Tax Account 016-423-03

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Owners

CASEY, SEAN TR
P O BOX 3344
STATELINE, NV 89449-0000

Account Summary

Account ID	016-423-03
Account Type	Real Estate
Location	78 RATTLER WAY MOUND HOUSE
Balance	$1,400.00
Currently Due	$0.00

Account ID

016-423-03

Account Type

Real Estate

Location

78 RATTLER WAY
MOUND HOUSE

Balance

$1,400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,602.69
Total	$5,602.69
Paid	$4,202.69
Balance	$1,400.00
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

$5,602.69

Total

$5,602.69

Paid

$4,202.69

Balance

$1,400.00

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	$1,402.69	$0.00	$1,402.69	$1,402.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,400.00	$0.00	$1,400.00	$1,400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,400.00	$0.00	$1,400.00	$1,400.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,400.00	$0.00	$1,400.00	$0.00	$1,400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,187.83	$0.00	$5,187.83	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,463.43	$0.00	$4,463.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,387.26	$0.00	$4,387.26	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,564.75	$0.00	$4,564.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,379.78	$0.00	$4,379.78	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,176.98	$0.00	$4,176.98	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,008.67	$180.60	$4,189.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,907.13	$39.04	$3,946.17	$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	1.42	.40	.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
12/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 16902	$-1,400.00	$1,400.00
10/10/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 16451	$-1,400.00	$2,800.00
08/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 16047	$-1,402.69	$4,200.00
07/16/2024	BILL	CASEY, SEAN TR	$5,602.69	$5,602.69
02/09/2024	PAYMENT	LL REALTY PROP MGMT CHECK 14866	$-1,296.00	$0.00
12/12/2023	PAYMENT	LL REALTY PROP MGMT CHECK 14468	$-1,296.00	$1,296.00
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13806	$-1,296.00	$2,592.00
08/22/2023	PAYMENT	LL REALTY CHECK 13545	$-1,299.83	$3,888.00
07/17/2023	BILL	CASEY, SEAN TR	$5,187.83	$5,187.83
02/09/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 12299	$-1,111.57	$0.00
10/11/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 11390	$-1,115.00	$1,111.57
08/25/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 10998	$-1,118.43	$2,226.57
08/17/2022	PAYMENT	CASEY, SEAN TR CHECK 2070	$-1,118.43	$3,345.00
07/15/2022	BILL	CASEY, SEAN TR	$4,463.43	$4,463.43
02/08/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 9554	$-1,096.78	$0.00
01/10/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 9137	$-1,096.78	$1,096.78
10/11/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 8613	$-1,096.78	$2,193.56
08/10/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 8134	$-1,096.92	$3,290.34
07/14/2021	BILL	CASEY, SEAN TR	$4,387.26	$4,387.26
03/05/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 6897	$-1,140.00	$0.00
01/12/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 6470	$-1,140.00	$1,140.00
