Tax Account 016-422-01

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Owners

PRODUCTION PATTERN & FOUNDRY CO
P O BOX 22360
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-422-01
Account Type	Real Estate
Location	10 PPF WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-422-01

Account Type

Real Estate

Location

10 PPF WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$55,746.79
Total	$55,746.79
Paid	$55,746.79
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

$55,746.79

Total

$55,746.79

Paid

$55,746.79

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	$13,938.79	$0.00	$13,938.79	$13,938.79	$0.00
2	10/02/2023	10/13/2023	Paid	$13,936.00	$0.00	$13,936.00	$13,936.00	$0.00
3	01/02/2024	01/13/2024	Paid	$13,936.00	$0.00	$13,936.00	$13,936.00	$0.00
4	03/04/2024	03/15/2024	Paid	$13,936.00	$0.00	$13,936.00	$13,936.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$47,963.99	$0.00	$47,963.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$47,076.87	$0.00	$47,076.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$47,840.49	$0.00	$47,840.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$45,587.50	$0.00	$45,587.50	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$44,409.75	$21.91	$44,431.66	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$43,499.11	$7,956.58	$51,455.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$41,732.54	$0.00	$41,732.54	$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
02/22/2024	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 85286	$-13,936.00	$0.00
12/22/2023	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 85095	$-13,936.00	$13,936.00
09/22/2023	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 84849	$-13,936.00	$27,872.00
08/31/2023	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 84743	$-13,938.79	$41,808.00
07/17/2023	BILL	PRODUCTION PATTERN & FOUNDRY CO	$55,746.79	$55,746.79
03/07/2023	PAYMENT	PPF CHECK 84184	$-11,990.00	$0.00
12/23/2022	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 83986	$-11,990.00	$11,990.00
10/05/2022	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 83720	$-11,990.00	$23,980.00
08/24/2022	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 83581	$-11,993.99	$35,970.00
07/15/2022	BILL	PRODUCTION PATTERN & FOUNDRY CO	$47,963.99	$47,963.99
02/24/2022	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 83037	$-11,769.16	$0.00
12/28/2021	PAYMENT	PPF PRODUCTION CHECK 82839	$-11,769.16	$11,769.16
09/30/2021	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 82528	$-11,769.16	$23,538.32
09/02/2021	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 82404	$-11,769.39	$35,307.48
07/14/2021	BILL	PRODUCTION PATTERN & FOUNDRY CO	$47,076.87	$47,076.87
03/02/2021	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 81784	$-11,959.00	$0.00
12/30/2020	PAYMENT	PRODUCTION PATTERN & FOUNDRY CO CHECK 81600	$-11,959.00	$11,959.00
09/25/2020	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 81248	$-11,959.00	$23,918.00
08/14/2020	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 81124	$-11,963.49	$35,877.00
07/09/2020	BILL	PRODUCTION PATTERN & FOUNDRY C	$47,840.49	$47,840.49
02/24/2020	PAYMENT	FPF PRODUCTION CHECK NUM: 80631	$-11,396.00	$0.00
01/06/2020	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 80459	$-11,396.00	$11,396.00
09/27/2019	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 80129	$-11,396.00	$22,792.00
08/20/2019	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 79975	$-11,399.50	$34,188.00
07/10/2019	BILL	PRODUCTION PATTERN & FOUNDRY C	$45,587.50	$45,587.50
02/26/2019	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 79129	$-569.61	$0.00
