Tax Account 016-422-07

Print Page · · Payments Cart · New Search

Owners

RASCAL DEVELOPMENT LLC
259 RIVERBOAT RD
DAYTON, NV 89403

Account Summary

Account ID	016-422-07
Account Type	Real Estate
Location	93 N JULIUS LN MOUND HOUSE
Balance	$795.29
Currently Due	$201.29

Account ID

016-422-07

Account Type

Real Estate

Location

93 N JULIUS LN
MOUND HOUSE

Balance

$795.29

Currently Due

$201.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.29
Total	$795.29
Paid	$0.00
Balance	$795.29
Due	$201.29
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

$795.29

Total

$795.29

Paid

$0.00

Balance

$795.29

Due

$201.29

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	Due	$201.29	$0.00	$201.29	$0.00	$201.29
2	10/07/2024	10/17/2024	Due	$198.00	$0.00	$198.00	$0.00	$399.29
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$597.29
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$795.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.53	$0.00	$736.53	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.33	$0.00	$531.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$508.15	$11.54	$519.69	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.48	$0.00	$489.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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	.00	1.82	.65
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
07/16/2024	BILL	RASCAL DEVELOPMENT LLC	$795.29	$795.29
08/02/2023	PAYMENT	EGG PROPERTY HOLDINGS LLC CHECK 1009	$-736.53	$0.00
07/17/2023	BILL	EGG PROPERTY HOLDINGS LLC	$736.53	$736.53
08/16/2022	PAYMENT	F AND G CONSTRUCTION LTD CHECK 1268	$-607.73	$0.00
07/15/2022	BILL	GLADWILL, GARY & ELVIRA	$607.73	$607.73
09/08/2021	PAYMENT	GLADWILL, GARY GORDON CHECK 1045	$-562.86	$0.00
07/14/2021	BILL	GLADWILL, GARY & ELVIRA	$562.86	$562.86
08/17/2020	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 020081423038834	$-520.43	$0.00
07/09/2020	BILL	TURNER, GEORGIA & MICHAEL J	$520.43	$520.43
08/04/2019	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 019080123053946	$-536.83	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$536.83
07/22/2019	INTEREST	Monthly Interest	$0.04	$536.79
07/10/2019	BILL	TURNER, GEORGIA & MICHAEL J	$531.33	$536.75
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.42
06/03/2019	INTEREST	Monthly Interest	$0.38	$5.38
05/03/2019	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 019050223084049	$-132.04	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$137.04
04/04/2019	PENALTY	Postage	$1.00	$132.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.04	$131.04
01/07/2019	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 019010423062448	$-126.00	$126.00
09/28/2018	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018092823050360	$-126.00	$252.00
08/20/2018	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018081723049563	$-130.15	$378.00
07/10/2018	BILL	TURNER, GEORGIA & MICHAEL J	$508.15	$508.15
03/06/2018	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018030223093963	$-122.00	$0.00
12/29/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017122923058025	$-122.00	$122.00
09/29/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017092923054333	$-122.00	$244.00
08/21/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017081823048093	$-123.48	$366.00
07/10/2017	BILL	TURNER, GEORGIA & MICHAEL J	$489.48	$489.48
03/02/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017030223095969	$-108.00	$0.00
12/30/2016	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 016122823111841	$-108.00	$108.00
10/03/2016	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 016092923052295	$-108.00	$216.00
08/12/2016	PAYMENT	MICHAEL TURNER CHECK BANK: WF INTERNET NUM: 016081123054794	$-110.71	$324.00
07/11/2016	BILL	TURNER, GEORGIA & MICHAEL J	$434.71	$434.71
03/14/2016	PAYMENT	TURNER, GEORGIA CHECK NUM: 10937116	$-195.00	$0.00
01/12/2016	PAYMENT	TURNER, GEORGIA CHECK NUM: 389647	$-195.00	$195.00
10/15/2015	PAYMENT	TURNER, GEORGIA & MICHAEL J CHECK NUM: 1135268596	$-195.00	$390.00
08/25/2015	PAYMENT	TURNER, GEORGIA CHECK NUM: 27235935	$-196.80	$585.00
07/07/2015	BILL	TURNER, GEORGIA & MICHAEL J	$781.80	$781.80
