Tax Account 016-401-75

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Owners

NV AGGREGATES LLC
19 CYGNET DR
CARSON CITY, NV 89706

Account Summary

Account ID	016-401-75
Account Type	Real Estate
Location	3750 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-401-75

Account Type

Real Estate

Location

3750 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.78
Total	$2,654.78
Paid	$2,654.78
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,654.78

Total

$2,654.78

Paid

$2,654.78

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$665.78	$0.00	$665.78	$665.78	$0.00
2	10/07/2024	10/17/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
3	01/06/2025	01/16/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
4	03/03/2025	03/13/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,651.02	$26.48	$2,677.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,465.72	$0.00	$2,465.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,467.72	$0.00	$2,467.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,464.42	$0.00	$2,464.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,456.90	$0.00	$2,456.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,453.38	$0.00	$2,453.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,421.97	$0.00	$2,421.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,360.64	$0.00	$2,360.64	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/07/2024	PAYMENT	AGGREGATES LLC NV PNP PNP - 160670655	$-2,654.78	$0.00
07/16/2024	BILL	NV AGGREGATES LLC	$2,654.78	$2,654.78
03/27/2024	PAYMENT	STEVE CRUZ PNP PNP - 153360906	$-689.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$689.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.48	$688.48
01/03/2024	PAYMENT	AGGREGATES LLC NV PNP PNP - 148803436	$-662.00	$662.00
09/22/2023	PAYMENT	AGGREGATES LLC NV PNP PNP - 142944095	$-662.00	$1,324.00
08/01/2023	PAYMENT	AGGREGATES LLC NV PNP PNP - 140231221	$-664.02	$1,986.00
07/17/2023	BILL	NV AGGREGATES LLC	$2,650.02	$2,650.02
03/07/2023	PAYMENT	AGGREGATES LLC NV PNP PNP - 130864265	$-616.00	$0.00
01/04/2023	PAYMENT	STEVEN CRUZ PNP PNP - 127081904	$-616.00	$616.00
10/05/2022	PAYMENT	STEVEN NV AGGREGATES LLC PNP PNP - 122029269	$-616.00	$1,232.00
08/22/2022	PAYMENT	NV AGGREGATES LLC PNP PNP - 119701321	$-617.72	$1,848.00
07/15/2022	BILL	NV AGGREGATES LLC	$2,465.72	$2,465.72
03/08/2022	PAYMENT	STEVE CRUZ PNP PNP - 110393068	$-616.87	$0.00
01/03/2022	PAYMENT	NV AGGREGATES NV AGGREGATES LLC PNP PNP - 106067764	$-616.87	$616.87
10/05/2021	PAYMENT	NV AGGREGATES LLC NV AGGREGATES LLC PNP PNP - 101325512	$-616.87	$1,233.74
08/17/2021	PAYMENT	STEVEN CRUZ NV AGGREGATES LLC PNP PNP - 98890443	$-617.11	$1,850.61
07/14/2021	BILL	NV AGGREGATES LLC	$2,467.72	$2,467.72
03/04/2021	PAYMENT	STEVEN CRUZ PNP PNP - 89935309	$-615.00	$0.00
01/06/2021	PAYMENT	STEVE CRUZ NV AGGREGATE LLC PNP PNP - 86813364	$-615.00	$615.00
10/06/2020	PAYMENT	CRUZ CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 82229362	$-615.00	$1,230.00
08/18/2020	PAYMENT	CRUZ CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 79828285	$-619.42	$1,845.00
07/09/2020	BILL	NV AGGREGATE LLC	$2,464.42	$2,464.42
12/20/2019	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 01206	$-1,226.00	$0.00
07/25/2019	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1202	$-1,230.90	$1,226.00
07/10/2019	BILL	CHASE PROPERTY GROUP LLC	$2,456.90	$2,456.90
12/21/2018	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1137	$-1,226.00	$0.00
08/15/2018	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1131	$-1,227.38	$1,226.00
07/10/2018	BILL	CHASE PROPERTY GROUP LLC	$2,453.38	$2,453.38
08/18/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1114	$-2,421.97	$0.00
07/10/2017	BILL	CHASE PROPERTY GROUP LLC	$2,421.97	$2,421.97
02/23/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1111	$-589.00	$0.00
12/16/2016	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1109	$-589.00	$589.00
09/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1106	$-589.00	$1,178.00
08/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1105	$-593.64	$1,767.00
07/11/2016	BILL	CHASE PROPERTY GROUP LLC	$2,360.64	$2,360.64
03/03/2016	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1058	$-589.00	$0.00
12/28/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1055	$-589.00	$589.00
10/02/2015	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1054	$-589.00	$1,178.00
08/18/2015	PAYMENT	CHASE PROPERTY CHECK NUM: 1052	$-593.54	$1,767.00
07/07/2015	BILL	CHASE PROPERTY GROUP LLC	$2,360.54	$2,360.54
02/27/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1049	$-590.00	$0.00
01/13/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1045	$-590.00	$590.00
10/01/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1042	$-590.00	$1,180.00
08/14/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK	$-592.25	$1,770.00
07/08/2014	BILL	CHASE PROPERTY GROUP LLC	$2,362.25	$2,362.25
02/25/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1033	$-588.00	$0.00
01/07/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1029	$-588.00	$588.00
10/14/2013	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1024	$-588.00	$1,176.00
08/20/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1021	$-591.82	$1,764.00
07/08/2013	BILL	CHASE PROPERTY GROUP LLC	$2,355.82	$2,355.82
03/08/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1016	$-565.00	$0.00
01/08/2013	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1014	$-565.00	$565.00
10/03/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1012	$-565.00	$1,130.00
08/22/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1010	$-565.94	$1,695.00
07/10/2012	BILL	CHASE PROPERTY GROUP LLC	$2,260.94	$2,260.94
03/07/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1008	$-612.00	$0.00
12/23/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1006	$-612.00	$612.00
