480.00
08/05/2009	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1414	$-744.32	$2,220.00
07/06/2009	BILL	DEG PROPERTIES LLC	$2,964.32	$2,964.32
02/23/2009	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1357	$-745.00	$0.00
12/17/2008	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1336	$-745.00	$745.00
10/08/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1304	$-745.00	$1,490.00
08/13/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752-1211 NUM: 1287	$-747.35	$2,235.00
07/15/2008	BILL	DEG PROPERTIES LLC	$2,982.35	$2,982.35
02/25/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1238	$-690.00	$0.00
12/26/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1218	$-690.00	$690.00
09/17/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752-1211 NUM: 1192	$-690.00	$1,380.00
08/07/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1179	$-691.47	$2,070.00
07/12/2007	BILL	DEG PROPERTIES LLC	$2,761.47	$2,761.47
03/02/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1128	$-639.00	$0.00
01/10/2007	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1114	$-639.00	$639.00
10/06/2006	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1077	$-0.78	$1,278.00
09/14/2006	PAYMENT	DEG PROPERIES, LLC CHECK BANK: 90-3752 NUM: 1075	$-639.00	$1,278.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$1,917.78
08/23/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1065	$-639.00	$1,917.75
07/12/2006	BILL	DEG PROPERTIES LLC	$2,556.75	$2,556.75
04/25/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1024	$-23.64	$0.00
04/25/2006	ADJUST	remove to correct payment BANK: 90-3752 NUM: 1024	$23.64	$23.64
04/24/2006	VOID	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1024	$-23.64	$0.00
03/27/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1008	$-591.00	$23.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.64	$614.64
12/13/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 8007	$-591.00	$591.00
10/07/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7945	$-591.00	$1,182.00
08/18/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7879	$-594.39	$1,773.00
07/15/2005	BILL	GRISWOLD, DAVID E	$2,367.39	$2,367.39
04/13/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7778	$-24.59	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.95	$24.59
03/09/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7749	$-591.00	$23.64
02/07/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7723	$-591.00	$614.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.64	$1,205.64
10/06/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7604	$-591.00	$1,182.00
08/27/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 1394	$-594.04	$1,773.00
07/08/2004	BILL	GRISWOLD, DAVID E	$2,367.04	$2,367.04