Tax Account 016-364-36

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Owners

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

Account Summary

Account ID	016-364-36
Account Type	Real Estate
Location	80 AIRPARK VISTA BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-364-36

Account Type

Real Estate

Location

80 AIRPARK VISTA BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$37,356.64
Total	$37,356.64
Paid	$37,356.64
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

$37,356.64

Total

$37,356.64

Paid

$37,356.64

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	$9,339.64	$0.00	$9,339.64	$9,339.64	$0.00
2	10/02/2023	10/13/2023	Paid	$9,339.00	$0.00	$9,339.00	$9,339.00	$0.00
3	01/02/2024	01/13/2024	Paid	$9,339.00	$0.00	$9,339.00	$9,339.00	$0.00
4	03/04/2024	03/15/2024	Paid	$9,339.00	$0.00	$9,339.00	$9,339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$32,184.64	$0.00	$32,184.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$31,987.22	$0.00	$31,987.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$34,377.48	$0.00	$34,377.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$33,241.93	$0.00	$33,241.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$32,538.80	$0.00	$32,538.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$32,338.91	$0.00	$32,338.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$31,519.45	$0.00	$31,519.45	$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
01/02/2024	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 110799	$-18,678.00	$0.00
10/09/2023	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 110169	$-9,339.00	$18,678.00
08/30/2023	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 109741	$-9,339.64	$28,017.00
07/17/2023	BILL	OZARK MATERIALS NEVADA LLC	$37,356.64	$37,356.64
12/27/2022	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 108824	$-8,046.00	$0.00
12/20/2022	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 108796	$-8,046.00	$8,046.00
10/10/2022	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 107137	$-8,046.00	$16,092.00
08/25/2022	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 106617	$-8,046.64	$24,138.00
07/15/2022	BILL	OZARK MATERIALS NEVADA LLC	$32,184.64	$32,184.64
02/28/2022	PAYMENT	OZARK MATERIALS LLC CHECK 104931	$-7,178.65	$0.00
02/15/2022	PAYMENT	OZARK MATERIALS, LLC CHECK 104809	$-298.29	$7,178.65
01/05/2022	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 104429	$-8,516.56	$7,476.94
10/06/2021	PAYMENT	OZARK MATERIALS LLC CHECK 103250	$-7,996.75	$15,993.50
09/13/2021	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 102838	$-7,996.97	$23,990.25
07/14/2021	BILL	OZARK MATERIALS NEVADA LLC	$31,987.22	$31,987.22
03/02/2021	PAYMENT	OZARK MATERIALS LLC CHECK CK. 100963	$-8,594.00	$0.00
01/05/2021	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK 100480	$-8,594.00	$8,594.00
10/15/2020	PAYMENT	OZARK MATERIALS LLC CHECK NUM: 23354	$-8,594.00	$17,188.00
08/21/2020	PAYMENT	OZARK MATERIALS LLC CHECK NUM: 22712	$-8,595.48	$25,782.00
07/09/2020	BILL	OZARK MATERIALS NEVADA LLC	$34,377.48	$34,377.48
03/04/2020	PAYMENT	OZARK MATERIALS LLC CHECK NUM: 20959	$-8,310.00	$0.00
01/08/2020	PAYMENT	OZARK MATERIALS NEVADA LLC CHECK NUM: 20438	$-8,309.52	$8,310.00
