Tax Account 016-401-74

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Owners

NV AGGREGATES LLC
19 CYGNET DR
CARSON CITY, NV 89706

Account Summary

Account ID	016-401-74
Account Type	Real Estate
Location	3750 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-401-74

Account Type

Real Estate

Location

3750 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$110.96
Total	$110.96
Paid	$110.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$110.96

Total

$110.96

Paid

$110.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$29.96	$0.00	$0.00	$29.96	$29.96	$0.00
2	10/05/2026	10/16/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
3	01/04/2027	01/15/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
4	03/01/2027	03/12/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$102.24	$9.00	$0.00	$111.24	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$94.55	$0.00	$0.00	$94.55	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$87.71	$0.00	$0.00	$87.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$70.53	$6.35	$0.00	$76.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$70.24	$2.81	$9.39	$82.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$69.92	$37.35	$13.95	$121.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$65.94	$23.31	$11.55	$100.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$65.61	$35.80	$11.55	$112.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$64.86	$0.00	$0.00	$64.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$63.26	$0.00	$0.00	$63.26	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/23/2026	PAYMENT	AGGREGATES LLC NV PNP 201604999	$-110.96	$0.00
07/15/2026	BILL	NV AGGREGATES LLC	$110.96	$110.96
03/24/2026	PAYMENT	AGGREGATES LLC NV PNP WF - 194382091	$-84.00	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.50	$83.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.50	$78.50
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.00	$76.00
07/30/2025	PAYMENT	NV AGGREGATES LLC CHECK 002535	$-27.24	$75.00
07/11/2025	BILL	NV AGGREGATES LLC	$102.24	$102.24
08/07/2024	PAYMENT	AGGREGATES LLC NV PNP PNP - 160670494	$-94.55	$0.00
07/16/2024	BILL	NV AGGREGATES LLC	$94.55	$94.55
08/01/2023	PAYMENT	AGGREGATES LLC NV PNP PNP - 140231221	$-87.71	$0.00
07/17/2023	BILL	NV AGGREGATES LLC	$87.71	$87.71
12/19/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027284	$-494.30	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.27	$494.30
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.27	$492.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$489.76
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.27	$486.23
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.27	$483.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.82	$481.69
07/15/2022	BILL	CHASE PROPERTY GROUP LLC (9)	$70.53	$478.87
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.27	$408.34
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.27	$406.07
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.85	$403.80
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.68	$397.95
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.68	$396.27
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.68	$394.59
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.68	$392.91
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.68	$391.23
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.81	$389.55
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.68	$386.74
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.68	$385.06
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.68	$383.38
07/14/2021	BILL	CHASE PROPERTY GROUP LLC (9)	$70.24	$381.70
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.10	$311.46
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.10	$310.36
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$309.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.83	$294.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.10	$288.43
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.10	$287.33
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$286.23
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.10	$279.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.89	$278.17
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.55	$273.28
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.55	$272.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.20	$272.18
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.55	$267.98
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.55	$267.43
12/01/2020	INTEREST	Monthly Interest	$1.10	$266.88
11/09/2020	INTEREST	Monthly Interest	$1.10	$265.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.50	$264.68
10/05/2020	INTEREST	Monthly Interest	$1.10	$261.18
09/01/2020	INTEREST	Monthly Interest	$1.10	$260.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.80	$258.98
08/03/2020	INTEREST	Monthly Interest	$1.10	$256.18
07/09/2020	BILL	CHASE PROPERTY GROUP LLC	$69.92	$255.08
07/01/2020	INTEREST	Monthly Interest	$1.10	$185.16
