Tax Account 016-364-35

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Owners

OZARK MATERIALS NEVADA LLC
591 GLENDALE AVE
GREENVILLE, AL 36037-0000

Account Summary

Account ID	016-364-35
Account Type	Real Estate
Location	0 AIRPARK VISTA BLVD DAYTON VALLEY
Balance	$5,282.88
Currently Due	$1,322.88

Account ID

016-364-35

Account Type

Real Estate

Location

0 AIRPARK VISTA BLVD
DAYTON VALLEY

Balance

$5,282.88

Currently Due

$1,322.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,282.88
Total	$5,282.88
Paid	$0.00
Balance	$5,282.88
Due	$1,322.88
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,282.88

Total

$5,282.88

Paid

$0.00

Balance

$5,282.88

Due

$1,322.88

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,322.88	$0.00	$1,322.88	$0.00	$1,322.88
2	10/07/2024	10/17/2024	Due	$1,320.00	$0.00	$1,320.00	$0.00	$2,642.88
3	01/06/2025	01/16/2025	Due	$1,320.00	$0.00	$1,320.00	$0.00	$3,962.88
4	03/03/2025	03/13/2025	Due	$1,320.00	$0.00	$1,320.00	$0.00	$5,282.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,280.73	$0.00	$5,280.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,923.62	$0.00	$4,923.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,926.22	$0.00	$4,926.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,922.05	$0.00	$4,922.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,919.45	$0.00	$4,919.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,914.08	$0.00	$4,914.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,873.49	$0.00	$4,873.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,750.04	$0.00	$4,750.04	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	OZARK MATERIALS NEVADA LLC	$5,282.88	$5,282.88
01/02/2024	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 110799	$-2,640.00	$0.00
10/09/2023	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 110169	$-1,320.00	$2,640.00
08/30/2023	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 109741	$-1,320.73	$3,960.00
07/17/2023	BILL	OZARK MATERIALS NEVADA LLC	$5,280.73	$5,280.73
12/27/2022	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 108824	$-1,230.00	$0.00
12/20/2022	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 108796	$-1,230.00	$1,230.00
10/10/2022	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 107137	$-1,230.00	$2,460.00
08/25/2022	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 106617	$-1,233.62	$3,690.00
07/15/2022	BILL	OZARK MATERIALS NEVADA LLC	$4,923.62	$4,923.62
01/05/2022	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 104429	$-711.72	$0.00
10/06/2021	PAYMENT	OZARK MATERIALS LLC CHECK 103250	$-2,982.87	$711.72
09/13/2021	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 102838	$-1,231.63	$3,694.59
07/14/2021	BILL	OZARK MATERIALS NEVADA LLC	$4,926.22	$4,926.22
03/02/2021	PAYMENT	OZARK MATERIALS LLC CHECK CK. 100963	$-1,230.00	$0.00
01/05/2021	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 100480	$-1,230.00	$1,230.00
10/15/2020	PAYMENT	OZARK MATERIALS LLC CHECK NUM: 23354	$-1,230.00	$2,460.00
08/21/2020	PAYMENT	OZARK MATERIALS LLC CHECK NUM: 22712	$-1,232.05	$3,690.00
07/09/2020	BILL	OZARK MATERIALS NEVADA LLC	$4,922.05	$4,922.05
