Tax Account 016-425-06

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Owners

DMR DEVELOPMENT LLC
240 BEVERLY WY
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	016-425-06
Account Type	Real Estate
Location	80 N JULIUS LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-425-06

Account Type

Real Estate

Location

80 N JULIUS LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,566.83
Total	$6,566.83
Paid	$6,566.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$6,566.83

Total

$6,566.83

Paid

$6,566.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,643.83	$0.00	$0.00	$1,643.83	$1,643.83	$0.00
2	10/05/2026	10/16/2026	Paid	$1,641.00	$0.00	$0.00	$1,641.00	$1,641.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,641.00	$0.00	$0.00	$1,641.00	$1,641.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,641.00	$0.00	$0.00	$1,641.00	$1,641.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,456.59	$0.00	$0.00	$6,456.59	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$5,978.19	$0.00	$0.00	$5,978.19	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$5,535.51	$0.00	$0.00	$5,535.51	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,761.56	$0.00	$0.00	$4,761.56	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,542.76	$0.00	$0.00	$4,542.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,561.95	$0.00	$0.00	$4,561.95	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,275.57	$0.00	$0.00	$4,275.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,072.02	$0.00	$0.00	$4,072.02	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,053.09	$0.00	$0.00	$4,053.09	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,950.43	$0.00	$0.00	$3,950.43	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/28/2026	PAYMENT	CARY RICHARDSON PNP 201910239	$-6,566.83	$0.00
07/15/2026	BILL	DMR DEVELOPMENT LLC	$6,566.83	$6,566.83
07/21/2025	PAYMENT	DEVELOPMENT LLC DMR PNP PNP - 179484261	$-6,456.59	$0.00
07/11/2025	BILL	DMR DEVELOPMENT LLC	$6,456.59	$6,456.59
08/01/2024	PAYMENT	DEVELOPMENT LLC DMR PNP PNP - 160236212	$-5,978.19	$0.00
07/16/2024	BILL	DMR DEVELOPMENT LLC	$5,978.19	$5,978.19
07/19/2023	PAYMENT	DEVELOPMENT LLC DMR PNP PNP - 139347376	$-5,535.51	$0.00
07/17/2023	BILL	DMR DEVELOPMENT LLC	$5,535.51	$5,535.51
08/08/2022	PAYMENT	CARY RICHARDSON DMR DEVELOPMENT LLC PNP PNP - 118864958	$-4,761.56	$0.00
07/15/2022	BILL	DMR DEVELOPMENT LLC	$4,761.56	$4,761.56
12/23/2021	PAYMENT	DMR DEVELOPMENT LLC CHECK 6049	$-2,271.28	$0.00
10/05/2021	PAYMENT	DMR DEVELOPMENT LLC CHECK 6048	$-1,135.64	$2,271.28
09/03/2021	PAYMENT	DMR DEVELOPMENT LLC CHECK 6047	$-1,135.84	$3,406.92
07/14/2021	BILL	DMR DEVELOPMENT LLC	$4,542.76	$4,542.76
03/02/2021	PAYMENT	DMR DEVELOPMENT LLC CHECK 6040	$-1,140.00	$0.00
12/22/2020	PAYMENT	DMR DEVELOPMENT LLC CHECK 6037	$-1,140.00	$1,140.00
10/14/2020	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6034	$-1,140.00	$2,280.00
08/20/2020	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6033	$-1,141.95	$3,420.00
07/09/2020	BILL	DMR DEVELOPMENT LLC	$4,561.95	$4,561.95
03/04/2020	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6031	$-1,068.00	$0.00
01/16/2020	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6029	$-1,068.00	$1,068.00
10/07/2019	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6027	$-1,068.00	$2,136.00
08/08/2019	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6025	$-1,071.57	$3,204.00
07/10/2019	BILL	DMR DEVELOPMENT LLC	$4,275.57	$4,275.57
03/08/2019	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6021	$-1,017.00	$0.00
01/09/2019	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6019	$-1,017.00	$1,017.00
10/04/2018	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6017	$-1,017.00	$2,034.00
08/20/2018	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6016	$-1,021.02	$3,051.00
07/10/2018	BILL	DMR DEVELOPMENT LLC	$4,072.02	$4,072.02
03/08/2018	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6013	$-1,013.00	$0.00
01/05/2018	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6009	$-1,013.00	$1,013.00
10/09/2017	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6008	$-1,013.00	$2,026.00
08/14/2017	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 6005	$-1,014.09	$3,039.00
07/10/2017	BILL	DMR DEVELOPMENT LLC	$4,053.09	$4,053.09
03/09/2017	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5094	$-987.00	$0.00
01/12/2017	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5090	$-987.00	$987.00
10/07/2016	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5082	$-987.00	$1,974.00
08/23/2016	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5078	$-989.43	$2,961.00
07/11/2016	BILL	DMR DEVELOPMENT LLC	$3,950.43	$3,950.43
03/14/2016	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5065	$-995.00	$0.00
01/07/2016	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5061	$-995.00	$995.00