06/01/2020	INTEREST	Monthly Interest	$6.04	$184.06
05/01/2020	INTEREST	Monthly Interest	$0.55	$178.02
04/02/2020	INTEREST	Monthly Interest	$0.55	$177.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.62	$176.92
03/03/2020	INTEREST	Monthly Interest	$0.55	$172.30
02/03/2020	INTEREST	Monthly Interest	$0.55	$171.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$171.20
01/01/2020	INTEREST	Monthly Interest	$0.55	$167.24
12/04/2019	INTEREST	Monthly Interest	$0.55	$166.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.30	$166.14
10/01/2019	INTEREST	Monthly Interest	$0.55	$162.84
09/01/2019	INTEREST	Monthly Interest	$0.55	$162.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.64	$161.74
07/31/2019	INTEREST	Monthly Interest	$0.55	$159.10
07/22/2019	INTEREST	Monthly Interest	$0.55	$158.55
07/10/2019	BILL	CHASE PROPERTY GROUP LLC	$65.94	$158.00
07/01/2019	INTEREST	Monthly Interest	$0.55	$92.06
06/03/2019	INTEREST	Monthly Interest	$5.47	$91.51
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$86.04
04/04/2019	PENALTY	Postage	$1.00	$81.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.59	$80.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.94	$75.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.28	$71.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.62	$68.23
07/10/2018	BILL	CHASE PROPERTY GROUP LLC	$65.61	$65.61
08/18/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1114	$-64.86	$0.00
07/10/2017	BILL	CHASE PROPERTY GROUP LLC	$64.86	$64.86
08/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1105	$-63.26	$0.00
07/11/2016	BILL	CHASE PROPERTY GROUP LLC	$63.26	$63.26
08/18/2015	PAYMENT	CHASE PROPERTY CHECK NUM: 1052	$-63.16	$0.00
07/07/2015	BILL	CHASE PROPERTY GROUP LLC	$63.16	$63.16
08/14/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK	$-62.89	$0.00
07/08/2014	BILL	CHASE PROPERTY GROUP LLC	$62.89	$62.89
08/20/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1021	$-61.08	$0.00
07/08/2013	BILL	CHASE PROPERTY GROUP LLC	$61.08	$61.08
08/22/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1010	$-58.65	$0.00
07/10/2012	BILL	CHASE PROPERTY GROUP LLC	$58.65	$58.65
10/06/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1003	$-64.89	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$64.89
07/08/2011	BILL	CHASE DEVELOPMENT LLC	$62.39	$62.39
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-62.91	$0.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$62.91	$62.91
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-79.40	$0.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$79.40	$79.40
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-92.16	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.23	$92.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.38	$87.93
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$84.55	$84.55
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-78.33	$0.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$78.33	$78.33
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-77.97	$0.00
09/01/2006	AMENDMENT	POSTMARK	$-3.12	$77.97
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.12	$81.09
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$77.97	$77.97
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-76.35	$0.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$76.35	$76.35
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-75.94	$0.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$75.94	$75.94
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-63.49	$0.00
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$63.49	$63.49
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-61.71	$0.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$61.71	$61.71
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-60.55	$0.00
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$60.55	$60.55
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-59.32	$0.00
07/17/2000	BILL	B C B VENTURES	$59.32	$59.32
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-62.68	$0.00
07/17/1999	BILL	B C B VENTURES	$62.68	$62.68
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-81.10	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-81.10	$81.10
01/19/1999	ADJUST	remove to correct payment	$81.10	$162.20
01/19/1999	VOID	BCB VENTURES CHECK	$-81.10	$81.10
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-81.10	$162.20
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-81.33	$243.30
07/13/1998	BILL	B C B VENTURES	$324.63	$324.63
12/12/1997	PAYMENT	B C B VENTURES CHECK	$-1,294.82	$0.00
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-647.41	$1,294.82
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-647.59	$1,942.23
07/14/1997	BILL	B C B VENTURES	$2,589.82	$2,589.82
03/14/1997	PAYMENT	BCB VENTURES	$-643.81	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-643.81	$643.81
10/16/1996	PAYMENT	BCB VENTURES	$-643.81	$1,287.62
09/05/1996	PAYMENT	BCB VENTURES	$-644.01	$1,931.43
07/18/1996	BILL	B C B VENTURES	$2,575.44	$2,575.44