03/04/2020	PAYMENT	OZARK MATERIALS LLC CHECK NUM: 20959	$-1,227.28	$0.00
10/07/2019	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK NUM: 19347	$-1,229.86	$1,227.28
09/30/2019	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK NUM: 19240	$-1,229.86	$2,457.14
08/16/2019	PAYMENT	OZARK MATERIALS LLC CHECK NUM: 18646	$-1,232.45	$3,687.00
07/10/2019	BILL	OZARK MATERIALS NEVADA LLC	$4,919.45	$4,919.45
08/17/2018	PAYMENT	HOFF, ROBERT W & CONNIE K CHECK NUM: 5195	$-4,914.08	$0.00
07/10/2018	BILL	HOFF, ROBERT W & CONNIE K	$4,914.08	$4,914.08
08/11/2017	PAYMENT	HOFF, ROBERT W & CONNIE K CHECK NUM: 5084	$-4,873.49	$0.00
07/10/2017	BILL	HOFF, ROBERT W & CONNIE K	$4,873.49	$4,873.49
07/28/2016	PAYMENT	HOFF, ROBERT W & CONNIE K CHECK NUM: 4949	$-4,750.04	$0.00
07/11/2016	BILL	HOFF, ROBERT W & CONNIE K	$4,750.04	$4,750.04
08/07/2015	PAYMENT	HOFF, ROBERT W & CONNIE K CHECK NUM: 4790	$-4,749.94	$0.00
07/07/2015	BILL	HOFF, ROBERT W & CONNIE K	$4,749.94	$4,749.94
07/25/2014	PAYMENT	HOFF, ROBERT W & CONNIE K CHECK NUM: 4643	$-4,749.79	$0.00
07/08/2014	BILL	HOFF, ROBERT W & CONNIE K	$4,749.79	$4,749.79
07/26/2013	PAYMENT	HOFF, ROBERT W & CONNIE K CHECK NUM: 4479	$-4,743.53	$0.00
07/08/2013	BILL	HOFF, ROBERT W & CONNIE K	$4,743.53	$4,743.53
07/25/2012	PAYMENT	HOFF, CONNIE K/ROBERT W CHECK NUM: 4308	$-4,552.36	$0.00
07/10/2012	BILL	HOFF, ROBERT W & CONNIE K	$4,552.36	$4,552.36
08/12/2011	PAYMENT	MEDALLIC ART COMPANY LTD CHECK NUM: 22354	$-4,938.49	$0.00
07/08/2011	BILL	MEDALLIC ART COMPANY LTD	$4,938.49	$4,938.49
08/04/2010	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 22341	$-4,938.49	$0.00
07/08/2010	BILL	MEDALLIC ART COMPANY LTD	$4,938.49	$4,938.49
07/28/2009	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 22288	$-5,353.93	$0.00
07/06/2009	BILL	MEDALLIC ART COMPANY LTD	$5,353.93	$5,353.93
03/03/2009	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 21596	$-1,341.00	$0.00
12/30/2008	PAYMENT	MEDALLIC ART COMPANY LTD CASH	$-1,341.00	$1,341.00
09/19/2008	PAYMENT	MEDALLIC ART COMPANY LTD. CHECK BANK: 94-7074 NUM: 20907*	$-1,341.00	$2,682.00
07/31/2008	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 20748	$-1,342.47	$4,023.00
07/15/2008	BILL	MEDALLIC ART COMPANY LTD	$5,365.47	$5,365.47
02/14/2008	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 20069*	$-1,341.00	$0.00
12/14/2007	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 19860*	$-1,341.00	$1,341.00
09/12/2007	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 19478*	$-1,341.00	$2,682.00
08/14/2007	PAYMENT	MEDALLIC ART CO CHECK BANK: 94-7074 NUM: 19366	$-1,342.85	$4,023.00
07/12/2007	BILL	MEDALLIC ART COMPANY LTD	$5,365.85	$5,365.85
02/20/2007	PAYMENT	MEDALLIC ART COMPANY, LTD CHECK BANK: 94-7074 NUM: 18612*	$-1,342.00	$0.00
12/21/2006	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 18331*	$-1,342.00	$1,342.00
09/15/2006	PAYMENT	MEDALLIC ART CO, LTD CHECK BANK: 94-7074 NUM: 17916*	$-1,342.00	$2,684.00
08/21/2006	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 17758	$-1,342.87	$4,026.00
07/12/2006	BILL	MEDALLIC ART COMPANY LTD	$5,368.87	$5,368.87
02/16/2006	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 16926*	$-1,336.00	$0.00