10/15/2015	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5055	$-995.00	$1,990.00
08/18/2015	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5050	$-998.94	$2,985.00
07/07/2015	BILL	DMR DEVELOPMENT LLC	$3,983.94	$3,983.94
03/05/2015	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5040	$-1,001.00	$0.00
01/14/2015	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5036	$-1,001.00	$1,001.00
10/15/2014	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5030	$-1,001.00	$2,002.00
08/18/2014	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5004	$-1,002.84	$3,003.00
07/08/2014	BILL	DMR DEVELOPMENT LLC	$4,005.84	$4,005.84
03/10/2014	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5012	$-989.00	$0.00
01/15/2014	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 5007	$-989.00	$989.00
10/11/2013	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 268	$-989.00	$1,978.00
08/19/2013	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 263	$-992.59	$2,967.00
07/08/2013	BILL	DMR DEVELOPMENT LLC	$3,959.59	$3,959.59
03/05/2013	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 249	$-949.00	$0.00
01/11/2013	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 246	$-949.00	$949.00
10/10/2012	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 239	$-949.00	$1,898.00
08/21/2012	PAYMENT	DMR DEVELOPMENT LLC CORK: D NUM: IBP 8/17	$-953.02	$2,847.00
07/10/2012	BILL	DMR DEVELOPMENT LLC	$3,800.02	$3,800.02
02/21/2012	PAYMENT	DEVELOPMENT DMR CORK: D BANK: PNP INTERNET NUM: 7772174	$-989.00	$0.00
01/10/2012	PAYMENT	DEVELOPMENT DMR CORK: D BANK: PNP INTERNET NUM: 7548987	$-989.00	$989.00
09/30/2011	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 215	$-989.00	$1,978.00
08/05/2011	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 211	$-992.88	$2,967.00
07/08/2011	BILL	DMR DEVELOPMENT LLC	$3,959.88	$3,959.88
03/07/2011	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 199	$-1,012.00	$0.00
01/11/2011	PAYMENT	DMR DEVELOPMENT LLC CHECK NUM: 195	$-1,012.00	$1,012.00
09/30/2010	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 188	$-1,012.00	$2,024.00
08/23/2010	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 185	$-1,015.33	$3,036.00
07/08/2010	BILL	DMR DEVELOPMENT LLC	$4,051.33	$4,051.33
02/25/2010	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 175	$-1,036.00	$0.00
01/14/2010	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 171	$-1,036.00	$1,036.00
11/04/2009	PAYMENT	MILES CONST CORK: D BANK: CREDIT CARD NUM: M/C	$-1,077.44	$2,072.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.44	$3,149.44
08/17/2009	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 163	$-1,037.58	$3,108.00
07/06/2009	BILL	DMR DEVELOPMENT LLC	$4,145.58	$4,145.58
03/03/2009	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 151	$-984.00	$0.00
01/09/2009	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 146	$-984.00	$984.00
10/16/2008	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 142	$-984.00	$1,968.00
08/12/2008	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 138	$-985.49	$2,952.00
07/15/2008	BILL	DMR DEVELOPMENT LLC	$3,937.49	$3,937.49
02/29/2008	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 125	$-962.08	$0.00
01/22/2008	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 122	$-927.00	$962.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.00	$1,889.08
09/26/2007	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 114	$-928.92	$1,852.08
08/22/2007	PAYMENT	DMR DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 111	$-928.92	$2,781.00
07/12/2007	BILL	DMR DEVELOPMENT LLC	$3,709.92	$3,709.92
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-173.00	$0.00
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-133.00	$173.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-173.00	$306.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-133.00	$479.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-173.00	$612.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-133.00	$785.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-173.71	$918.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-133.93	$1,091.71
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$692.71	$1,225.64
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$532.93	$532.93
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-320.00	$0.00
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-246.00	$320.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-160.00	$566.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-123.00	$726.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-161.42	$849.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-124.48	$1,010.42
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$641.42	$1,134.90
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$493.48	$493.48