Tax Account 016-351-19

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Owners

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

Account Summary

Account ID	016-351-19
Account Type	Real Estate
Location	165 MINOR RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-351-19

Account Type

Real Estate

Location

165 MINOR RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,871.30
Total	$5,871.30
Paid	$5,871.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	38% High 8.0%, 62% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,871.30

Total

$5,871.30

Paid

$5,871.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

38% High 8.0%, 62% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,470.30	$0.00	$1,470.30	$1,470.30	$0.00
2	10/02/2023	10/13/2023	Paid	$1,467.00	$0.00	$1,467.00	$1,467.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,467.00	$0.00	$1,467.00	$1,467.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,467.00	$0.00	$1,467.00	$1,467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,213.30	$0.00	$5,213.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,562.07	$0.00	$4,562.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,349.30	$0.00	$4,349.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,317.97	$0.00	$4,317.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,270.15	$0.00	$4,270.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,974.13	$0.00	$3,974.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,873.46	$0.00	$3,873.46	$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
09/12/2023	PAYMENT	MINOR RANCH LLC SYS 1236 ORIG: CHECK	$-5,871.30	$0.00
09/12/2023	ADJUST	MINOR RANCH LLC CHECK 1236 VOIDED PAYMENT: 878700. REASON: COLLECTION FEE FIX	$5,871.30	$5,871.30
09/12/2023	PAYMENT	MINOR RANCH LLC SYS 1227 ORIG: CHECK	$-5,213.30	$0.00
09/12/2023	ADJUST	MINOR RANCH LLC CHECK 1227 VOIDED PAYMENT: 819422. REASON: COLLECTION FEE FIX	$5,213.30	$5,213.30
09/12/2023	PAYMENT	MINOR RANCH LLC SYS 1219 ORIG: CHECK	$-4,562.07	$0.00
09/12/2023	ADJUST	MINOR RANCH LLC CHECK 1219 VOIDED PAYMENT: 806642. REASON: COLLECTION FEE FIX	$4,562.07	$4,562.07
09/11/2023	PAYMENT	MINOR RANCH LLC CHECK 1236	$-5,871.30	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-58.81	$5,871.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.81	$5,930.11
07/17/2023	BILL	MINOR RANCH LLC	$5,871.30	$5,871.30
08/22/2022	PAYMENT	MINOR RANCH LLC CHECK 1227	$-5,213.30	$0.00
07/15/2022	BILL	MINOR RANCH LLC	$5,213.30	$5,213.30
09/13/2021	PAYMENT	MINOR RANCH LLC CHECK 1219	$-4,562.07	$0.00
07/14/2021	BILL	MINOR RANCH LLC	$4,562.07	$4,562.07
08/07/2020	PAYMENT	MINOR RANCH LLC CHECK NUM: 1212	$-4,349.30	$0.00
07/09/2020	BILL	MINOR RANCH LLC	$4,349.30	$4,349.30
08/12/2019	PAYMENT	MINOR RANCH LLC CHECK NUM: 1207	$-4,317.97	$0.00
07/10/2019	BILL	MINOR RANCH LLC	$4,317.97	$4,317.97
08/22/2018	PAYMENT	MINOR RANCH LLC CHECK NUM: 1200	$-4,270.15	$0.00
07/10/2018	BILL	MINOR RANCH LLC	$4,270.15	$4,270.15
08/28/2017	PAYMENT	MINOR RANCH LLC CHECK NUM: 1192	$-3,974.13	$0.00
07/10/2017	BILL	MINOR RANCH LLC	$3,974.13	$3,974.13
08/16/2016	PAYMENT	MINOR RANCH LLC CHECK NUM: 1183	$-3,873.46	$0.00
07/11/2016	BILL	MINOR RANCH LLC	$3,873.46	$3,873.46
07/27/2015	PAYMENT	MINOR RANCH LLC CHECK NUM: 1177	$-3,811.39	$0.00
07/07/2015	BILL	MINOR RANCH LLC	$3,811.39	$3,811.39
07/30/2014	PAYMENT	MINOR RANCH LLC CHECK NUM: 1169	$-3,700.38	$0.00
07/08/2014	BILL	MINOR RANCH LLC	$3,700.38	$3,700.38
08/07/2013	PAYMENT	MINOR RANCH LLC CHECK NUM: 1161	$-3,058.74	$0.00
07/08/2013	BILL	MINOR RANCH LLC	$3,058.74	$3,058.74
08/29/2012	PAYMENT	MINOR RANCH LLC CHECK NUM: 1153	$-2,961.78	$0.00
07/10/2012	BILL	MINOR RANCH LLC	$2,961.78	$2,961.78
07/28/2011	PAYMENT	MINOR RANCH LLC CHECK NUM: 1145	$-2,978.23	$0.00
07/08/2011	BILL	MINOR RANCH LLC	$2,978.23	$2,978.23
08/18/2010	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1139	$-3,066.15	$0.00
07/08/2010	BILL	MINOR RANCH LLC	$3,066.15	$3,066.15
08/13/2009	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1130	$-74,085.82	$0.00
07/20/2009	AMENDMENT	Deferred Agriculture added	$70,720.61	$74,085.82
07/06/2009	BILL	MINOR RANCH LLC	$3,365.21	$3,365.21
