Tax Account 016-425-02

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Owners

DANDINI WALLACH LLC
P O BOX 5667
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	016-425-02
Account Type	Real Estate
Location	70 N JULIUS LN MOUND HOUSE
Balance	$6,846.51
Currently Due	$1,713.51

Account ID

016-425-02

Account Type

Real Estate

Location

70 N JULIUS LN
MOUND HOUSE

Balance

$6,846.51

Currently Due

$1,713.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,846.51
Total	$6,846.51
Paid	$0.00
Balance	$6,846.51
Due	$1,713.51
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

$6,846.51

Total

$6,846.51

Paid

$0.00

Balance

$6,846.51

Due

$1,713.51

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	$1,713.51	$0.00	$1,713.51	$0.00	$1,713.51
2	10/07/2024	10/17/2024	Due	$1,711.00	$0.00	$1,711.00	$0.00	$3,424.51
3	01/06/2025	01/16/2025	Due	$1,711.00	$0.00	$1,711.00	$0.00	$5,135.51
4	03/03/2025	03/13/2025	Due	$1,711.00	$0.00	$1,711.00	$0.00	$6,846.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,339.51	$0.00	$6,339.51	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$5,466.11	$0.00	$5,466.11	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$5,222.19	$0.00	$5,222.19	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$5,432.67	$0.00	$5,432.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$5,193.48	$0.00	$5,193.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,946.22	$0.00	$4,946.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,968.66	$0.00	$4,968.66	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,846.39	$0.00	$4,846.39	$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	.62
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	DANDINI WALLACH LLC	$6,846.51	$6,846.51
02/29/2024	PAYMENT	DANDINI WALLACH LLC CHECK 0076121087	$-1,584.00	$0.00
12/14/2023	PAYMENT	DANDINI WALLACH LLC CHECK 0074823173	$-1,584.00	$1,584.00
09/26/2023	PAYMENT	DANDINI WALLACH LLC CHECK 0073380159	$-1,584.00	$3,168.00
09/07/2023	PAYMENT	DANDINI WALLACH LLC CHECK 0072608186	$-1,587.51	$4,752.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-63.50	$6,339.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.50	$6,403.01
07/17/2023	BILL	DANDINI WALLACH LLC	$6,339.51	$6,339.51
02/27/2023	PAYMENT	DANDINI WALLACH LLC CHECK 0069283838	$-1,366.00	$0.00
12/29/2022	PAYMENT	DANDINI WALLACH LLC CHECK 0068043257	$-1,366.00	$1,366.00
10/07/2022	PAYMENT	DANDINI WALLACH LLC CHECK 0066024799	$-1,366.00	$2,732.00
08/19/2022	PAYMENT	DANDINI WALLACH LLC CHECK 0064800616	$-1,368.11	$4,098.00
07/15/2022	BILL	DANDINI WALLACH LLC	$5,466.11	$5,466.11
03/09/2022	PAYMENT	DANDINI WALLACH LLC CHECK 0060688537	$-1,045.49	$0.00
12/21/2021	PAYMENT	DANDINI WALLACH LLC CHECK 0059027275	$-1,565.53	$1,045.49
09/24/2021	PAYMENT	DANDINI WALLACH LLC CHECK 0056700535	$-1,305.51	$2,611.02
08/19/2021	PAYMENT	DANDINI WALLACH LLC CHECK 0055687836	$-1,305.66	$3,916.53
07/14/2021	BILL	DANDINI WALLACH LLC	$5,222.19	$5,222.19
02/23/2021	PAYMENT	DANDINI WALLACH LLC CHECK 0051001948	$-1,357.00	$0.00
01/05/2021	PAYMENT	DANDINI WALLACH LLC CHECK 0049590634	$-1,357.00	$1,357.00
09/23/2020	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0046736016	$-1,357.00	$2,714.00
08/19/2020	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0045429455	$-1,361.67	$4,071.00
07/09/2020	BILL	DANDINI WALLACH LLC	$5,432.67	$5,432.67
03/04/2020	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0041214325	$-1,298.00	$0.00
01/07/2020	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0039738042	$-1,298.00	$1,298.00
10/07/2019	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0037385579	$-1,298.00	$2,596.00
07/23/2019	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0035298246	$-1,299.48	$3,894.00
07/10/2019	BILL	DANDINI WALLACH LLC	$5,193.48	$5,193.48
02/26/2019	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 001456009	$-1,236.00	$0.00
01/07/2019	PAYMENT	WALLACH, DANDINI CHECK NUM: 1681	$-1,236.00	$1,236.00
10/02/2018	PAYMENT	DANDINI WALLACH CHECK NUM: 1670	$-1,236.00	$2,472.00
08/09/2018	PAYMENT	DANDINI WALLACH CHECK NUM: 1665	$-1,238.22	$3,708.00
07/10/2018	BILL	DANDINI WALLACH LLC	$4,946.22	$4,946.22
02/27/2018	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1631	$-1,241.00	$0.00
12/19/2017	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1613	$-1,241.00	$1,241.00
09/27/2017	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1592	$-1,241.00	$2,482.00
08/17/2017	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1582	$-1,245.66	$3,723.00
07/10/2017	BILL	DANDINI WALLACH LLC	$4,968.66	$4,968.66
03/07/2017	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1547	$-1,211.00	$0.00
