Tax Account 016-441-20

Print Page · · Payments Cart · New Search

Owners

BALE INVESTMENTS-NEVADA LLC
P O BOX 3585
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	016-441-20
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-20

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	$461.80
Total	$461.80
Paid	$461.80
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

$461.80

Total

$461.80

Paid

$461.80

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	$116.80	$0.00	$116.80	$116.80	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.73	$64.42	$493.15	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$3.33	$336.62	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$10.99	$318.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$5.87	$294.50	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$2.72	$277.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$2.76	$266.67	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$39.68	$296.96	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/05/2024	PAYMENT	INVESTMENTS-NEVADA L BALE PNP PNP - 160546670	$-461.80	$0.00
07/16/2024	BILL	BALE INVESTMENTS-NEVADA LLC	$461.80	$461.80
04/08/2024	PAYMENT	INVESTMENTS-NEVADA L BALE PNP PNP - 153976470	$-493.15	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$493.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.94	$492.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.30	$462.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$442.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$432.12
07/17/2023	BILL	BALE INVESTMENTS-NEVADA LLC	$427.73	$427.73
08/15/2022	PAYMENT	BALE INVESTMENTS-NEVADA LLC CHECK 119	$-359.81	$0.00
07/15/2022	BILL	BALE INVESTMENTS-NEVADA LLC	$359.81	$359.81
01/05/2022	PAYMENT	BALE INVESTMENTS LLC PNP PNP - 106244654	$-253.17	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.33	$253.17
08/13/2021	PAYMENT	BALE INVESTMENTS PNP PNP - 98703972	$-83.45	$249.84
07/14/2021	BILL	BALE INVESTMENTS-NEVADA LLC	$333.29	$333.29
01/11/2021	PAYMENT	BALE INVESTMENTS- NEVADA LLC PNP PNP - 87048535	$-318.88	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.79	$318.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$311.09
07/09/2020	BILL	BALE INVESTMENTS-NEVADA LLC	$307.89	$307.89
03/03/2020	PAYMENT	INVESTMENTS-NEVADA BALE CORK: D BANK: PNP INTERNET NUM: 72123941	$-71.00	$0.00
02/03/2020	PAYMENT	INVESTMENTS-NEVADA BALE CORK: D BANK: PNP INTERNET NUM: 70562804	$-73.84	$71.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.84	$144.84
10/16/2019	PAYMENT	INVESTMENTS-NEVADA BALE CORK: D BANK: PNP INTERNET NUM: 65485122	$-71.00	$142.00
09/05/2019	PAYMENT	INVESTMENTS-NEVADA BALE CHECK BANK: PNP INTERNET NUM: 63582231	$-78.66	$213.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.03	$291.66
07/10/2019	BILL	BALE INVESTMENTS-NEVADA LLC	$288.63	$288.63
02/27/2019	PAYMENT	INVESTMENTS-NEVADA BALE CHECK BANK: PNP INTERNET NUM: 55131191	$-68.00	$0.00
01/08/2019	PAYMENT	BALE INVESTMENTS-NEVADA LLC CHECK NUM: 1071	$-68.00	$68.00
12/06/2018	PAYMENT	INVESTMENTS-NEVADA BALE CORK: D BANK: PNP INTERNET NUM: 51793047	$-70.72	$136.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$206.72
08/06/2018	PAYMENT	BALE INVESTMENTS-NEVADA LLC CHECK NUM: 1066	$-70.95	$204.00
07/10/2018	BILL	BALE INVESTMENTS-NEVADA LLC	$274.95	$274.95
02/27/2018	PAYMENT	INVESTMENTS-NEVADA BALE CORK: D BANK: PNP INTERNET NUM: 41127948	$-65.00	$0.00
01/17/2018	ADJUST	Pnp entered twice BANK: PNP INTERNET NUM: 39608034	$65.00	$65.00
01/17/2018	VOID	INVESTMENTS-NEVADA BALE CORK: D BANK: PNP INTERNET NUM: 39608034	$-65.00	$0.00
01/16/2018	PAYMENT	INVESTMENTS-NEVADA BALE CORK: D BANK: PNP INTERNET NUM: 39608034	$-65.00	$65.00
09/29/2017	PAYMENT	INVESTMENTS-NEVADA BALE CORK: D BANK: PNP INTERNET NUM: 36042276	$-65.00	$130.00
09/06/2017	PAYMENT	INVESTMENTS-NEVADA BALE CORK: D BANK: PNP INTERNET NUM: 35399937	$-71.67	$195.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$266.67
07/10/2017	BILL	BALE INVESTMENTS-NEVADA LLC	$263.91	$263.91