09/10/2019	PAYMENT	OZARK MATERIALS, LLC CHECK NUM: 18973	$-8,310.48	$16,619.52
08/16/2019	PAYMENT	LC CASH CASH	$-4.04	$24,930.00
08/16/2019	PAYMENT	OZARK MATERIALS LLC CHECK NUM: 18646	$-8,307.89	$24,934.04
07/10/2019	BILL	OZARK MATERIALS NEVADA LLC	$33,241.93	$33,241.93
01/14/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249502560	$-16,268.00	$0.00
09/19/2018	PAYMENT	HOFF, ROBERT W & CONNIE K CHECK NUM: 5210	$-8,134.00	$16,268.00
08/17/2018	PAYMENT	HOFF, ROBERT W & CONNIE K CHECK NUM: 5196	$-8,136.80	$24,402.00
07/10/2018	BILL	HOFF, ROBERT W & CONNIE K	$32,538.80	$32,538.80
01/03/2018	PAYMENT	HOFF, ROBERT W & CONNIE K CHECK NUM: 5135	$-16,168.00	$0.00
10/03/2017	PAYMENT	ROBERT HOFF CORK: D BANK: PNP INTERNET NUM: 36154697	$-8,084.00	$16,168.00
08/15/2017	PAYMENT	JODY CANNADY CORK: D BANK: PNP INTERNET NUM: 34747157	$-8,086.91	$24,252.00
07/10/2017	BILL	HOFF, ROBERT W & CONNIE K	$32,338.91	$32,338.91
02/28/2017	PAYMENT	ROBERT HOFF CHECK BANK: PNP INTERNET NUM: 30291342	$-7,879.00	$0.00
12/21/2016	PAYMENT	NORTHWEST TERRITORIAL MINT CHECK NUM: 15250976	$-7,879.00	$7,879.00
10/10/2016	PAYMENT	ROBERT HOFF CHECK BANK: PNP INTERNET NUM: 27104170	$-7,879.00	$15,758.00
08/11/2016	PAYMENT	NORTHWEST TERRITORIAL MINT CHECK NUM: 0013136240	$-7,882.45	$23,637.00
07/11/2016	BILL	HOFF, ROBERT W & CONNIE K	$31,519.45	$31,519.45
03/09/2016	PAYMENT	NORTHWEST TERRITORIAL MINT LLC CHECK NUM: 17822	$-7,863.00	$0.00
02/03/2016	PAYMENT	NORTHWEST TERRITORIAL MINT CHECK NUM: 17025	$-8,177.52	$7,863.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$314.52	$16,040.52
09/28/2015	PAYMENT	NORTHWEST TERRITORIAL MINT LLC CHECK NUM: 13611	$-7,863.00	$15,726.00
09/08/2015	PAYMENT	VUGTEVEEN, ROBIN CHECK NUM: 7299700754	$-8,182.13	$23,589.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$314.70	$31,771.13
07/07/2015	BILL	HOFF, ROBERT W & CONNIE K	$31,456.43	$31,456.43
03/02/2015	PAYMENT	NORTHWEST TERRITORIAL MINT CHECK NUM: 11304	$-7,620.00	$0.00
12/26/2014	PAYMENT	NORTHWEST TERRITORIAL MINT LLC CHECK NUM: 10281	$-7,620.00	$7,620.00
09/29/2014	PAYMENT	NORTHWEST TERRITORIAL MINT CHECK NUM: 115069	$-7,620.00	$15,240.00
08/15/2014	PAYMENT	NORTHWEST TERRITORIAL MINT LLC CHECK NUM: 114463	$-7,620.92	$22,860.00
07/08/2014	BILL	HOFF, ROBERT W & CONNIE K	$30,480.92	$30,480.92
03/04/2014	PAYMENT	NORTHWEST TERRITORIAL MINT CHECK NUM: 112124	$-7,364.00	$0.00
01/08/2014	PAYMENT	NORTHWEST TERRITORIAL MINT,LLC CHECK NUM: 111267	$-7,364.00	$7,364.00
10/07/2013	PAYMENT	NORTHWEST TERRITORIAL MINT LLC CHECK NUM: 105356	$-7,364.00	$14,728.00
08/05/2013	PAYMENT	NORTHWEST TERRITORIAL MINT,LLC CHECK NUM: 104439	$-7,367.48	$22,092.00
07/08/2013	BILL	HOFF, ROBERT W & CONNIE K	$29,459.48	$29,459.48
02/25/2013	PAYMENT	NORTHWEST TERRITORIAL MINT CHECK NUM: 101698	$-7,067.00	$0.00
12/27/2012	PAYMENT	NORTHWEST TERRITORIAL MINT LLC CHECK NUM: 100453	$-7,067.00	$7,067.00
09/14/2012	PAYMENT	NORTHWEST TERRITORIAL MINT LLC CHECK NUM: 98407	$-7,067.00	$14,134.00
08/21/2012	PAYMENT	NW TERRITORIAL MINT ROSS HANSE CORK: D BANK: PNP INTERNET NUM: 8711219	$-7,071.50	$21,201.00
08/21/2012	ADJUST	REMOVE TO POST ELECTRONICALLY NUM: IBP	$7,071.50	$28,272.50
08/21/2012	VOID	NW TERRITORIAL MINT CORK: D NUM: IBP	$-7,071.50	$21,201.00
07/10/2012	BILL	HOFF, ROBERT W & CONNIE K	$28,272.50	$28,272.50
