Tax Account 016-425-05

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Owners

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

Account Summary

Account ID	016-425-05
Account Type	Real Estate
Location	59 DIAMONDBACK WAY MOUND HOUSE
Balance	$1,303.20
Currently Due	$328.20

Account ID

016-425-05

Account Type

Real Estate

Location

59 DIAMONDBACK WAY
MOUND HOUSE

Balance

$1,303.20

Currently Due

$328.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.20
Total	$1,303.20
Paid	$0.00
Balance	$1,303.20
Due	$328.20
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

$1,303.20

Total

$1,303.20

Paid

$0.00

Balance

$1,303.20

Due

$328.20

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	$328.20	$0.00	$328.20	$0.00	$328.20
2	10/07/2024	10/17/2024	Due	$325.00	$0.00	$325.00	$0.00	$653.20
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$978.20
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,303.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.80	$0.00	$1,206.80	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,123.28	$0.00	$1,123.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,040.21	$0.00	$1,040.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$962.43	$0.00	$962.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$902.06	$0.00	$902.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$859.16	$0.00	$859.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$852.08	$0.00	$852.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$830.53	$0.00	$830.53	$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	DANDINI WALLACH LLC	$1,303.20	$1,303.20
02/29/2024	PAYMENT	DANDINI WALLACH LLC CHECK 0076119999	$-301.00	$0.00
12/14/2023	PAYMENT	DANDINI WALLACH LLC CHECK 0074822280	$-301.00	$301.00
09/26/2023	PAYMENT	DANDINI WALLACH LLC CHECK 0073382021	$-301.00	$602.00
09/07/2023	PAYMENT	DANDINI WALLACH LLC CHECK 0072607982	$-303.80	$903.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-12.15	$1,206.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.15	$1,218.95
07/17/2023	BILL	DANDINI WALLACH LLC	$1,206.80	$1,206.80
02/27/2023	PAYMENT	DANDINI WALLACH LLC CHECK 0069283087	$-280.00	$0.00
12/29/2022	PAYMENT	DANDINI WALLACH LLC CHECK 0068040012	$-280.00	$280.00
10/07/2022	PAYMENT	DANDINI WALLACH LLC CHECK 0066023461	$-280.00	$560.00
08/19/2022	PAYMENT	DANDINI WALLACH LLC CHECK 0064802825	$-283.28	$840.00
07/15/2022	BILL	DANDINI WALLACH LLC	$1,123.28	$1,123.28
03/09/2022	PAYMENT	DANDINI WALLACH LLC CHECK 0060688537	$-260.02	$0.00
03/09/2022	AMENDMENT	CHECK WAS POSTED TO WRONG PARCEL	$-10.40	$260.02
02/22/2022	PAYMENT	DANDINI WALLACH LLC CHECK 0060693068	$-260.02	$270.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.40	$530.44
09/24/2021	PAYMENT	DANDINI WALLACH LLC CHECK 0056697321	$-260.02	$520.04
08/19/2021	PAYMENT	DANDINI WALLACH LLC CHECK 0055684780	$-260.15	$780.06
07/14/2021	BILL	DANDINI WALLACH LLC	$1,040.21	$1,040.21
02/23/2021	PAYMENT	DANDINI WALLACH LLC CHECK 0050997341	$-240.00	$0.00
01/05/2021	PAYMENT	DANDINI WALLACH LLC CHECK 0049591230	$-240.00	$240.00
09/23/2020	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0046735871	$-240.00	$480.00
08/19/2020	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0045428827	$-242.43	$720.00
07/09/2020	BILL	DANDINI WALLACH LLC	$962.43	$962.43
03/04/2020	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0041211952	$-225.00	$0.00
01/07/2020	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0039739575	$-225.00	$225.00
10/07/2019	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0037383019	$-225.00	$450.00
07/23/2019	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0035294186	$-227.06	$675.00
07/10/2019	BILL	DANDINI WALLACH LLC	$902.06	$902.06
02/25/2019	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 0031453613	$-214.00	$0.00
01/07/2019	PAYMENT	WALLACH, DANDINI CHECK NUM: 1681	$-214.00	$214.00
10/02/2018	PAYMENT	DANDINI WALLACH CHECK NUM: 1670	$-214.00	$428.00
08/09/2018	PAYMENT	DANDINI WALLACH CHECK NUM: 1665	$-217.16	$642.00
07/10/2018	BILL	DANDINI WALLACH LLC	$859.16	$859.16