12/13/2005	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 16640*	$-1,336.00	$1,336.00
09/19/2005	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 16258	$-1,336.00	$2,672.00
08/10/2005	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 016081	$-1,336.78	$4,008.00
07/15/2005	BILL	MEDALLIC ART COMPANY LTD	$5,344.78	$5,344.78
02/28/2005	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 15380*	$-1,336.00	$0.00
12/20/2004	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 15058	$-1,336.00	$1,336.00
09/13/2004	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 14581*	$-1,336.00	$2,672.00
08/11/2004	PAYMENT	MEDALLIC ART CO CHECK BANK: 94-7074 NUM: 14399	$-1,336.43	$4,008.00
07/08/2004	BILL	MEDALLIC ART COMPANY LTD	$5,344.43	$5,344.43
02/18/2004	PAYMENT	MEDALLIC ART CO LTD CHECK BANK: 94-7074 NUM: 13523	$-1,322.16	$0.00
11/26/2003	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 13146*	$-1,322.16	$1,322.16
08/27/2003	PAYMENT	MEDALLIC ART CO CHECK BANK: 94-72 NUM: 12640	$-1,322.16	$2,644.32
08/05/2003	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 12524	$-1,322.19	$3,966.48
07/18/2003	BILL	MEDALLIC ART COMPANY LTD	$5,288.67	$5,288.67
02/14/2003	PAYMENT	MEDALLIC ART COMPANY CHECK BANK: 94-72 NUM: 11519	$-1,278.00	$0.00
01/02/2003	PAYMENT	MEDALLIC ART COMPANY, LTD. CHECK BANK: 94-72 NUM: 11234	$-1,278.00	$1,278.00
09/17/2002	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 10674*	$-1,278.00	$2,556.00
08/20/2002	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 10473	$-1,281.51	$3,834.00
07/12/2002	BILL	MEDALLIC ART COMPANY LTD	$5,115.51	$5,115.51
02/13/2002	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 9428*	$-1,256.78	$0.00
12/17/2001	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 9168*	$-1,256.78	$1,256.78
09/14/2001	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 8744*	$-1,256.78	$2,513.56
08/15/2001	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 8606*	$-1,256.99	$3,770.34
07/12/2001	BILL	MEDALLIC ART COMPANY LTD	$5,027.33	$5,027.33
02/26/2001	PAYMENT	MEDALLIC ART COMPANY, LTD CHECK BANK: 94-72 NUM: 7876	$-1,231.22	$0.00
12/29/2000	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 7596	$-1,231.22	$1,231.22
09/19/2000	PAYMENT	MEDALLIC ART COMPANY, LTD CHECK BANK: 94-72 NUM: 7254	$-1,231.22	$2,462.44
08/25/2000	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 7134	$-1,231.45	$3,693.66
07/17/2000	BILL	MEDALLIC ART COMPANY LTD	$4,925.11	$4,925.11
02/28/2000	PAYMENT	MEDALLIC ART COMPANY, LTD. CHECK BANK: 94-72 NUM: 6288	$-1,300.73	$0.00
12/07/1999	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 5961	$-1,300.73	$1,300.73
09/14/1999	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 5526	$-1,300.73	$2,601.46
08/20/1999	PAYMENT	MEDALLIC ART COMPANY CHECK BANK: 94-72 NUM: 5348	$-1,300.96	$3,902.19
07/17/1999	BILL	MEDALLIC ART COMPANY LTD	$5,203.15	$5,203.15
02/24/1999	PAYMENT	MEDALLIC ART CO. LTD CHECK	$-1,324.58	$0.00
12/23/1998	PAYMENT	MEDALLIC ART CO, LTD CHECK	$-1,324.58	$1,324.58
09/23/1998	PAYMENT	MEDALLIC ART COMPANY LTD CHECK	$-1,324.58	$2,649.16
08/04/1998	PAYMENT	MEDALLIC ART COMPANY LTD CHECK	$-1,324.78	$3,973.74
07/13/1998	BILL	MEDALLIC ART COMPANY LTD	$5,298.52	$5,298.52