Tax Account 016-402-25

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Owners

J3T LLC
1663 US HWY 395 N STE 200
MINDEN, NV 89425

Account Summary

Account ID	016-402-25
Account Type	Real Estate
Location	14 ENTERPRISE WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-402-25

Account Type

Real Estate

Location

14 ENTERPRISE WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,489.94
Total	$9,489.98
Paid	$9,489.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,489.94

Total

$9,489.98

Paid

$9,489.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$2,373.94	$0.00	$2,373.94	$2,373.94	$0.00
2	10/02/2023	10/13/2023	Paid	$2,372.00	$0.04	$2,372.00	$2,372.04	$0.00
3	01/02/2024	01/13/2024	Paid	$2,372.00	$0.00	$2,372.00	$2,372.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,372.00	$0.00	$2,372.00	$2,372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,207.95	$82.04	$8,289.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$8,059.04	$0.00	$8,059.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$8,360.48	$0.00	$8,360.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$8,176.83	$0.00	$8,176.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$7,842.08	$0.00	$7,842.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$7,915.78	$0.00	$7,915.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$7,715.23	$0.00	$7,715.23	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	NEVADA SHADOW LLP CHECK 576	$-2,371.98	$0.00
01/12/2024	PAYMENT	NEVADA SHADOW LLP CHECK 565	$-1.00	$2,371.98
01/05/2024	PAYMENT	NEVADA SHADOW LLP CHECK 561	$-2,372.00	$2,372.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$4,744.98
09/26/2023	PAYMENT	NEVADA SHADOW LLP CHECK 545	$-2,372.00	$4,744.94
09/06/2023	PAYMENT	NEVADA SHADOW LLP CHECK 538	$-2,373.00	$7,116.94
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-94.96	$9,489.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.96	$9,584.90
07/17/2023	BILL	NEVADA SHADOW LLP	$9,489.94	$9,489.94
03/06/2023	PAYMENT	NEVADA SHADOW LLP CHECK 1031	$-2,051.00	$0.00
02/02/2023	PAYMENT	NEVADA SHADOW LLP CHECK 1027	$-82.04	$2,051.00
01/23/2023	PAYMENT	NEVADA SHADOW LLP CHECK 1026	$-2,051.00	$2,133.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.04	$4,184.04
10/13/2022	PAYMENT	NEVADA SHADOW LLP CHECK 1014	$-2,051.00	$4,102.00
08/26/2022	PAYMENT	NEVADA SHADOW LLP CHECK 1009	$-2,054.95	$6,153.00
07/15/2022	BILL	NEVADA SHADOW LLP	$8,207.95	$8,207.95
08/25/2021	PAYMENT	NEVADA SHADOW LLP CHECK CK. 971	$-8,059.04	$0.00
07/14/2021	BILL	NEVADA SHADOW LLP	$8,059.04	$8,059.04
08/14/2020	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 0937	$-8,360.48	$0.00
07/09/2020	BILL	NEVADA SHADOW LLP	$8,360.48	$8,360.48
08/06/2019	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 0879	$-8,176.83	$0.00
07/10/2019	BILL	NEVADA SHADOW LLP	$8,176.83	$8,176.83
03/07/2019	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 855	$-1,960.00	$0.00
12/27/2018	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 840	$-1,957.92	$1,960.00
09/19/2018	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 0815	$-1,962.08	$3,917.92
08/27/2018	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 0810	$-1,962.08	$5,880.00
07/10/2018	BILL	NEVADA SHADOW LLP	$7,842.08	$7,842.08
08/23/2017	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 705	$-7,915.78	$0.00
07/10/2017	BILL	NEVADA SHADOW LLP	$7,915.78	$7,915.78
08/18/2016	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 598	$-7,715.23	$0.00
07/11/2016	BILL	NEVADA SHADOW LLP	$7,715.23	$7,715.23
08/17/2015	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 1350	$-7,708.01	$0.00
07/07/2015	BILL	NEVADA SHADOW LLP	$7,708.01	$7,708.01
08/15/2014	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 1240	$-7,651.65	$0.00
07/08/2014	BILL	NEVADA SHADOW LLP	$7,651.65	$7,651.65
08/08/2013	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 1073	$-7,345.11	$0.00
07/08/2013	BILL	NEVADA SHADOW LLP	$7,345.11	$7,345.11
08/17/2012	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 1011	$-8,123.93	$0.00
07/10/2012	BILL	NEVADA SHADOW LLP	$8,123.93	$8,123.93
08/09/2011	PAYMENT	NEVADA SHADOW LLP CHECK NUM: 941	$-8,403.32	$0.00