01/06/2017	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1530	$-1,211.00	$1,211.00
10/05/2016	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1508	$-1,211.00	$2,422.00
08/22/2016	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1494	$-1,213.39	$3,633.00
07/11/2016	BILL	DANDINI WALLACH LLC	$4,846.39	$4,846.39
03/08/2016	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1453	$-1,243.00	$0.00
01/06/2016	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1434	$-1,243.00	$1,243.00
10/08/2015	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1413	$-1,243.00	$2,486.00
08/21/2015	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1396	$-1,244.93	$3,729.00
07/07/2015	BILL	DANDINI WALLACH LLC	$4,973.93	$4,973.93
03/04/2015	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1360	$-1,233.00	$0.00
01/07/2015	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1346	$-1,233.00	$1,233.00
10/08/2014	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1321	$-1,233.00	$2,466.00
08/18/2014	PAYMENT	DANDINI, WALLACH LLC CHECK NUM: 1303	$-1,234.98	$3,699.00
07/08/2014	BILL	DANDINI WALLACH LLC	$4,933.98	$4,933.98
03/07/2014	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1250	$-1,190.00	$0.00
01/02/2014	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1231	$-1,190.00	$1,190.00
10/14/2013	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1195	$-1,190.00	$2,380.00
08/20/2013	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1181	$-1,192.97	$3,570.00
07/08/2013	BILL	DANDINI WALLACH LLC	$4,762.97	$4,762.97
02/11/2013	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1151	$-1,142.00	$0.00
11/30/2012	PAYMENT	BANK OF AMERICA N A CHECK NUM: 93000	$-1,142.00	$1,142.00
09/12/2012	PAYMENT	BANK OF AMERICA N A CHECK NUM: 13496013	$-1,142.00	$2,284.00
08/02/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 13392266	$-1,145.02	$3,426.00
07/10/2012	BILL	BANK OF AMERICA N A	$4,571.02	$4,571.02
03/19/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 12953766	$-6,914.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$331.82	$6,914.08
03/01/2012	INTEREST	Monthly Interest	$10.12	$6,582.26
01/31/2012	INTEREST	Monthly Interest	$10.12	$6,572.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$213.38	$6,562.02
01/03/2012	INTEREST	Monthly Interest	$10.12	$6,348.64
12/01/2011	INTEREST	Monthly Interest	$10.12	$6,338.52
11/01/2011	INTEREST	Monthly Interest	$10.12	$6,328.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$118.62	$6,318.28
10/03/2011	INTEREST	Monthly Interest	$10.12	$6,199.66
09/01/2011	INTEREST	Monthly Interest	$10.12	$6,189.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$47.53	$6,179.42
07/08/2011	BILL	MYSTIQUE GOLD LLC	$4,740.30	$6,131.89
07/08/2011	INTEREST	Monthly Interest	$10.12	$1,391.59
07/05/2011	INTEREST	Monthly Interest	$10.12	$1,381.47
06/06/2011	INTEREST	Monthly Interest	$101.25	$1,371.35
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,270.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.60	$1,263.60
01/05/2011	PAYMENT	MYSTIQUE GOLD LLC CHECK BANK: 0 NUM: 1125	$-1,262.18	$1,215.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.81	$2,477.18
10/11/2010	PAYMENT	MYSTIQUE GOLD LLC CHECK BANK: 94-72 NUM: 1117	$-2,436.72	$2,475.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$48.73	$4,912.09
07/08/2010	BILL	MYSTIQUE GOLD LLC	$4,863.36	$4,863.36
04/22/2010	PAYMENT	MYSTIQUE GOLD LLC CHECK BANK: 94-72 NUM: 1099	$-5,404.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$328.96	$5,404.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$211.53	$5,075.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$117.57	$4,864.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$47.10	$4,746.58
07/06/2009	BILL	MYSTIQUE GOLD LLC	$4,699.48	$4,699.48
03/06/2009	PAYMENT	MYSTIQUE GOLD LLC CHECK BANK: 94-72 NUM: 1059	$-4,699.74	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$195.86	$4,699.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$108.87	$4,503.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.62	$4,395.01
07/15/2008	BILL	MYSTIQUE GOLD LLC	$4,351.39	$4,351.39
08/09/2007	PAYMENT	MYSTIQUE GOLD LLC CHECK BANK: 94-72 NUM: 1006	$-4,029.13	$0.00
07/12/2007	BILL	MYSTIQUE GOLD LLC	$4,029.13	$4,029.13
09/28/2006	PAYMENT	BRUNS, MITCHELL D CHECK BANK: 94-72 NUM: 3414	$-558.00	$0.00
09/05/2006	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 20367	$-195.49	$558.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.52	$753.49
07/12/2006	BILL	BRUNS, MITCHELL D	$745.97	$745.97
09/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16607	$-516.00	$0.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-174.74	$516.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$690.74	$690.74