Tax Account 016-371-25

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Owners

WYCLIFFE INVESTMENTS LLC ET AL
P O BOX 6897
INCLINE VILLAGE, NV 89450-0000

PIRAEUS LLC

BOWMAN, SANDRA EMMICK TR

Account Summary

Account ID	016-371-25
Account Type	Real Estate
Location	130 BULLION RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-25

Account Type

Real Estate

Location

130 BULLION RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,820.97
Total	$5,086.01
Paid	$5,086.01
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

$4,820.97

Total

$5,086.01

Paid

$5,086.01

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	$1,207.97	$48.32	$1,207.97	$1,256.29	$0.00
2	10/02/2023	10/13/2023	Paid	$1,204.00	$48.16	$1,204.00	$1,252.16	$0.00
3	01/02/2024	01/13/2024	Paid	$1,204.00	$48.16	$1,204.00	$1,252.16	$0.00
4	03/04/2024	03/15/2024	Paid	$1,205.00	$120.40	$1,205.00	$1,325.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,042.53	$323.58	$4,366.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,877.15	$0.00	$3,877.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,589.25	$35.88	$3,625.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,363.95	$0.00	$3,363.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,266.00	$0.00	$3,266.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,170.93	$0.00	$3,170.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,090.63	$0.00	$3,090.63	$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
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
05/07/2024	PAYMENT	INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 155788349	$-73.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$73.24
03/19/2024	PAYMENT	INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 152972381	$-1,252.16	$72.24
03/19/2024	PAYMENT	INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 152971988	$-1,252.16	$1,324.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.40	$2,576.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.16	$2,456.16
10/25/2023	PAYMENT	INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 144621770	$-1,252.16	$2,408.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.16	$3,660.16
09/18/2023	PAYMENT	INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 142651495	$-1,256.29	$3,612.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.32	$4,868.29
07/17/2023	BILL	WYCLIFFE INVESTMENTS LLC ET AL	$4,819.97	$4,819.97
02/09/2023	PAYMENT	INVESTMENTS LLC ET A WYCLIFFE PNP PNP - 129241878	$-4,366.11	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$181.95	$4,366.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.13	$4,184.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.50	$4,083.03
07/15/2022	BILL	WYCLIFFE INVESTMENTS LLC ET AL	$4,042.53	$4,042.53
01/24/2022	PAYMENT	SANDRA BOWMAN PNP PNP - 107440830	$-969.25	$0.00
11/09/2021	PAYMENT	SANDRA BOWMAN PNP PNP - 103307559	$-969.25	$969.25
09/15/2021	PAYMENT	SANDRA WYCLIFFE INVESTMENTS PNP PNP - 100308175	$-969.25	$1,938.50
08/18/2021	PAYMENT	SANDRA BOWMAN WYCLIFFE LLC PNP PNP - 98965649	$-969.40	$2,907.75
07/14/2021	BILL	WYCLIFFE INVESTMENTS LLC ET AL	$3,877.15	$3,877.15
12/15/2020	PAYMENT	SANDRA EMMICK BOWMAN CHECK BANK: PNP INTERNET NUM: 85761657	$-2,726.88	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.88	$2,726.88
08/05/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 010622	$-898.25	$2,691.00
07/09/2020	BILL	WYCLIFFE INVESTMENTS LLC ET AL	$3,589.25	$3,589.25
07/25/2019	PAYMENT	CASEY, BRIAN STEPHEN TR CHECK NUM: 4799	$-3,363.95	$0.00
07/10/2019	BILL	CASEY, BRIAN STEPHEN TR	$3,363.95	$3,363.95
07/25/2018	PAYMENT	CASEY, BRIAN STEPHEN TR CHECK NUM: 4722	$-3,266.00	$0.00
07/10/2018	BILL	CASEY, BRIAN STEPHEN TR	$3,266.00	$3,266.00
07/25/2017	PAYMENT	CASEY, BRIAN CHECK NUM: 4643	$-3,170.93	$0.00
07/10/2017	BILL	CASEY, BRIAN STEPHEN TR	$3,170.93	$3,170.93
07/28/2016	PAYMENT	CASEY, BRIAN S CHECK NUM: 4575	$-3,090.63	$0.00