07/08/2011	BILL	NEVADA SHADOW LLP	$8,403.32	$8,403.32
08/10/2010	PAYMENT	NEVADA SHADOW LLP CHECK BANK: 94-77 NUM: 864	$-8,634.29	$0.00
07/08/2010	BILL	NEVADA SHADOW LLP	$8,634.29	$8,634.29
08/19/2009	PAYMENT	NEVADA SHADOW LLP CHECK BANK: 94-77 NUM: 787	$-8,737.61	$0.00
07/06/2009	BILL	NEVADA SHADOW LLP	$8,737.61	$8,737.61
08/20/2008	PAYMENT	NEVADA SHADOW LLP CHECK BANK: 94-77 NUM: 716	$-8,638.31	$0.00
07/15/2008	BILL	NEVADA SHADOW LLP	$8,638.31	$8,638.31
08/13/2007	PAYMENT	NEVADA SHADOW LLP CHECK BANK: 94-77 NUM: 635	$-7,998.48	$0.00
07/12/2007	BILL	NEVADA SHADOW LLP	$7,998.48	$7,998.48
08/30/2006	PAYMENT	NEVADA SHADOW LLP CHECK BANK: 94-77 NUM: 582	$-7,673.53	$0.00
07/12/2006	BILL	NEVADA SHADOW LLP	$7,673.53	$7,673.53
08/22/2005	PAYMENT	NEVADA SHADOW LLP CHECK BANK: 94-77 NUM: 552	$-7,105.15	$0.00
07/15/2005	BILL	NEVADA SHADOW LLP	$7,105.15	$7,105.15
04/14/2005	PAYMENT	MINOR, MARY CHECK BANK: 94-77 NUM: 542	$-133.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.12	$133.04
12/21/2004	PAYMENT	MINOR, MARY CHECK BANK: 94-77 NUM: 525	$-1,826.00	$127.92
11/18/2004	PAYMENT	MINOR, MARY CHECK BANK: 94-77 NUM: 522	$-1,827.10	$1,953.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$91.36	$3,781.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$36.56	$3,689.66
07/08/2004	BILL	MINOR, MARY	$3,653.10	$3,653.10
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-547.87	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-547.87	$547.87
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-547.87	$1,095.74
08/21/2003	PAYMENT	LANDMARK HOMES AND DEV., INC CHECK BANK: 90-78 NUM: 4450	$-547.87	$1,643.61
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$2,191.48	$2,191.48
02/24/2003	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 90-78 NUM: 5199	$-393.18	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-664.82	$393.18
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-529.00	$1,058.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-532.73	$1,587.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$2,119.73	$2,119.73
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-520.74	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-520.74	$520.74
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-520.74	$1,041.48
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-520.98	$1,562.22
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$2,083.20	$2,083.20
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-510.15	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-20.41	$510.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.41	$530.56
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-510.15	$510.15
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-510.15	$1,020.30
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-510.39	$1,530.45
07/17/2000	BILL	B C B VENTURES	$2,040.84	$2,040.84
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-538.95	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-538.95	$538.95
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-538.95	$1,077.90
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-539.20	$1,616.85
07/17/1999	BILL	B C B VENTURES	$2,156.05	$2,156.05
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-384.23	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-384.23	$384.23
01/19/1999	ADJUST	remove to correct payment	$384.23	$768.46
01/19/1999	VOID	BCB VENTURES CHECK	$-384.23	$384.23
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-384.23	$768.46
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-384.40	$1,152.69
07/13/1998	BILL	B C B VENTURES	$1,537.09	$1,537.09
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-381.56	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-381.56	$381.56
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-381.56	$763.12
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-381.74	$1,144.68
07/14/1997	BILL	B C B VENTURES	$1,526.42	$1,526.42
03/14/1997	PAYMENT	BCB VENTURES	$-379.44	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-379.44	$379.44
10/16/1996	PAYMENT	BCB VENTURES	$-379.44	$758.88
09/05/1996	PAYMENT	BCB VENTURES	$-379.63	$1,138.32
07/18/1996	BILL	B C B VENTURES	$1,517.95	$1,517.95