Tax Account 016-341-17

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Owners

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

Account Summary

Account ID	016-341-17
Account Type	Real Estate
Location	23 BILL EITEL RD MARK TWAIN
Balance	$1,138.00
Currently Due	$0.00

Account ID

016-341-17

Account Type

Real Estate

Location

23 BILL EITEL RD
MARK TWAIN

Balance

$1,138.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,554.56
Total	$4,554.56
Paid	$3,416.56
Balance	$1,138.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,554.56

Total

$4,554.56

Paid

$3,416.56

Balance

$1,138.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,140.56	$0.00	$1,140.56	$1,140.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,138.00	$0.00	$1,138.00	$1,138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,138.00	$0.00	$1,138.00	$1,138.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,138.00	$0.00	$1,138.00	$0.00	$1,138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,422.96	$353.60	$4,776.56	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,995.23	$0.00	$3,995.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,878.93	$0.00	$3,878.93	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,765.15	$37.69	$3,802.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,655.52	$0.00	$3,655.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,567.07	$35.76	$3,602.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,471.11	$0.00	$3,471.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$684.03	$55.40	$739.43	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	$-1,138.00	$1,138.00
10/01/2024	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5366	$-1,138.00	$2,276.00
08/20/2024	PAYMENT	LEHMAN, GREGORY W TR CHECK 5357	$-1,140.56	$3,414.00
07/16/2024	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$4,554.56	$4,554.56
03/28/2024	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5323	$-3,669.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,669.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$198.90	$3,668.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.50	$3,469.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.20	$3,359.20
08/25/2023	PAYMENT	LEHMAN, GREGORY W CHECK 5286	$-1,106.96	$3,315.00
07/17/2023	BILL	WILLARD LAND LIVESTOCK & EQUIPMENT LLC	$4,421.96	$4,421.96
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-998.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-998.00	$998.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-998.00	$1,996.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,001.23	$2,994.00
07/15/2022	BILL	FRANCIS, COREEN ET AL	$3,995.23	$3,995.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-969.68	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-969.68	$969.68
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-969.68	$1,939.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-969.89	$2,909.04
07/14/2021	BILL	FRANCIS, COREEN ET AL	$3,878.93	$3,878.93
09/09/2020	PAYMENT	CLARK, RACHEL / FRANCIS, COREE CHECK NUM: 1024	$-3,802.84	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.69	$3,802.84
07/09/2020	BILL	CLARK, RACHEL / FRANCIS, COREE	$3,765.15	$3,765.15
08/16/2019	PAYMENT	CLARK, RACHEL / FRANCIS, COREE CHECK NUM: 1011	$-3,655.52	$0.00
07/10/2019	BILL	CLARK, RACHEL / FRANCIS, COREE	$3,655.52	$3,655.52
12/05/2018	PAYMENT	RACHEL A CLARK CORK: D BANK: PNP INTERNET NUM: 51734261	$-35.76	$0.00
09/13/2018	PAYMENT	CLARK, RACHEL / FRANCIS, COREE CHECK NUM: 1201	$-3,567.07	$35.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.76	$3,602.83
07/10/2018	BILL	CLARK, RACHEL / FRANCIS, COREE	$3,567.07	$3,567.07
08/11/2017	PAYMENT	CLARK, RACHEL / FRANCIS, COREE CHECK NUM: 1063	$-3,471.11	$0.00