02/26/2019	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 79128	$-11,102.00	$569.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.91	$11,671.61
01/04/2019	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 77918	$-11,102.00	$11,649.70
01/02/2019	INTEREST	Monthly Interest	$3.86	$22,751.70
12/13/2018	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 77834	$-12,218.62	$22,747.84
12/11/2018	AMENDMENT	2018 Instl 1 Unmarked Bankrupt	$0.00	$34,966.46
12/04/2018	INTEREST	Monthly Interest	$90.64	$34,966.46
11/01/2018	INTEREST	Monthly Interest	$90.64	$34,875.82
10/02/2018	INTEREST	Monthly Interest	$90.64	$34,785.18
09/27/2018	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 77485	$-11,102.00	$34,694.54
09/02/2018	INTEREST	Monthly Interest	$90.64	$45,796.54
08/20/2018	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 77320	$-11,108.75	$45,705.90
08/01/2018	INTEREST	Monthly Interest	$90.64	$56,814.65
07/10/2018	BILL	PRODUCTION PATTERN & FOUNDRY C	$44,409.75	$56,724.01
07/02/2018	INTEREST	Monthly Interest	$90.64	$12,314.26
06/19/2018	AMENDMENT	2018 Instl 1 Marked Bankrupt	$0.00	$12,223.62
06/19/2018	AMENDMENT	2018 Instl 1 Unmarked Bankrupt	$0.00	$12,223.62
06/01/2018	INTEREST	Monthly Interest	$906.43	$12,223.62
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$11,317.19
04/25/2018	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 76773	$-38,234.37	$11,312.19
03/30/2018	PENALTY	Postage	$1.00	$49,546.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3,016.30	$49,545.56
03/06/2018	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 76532*	$-450.00	$46,529.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1,957.51	$46,979.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1,087.56	$45,021.75
09/26/2017	AMENDMENT	2018 Instl 1 Marked Bankrupt	$0.00	$43,934.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$435.08	$43,934.19
07/10/2017	BILL	PRODUCTION PATTERN & FOUNDRY C	$43,499.11	$43,499.11
02/27/2017	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 74685	$-10,432.00	$0.00
12/28/2016	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 74405	$-10,432.00	$10,432.00
09/26/2016	PAYMENT	PPF PRODUCTION CHECK NUM: 73588	$-10,432.00	$20,864.00
08/17/2016	PAYMENT	PPF PRODUCTION CHECK NUM: 73343	$-10,436.54	$31,296.00
07/11/2016	BILL	PRODUCTION PATTERN & FOUNDRY C	$41,732.54	$41,732.54
03/17/2016	PAYMENT	PPF PRODUCTION CHECK NUM: 72172	$-10,412.00	$0.00
01/11/2016	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 71708	$-10,412.00	$10,412.00
10/09/2015	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 70829	$-10,412.00	$20,824.00
08/25/2015	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 70301	$-10,413.15	$31,236.00
07/07/2015	BILL	PRODUCTION PATTERN & FOUNDRY C	$41,649.15	$41,649.15
03/09/2015	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 63454	$-10,089.00	$0.00
01/13/2015	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 62929	$-10,089.00	$10,089.00
10/09/2014	PAYMENT	PPF PRODUCTION CHECK NUM: 61760	$-10,089.00	$20,178.00
08/15/2014	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 61135	$-10,090.59	$30,267.00
07/08/2014	BILL	PRODUCTION PATTERN & FOUNDRY C	$40,357.59	$40,357.59
03/11/2014	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 49086	$-9,682.00	$0.00
01/15/2014	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 48332	$-9,682.00	$9,682.00
10/11/2013	PAYMENT	PPF PRODUCTION CHECK NUM: 47305	$-9,682.00	$19,364.00
08/14/2013	PAYMENT	PPF PRODUCTION CHECK NUM: 46582	$-9,684.84	$29,046.00
07/08/2013	BILL	PRODUCTION PATTERN & FOUNDRY C	$38,730.84	$38,730.84
03/04/2013	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 44725	$-9,292.00	$0.00
01/09/2013	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK	$-9,292.00	$9,292.00
