Tax Account 016-351-18

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Owners

MINOR RANCH LLC
P O BOX 225
DAYTON, NV 89403-0000

Account Summary

Account ID	016-351-18
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-351-18

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6.84
Total	$6.84
Paid	$6.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6.84

Total

$6.84

Paid

$6.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$6.84	$0.00	$6.84	$6.84	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6.30	$0.00	$6.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$6.13	$0.00	$6.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$5.22	$0.00	$5.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$5.55	$0.00	$5.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$5.35	$0.00	$5.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$5.18	$0.00	$5.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$5.11	$0.00	$5.11	$0.00	$0.00	3.2094	8.8

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
09/11/2023	PAYMENT	MINOR RANCH LLC CHECK 1236	$-6.84	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-0.27	$6.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$7.11
07/17/2023	BILL	MINOR RANCH LLC	$6.84	$6.84
08/22/2022	PAYMENT	MINOR RANCH LLC CHECK 1227	$-6.30	$0.00
07/15/2022	BILL	MINOR RANCH LLC	$6.30	$6.30
09/13/2021	PAYMENT	MINOR RANCH LLC CHECK 1219	$-6.13	$0.00
07/14/2021	BILL	MINOR RANCH LLC	$6.13	$6.13
08/07/2020	PAYMENT	MINOR RANCH LLC CHECK NUM: 1212	$-5.22	$0.00
07/09/2020	BILL	MINOR RANCH LLC	$5.22	$5.22
08/12/2019	PAYMENT	MINOR RANCH LLC CHECK NUM: 1207	$-5.55	$0.00
07/10/2019	BILL	MINOR RANCH LLC	$5.55	$5.55
08/22/2018	PAYMENT	MINOR RANCH LLC CHECK NUM: 1200	$-5.35	$0.00
07/10/2018	BILL	MINOR RANCH LLC	$5.35	$5.35
08/28/2017	PAYMENT	MINOR RANCH LLC CHECK NUM: 1192	$-5.18	$0.00
07/10/2017	BILL	MINOR RANCH LLC	$5.18	$5.18
08/16/2016	PAYMENT	MINOR RANCH LLC CHECK NUM: 1183	$-5.11	$0.00
07/11/2016	BILL	MINOR RANCH LLC	$5.11	$5.11
07/27/2015	PAYMENT	MINOR RANCH LLC CHECK NUM: 1176	$-5.08	$0.00
07/07/2015	BILL	MINOR RANCH LLC	$5.08	$5.08
07/30/2014	PAYMENT	MINOR RANCH LLC CHECK NUM: 1169	$-4.72	$0.00
07/08/2014	BILL	MINOR RANCH LLC	$4.72	$4.72
08/07/2013	PAYMENT	MINOR RANCH LLC CHECK NUM: 1161	$-5.11	$0.00
07/08/2013	BILL	MINOR RANCH LLC	$5.11	$5.11
08/29/2012	PAYMENT	MINOR RANCH LLC CHECK NUM: 1153	$-4.93	$0.00
07/10/2012	BILL	MINOR RANCH LLC	$4.93	$4.93
07/28/2011	PAYMENT	MINOR RANCH LLC CHECK NUM: 1146	$-4.52	$0.00
07/08/2011	BILL	MINOR RANCH LLC	$4.52	$4.52
08/18/2010	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1139	$-4.25	$0.00
07/08/2010	BILL	MINOR RANCH LLC	$4.25	$4.25
08/13/2009	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1131	$-4.01	$0.00
07/06/2009	BILL	MINOR RANCH LLC	$4.01	$4.01
10/17/2008	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1122	$-1,272.35	$0.00
10/02/2008	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: A00002013	$-1,273.00	$1,272.35
08/12/2008	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1118	$-1,273.65	$2,545.35
08/04/2008	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 2012	$-1,273.65	$3,819.00
07/15/2008	BILL	MINOR RANCH LLC	$5,092.65	$5,092.65
03/04/2008	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 11-4288 NUM: 3077A2007	$-1,178.00	$0.00
12/24/2007	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 2003	$-1,178.00	$1,178.00
09/24/2007	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 3077C2095	$-1,178.00	$2,356.00
08/13/2007	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 2093	$-1,181.47	$3,534.00
07/12/2007	BILL	MINOR RANCH LLC	$4,715.47	$4,715.47
03/09/2007	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 94-72 NUM: 2080	$-1,091.00	$0.00
01/09/2007	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 2077	$-1,091.00	$1,091.00
10/05/2006	PAYMENT	MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 3077C2068	$-1,091.00	$2,182.00
08/28/2006	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 94-72 NUM: 2064	$-1,093.01	$3,273.00
07/12/2006	BILL	MINOR RANCH LLC	$4,366.01	$4,366.01
09/19/2005	PAYMENT	MIRA VIDA DAYTON, LLC CHECK BANK: 94-72 NUM: 2028	$-3,030.00	$0.00
08/17/2005	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1048	$-1,012.63	$3,030.00
07/15/2005	BILL	MINOR RANCH LLC	$4,042.63	$4,042.63