Tax Account 016-421-16

Print Page · · Payments Cart · New Search

Owners

DIAMONDBACK PROPERTIES INC
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-421-16
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-421-16

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$540.29
Total	$540.29
Paid	$540.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$540.29

Total

$540.29

Paid

$540.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$135.29	$0.00	$135.29	$135.29	$0.00
2	10/02/2023	10/13/2023	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/02/2024	01/13/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/04/2024	03/15/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$426.02	$0.00	$426.02	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$394.60	$0.00	$394.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$364.66	$0.00	$364.66	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$341.83	$0.00	$341.83	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$325.59	$0.00	$325.59	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$363.92	$0.00	$363.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$304.63	$0.00	$304.63	$0.00	$0.00	3.2094	8.7

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
08/31/2023	PAYMENT	DIAMONDBACK PROPERTIES ET AL CHECK 2015	$-540.29	$0.00
07/17/2023	BILL	DIAMONDBACK PROPERTIES INC	$540.29	$540.29
08/08/2022	PAYMENT	DIAMONDBACK PROPERTIES INC PNP PNP - 118942372	$-426.02	$0.00
07/15/2022	BILL	DIAMONDBACK PROPERTIES INC	$426.02	$426.02
08/18/2021	PAYMENT	DIAMONDBACK PROPERTIES PNP PNP - 98977791	$-394.60	$0.00
07/14/2021	BILL	DIAMONDBACK PROPERTIES INC	$394.60	$394.60
08/19/2020	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 2002	$-364.66	$0.00
07/09/2020	BILL	DIAMONDBACK PROPERTIES INC	$364.66	$364.66
12/27/2019	PAYMENT	DIAMONDBACK PROPERTIESS CHECK	$-170.00	$0.00
08/20/2019	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1093	$-171.83	$170.00
07/10/2019	BILL	DIAMONDBACK PROPERTIES INC	$341.83	$341.83
01/03/2019	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1087	$-162.00	$0.00
10/08/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1083	$-81.00	$162.00
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-82.59	$243.00
07/10/2018	BILL	DIAMONDBACK PROPERTIES INC	$325.59	$325.59
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-180.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-183.92	$180.00
09/27/2017	AMENDMENT	waive penalty	$-3.76	$363.92
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$183.92	$367.68
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-183.92	$183.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$367.68
07/10/2017	BILL	DIAMONDBACK PROPERTIES INC	$363.92	$363.92
03/14/2017	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1049	$-75.00	$0.00
01/13/2017	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1048	$-75.00	$75.00
10/07/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1046	$-75.00	$150.00
08/23/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1045	$-79.63	$225.00
07/11/2016	BILL	DIAMONDBACK PROPERTIES INC	$304.63	$304.63
03/15/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1041	$-105.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-105.00	$105.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-105.00	$210.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-109.08	$315.00
07/07/2015	BILL	DIAMONDBACK PROPERTIES INC	$424.08	$424.08
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-105.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-105.00	$105.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-105.00	$210.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-108.93	$315.00
07/08/2014	BILL	DIAMONDBACK PROPERTIES INC	$423.93	$423.93
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-135.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-135.00	$135.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-135.00	$270.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-5.40	$405.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.40	$410.40
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-137.89	$405.00
07/08/2013	BILL	DIAMONDBACK PROPERTIES INC	$542.89	$542.89
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-130.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-5.20	$130.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.20	$135.20
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-130.00	$130.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-130.00	$260.00
10/18/2012	AMENDMENT	rem pen	$-5.20	$390.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.20	$395.20
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-131.04	$390.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-5.24	$521.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.24	$526.28
07/10/2012	BILL	DIAMONDBACK PROPERTIES INC	$521.04	$521.04
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-141.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-5.64	$141.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.64	$146.64
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-141.00	$141.00
01/17/2012	AMENDMENT	remove penalty postmark	$-5.64	$282.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$287.64
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-141.00	$282.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-142.15	$423.00
07/08/2011	BILL	DIAMONDBACK PROPERTIES INC	$565.15	$565.15
03/18/2011	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014	$-207.00	$0.00
01/14/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1012	$-207.00	$207.00
10/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008	$-207.00	$414.00
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-211.56	$621.00
07/08/2010	BILL	DIAMONDBACK PROPERTIES INC	$832.56	$832.56
03/17/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003	$-192.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-7.68	$192.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.68	$199.68
01/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001	$-192.00	$192.00
10/16/2009	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259	$-192.00	$384.00
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-196.35	$576.00
07/06/2009	BILL	DIAMONDBACK PROPERTIES INC	$772.35	$772.35
03/11/2009	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255	$-178.00	$0.00
01/14/2009	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254	$-178.00	$178.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-178.00	$356.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-181.14	$534.00
07/15/2008	BILL	DIAMONDBACK PROPERTIES INC	$715.14	$715.14
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-165.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-165.00	$165.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-165.00	$330.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-167.20	$495.00
07/12/2007	BILL	DIAMONDBACK PROPERTIES INC	$662.20	$662.20
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-153.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-153.00	$153.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-153.00	$306.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-153.97	$459.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$612.97	$612.97
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-282.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-141.00	$282.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-144.59	$423.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$567.59	$567.59