10/15/2020	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK NUM: 5794	$-1,140.00	$2,280.00
08/14/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5306	$-1,144.75	$3,420.00
07/09/2020	BILL	CASEY, SEAN TR	$4,564.75	$4,564.75
03/11/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 4087	$-1,094.00	$0.00
12/13/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 3351	$-1,094.00	$1,094.00
10/04/2019	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 2702	$-1,094.00	$2,188.00
08/15/2019	PAYMENT	LL REALTY POROPERTY MANAGEMENT CHECK NUM: 2158	$-1,097.78	$3,282.00
07/10/2019	BILL	CASEY, SEAN TR	$4,379.78	$4,379.78
03/11/2019	PAYMENT	LL REALTY CHECK NUM: 57457	$-521.50	$0.00
03/11/2019	PAYMENT	LL REALTY CHECK NUM: 57312	$-521.50	$521.50
12/17/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 56621	$-1,043.00	$1,043.00
10/09/2018	PAYMENT	CASEY, SEAN TR CHECK NUM: 55940	$-1,043.00	$2,086.00
08/23/2018	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 55442	$-1,047.98	$3,129.00
07/10/2018	BILL	CASEY, SEAN TR	$4,176.98	$4,176.98
03/30/2018	PAYMENT	LL REALTY CHECK NUM: 53733	$-1,041.04	$0.00
03/30/2018	AMENDMENT	rmv postage	$-1.00	$1,041.04
03/30/2018	PENALTY	Postage	$1.00	$1,042.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.04	$1,041.04
12/13/2017	PAYMENT	SEAN CASEY CORK: D BANK: PNP INTERNET NUM: 38424933	$-3,148.23	$1,001.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$100.33	$4,149.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.23	$4,048.90
07/10/2017	BILL	CASEY, SEAN TR	$4,008.67	$4,008.67
03/13/2017	PAYMENT	CASEY, SEAN P CHECK NUM: 1541	$-1,991.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.04	$1,991.04
09/08/2016	PAYMENT	CASEY, SEAN CHECK NUM: 1370	$-975.13	$1,952.00
08/04/2016	PAYMENT	CLARK, CAROL CHECK NUM: 6407	$-980.00	$2,927.13
07/11/2016	BILL	CLARK, CAROLYN M TR	$3,907.13	$3,907.13
03/07/2016	PAYMENT	CLARK, CAROL M CHECK NUM: 6998	$-1,000.66	$0.00
01/08/2016	PAYMENT	CLARK, CAROLYN M CHECK NUM: 6924	$-1,001.00	$1,000.66
10/06/2015	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6405	$-1,001.00	$2,001.66
08/11/2015	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6991	$-1,005.00	$3,002.66
07/07/2015	BILL	CLARK, CAROLYN M TR	$4,007.66	$4,007.66
03/05/2015	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6861	$-978.00	$0.00
01/13/2015	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6906	$-978.00	$978.00
10/06/2014	PAYMENT	CAROLYN CLARK CORK: D BANK: PNP INTERNET NUM: 15306994	$-977.61	$1,956.00
08/06/2014	PAYMENT	CLARK, CAROL CHECK NUM: 6563	$-981.00	$2,933.61
07/08/2014	BILL	CLARK, CAROLYN M TR	$3,914.61	$3,914.61
03/07/2014	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6360	$-938.00	$0.00
01/10/2014	PAYMENT	CLARK, CAROL CHECK NUM: 6369	$-935.74	$938.00
10/14/2013	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6440	$-940.00	$1,873.74
08/19/2013	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6210	$-943.00	$2,813.74
07/08/2013	BILL	CLARK, CAROLYN M TR	$3,756.74	$3,756.74
03/05/2013	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6571	$-901.00	$0.00
01/02/2013	PAYMENT	CLARK, CAROLYN M TR CORK: D	$-901.00	$901.00
10/10/2012	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6344	$-1.35	$1,802.00