02/27/2018	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1631	$-212.00	$0.00
12/19/2017	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1613	$-212.00	$212.00
09/27/2017	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1592	$-212.00	$424.00
08/17/2017	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1582	$-216.08	$636.00
07/10/2017	BILL	DANDINI WALLACH LLC	$852.08	$852.08
03/07/2017	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1547	$-207.00	$0.00
01/06/2017	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1530	$-207.00	$207.00
10/05/2016	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1508	$-207.00	$414.00
08/22/2016	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1494	$-209.53	$621.00
07/11/2016	BILL	DANDINI WALLACH LLC	$830.53	$830.53
03/08/2016	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1453	$-241.00	$0.00
01/06/2016	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1434	$-241.00	$241.00
10/08/2015	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1413	$-241.00	$482.00
08/21/2015	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1396	$-244.02	$723.00
07/07/2015	BILL	DANDINI WALLACH LLC	$967.02	$967.02
03/04/2015	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1360	$-241.00	$0.00
01/07/2015	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1346	$-241.00	$241.00
10/08/2014	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1321	$-241.00	$482.00
08/18/2014	PAYMENT	DANDINI, WALLACH LLC CHECK NUM: 1303	$-243.87	$723.00
07/08/2014	BILL	DANDINI WALLACH LLC	$966.87	$966.87
03/07/2014	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1250	$-301.00	$0.00
01/02/2014	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1231	$-301.00	$301.00
10/14/2013	PAYMENT	DANDINI WALLACH, LLC CHECK NUM: 1195	$-301.00	$602.00
08/20/2013	PAYMENT	DANDINI WALLACH LLC CHECK NUM: 1181	$-302.25	$903.00
07/08/2013	BILL	DANDINI WALLACH LLC	$1,205.25	$1,205.25
01/28/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 24485	$-288.00	$0.00
12/31/2012	PAYMENT	HOLLOWAY, PAUL & MARGARET CHECK NUM: 22697	$-288.00	$288.00
10/01/2012	PAYMENT	NORTHEAST MASONRY CHECK NUM: 22396	$-288.00	$576.00
08/27/2012	PAYMENT	CHECK NUM: 22287*	$-292.71	$864.00
07/10/2012	BILL	HOLLOWAY, PAUL & MARGARET	$1,156.71	$1,156.71
02/24/2012	PAYMENT	NORTHEAST MASONRY CHECK NUM: 21880	$-271.00	$0.00
12/19/2011	PAYMENT	NORTHEAST MASONRY CHECK NUM: 21687	$-271.00	$271.00
09/27/2011	PAYMENT	NORTHEAST MASONRY CHECK NUM: 21376	$-271.00	$542.00
08/19/2011	PAYMENT	NORTHEAST MASONRY CHECK	$-274.03	$813.00
07/08/2011	BILL	HOLLOWAY, PAUL & MARGARET	$1,087.03	$1,087.03
07/30/2010	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-77 NUM: 20122	$-1,013.11	$0.00
07/08/2010	BILL	HOLLOWAY, PAUL & MARGARET	$1,013.11	$1,013.11
07/29/2009	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 18814*	$-939.84	$0.00
07/06/2009	BILL	HOLLOWAY, PAUL & MARGARET	$939.84	$939.84
01/02/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-100563	$-434.00	$0.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-217.00	$434.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-219.23	$651.00
07/15/2008	BILL	DIAMONDBACK PROPERTIES INC	$870.23	$870.23
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-201.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-201.00	$201.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-201.00	$402.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-202.82	$603.00
07/12/2007	BILL	DIAMONDBACK PROPERTIES INC	$805.82	$805.82
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-186.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-186.00	$186.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-186.00	$372.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-187.97	$558.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$745.97	$745.97
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-344.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-172.00	$344.00
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