10/10/2012	PAYMENT	PPF PRODUCTION CHECK NUM: 43072	$-9,292.00	$18,584.00
08/23/2012	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 42520	$-9,293.74	$27,876.00
07/10/2012	BILL	PRODUCTION PATTERN & FOUNDRY C	$37,169.74	$37,169.74
02/27/2012	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 39174	$-9,516.00	$0.00
12/28/2011	PAYMENT	PPF PRODUCTION PATTERN & FNDRY CHECK NUM: 38480	$-9,516.00	$9,516.00
09/30/2011	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 37434	$-9,516.00	$19,032.00
07/25/2011	PAYMENT	PPF PRODUCTION CHECK NUM: 36847	$-9,518.56	$28,548.00
07/08/2011	BILL	PRODUCTION PATTERN & FOUNDRY C	$38,066.56	$38,066.56
03/09/2011	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK NUM: 35365	$-9,834.00	$0.00
01/11/2011	PAYMENT	PRODUCTION PATTERN & FOUNDRY CHECK NUM: 34892	$-9,834.00	$9,834.00
09/29/2010	PAYMENT	PPF PRODUCTION CHECK BANK: 90-78 NUM: 34010	$-9,834.00	$19,668.00
08/18/2010	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-78 NUM: 33672	$-9,836.28	$29,502.00
07/08/2010	BILL	PRODUCTION PATTERN & FOUNDRY C	$39,338.28	$39,338.28
03/10/2010	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-78 NUM: 32385	$-9,647.00	$0.00
12/31/2009	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-78 NUM: 31896	$-9,647.00	$9,647.00
10/05/2009	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-78 NUM: 31147	$-9,647.00	$19,294.00
08/19/2009	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-78 NUM: 30731	$-9,648.10	$28,941.00
07/06/2009	BILL	PRODUCTION PATTERN & FOUNDRY C	$38,589.10	$38,589.10
03/10/2009	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-78 NUM: 29531	$-8,932.00	$0.00
01/02/2009	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-78 NUM: 29044	$-8,932.00	$8,932.00
10/10/2008	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-78 NUM: 28524	$-8,932.00	$17,864.00
08/21/2008	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 94-218 NUM: 26648	$-8,934.66	$26,796.00
07/15/2008	BILL	PRODUCTION PATTERN & FOUNDRY C	$35,730.66	$35,730.66
03/03/2008	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 94-218 NUM: 25316	$-8,665.00	$0.00
01/08/2008	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 94-218 NUM: 24948	$-8,665.00	$8,665.00
10/04/2007	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 94-218 NUM: 24147	$-8,665.00	$17,330.00
08/21/2007	PAYMENT	PPC PRODUCTION CHECK BANK: 94-218 NUM: 23820	$-8,669.32	$25,995.00
07/12/2007	BILL	PRODUCTION PATTERN & FOUNDRY C	$34,664.32	$34,664.32
03/05/2007	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-211 NUM: 22390	$-8,043.00	$0.00
12/29/2006	PAYMENT	PRODUCTION & FOUNDRY C CHECK BANK: 90-211 NUM: 21814	$-8,043.00	$8,043.00
09/21/2006	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-211 NUM: 20849	$-8,043.00	$16,086.00
08/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 5-5256	$-8,043.63	$24,129.00
07/12/2006	BILL	PRODUCTION PATTERN & FOUNDRY C	$32,172.63	$32,172.63
03/02/2006	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-211 NUM: 18796	$-7,447.00	$0.00
01/11/2006	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-211 NUM: 18293	$-7,447.00	$7,447.00
09/23/2005	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-211 NUM: 17269	$-7,447.00	$14,894.00
08/23/2005	PAYMENT	PRODUCTION PATTERN & FOUNDRY C CHECK BANK: 90-211 NUM: 16876	$-7,448.50	$22,341.00
07/15/2005	BILL	PRODUCTION PATTERN & FOUNDRY C	$29,789.50	$29,789.50
12/08/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2020	$-986.00	$0.00
10/06/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2003	$-493.00	$986.00
08/24/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1185	$-493.53	$1,479.00
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$1,972.53	$1,972.53