07/11/2016	BILL	CASEY, BRIAN STEPHEN TR	$3,090.63	$3,090.63
07/20/2015	PAYMENT	CASEY, BRIAN CHECK NUM: 4495	$-3,084.35	$0.00
07/07/2015	BILL	CASEY, BRIAN	$3,084.35	$3,084.35
07/31/2014	PAYMENT	CASEY, BRIAN S CHECK NUM: 4419	$-2,994.39	$0.00
07/08/2014	BILL	CASEY, BRIAN	$2,994.39	$2,994.39
07/29/2013	PAYMENT	CASEY, BRIAN CHECK NUM: 4327	$-2,907.09	$0.00
07/08/2013	BILL	CASEY, BRIAN	$2,907.09	$2,907.09
08/13/2012	PAYMENT	CASEY, BRIAN CHECK NUM: 4255	$-2,822.44	$0.00
07/10/2012	BILL	CASEY, BRIAN	$2,822.44	$2,822.44
07/26/2011	PAYMENT	CASEY, BRIAN S CHECK NUM: 4181	$-2,853.81	$0.00
07/08/2011	BILL	CASEY, BRIAN	$2,853.81	$2,853.81
08/13/2010	PAYMENT	CASEY, BRIAN CHECK BANK: 51-57 NUM: 4114	$-2,936.72	$0.00
07/08/2010	BILL	CASEY, BRIAN	$2,936.72	$2,936.72
07/27/2009	PAYMENT	CASEY, BRIAN CHECK BANK: 51-57 NUM: 4045	$-3,033.26	$0.00
07/06/2009	BILL	CASEY, BRIAN	$3,033.26	$3,033.26
08/04/2008	PAYMENT	CASEY, BRIAN CHECK BANK: 51-57 NUM: 3970	$-2,944.90	$0.00
07/15/2008	BILL	CASEY, BRIAN	$2,944.90	$2,944.90
07/25/2007	PAYMENT	CASEY, BRIAN CHECK BANK: 51-57 NUM: 3884	$-1,768.23	$0.00
07/12/2007	BILL	CASEY, BRIAN	$1,768.23	$1,768.23
07/29/2006	PAYMENT	CASEY, BRIAN CHECK BANK: 51-57 NUM: 3746	$-554.24	$0.00
07/12/2006	BILL	CASEY, BRIAN	$554.24	$554.24
04/26/2006	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 51-57 NUM: 3713	$-133.12	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$133.12
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$138.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.12	$133.12
12/15/2005	PAYMENT	CASEY, BRIAN S CHECK BANK: 51-57 NUM: 3344	$-128.00	$128.00
09/30/2005	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6394	$-128.00	$256.00
08/23/2005	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6381	$-129.21	$384.00
07/15/2005	BILL	MURRAY, JAMES & SANDRA	$513.21	$513.21
03/10/2005	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6356	$-128.00	$0.00
01/05/2005	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6340	$-128.00	$128.00
09/29/2004	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6313	$-128.00	$256.00
08/18/2004	PAYMENT	MURRAY, JAMES CHECK BANK: 6-7041 NUM: 6300	$-128.86	$384.00
07/08/2004	BILL	MURRAY, JAMES & SANDRA	$512.86	$512.86
03/02/2004	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6250	$-97.59	$0.00
01/09/2004	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6235	$-97.59	$97.59
10/08/2003	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6203	$-97.59	$195.18
08/20/2003	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6186	$-97.62	$292.77
07/18/2003	BILL	MURRAY, JAMES & SANDRA	$390.39	$390.39
02/28/2003	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6144	$-94.00	$0.00
01/07/2003	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6128	$-94.00	$94.00
10/14/2002	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6104	$-94.00	$188.00
08/22/2002	PAYMENT	MURRAY, JAMES & SANDRA CHECK BANK: 6-7041 NUM: 6091	$-95.61	$282.00
07/12/2002	BILL	MURRAY, JAMES & SANDRA	$377.61	$377.61
08/10/2001	PAYMENT	SUK, VIOLET LOUISE TTEE CHECK BANK: 25-80 NUM: 0346	$-371.11	$0.00
07/12/2001	BILL	SUK, VIOLET LOUISE TR	$371.11	$371.11
08/26/2000	PAYMENT	SUK, VIOLET CHECK BANK: 25-80 NUM: 287	$-363.56	$0.00
07/17/2000	BILL	SUK, VIOLET LOUISE TRUSTEE	$363.56	$363.56
08/10/1999	PAYMENT	KEMP, VICKI CHECK BANK: 91-119 NUM: 4886	$-384.08	$0.00
07/17/1999	BILL	SUK, VIOLET LOUISE TRUSTEE	$384.08	$384.08
03/05/1999	PAYMENT	SUK, VI CHECK	$-85.53	$0.00
12/21/1998	PAYMENT	KEMP, VICKI CHECK	$-85.53	$85.53
10/13/1998	PAYMENT	V. SUK CHECK	$-85.53	$171.06
08/04/1998	PAYMENT	V. KEMP CHECK	$-85.66	$256.59
07/13/1998	BILL	SUK, VIOLET LOUISE TRUSTEE	$342.25	$342.25
07/29/1997	PAYMENT	KEMP, VICKI CHECK	$-339.87	$0.00
07/14/1997	BILL	SUK, VIOLET LOUISE TRUSTEE	$339.87	$339.87
08/12/1996	PAYMENT	SUK, VIOLET LOUISE	$-337.99	$0.00
07/18/1996	BILL	SUK, VIOLET LOUISE TRUSTEE	$337.99	$337.99