10/21/2011	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1005	$-15.91	$1,224.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.61	$1,239.91
10/06/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1003	$-3,486.47	$1,239.30
10/03/2011	INTEREST	Monthly Interest	$15.30	$4,725.77
09/01/2011	INTEREST	Monthly Interest	$15.30	$4,710.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.51	$4,695.17
07/08/2011	BILL	CHASE DEVELOPMENT LLC	$2,448.72	$4,670.66
07/08/2011	INTEREST	Monthly Interest	$15.30	$2,221.94
07/05/2011	INTEREST	Monthly Interest	$15.30	$2,206.64
06/06/2011	INTEREST	Monthly Interest	$153.00	$2,191.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,038.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$110.16	$2,031.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.20	$1,921.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.48	$1,860.48
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-614.94	$1,836.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$2,450.94	$2,450.94
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-620.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-24.80	$620.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.80	$644.80
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-620.00	$620.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-620.00	$1,240.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-622.59	$1,860.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$2,482.59	$2,482.59
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-596.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.96	$596.96
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-1,805.33	$574.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.54	$2,379.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.07	$2,321.79
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$2,298.72	$2,298.72
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-579.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.57	$579.81
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-531.00	$552.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.24	$1,083.24
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-531.00	$1,062.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-535.49	$1,593.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$2,128.49	$2,128.49
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-532.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-532.00	$532.00
01/17/2007	AMENDMENT	postmarked 1/12	$-21.28	$1,064.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.28	$1,085.28
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-532.00	$1,064.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-532.79	$1,596.00
09/01/2006	AMENDMENT	POSTMARK	$-21.31	$2,128.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.31	$2,150.10
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$2,128.79	$2,128.79
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-528.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-528.00	$528.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-528.00	$1,056.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-530.31	$1,584.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$2,114.31	$2,114.31
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-528.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-528.00	$528.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-528.00	$1,056.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-529.73	$1,584.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$2,113.73	$2,113.73
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-1,188.06	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-594.03	$1,188.06
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-594.05	$1,782.09
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$2,376.14	$2,376.14
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-577.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-577.00	$577.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-577.00	$1,154.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-577.37	$1,731.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$2,308.37	$2,308.37
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-566.15	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-566.15	$566.15
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-566.15	$1,132.30
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-566.34	$1,698.45
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$2,264.79	$2,264.79
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-554.63	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-22.19	$554.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.19	$576.82
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-554.63	$554.63
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-554.63	$1,109.26
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-554.84	$1,663.89
07/17/2000	BILL	B C B VENTURES	$2,218.73	$2,218.73
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-585.94	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-585.94	$585.94
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-585.94	$1,171.88
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-586.17	$1,757.82
07/17/1999	BILL	B C B VENTURES	$2,343.99	$2,343.99
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-656.12	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-656.12	$656.12
01/19/1999	ADJUST	remove to correct payment	$656.12	$1,312.24
01/19/1999	VOID	BCB VENTURES CHECK	$-656.12	$656.12
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-656.12	$1,312.24
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-656.27	$1,968.36
07/13/1998	BILL	B C B VENTURES	$2,624.63	$2,624.63
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-13.50	$0.00
07/14/1997	BILL	B C B VENTURES	$13.50	$13.50
09/05/1996	PAYMENT	BCB VENTURES	$-13.42	$0.00
07/18/1996	BILL	B C B VENTURES	$13.42	$13.42