04/27/2012	PAYMENT	HOFF, CONNIE OR ROBERT CHECK NUM: 4264	$-4,357.52	$0.00
04/05/2012	PAYMENT	NORTHWEST TERRITORIAL MINT LLC CHECK NUM: 95598	$-29,048.21	$4,357.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2,033.37	$33,405.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1,307.23	$31,372.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$726.31	$30,065.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$290.61	$29,338.82
07/08/2011	BILL	MEDALLIC ART COMPANY LTD	$29,048.21	$29,048.21
03/01/2011	PAYMENT	NORTHWEST TERRITORIAL MINT LLC CHECK NUM: 84936	$-7,490.00	$0.00
01/05/2011	PAYMENT	NORTHWEST TERRITORIAL MINT,LLC CHECK BANK: 0 NUM: 83459	$-7,490.00	$7,490.00
10/01/2010	PAYMENT	NORTHWEST TERRITORIAL MINT,LLC CHECK BANK: 98-819 NUM: 80784	$-7,490.00	$14,980.00
08/09/2010	PAYMENT	NORTHWEST TERRITORIAL MINT CHECK BANK: 98-819 NUM: 79512	$-7,492.80	$22,470.00
07/08/2010	BILL	MEDALLIC ART COMPANY LTD	$29,962.80	$29,962.80
02/22/2010	PAYMENT	NORTHWEST TERRITORIAL MINT,LLC CHECK BANK: 98-819 NUM: 75777	$-7,504.00	$0.00
01/08/2010	PAYMENT	NORTHWEST TERRITORIAL MINT,LLC CHECK BANK: 98-819 NUM: 74823	$-7,504.00	$7,504.00
09/29/2009	PAYMENT	NORTHWEST TERRITORIAL MINT LLC CHECK BANK: 98-819 NUM: 72317	$-7,504.00	$15,008.00
08/18/2009	PAYMENT	NORTHWEST TERRITORIAL MINT,LLC CHECK BANK: 98-819 NUM: 71247	$-7,505.25	$22,512.00
07/06/2009	BILL	MEDALLIC ART COMPANY LTD	$30,017.25	$30,017.25
03/03/2009	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 21596	$-7,248.00	$0.00
12/30/2008	PAYMENT	MEDALLIC ART COMPANY LTD CASH	$-7,248.00	$7,248.00
09/19/2008	PAYMENT	MEDALLIC ART COMPANY LTD. CHECK BANK: 94-7074 NUM: 20907*	$-7,248.00	$14,496.00
07/31/2008	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 20748	$-7,249.46	$21,744.00
07/15/2008	BILL	MEDALLIC ART COMPANY LTD	$28,993.46	$28,993.46
02/14/2008	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 20069*	$-7,041.00	$0.00
12/14/2007	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 19860*	$-7,041.00	$7,041.00
09/12/2007	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 19478*	$-7,041.00	$14,082.00
08/14/2007	PAYMENT	MEDALLIC ART CO CHECK BANK: 94-7074 NUM: 19366	$-7,043.22	$21,123.00
07/12/2007	BILL	MEDALLIC ART COMPANY LTD	$28,166.22	$28,166.22
02/20/2007	PAYMENT	MEDALLIC ART COMPANY, LTD CHECK BANK: 94-7074 NUM: 18612*	$-6,880.00	$0.00
12/21/2006	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 18331*	$-6,880.00	$6,880.00
09/15/2006	PAYMENT	MEDALLIC ART CO, LTD CHECK BANK: 94-7074 NUM: 17916*	$-6,880.00	$13,760.00
08/21/2006	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 17758	$-6,882.72	$20,640.00
07/12/2006	BILL	MEDALLIC ART COMPANY LTD	$27,522.72	$27,522.72
02/16/2006	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 16926*	$-6,370.00	$0.00
12/13/2005	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 16640*	$-6,370.00	$6,370.00
09/19/2005	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 16258	$-6,370.00	$12,740.00
08/10/2005	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 016081	$-6,374.03	$19,110.00
07/15/2005	BILL	MEDALLIC ART COMPANY LTD	$25,484.03	$25,484.03
02/28/2005	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 15380*	$-6,345.00	$0.00
12/20/2004	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 15058	$-6,345.00	$6,345.00
