Tax Account 016-431-03

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Owners

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

Account Summary

Account ID	016-431-03
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-431-03

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.82
Total	$1.82
Paid	$1.82
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1.82

Total

$1.82

Paid

$1.82

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.82	$0.00	$1.82	$1.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$5.08	$0.23	$5.40	$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	$1.23	$2.31	$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	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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	MOUNDHOUSE TOY SHED INC CHECK 180	$-1.82	$0.00
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	$-5,960.79	$1.82
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,962.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$362.86	$5,961.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$233.33	$5,598.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.69	$5,365.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.95	$5,235.73
07/17/2023	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$5,183.78	$5,183.78
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	$-7.36	$0.00
07/14/2021	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1.96	$7.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.09	$5.40
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$5.31
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$1.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.05	$1.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$1.12
07/09/2020	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1.08	$1.08
07/30/2019	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 2062	$-1.08	$0.00
07/10/2019	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1.08	$1.08
04/19/2019	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 2029	$-2.31	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$1.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$1.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$1.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.12
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	$-698.27	$0.00
07/07/2015	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$698.27	$698.27
07/28/2014	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK NUM: 2159	$-676.51	$0.00
07/08/2014	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$676.51	$676.51
08/01/2013	PAYMENT	MOUNDHOUSE TOY SHED CHECK NUM: 2008	$-649.19	$0.00
07/08/2013	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$649.19	$649.19
07/26/2012	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 1858	$-623.05	$0.00
07/10/2012	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$623.05	$623.05
08/10/2011	PAYMENT	MOUNDHOUSE TOY SHED OWNERS,INC CHECK NUM: 1721	$-635.22	$0.00
07/08/2011	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$635.22	$635.22
02/08/2011	PAYMENT	MOUNDHOUSE TOY SHED CHECK NUM: 1648	$-164.00	$0.00
12/09/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1627	$-164.00	$164.00
09/09/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS,INC CHECK BANK: 94-172 NUM: 1591	$-164.00	$328.00
08/05/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK BANK: 94-172 NUM: 1578	$-166.04	$492.00
07/08/2010	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$658.04	$658.04
02/08/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1505	$-162.00	$0.00
12/10/2009	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1478	$-162.00	$162.00
09/09/2009	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1444	$-162.00	$324.00
08/19/2009	PAYMENT	MOUNDHOUSE TOY SHED OWNERS,INC CHECK BANK: 94-172 NUM: 1442	$-165.82	$486.00
07/06/2009	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$651.82	$651.82
08/16/2008	PAYMENT	MOUNDHOUSE TOY SHED CHECK BANK: 94-172 NUM: 1305	$-647.96	$0.00
07/15/2008	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$647.96	$647.96
02/26/2008	PAYMENT	MOUNDHOUSE TOY SHED OWNERS, IN CHECK BANK: 94-172 NUM: 1240	$-156.00	$0.00
01/09/2008	PAYMENT	MOUNHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1219	$-156.00	$156.00
10/09/2007	PAYMENT	MOUNDHOUSE TOY SHED CHECK BANK: 94-172 NUM: 1190	$-156.00	$312.00
08/15/2007	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK BANK: 94-172 NUM: 1178	$-158.60	$468.00
07/12/2007	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$626.60	$626.60
10/11/2006	PAYMENT	MOUNDOUSE TOY SHED OWNERS, INC CHECK BANK: 94-172 NUM: 01064	$-623.69	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.22	$623.69
07/12/2006	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$617.47	$617.47