04/06/2017	PAYMENT	TRISH HALL REALTY CHECK NUM: 2449664134	$-296.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$296.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.01	$295.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$277.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.46	$266.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$259.89
07/11/2016	BILL	HALL, STEVEN A & PATRICIA E TR	$257.28	$257.28
08/21/2015	PAYMENT	TRISH HALL REALTY CHECK NUM: 2392156162	$-281.49	$0.00
08/21/2015	AMENDMENT	REMOVE INTEREST	$-0.24	$281.49
08/21/2015	ADJUST	POSTED INCORRECTLY NUM: 23921586162	$281.73	$281.73
08/21/2015	VOID	TRISH HALL REALTY INC CHECK NUM: 23921586162	$-281.73	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.24	$281.73
07/07/2015	BILL	HALL, STEVEN A & PATRICIA E TR	$238.74	$281.49
07/07/2015	INTEREST	Monthly Interest	$0.24	$42.75
07/01/2015	INTEREST	Monthly Interest	$0.24	$42.51
06/01/2015	INTEREST	Monthly Interest	$2.38	$42.27
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$39.89
04/09/2015	PAYMENT	TRISH HALL REALTY CHECK NUM: 2379953217	$-239.80	$37.24
04/09/2015	ADJUST	POSTED WRONG AMOUNT NUM: 2379953217	$277.04	$277.04
04/09/2015	VOID	TRISH HALL REALTY INC CHECK NUM: 2379953217	$-277.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$277.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.79	$276.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.85	$259.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.09	$248.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$242.31
07/08/2014	BILL	HALL, STEVEN A & PATRICIA E TR	$239.80	$239.80
08/19/2013	PAYMENT	TRISH HALL REALTY INC CHECK NUM: 2319444305	$-240.19	$0.00
07/08/2013	BILL	HALL, STEVEN A & PATRICIA E TR	$240.19	$240.19
01/08/2013	PAYMENT	HALL, STEVEN A & PATRICIA E TR CHECK NUM: 7507	$-130.00	$0.00
08/16/2012	PAYMENT	HALL, STEVEN A & PATRICIA E TR CHECK NUM: 7479	$-130.77	$130.00
07/10/2012	BILL	HALL, STEVEN A & PATRICIA E TR	$260.77	$260.77
01/11/2012	PAYMENT	HALL, STEVEN A & PATRICIA E TR CHECK NUM: 2250725777	$-69.00	$0.00
12/14/2011	PAYMENT	HALL, STEVEN A & PATRICIA E TR CHECK NUM: 7443	$-217.39	$69.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.93	$286.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.46
07/08/2011	BILL	HALL, STEVEN A & PATRICIA E TR	$276.67	$276.67
03/04/2011	PAYMENT	TRISH HALL CHECK NUM: 7365	$-87.00	$0.00
12/21/2010	PAYMENT	HALL, TRISH OR STEVE CHECK BANK: 90-7097 NUM: 7318	$-87.00	$87.00
10/11/2010	PAYMENT	HALL, TRISH OR STEVE CHECK BANK: 90-7097 NUM: 7276	$-87.00	$174.00
08/18/2010	PAYMENT	TRISH HALL CHECK BANK: 90-7097 NUM: 7252	$-89.06	$261.00
07/08/2010	BILL	HALL, STEVEN A & PATRICIA E TR	$350.06	$350.06
01/07/2010	PAYMENT	HALL, STEVEN A & PATRICIA E TR CHECK BANK: 90-7097 NUM: 7091	$-170.00	$0.00
10/06/2009	PAYMENT	TRISH OR STEVE HALL CHECK BANK: 90-7097 NUM: 7025	$-85.00	$170.00
08/12/2009	PAYMENT	HALL, TRISH OR STEVE CHECK BANK: 90-7097 NUM: 7012	$-88.73	$255.00
07/06/2009	BILL	HALL, STEVEN A & PATRICIA E TR	$343.73	$343.73
03/02/2009	PAYMENT	TRISH HALL CORK: D BANK: CC NUM: VISA	$-79.00	$0.00
01/06/2009	PAYMENT	HALL, TRISH CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$79.00
08/25/2008	PAYMENT	HALL, TRISH CHECK BANK: 90-7097 NUM: 6872	$-160.27	$158.00
07/15/2008	BILL	HALL, STEVEN A & PATRICIA E TR	$318.27	$318.27
01/08/2008	PAYMENT	TRISH HALL CHECK BANK: 90-7097 NUM: 69690	$-146.00	$0.00
08/07/2007	PAYMENT	HALL, TRISH CHECK BANK: 90-7097 NUM: 6606	$-148.74	$146.00
07/12/2007	BILL	HALL, TRISH & STEVEN A	$294.74	$294.74
03/07/2007	PAYMENT	TRISH HALL CHECK BANK: 90-7097 NUM: 6521	$-68.00	$0.00
12/19/2006	PAYMENT	TRISH HALL CHECK BANK: 90-7197 NUM: 6464	$-68.00	$68.00
10/11/2006	PAYMENT	HALL, TRISH CHECK BANK: 90-7097 NUM: 6407	$-68.00	$136.00
08/27/2006	PAYMENT	HALL, TRISH CHECK BANK: 90-4097 NUM: 6387	$-68.73	$204.00
07/12/2006	BILL	HALL, TRISH & STEVEN A	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296900	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29