07/10/2017	BILL	CLARK, RACHEL / FRANCIS, COREE	$3,471.11	$3,471.11
04/11/2017	PAYMENT	CLARK, RACHEL / FRANCIS, COREE CHECK NUM: 1006	$-565.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$565.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.60	$564.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.00	$533.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$516.80
07/27/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 63833	$-174.03	$510.00
07/11/2016	BILL	CLARK, RACHEL / FRANCIS, COREE	$684.03	$684.03
09/30/2015	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1133	$-6.96	$0.00
09/10/2015	PAYMENT	EITEL, GEORGE H & KATHRYN S CHECK NUM: 1132	$-683.93	$6.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.96	$690.89
07/07/2015	BILL	OILAR, WALTER E & KRISTIN N	$683.93	$683.93
04/13/2015	PAYMENT	OILAR, WALTER E & KRISTIN N CHECK NUM: 4231	$-177.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$177.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.80	$176.80
01/12/2015	PAYMENT	OILAR, WALTER & KRISTIN CHECK NUM: 4198	$-170.00	$170.00
10/13/2014	PAYMENT	OILAR, WALTER E & KRISTIN N CHECK NUM: 4167	$-170.00	$340.00
08/26/2014	PAYMENT	OILAR, WALTER & KRISTIN CHECK NUM: 4148	$-173.78	$510.00
07/08/2014	BILL	OILAR, WALTER E & KRISTIN N	$683.78	$683.78
03/07/2014	PAYMENT	OILAR, WALTER E & KRISTIN N CHECK NUM: 4061	$-170.00	$0.00
01/14/2014	PAYMENT	OILAR, WALTER E & KRISTIN N CHECK NUM: 4039	$-170.00	$170.00
10/11/2013	PAYMENT	OILAR, WALTER E & KRISTIN N CHECK NUM: 4003	$-170.00	$340.00
08/21/2013	PAYMENT	OILAR, WALTER/KRISTIN CHECK NUM: 3748	$-171.51	$510.00
07/08/2013	BILL	OILAR, WALTER E & KRISTIN N	$681.51	$681.51
02/06/2013	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1046	$-163.00	$0.00
12/18/2012	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1036	$-163.00	$163.00
09/10/2012	PAYMENT	ITEL, GEORGE & KATHRYN CHECK NUM: 1023	$-163.00	$326.00
08/16/2012	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1019	$-165.07	$489.00
07/10/2012	BILL	EITEL, GEORGE H & KATHRYN S TR	$654.07	$654.07
03/05/2012	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK NUM: 1004	$-159.00	$0.00
11/30/2011	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK NUM: 659	$-159.00	$159.00
09/27/2011	PAYMENT	GEORGE EITEL CHECK NUM: 651	$-159.00	$318.00
08/16/2011	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 644	$-161.48	$477.00
07/08/2011	BILL	EITEL, GEORGE H & KATHRYN S TR	$638.48	$638.48
01/19/2011	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 613	$-159.00	$0.00
12/28/2010	PAYMENT	EITEL, GEORGE CHECK BANK: 0 NUM: 611	$-159.00	$159.00
09/20/2010	PAYMENT	EITEL, GEORGE & KATHRYN CHECK BANK: 94-77 NUM: 584	$-159.00	$318.00
08/16/2010	PAYMENT	EITEL, GEORGE & KATHRYN CHECK BANK: 94-77 NUM: 571	$-161.48	$477.00
07/08/2010	BILL	EITEL, GEORGE H & KATHRYN S TR	$638.48	$638.48
02/24/2010	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 537	$-209.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$209.36
12/30/2009	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 521	$-402.00	$209.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.04	$611.04
08/19/2009	PAYMENT	GEORGE EITEL CHECK BANK: 94-77 NUM: 486	$-202.68	$603.00
07/06/2009	BILL	EITEL, GEORGE H & KATHRYN S TR	$805.68	$805.68
03/04/2009	PAYMENT	EITEL, FEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 451	$-186.00	$0.00
01/14/2009	PAYMENT	EITEL, GEORGE AND KATHRYN CHECK BANK: 94-77 NUM: 433	$-186.00	$186.00
12/24/2008	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 430	$-193.44	$372.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.44	$565.44
08/26/2008	PAYMENT	EITEL, GEORGE H & KATHRYN CHECK BANK: 94-77 NUM: 151	$-187.44	$558.00
07/15/2008	BILL	EITEL, GEORGE H & KATHRYN S TR	$745.44	$745.44