Tax Account 016-421-14

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Owners

WINGS & WHALES LLC
3547 CUTOFF TRL
CARSON CITY, NV 89705

Account Summary

Account ID	016-421-14
Account Type	Real Estate
Location	86 CYGNET DR MOUND HOUSE
Balance	$999.00
Currently Due	$0.00

Account ID

016-421-14

Account Type

Real Estate

Location

86 CYGNET DR
MOUND HOUSE

Balance

$999.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,999.28
Total	$3,999.28
Paid	$3,000.28
Balance	$999.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,999.28

Total

$3,999.28

Paid

$3,000.28

Balance

$999.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$1,002.28	$0.00	$1,002.28	$1,002.28	$0.00
2	10/07/2024	10/17/2024	Paid	$999.00	$0.00	$999.00	$999.00	$0.00
3	01/06/2025	01/16/2025	Paid	$999.00	$0.00	$999.00	$999.00	$0.00
4	03/03/2025	03/13/2025	Due	$999.00	$0.00	$999.00	$0.00	$999.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,703.18	$0.00	$3,703.18	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$439.69	$0.00	$439.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.15	$0.00	$421.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$406.21	$0.00	$406.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
01/09/2025	PAYMENT	VANTAGE MOTORSPORTS CHECK 2021	$-999.00	$999.00
10/11/2024	PAYMENT	ALVARADO, ROBIN / DAVID CHECK 13666	$-999.00	$1,998.00
08/29/2024	PAYMENT	VANTAGE MOTORSPORTS CHECK 1995	$-1,002.28	$2,997.00
07/16/2024	BILL	WINGS & WHALES LLC	$3,999.28	$3,999.28
03/04/2024	PAYMENT	WINGS & WHALES LLC CHECK 1012	$-925.00	$0.00
01/03/2024	PAYMENT	WINGS & WHALES LLC CHECK 13376	$-925.00	$925.00
09/26/2023	PAYMENT	WINGS & WHALES LLC CHECK 1008	$-925.00	$1,850.00
08/10/2023	PAYMENT	WINGS & WHALES LLC CHECK 1007	$-928.18	$2,775.00
07/17/2023	BILL	WINGS & WHALES LLC	$3,703.18	$3,703.18
08/26/2022	PAYMENT	ALVARADO, DAVID & ROBIN TRS CHECK 12716	$-486.58	$0.00
07/15/2022	BILL	ALVARADO, DAVID & ROBIN TRS	$486.58	$486.58
09/09/2021	PAYMENT	ALVARADO, DAVID & ROBIN TRS CHECK 12244	$-450.66	$0.00
07/14/2021	BILL	ALVARADO, DAVID & ROBIN TRS	$450.66	$450.66
08/19/2020	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 2002	$-416.55	$0.00
07/09/2020	BILL	DIAMONDBACK PROPERTIES INC	$416.55	$416.55
12/27/2019	PAYMENT	DIAMONDBACK PROPERTIESS CHECK	$-218.00	$0.00
08/20/2019	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1093	$-221.69	$218.00
07/10/2019	BILL	DIAMONDBACK PROPERTIES INC	$439.69	$439.69
01/03/2019	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1087	$-210.00	$0.00
10/08/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1083	$-105.00	$210.00
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-106.15	$315.00
07/10/2018	BILL	DIAMONDBACK PROPERTIES INC	$421.15	$421.15
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-202.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-204.21	$202.00
09/27/2017	AMENDMENT	waive penalty	$-4.13	$406.21
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$204.21	$410.34
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-204.21	$206.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.13	$410.34
07/10/2017	BILL	DIAMONDBACK PROPERTIES INC	$406.21	$406.21
03/14/2017	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1049	$-86.00	$0.00
01/13/2017	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1048	$-86.00	$86.00
10/07/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1046	$-86.00	$172.00
08/23/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1045	$-89.99	$258.00
07/11/2016	BILL	DIAMONDBACK PROPERTIES INC	$347.99	$347.99
03/15/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1041	$-164.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-164.00	$164.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-164.00	$328.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-166.85	$492.00
07/07/2015	BILL	DIAMONDBACK PROPERTIES INC	$658.85	$658.85
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-164.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-164.00	$164.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-164.00	$328.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-166.70	$492.00
07/08/2014	BILL	DIAMONDBACK PROPERTIES INC	$658.70	$658.70
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-197.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-197.00	$197.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-197.00	$394.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-7.88	$591.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.88	$598.88
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-201.28	$591.00
07/08/2013	BILL	DIAMONDBACK PROPERTIES INC	$792.28	$792.28
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-189.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-7.56	$189.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.56	$196.56
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-189.00	$189.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-189.00	$378.00
10/18/2012	AMENDMENT	rem pen	$-7.56	$567.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.56	$574.56
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-193.38	$567.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-7.74	$760.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.74	$768.12
07/10/2012	BILL	DIAMONDBACK PROPERTIES INC	$760.38	$760.38
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-178.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-7.12	$178.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.12	$185.12
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-178.00	$178.00
01/17/2012	AMENDMENT	remove penalty postmark	$-7.12	$356.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.12	$363.12
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-178.00	$356.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-180.54	$534.00
07/08/2011	BILL	DIAMONDBACK PROPERTIES INC	$714.54	$714.54
03/18/2011	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014	$-166.00	$0.00
01/14/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1012	$-166.00	$166.00
10/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008	$-166.00	$332.00
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-167.96	$498.00
07/08/2010	BILL	DIAMONDBACK PROPERTIES INC	$665.96	$665.96
03/17/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003	$-154.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-6.16	$154.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.16	$160.16
01/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001	$-154.00	$154.00
10/16/2009	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259	$-154.00	$308.00
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-155.82	$462.00
07/06/2009	BILL	DIAMONDBACK PROPERTIES INC	$617.82	$617.82
03/11/2009	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255	$-142.00	$0.00
01/14/2009	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254	$-142.00	$142.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-142.00	$284.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-146.06	$426.00
07/15/2008	BILL	DIAMONDBACK PROPERTIES INC	$572.06	$572.06
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-132.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-132.00	$132.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-132.00	$264.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-133.74	$396.00
07/12/2007	BILL	DIAMONDBACK PROPERTIES INC	$529.74	$529.74
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-122.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-122.00	$122.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-122.00	$244.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-124.32	$366.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$490.32	$490.32
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-226.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-113.00	$226.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-115.03	$339.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$454.03	$454.03