10/04/2012	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6335	$-901.00	$1,803.35
10/04/2012	PAYMENT	CLARK, CAROL M CHECK NUM: 6513	$-901.00	$2,704.35
09/21/2012	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6533	$-36.09	$3,605.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$36.09	$3,641.44
07/10/2012	BILL	CLARK, CAROLYN M TR	$3,605.35	$3,605.35
03/13/2012	PAYMENT	CLARK, CAROL M CHECK NUM: 6489	$-926.00	$0.00
01/17/2012	PAYMENT	CLARK, CAROLYN M TR CHECK NUM: 6482	$-930.00	$926.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-37.12	$1,856.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.12	$1,893.12
10/14/2011	PAYMENT	CLARK, CAROLYN M TR CORK: D	$-965.12	$1,856.00
10/14/2011	AMENDMENT	2nd install penalty	$37.12	$2,821.12
08/17/2011	PAYMENT	CLARK, CAROLYN - C.C. CORK: D NUM: C.C.	$-930.68	$2,784.00
07/08/2011	BILL	CLARK, CAROLYN M TR	$3,714.68	$3,714.68
03/14/2011	PAYMENT	CLARK, CAROLYN M TR CORK: D BANK: CREDIT CARD	$-956.00	$0.00
01/04/2011	PAYMENT	CLARK, CAROLYN M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-956.00	$956.00
10/13/2010	PAYMENT	CLARK, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-956.00	$1,912.00
08/10/2010	PAYMENT	CLARK, CAROLYN M TR CHECK BANK: 11-4288 NUM: 6203	$-957.25	$2,868.00
07/08/2010	BILL	CLARK, CAROLYN M TR	$3,825.25	$3,825.25
02/23/2010	PAYMENT	CLARK, CAROLYN M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-962.00	$0.00
01/11/2010	PAYMENT	CLARK, CAROL CHECK BANK: 70-2382 NUM: 65072904	$-962.00	$962.00
10/09/2009	PAYMENT	CLARK, CAROLYN M TR CHECK BANK: 11-4288 NUM: 6162	$-962.00	$1,924.00
08/12/2009	PAYMENT	CLARK, CAROLYN M TR CHECK BANK: 11-4288 NUM: 5901	$-962.81	$2,886.00
07/06/2009	BILL	CLARK, CAROLYN M TR	$3,848.81	$3,848.81
03/06/2009	PAYMENT	CLARK, CAROLYN M TR CHECK BANK: 11-4288 NUM: 5717	$-889.47	$0.00
01/14/2009	PAYMENT	CLARK, CAROLYN M CHECK BANK: 11-4288 NUM: 4975	$-900.00	$889.47
10/10/2008	PAYMENT	CLARK, CAROLYN M CHECK BANK: 11-4288 NUM: 5762	$-895.00	$1,789.47
08/20/2008	PAYMENT	CLARK, CAROLYN M TR CHECK BANK: 11-4288 NUM: 5695	$-900.00	$2,684.47
07/15/2008	BILL	CLARK, CAROLYN M TR	$3,584.47	$3,584.47
03/05/2008	PAYMENT	CLARK, CAROLYN M TR CHECK BANK: 11-4288 NUM: 5359	$-869.52	$0.00
01/08/2008	PAYMENT	CLARK, CAROLYN M TR CHECK BANK: 11-4288 NUM: 5109	$-870.00	$869.52
10/05/2007	PAYMENT	CLARK, CAROLYN M TR CHECK BANK: 11-4288 NUM: 5170	$-870.00	$1,739.52
08/07/2007	PAYMENT	CLARK, CAROLYN M TR CHECK BANK: 11-4288 NUM: 5399	$-875.00	$2,609.52
07/12/2007	BILL	CLARK, CAROLYN M TR	$3,484.52	$3,484.52
01/09/2007	PAYMENT	CAROL CLARK CHECK BANK: 11-4288 NUM: 4902	$-808.00	$0.00
12/22/2006	PAYMENT	CLARK, CAROL M CORK: B BANK: 11-4288 NUM: 4824	$-2,541.52	$808.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$81.00	$3,349.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$32.48	$3,268.52
07/12/2006	BILL	DAYTON RANCH, LLC	$3,236.04	$3,236.04
03/08/2006	PAYMENT	SCULLY STEEL CONSTRUCTION LLC CHECK BANK: 94-172 NUM: 1153	$-80.00	$0.00
01/11/2006	PAYMENT	SCULLY STEEL LLC CHECK BANK: 94-172 NUM: 1531*	$-80.00	$80.00
10/13/2005	PAYMENT	STEEL, SCULLY CORK: D BANK: CREDIT CARD NUM: VISA	$-80.00	$160.00
08/17/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 302351	$-81.03	$240.00
07/15/2005	BILL	DAYTON RANCH, LLC	$321.03	$321.03