Tax Account 016-422-08

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Owners

Z3D HOLDINGS LLC
P O BOX 11284
ZEPHYR COVE, NV 89448

Account Summary

Account ID	016-422-08
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$741.23
Currently Due	$186.23

Account ID

016-422-08

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$741.23

Currently Due

$186.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.23
Total	$741.23
Paid	$0.00
Balance	$741.23
Due	$186.23
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

$741.23

Total

$741.23

Paid

$0.00

Balance

$741.23

Due

$186.23

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	$186.23	$0.00	$186.23	$0.00	$186.23
2	10/07/2024	10/17/2024	Due	$185.00	$0.00	$185.00	$0.00	$371.23
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$556.23
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$741.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.47	$54.72	$742.19	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$577.31	$0.00	$577.31	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$534.67	$5.34	$540.01	$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	$424.42	$0.00	$424.42	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$405.88	$0.00	$405.88	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$390.94	$4.00	$394.94	$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	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	Z3D HOLDINGS LLC	$741.23	$741.23
04/01/2024	PAYMENT	HOLDINGS LLC Z3D PNP PNP - 153615913	$-568.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$568.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.78	$567.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.10	$536.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$519.84
08/14/2023	PAYMENT	HOLDINGS LLC Z3D PNP PNP - 140924302	$-173.47	$513.00
07/17/2023	BILL	Z3D HOLDINGS LLC	$686.47	$686.47
10/11/2022	PAYMENT	ZACHARY DELLE PNP PNP - 122316836	$-432.00	$0.00
08/08/2022	PAYMENT	ZACHARY DELLE PNP PNP - 118755085	$-145.31	$432.00
07/15/2022	BILL	Z3D HOLDINGS LLC	$577.31	$577.31
11/10/2021	PAYMENT	ZACHARY DELLE PNP PNP - 103362954	$-406.20	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.34	$406.20
08/13/2021	PAYMENT	ZACHARY DELLE PNP PNP - 98673496	$-133.81	$400.86
07/14/2021	BILL	DELLE, ZACHARY	$534.67	$534.67
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	$-210.00	$0.00
08/20/2019	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1093	$-214.42	$210.00
07/10/2019	BILL	DIAMONDBACK PROPERTIES INC	$424.42	$424.42
01/03/2019	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1087	$-202.00	$0.00
10/08/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1083	$-101.00	$202.00
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-102.88	$303.00
07/10/2018	BILL	DIAMONDBACK PROPERTIES INC	$405.88	$405.88
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-198.00	$0.00
09/01/2017	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-196.94	$198.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.00	$394.94
07/10/2017	BILL	DIAMONDBACK PROPERTIES INC	$390.94	$390.94
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	$-139.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-139.00	$139.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-139.00	$278.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-140.26	$417.00
07/07/2015	BILL	DIAMONDBACK PROPERTIES INC	$557.26	$557.26
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-139.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-139.00	$139.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-139.00	$278.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-140.11	$417.00
07/08/2014	BILL	DIAMONDBACK PROPERTIES INC	$557.11	$557.11
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-150.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-150.00	$150.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-150.00	$300.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-6.00	$450.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.00	$456.00
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-153.06	$450.00
07/08/2013	BILL	DIAMONDBACK PROPERTIES INC	$603.06	$603.06
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-144.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-5.76	$144.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.76	$149.76
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-144.00	$144.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-144.00	$288.00
10/18/2012	AMENDMENT	rem pen	$-5.76	$432.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$437.76
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-146.78	$432.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-5.87	$578.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.87	$584.65
07/10/2012	BILL	DIAMONDBACK PROPERTIES INC	$578.78	$578.78
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-135.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-5.40	$135.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$140.40
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-135.00	$135.00
01/17/2012	AMENDMENT	remove penalty postmark	$-5.40	$270.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$275.40
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-135.00	$270.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-138.85	$405.00
07/08/2011	BILL	DIAMONDBACK PROPERTIES INC	$543.85	$543.85
03/18/2011	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014	$-126.00	$0.00
01/14/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1012	$-126.00	$126.00
10/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008	$-126.00	$252.00
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-128.88	$378.00
07/08/2010	BILL	DIAMONDBACK PROPERTIES INC	$506.88	$506.88
03/17/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003	$-117.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-4.68	$117.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.68	$121.68
01/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001	$-117.00	$117.00
10/16/2009	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259	$-117.00	$234.00
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-119.24	$351.00
07/06/2009	BILL	DIAMONDBACK PROPERTIES INC	$470.24	$470.24
03/11/2009	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255	$-108.00	$0.00
01/14/2009	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254	$-108.00	$108.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-108.00	$216.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-111.41	$324.00
07/15/2008	BILL	DIAMONDBACK PROPERTIES INC	$435.41	$435.41
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-100.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-100.00	$100.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-100.00	$200.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-103.21	$300.00
07/12/2007	BILL	DIAMONDBACK PROPERTIES INC	$403.21	$403.21
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-93.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-93.00	$93.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-93.00	$186.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-94.16	$279.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$373.16	$373.16
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-172.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-86.00	$172.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-87.54	$258.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$345.54	$345.54