Tax Account 016-431-02

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Owners

MOUNDHOUSE TOY SHED OWNERS INC
333 N CURRY ST
CARSON CITY, NV 89703

Account Summary

Account ID	016-431-02
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$1.82
Currently Due	$1.82

Account ID

016-431-02

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$1.82

Currently Due

$1.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.82
Total	$1.82
Paid	$0.00
Balance	$1.82
Due	$1.82
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

$1.82

Total

$1.82

Paid

$0.00

Balance

$1.82

Due

$1.82

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	$1.82	$0.00	$1.82	$0.00	$1.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$1.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1.97	$0.30	$2.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.7
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.7
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.7
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.7
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$0.00	$0.00		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	1.82
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	MOUNDHOUSE TOY SHED OWNERS INC	$1.82	$1.82
05/08/2024	AMENDMENT	REMOVE GROUND WATER. COMMON AREA.	$-1.82	$0.00
04/04/2024	AMENDMENT	COMMON AREA- AMEND BILL	$-2,691.26	$1.82
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,693.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$163.86	$2,692.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.35	$2,528.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.54	$2,422.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.44	$2,364.33
07/17/2023	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$2,340.89	$2,340.89
01/27/2023	PAYMENT	CHARLES M ET AL WINN PNP PNP - 128420980	$-2.27	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$2.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.05
07/15/2022	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1.97	$1.97
09/09/2021	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK 2243	$-1.96	$0.00
07/14/2021	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1.96	$1.96
08/14/2020	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 2161	$-1.08	$0.00
07/09/2020	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1.08	$1.08
07/30/2019	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 2061	$-1.08	$0.00
07/10/2019	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1.08	$1.08
08/15/2018	PAYMENT	MOUNHOUSE TOY SHED OWNERS CHECK NUM: 1532	$-1.08	$0.00
07/10/2018	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1.08	$1.08
08/23/2017	PAYMENT	TOY SHED CHECK NUM: 5100	$-1.08	$0.00
07/10/2017	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1.08	$1.08
08/10/2016	PAYMENT	TOY SHED CHECK NUM: 2378	$-1.10	$0.00
07/11/2016	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1.10	$1.10
07/28/2015	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 2291	$-2,278.30	$0.00
07/07/2015	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$2,278.30	$2,278.30
07/28/2014	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK NUM: 2159	$-2,207.54	$0.00
07/08/2014	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$2,207.54	$2,207.54
08/01/2013	PAYMENT	MOUNDHOUSE TOY SHED CHECK NUM: 2008	$-2,118.48	$0.00
07/08/2013	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$2,118.48	$2,118.48
07/26/2012	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 1858	$-2,033.12	$0.00
07/10/2012	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$2,033.12	$2,033.12
08/10/2011	PAYMENT	MOUNDHOUSE TOY SHED OWNERS,INC CHECK NUM: 1721	$-1,944.68	$0.00
07/08/2011	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1,944.68	$1,944.68
02/08/2011	PAYMENT	MOUNDHOUSE TOY SHED CHECK NUM: 1648	$-452.00	$0.00
12/09/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1627	$-452.00	$452.00
09/09/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS,INC CHECK BANK: 94-172 NUM: 1591	$-452.00	$904.00
08/05/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK BANK: 94-172 NUM: 1578	$-456.42	$1,356.00
07/08/2010	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1,812.42	$1,812.42
02/08/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1505	$-420.00	$0.00
12/10/2009	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1478	$-420.00	$420.00
09/09/2009	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1444	$-420.00	$840.00
08/19/2009	PAYMENT	MOUNDHOUSE TOY SHED OWNERS,INC CHECK BANK: 94-172 NUM: 1442	$-421.30	$1,260.00
07/06/2009	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1,681.30	$1,681.30
08/16/2008	PAYMENT	MOUNDHOUSE TOY SHED CHECK BANK: 94-172 NUM: 1305	$-1,556.76	$0.00
07/15/2008	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1,556.76	$1,556.76
02/26/2008	PAYMENT	MOUNDHOUSE TOY SHED OWNERS, IN CHECK BANK: 94-172 NUM: 1240	$-360.00	$0.00
01/09/2008	PAYMENT	MOUNHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1219	$-360.00	$360.00
10/09/2007	PAYMENT	MOUNDHOUSE TOY SHED CHECK BANK: 94-172 NUM: 1190	$-360.00	$720.00
08/15/2007	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK BANK: 94-172 NUM: 1178	$-367.93	$1,080.00
08/01/2007	INTEREST	Monthly Interest	$0.03	$1,447.93
07/12/2007	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1,441.50	$1,447.90
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.40
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.37
06/04/2007	INTEREST	Monthly Interest	$0.34	$6.34
05/04/2007	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK BANK: 94-172 NUM: 1138	$-13.89	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$19.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.53	$13.89
10/11/2006	PAYMENT	MOUNDOUSE TOY SHED OWNERS, INC CHECK BANK: 94-172 NUM: 01064	$-1,334.55	$13.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.36	$1,347.91
08/31/2006	AMENDMENT	er assess/rem lv for common a	$-852.13	$1,334.55
07/12/2006	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$2,186.68	$2,186.68
03/06/2006	PAYMENT	NEVADA BROKERS GROUP, LLC CHECK BANK: 94-72 NUM: 2721	$-197.00	$0.00
01/12/2006	PAYMENT	NEVADA BROKERS GROUP LLC CHECK BANK: 94-72 NUM: 2633	$-197.00	$197.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-197.00	$394.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-198.36	$591.00
07/15/2005	BILL	TOY SHED INC	$789.36	$789.36
03/02/2005	PAYMENT	TOY SHED, INC. CHECK BANK: 94-182 NUM: 1186	$-209.00	$0.00
12/21/2004	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1022	$-209.00	$209.00
10/04/2004	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1007	$-209.00	$418.00
08/20/2004	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1004	$-211.33	$627.00
07/08/2004	BILL	TOY SHED INC	$838.33	$838.33
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-171.77	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-171.77	$171.77
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-171.77	$343.54
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-171.78	$515.31
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$687.09	$687.09
03/14/2003	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1148	$-378.00	$0.00
01/23/2003	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1134	$-393.12	$378.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.12	$771.12
10/11/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1115	$-378.00	$756.00
08/23/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1085	$-381.02	$1,134.00
07/12/2002	BILL	MILES, WILLIAM D & ANGELA L	$1,515.02	$1,515.02
02/22/2002	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 71-234 NUM: 1038	$-372.15	$0.00
01/07/2002	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1015	$-372.15	$372.15
10/01/2001	PAYMENT	MILES RENTAL CHECK BANK: 94-165 NUM: 2180	$-372.15	$744.30
08/15/2001	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-165 NUM: 2158	$-372.45	$1,116.45
07/12/2001	BILL	MILES, WILLIAM D & ANGELA L	$1,488.90	$1,488.90