Tax Account 016-422-09

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Owners

VAN NEST, JEFFREY E & MARY E
1224 ESTHER WAY
MINDEN, NV 89423

VAN NEST, MARY E

Account Summary

Account ID	016-422-09
Account Type	Real Estate
Location	79 N JULIUS LN MOUND HOUSE
Balance	$1,506.00
Currently Due	$0.00

Account ID

016-422-09

Account Type

Real Estate

Location

79 N JULIUS LN
MOUND HOUSE

Balance

$1,506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,024.34
Total	$6,024.34
Paid	$4,518.34
Balance	$1,506.00
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

$6,024.34

Total

$6,024.34

Paid

$4,518.34

Balance

$1,506.00

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	$1,506.34	$0.00	$1,506.34	$1,506.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,506.00	$0.00	$1,506.00	$1,506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,506.00	$0.00	$1,506.00	$1,506.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,506.00	$0.00	$1,506.00	$0.00	$1,506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,578.23	$0.00	$5,578.23	$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	$432.30	$0.00	$432.30	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$413.76	$0.00	$413.76	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$398.82	$0.00	$398.82	$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	1.38	.44	.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
12/04/2024	PAYMENT	M & J ENTERPRISES LLC CHECK 179	$-1,506.00	$1,506.00
09/20/2024	PAYMENT	M & J ENTERPRISES LLC CHECK 101	$-1,506.00	$3,012.00
08/23/2024	PAYMENT	VAN NEST, JEFFREY E & MARY E CHECK 64	$-1,506.34	$4,518.00
07/16/2024	BILL	VAN NEST, JEFFREY E & MARY E	$6,024.34	$6,024.34
08/22/2023	PAYMENT	JOBS PEAK WEED CONTROL CHECK 1591	$-5,578.23	$0.00
07/17/2023	BILL	VAN NEST, JEFFREY E & MARY E	$5,578.23	$5,578.23
08/16/2022	PAYMENT	JOBS PEAK WEED CONTROL CHECK 1352	$-486.58	$0.00
07/15/2022	BILL	VAN NEST, JEFFREY E & MARY E	$486.58	$486.58
01/03/2022	PAYMENT	JEFFREY E MARY E VAN NEST PNP PNP - 106144468	$-225.24	$0.00
09/14/2021	PAYMENT	JOBS PEAK WEED CONTROL CHECK 1542	$-112.62	$225.24
08/12/2021	PAYMENT	JOBS PEAK WEED CONTROL CHECK 1531	$-112.80	$337.86
07/14/2021	BILL	VAN NEST, JEFFREY E & MARY E	$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	$-214.00	$0.00
08/20/2019	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1093	$-218.30	$214.00
07/10/2019	BILL	DIAMONDBACK PROPERTIES INC	$432.30	$432.30
01/03/2019	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1087	$-206.00	$0.00
10/08/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1083	$-103.00	$206.00
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-104.76	$309.00
07/10/2018	BILL	DIAMONDBACK PROPERTIES INC	$413.76	$413.76
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-198.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-200.82	$198.00
09/27/2017	AMENDMENT	waive penalty	$-4.07	$398.82
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$200.82	$402.89
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-200.82	$202.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.07	$402.89
07/10/2017	BILL	DIAMONDBACK PROPERTIES INC	$398.82	$398.82
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	$-151.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-151.00	$151.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-151.00	$302.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-152.88	$453.00
07/07/2015	BILL	DIAMONDBACK PROPERTIES INC	$605.88	$605.88
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-151.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-151.00	$151.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-151.00	$302.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-152.73	$453.00
07/08/2014	BILL	DIAMONDBACK PROPERTIES INC	$605.73	$605.73
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-180.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-180.00	$180.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-180.00	$360.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-7.20	$540.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.20	$547.20
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-183.47	$540.00
07/08/2013	BILL	DIAMONDBACK PROPERTIES INC	$723.47	$723.47
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-173.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-6.92	$173.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.92	$179.92
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-173.00	$173.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-173.00	$346.00
10/18/2012	AMENDMENT	rem pen	$-6.92	$519.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.92	$525.92
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-175.36	$519.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-7.01	$694.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.01	$701.37
07/10/2012	BILL	DIAMONDBACK PROPERTIES INC	$694.36	$694.36
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-162.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-6.48	$162.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.48	$168.48
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-162.00	$162.00
01/17/2012	AMENDMENT	remove penalty postmark	$-6.48	$324.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.48	$330.48
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-162.00	$324.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-166.49	$486.00
07/08/2011	BILL	DIAMONDBACK PROPERTIES INC	$652.49	$652.49
03/18/2011	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014	$-151.00	$0.00
01/14/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1012	$-151.00	$151.00
10/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008	$-151.00	$302.00
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-155.15	$453.00
07/08/2010	BILL	DIAMONDBACK PROPERTIES INC	$608.15	$608.15
03/17/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003	$-140.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-5.60	$140.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.60	$145.60
01/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001	$-140.00	$140.00
10/16/2009	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259	$-140.00	$280.00
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-144.18	$420.00
07/06/2009	BILL	DIAMONDBACK PROPERTIES INC	$564.18	$564.18
03/11/2009	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255	$-130.00	$0.00
01/14/2009	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254	$-130.00	$130.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-130.00	$260.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-132.39	$390.00
07/15/2008	BILL	DIAMONDBACK PROPERTIES INC	$522.39	$522.39
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-120.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-120.00	$120.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-120.00	$240.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-123.73	$360.00
07/12/2007	BILL	DIAMONDBACK PROPERTIES INC	$483.73	$483.73
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-111.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-111.00	$111.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-111.00	$222.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-114.72	$333.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$447.72	$447.72
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-206.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-103.00	$206.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-105.58	$309.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$414.58	$414.58