03/10/2015	PAYMENT	TURNER, GEORGIA & MICHAEL J CHECK NUM: 99792461	$-195.00	$0.00
01/08/2015	PAYMENT	TURNER, GEORGIA CHECK NUM: 90289675	$-195.00	$195.00
10/13/2014	PAYMENT	TURNER, GEORGIA CHECK NUM: 35394981	$-195.00	$390.00
08/26/2014	PAYMENT	TURNER, GEORGIA CHECK NUM: 27393711	$-196.65	$585.00
07/08/2014	BILL	TURNER, GEORGIA & MICHAEL J	$781.65	$781.65
03/11/2014	PAYMENT	TURNER, MICHAEL CHECK NUM: 351490	$-215.00	$0.00
01/15/2014	PAYMENT	TURNER, MICHAEL J CHECK NUM: 91370931	$-215.00	$215.00
10/14/2013	PAYMENT	TURNER, MICHAEL J CHECK NUM: 36312555	$-215.00	$430.00
08/26/2013	PAYMENT	TURNER, MICHAEL CHECK NUM: 5747982	$-216.13	$645.00
07/08/2013	BILL	TURNER, GEORGIA & MICHAEL J	$861.13	$861.13
03/12/2013	PAYMENT	TURNER, MICHAEL J CHECK NUM: 44521471	$-206.00	$0.00
01/16/2013	PAYMENT	TURNER, MICHAEL CHECK NUM: 12626846	$-206.00	$206.00
10/10/2012	PAYMENT	TURNER, MICHAEL CHECK NUM: 77060346	$-206.00	$412.00
08/28/2012	PAYMENT	TURNER, MICHAEL CHECK NUM: 61279700	$-208.44	$618.00
07/10/2012	BILL	TURNER, GEORGIA & MICHAEL J	$826.44	$826.44
03/13/2012	PAYMENT	TURNER, MICHAEL J CHECK NUM: 98069549	$-194.00	$0.00
01/09/2012	PAYMENT	TURNER, MICHAEL J CHECK NUM: 74929432	$-194.00	$194.00
10/11/2011	PAYMENT	TURNER, MICHAEL J CHECK NUM: 26583815	$-194.00	$388.00
08/24/2011	PAYMENT	TURNER, MICHAEL J CHECK NUM: 7763302	$-194.63	$582.00
07/08/2011	BILL	TURNER, GEORGIA & MICHAEL J	$776.63	$776.63
03/14/2011	PAYMENT	TURNER, MICHAEL J CHECK NUM: 40152738	$-180.00	$0.00
01/11/2011	PAYMENT	TURNER, MICHAEL CHECK NUM: 014040658	$-180.00	$180.00
10/12/2010	PAYMENT	TURNER, MICHAEL J CHECK BANK: 70-2382 NUM: 78306837	$-180.00	$360.00
08/24/2010	PAYMENT	TURNER, MICHAEL CHECK BANK: 70-2382 NUM: 57510524	$-183.83	$540.00
07/08/2010	BILL	TURNER, GEORGIA & MICHAEL J	$723.83	$723.83
03/08/2010	PAYMENT	TURNER, MICHAEL J CHECK BANK: 70-2382 NUM: 83190242	$-167.00	$0.00
01/05/2010	PAYMENT	TURNER, GEORGIA & MICHAEL J CHECK BANK: 70-2382 NUM: 62984934	$-167.00	$167.00
10/02/2009	ADJUST	posted twice BANK: 79-148 NUM: 159183802	$167.00	$334.00
10/02/2009	VOID	TURNER, GEORGIA & MICHAEL J CHECK BANK: 79-148 NUM: 159183802	$-167.00	$167.00
10/02/2009	PAYMENT	TURNER, GEORGIA & MICHAEL J CHECK BANK: 79-148 NUM: 159183802	$-167.00	$334.00
08/11/2009	PAYMENT	TURNER, GEORGIA & MICHAEL J CHECK BANK: 79-148 NUM: 53156298	$-170.50	$501.00
07/06/2009	BILL	TURNER, GEORGIA & MICHAEL J	$671.50	$671.50
03/05/2009	PAYMENT	TURNER, GEORGIA & MICHAEL J CHECK BANK: 79-148 NUM: 133198486	$-155.00	$0.00
01/14/2009	PAYMENT	TURNER, GEORGIA CHECK BANK: 79-148 NUM: 40176	$-155.00	$155.00
10/09/2008	PAYMENT	TURNER, GEORGIA CHECK BANK: 79 148 NUM: 110633129	$-155.00	$310.00
08/22/2008	PAYMENT	TURNER, GEORGIA CHECK BANK: 79-148 NUM: 103238471	$-156.78	$465.00
07/15/2008	BILL	TURNER, GEORGIA & MICHAEL J	$621.78	$621.78
01/04/2008	PAYMENT	TURNER, GEORGIA CHECK BANK: 56-382 NUM: 21112	$-143.00	$0.00
10/04/2007	PAYMENT	GEORGIA TURNER CHECK BANK: 56-382 NUM: 103193892	$-143.00	$143.00
10/04/2007	PAYMENT	GEORGIA TURNER CHECK BANK: 56-382 NUM: 103193592	$-156.33	$286.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$442.33
07/13/2007	PAYMENT	GEORGIA TURNER CHECK BANK: 79-148 NUM: 55321192	$-133.93	$441.82
07/12/2007	BILL	TURNER, GEORGIA/WHITE, ELAINE	$575.75	$575.75
04/20/2007	PAYMENT	TURNER, MICHAEL CHECK BANK: 94-7074 NUM: 1266	$-2.46	$0.00
04/06/2007	PAYMENT	TURNER, GEORGIA/WHITE, ELAINE CHECK BANK: 79-148 NUM: 45076984	$-133.93	$2.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.25	$136.39
01/09/2007	PAYMENT	TURNER, GEORGIA/WHITE, ELAINE CHECK BANK: 79-148 NUM: 34913596	$-133.93	$131.14
10/10/2006	PAYMENT	TURNER, GEORGIA/WHITE, ELAINE CHECK BANK: 79-148 NUM: 25276082	$-133.93	$265.07
08/25/2006	PAYMENT	TURNER, GEORGIA CHECK BANK: 79-148 NUM: 93171	$-133.93	$399.00
07/12/2006	BILL	TURNER, GEORGIA/WHITE, ELAINE	$532.93	$532.93
10/21/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-17318	$-246.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-123.00	$246.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-124.48	$369.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$493.48	$493.48