09/13/2004	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 14581*	$-6,345.00	$12,690.00
08/11/2004	PAYMENT	MEDALLIC ART CO CHECK BANK: 94-7074 NUM: 14399	$-6,347.71	$19,035.00
07/08/2004	BILL	MEDALLIC ART COMPANY LTD	$25,382.71	$25,382.71
02/18/2004	PAYMENT	MEDALLIC ART CO LTD CHECK BANK: 94-7074 NUM: 13523	$-6,148.80	$0.00
11/26/2003	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-7074 NUM: 13146*	$-6,148.80	$6,148.80
08/27/2003	PAYMENT	MEDALLIC ART CO CHECK BANK: 94-72 NUM: 12640	$-6,148.80	$12,297.60
08/05/2003	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 12524	$-6,148.81	$18,446.40
07/18/2003	BILL	MEDALLIC ART COMPANY LTD	$24,595.21	$24,595.21
02/14/2003	PAYMENT	MEDALLIC ART COMPANY CHECK BANK: 94-72 NUM: 11519	$-6,074.00	$0.00
01/02/2003	PAYMENT	MEDALLIC ART COMPANY, LTD. CHECK BANK: 94-72 NUM: 11234	$-6,074.00	$6,074.00
09/17/2002	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 10674*	$-6,074.00	$12,148.00
08/20/2002	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 10473	$-6,077.94	$18,222.00
07/12/2002	BILL	MEDALLIC ART COMPANY LTD	$24,299.94	$24,299.94
02/13/2002	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 9428*	$-5,922.15	$0.00
12/17/2001	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 9168*	$-5,922.15	$5,922.15
09/14/2001	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 8744*	$-5,922.15	$11,844.30
08/15/2001	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 8606*	$-5,922.38	$17,766.45
07/12/2001	BILL	MEDALLIC ART COMPANY LTD	$23,688.83	$23,688.83
02/26/2001	PAYMENT	MEDALLIC ART COMPANY, LTD CHECK BANK: 94-72 NUM: 7876	$-5,801.71	$0.00
12/29/2000	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 7596	$-5,801.71	$5,801.71
09/19/2000	PAYMENT	MEDALLIC ART COMPANY, LTD CHECK BANK: 94-72 NUM: 7254	$-5,801.71	$11,603.42
08/25/2000	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 7134	$-5,802.00	$17,405.13
07/17/2000	BILL	MEDALLIC ART COMPANY LTD	$23,207.13	$23,207.13
02/28/2000	PAYMENT	MEDALLIC ART COMPANY, LTD. CHECK BANK: 94-72 NUM: 6288	$-6,129.27	$0.00
12/07/1999	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 5961	$-6,129.27	$6,129.27
09/14/1999	PAYMENT	MEDALLIC ART COMPANY LTD CHECK BANK: 94-72 NUM: 5526	$-6,129.27	$12,258.54
08/20/1999	PAYMENT	MEDALLIC ART COMPANY CHECK BANK: 94-72 NUM: 5348	$-6,129.47	$18,387.81
07/17/1999	BILL	MEDALLIC ART COMPANY LTD	$24,517.28	$24,517.28
02/24/1999	PAYMENT	MEDALLIC ART CO. LTD CHECK	$-5,980.17	$0.00
12/23/1998	PAYMENT	MEDALLIC ART CO, LTD CHECK	$-5,980.17	$5,980.17
09/23/1998	PAYMENT	MEDALLIC ART COMPANY LTD CHECK	$-5,980.17	$11,960.34
08/04/1998	PAYMENT	MEDALLIC ART COMPANY LTD CHECK	$-5,980.32	$17,940.51
07/13/1998	BILL	MEDALLIC ART COMPANY LTD	$23,920.83	$23,920.83
08/22/1997	PAYMENT	INTESYS TECHNOLOGIES CALIF, IN CHECK	$-41,046.06	$0.00
07/14/1997	BILL	INTESYS TECHNOLOGIES CALIF, IN	$41,046.06	$41,046.06
03/04/1997	PAYMENT	INTESYS TECHNOLOGIES CALIF, IN	$-10,204.51	$0.00
01/15/1997	PAYMENT	INTESYS TECHNOLOGIES CALIF, IN	$-10,204.51	$10,204.51
10/04/1996	PAYMENT	INTESYS TECHNOLOGIES CALIF, IN	$-10,204.51	$20,409.02
09/04/1996	PAYMENT	INTESYS TECHNOLOGIES CALIF, IN	$-10,204.69	$30,613.53
07/18/1996	BILL	INTESYS TECHNOLOGIES CALIF, IN	$40,818.22	$40,818.22