08/12/2008	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1117	$-3,262.79	$0.00
07/15/2008	BILL	MINOR RANCH LLC	$3,262.79	$3,262.79
08/13/2007	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1099	$-3,131.29	$0.00
07/12/2007	BILL	MINOR RANCH LLC	$3,131.29	$3,131.29
02/23/2007	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1085	$-781.04	$0.00
01/23/2007	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1082	$-751.00	$781.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.04	$1,532.04
10/05/2006	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1079	$-751.00	$1,502.00
08/31/2006	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1076	$-751.89	$2,253.00
07/12/2006	BILL	MINOR RANCH LLC	$3,004.89	$3,004.89
04/12/2006	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1065	$-2,390.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$129.60	$2,390.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$72.00	$2,260.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.80	$2,188.80
08/17/2005	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1047	$-723.79	$2,160.00
07/15/2005	BILL	MINOR RANCH LLC	$2,883.79	$2,883.79
09/08/2004	PAYMENT	LAKEMONT HOMES NEVADA, INC CHECK BANK: 94-204 NUM: 6727	$-4,767.00	$0.00
08/17/2004	PAYMENT	MINOR RANCH LLC CHECK BANK: 94-181 NUM: 1010	$-1,590.24	$4,767.00
07/08/2004	BILL	MINOR RANCH LLC	$6,357.24	$6,357.24
03/09/2004	PAYMENT	MINOR, THOMAS J CHECK BANK: 94-77 NUM: 3818	$-407.78	$0.00
01/09/2004	PAYMENT	MINOR, THOMAS J & SHAUN CHECK BANK: 94-77 NUM: 3236	$-407.78	$407.78
09/22/2003	PAYMENT	MINOR, SHAUN CHECK BANK: 94-77 NUM: 3749	$-407.78	$815.56
08/19/2003	PAYMENT	MINOR, THOMAS & SHAUN CHECK BANK: 94-77 NUM: 3729	$-407.79	$1,223.34
07/18/2003	BILL	MINOR, GENE S ET AL TRS	$1,631.13	$1,631.13
12/17/2002	PAYMENT	MINOR, SHAUN CHECK BANK: 94-77 NUM: 3502	$-768.00	$0.00
10/11/2002	PAYMENT	MINOR RANCH ACCOUNT CHECK BANK: 94-77 NUM: 604	$-384.00	$768.00
07/31/2002	PAYMENT	MINOR RANCH ACCOUNT CHECK BANK: 94-77 NUM: 497	$-387.29	$1,152.00
07/12/2002	BILL	MINOR, GENE S ET AL TRS	$1,539.29	$1,539.29
04/16/2002	PAYMENT	S. MINOR CHECK BANK: 94-77 NUM: 533	$-433.77	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.68	$433.77
01/16/2002	PAYMENT	MINOR RANCH ACCOUNT CHECK BANK: 94-77 NUM: 526	$-417.09	$417.09
10/03/2001	PAYMENT	MINOR RANCH CHECK BANK: 94-77 NUM: 516	$-417.09	$834.18
08/22/2001	PAYMENT	MINOR, GENE S ET AL TRS CHECK BANK: 94-77 NUM: 459	$-417.29	$1,251.27
07/12/2001	BILL	MINOR, GENE S ET AL TRS	$1,668.56	$1,668.56
02/09/2001	PAYMENT	MINOR RANCH CHECK BANK: 94-77 NUM: 267	$-387.21	$0.00
01/03/2001	PAYMENT	MONOR RANCH ACCOUNT CHECK BANK: 94-77 NUM: 193	$-387.21	$387.21
09/27/2000	PAYMENT	MINOR RANCH ACCOUNT CHECK BANK: 94-77 NUM: 122	$-387.21	$774.42
08/29/2000	PAYMENT	THOMAS MINOR CHECK BANK: 94-77 NUM: 3322	$-429.88	$1,161.63
07/17/2000	BILL	MINOR, JULIE JEAN ET AL	$1,591.51	$1,591.51
02/23/2000	PAYMENT	THOMAS MINOR CHECK BANK: 94-204 NUM: 2292	$-386.62	$0.00
01/17/2000	PAYMENT	MINOR, THOMAS J CHECK BANK: 94-204 NUM: 2328	$-386.62	$386.62
09/22/1999	PAYMENT	MINOR, SHAUN CHECK BANK: 94-204 NUM: 3452	$-386.62	$773.24
08/31/1999	PAYMENT	MINOR, THOMAS J. & SHAUN & MAR CHECK BANK: 94-204 NUM: 3423	$-427.86	$1,159.86
07/17/1999	BILL	MINOR, GENE S & DELPHINE ET A	$1,587.72	$1,587.72
02/23/1999	PAYMENT	MINOR, SHAUN CHECK	$-361.42	$0.00
01/12/1999	PAYMENT	MINOR, T. CHECK	$-361.42	$361.42
10/19/1998	PAYMENT	MINOR, SHAUN CHECK	$-361.42	$722.84
08/19/1998	PAYMENT	MINOR, THOMAS J. & SHAUN CHECK	$-411.41	$1,084.26
07/13/1998	BILL	MINOR, GENE S & DELPHINE ET A	$1,495.67	$1,495.67
02/03/1998	PAYMENT	MINOR, SHAUN CHECK	$-359.49	$0.00
12/11/1997	PAYMENT	MINOR, SHAUN CHECK	$-359.49	$359.49
09/23/1997	PAYMENT	MINOR, GENE S & DELPHINE ET A CHECK	$-359.49	$718.98
07/25/1997	PAYMENT	MINOR, THOMAS CHECK	$-394.42	$1,078.47
07/14/1997	BILL	MINOR, GENE S & DELPHINE ET A	$1,472.89	$1,472.89
03/06/1997	PAYMENT	MINOR, SHAUN	$-321.50	$0.00
12/31/1996	PAYMENT	MINOR, SHAUN	$-321.50	$321.50
10/07/1996	PAYMENT	MINOR, SHAUN	$-321.50	$643.00
08/27/1996	PAYMENT	MINOR, GENE S & DELPHINE ET A	$-359.00	$964.50
07/18/1996	BILL	MINOR, GENE S & DELPHINE ET A	$1,323.50	$1,323.50