Tax Account 016-441-45

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Owners

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

Account Summary

Account ID	016-441-45
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$2.10
Currently Due	$2.10

Account ID

016-441-45

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$2.10

Currently Due

$2.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.10
Total	$2.10
Paid	$0.00
Balance	$2.10
Due	$2.10
Ad Valorem Tax Rate	3.4475
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2.10

Total

$2.10

Paid

$0.00

Balance

$2.10

Due

$2.10

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$2.10	$0.00	$2.10	$0.00	$2.10
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.10
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.10
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$1.82	$0.40	$2.22	$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	$0.00	$1.08	$0.00	$0.00		8.7
2017/2018 SECURED TAXES	$104.68	$0.00	$104.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$102.07	$0.00	$102.07	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	2.10
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
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
07/11/2025	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$2.10	$2.10
07/16/2024	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$0.00	$0.00
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.22	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.89
07/17/2023	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$1.82	$1.82
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: 2063	$-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	$-104.68	$0.00
07/10/2017	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$104.68	$104.68
08/10/2016	PAYMENT	TOY SHED CHECK NUM: 2377	$-102.07	$0.00
07/11/2016	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$102.07	$102.07
07/28/2015	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 2291	$-133.36	$0.00
07/07/2015	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$133.36	$133.36
07/28/2014	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK NUM: 2159	$-129.10	$0.00
07/08/2014	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$129.10	$129.10
08/01/2013	PAYMENT	MOUNDHOUSE TOY SHED CHECK NUM: 2008	$-123.84	$0.00
07/08/2013	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$123.84	$123.84
07/26/2012	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 1858	$-118.89	$0.00
07/10/2012	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$118.89	$118.89
08/10/2011	PAYMENT	MOUNDHOUSE TOY SHED OWNERS,INC CHECK NUM: 1721	$-111.63	$0.00
07/08/2011	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$111.63	$111.63
02/08/2011	PAYMENT	MOUNDHOUSE TOY SHED CHECK NUM: 1648	$-25.00	$0.00
12/09/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1627	$-25.00	$25.00
09/09/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS,INC CHECK BANK: 94-172 NUM: 1591	$-25.00	$50.00
08/05/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS INC CHECK BANK: 94-172 NUM: 1578	$-29.09	$75.00
07/08/2010	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$104.09	$104.09
04/20/2010	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1540	$-117.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.76	$117.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.79	$111.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.83	$105.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.86	$100.44
07/06/2009	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$96.58	$96.58
08/16/2008	PAYMENT	MOUNDHOUSE TOY SHED CHECK BANK: 94-172 NUM: 1305	$-89.43	$0.00
07/15/2008	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$89.43	$89.43
08/27/2007	PAYMENT	MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1179	$-82.86	$0.00
07/12/2007	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$82.86	$82.86
10/11/2006	PAYMENT	MOUNDOUSE TOY SHED OWNERS, INC CHECK BANK: 94-172 NUM: 01064	$-78.70	$0.00
09/01/2006	AMENDMENT	per assess/remove common area	$-133.29	$78.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.15	$211.99
07/12/2006	BILL	MOUNDHOUSE TOY SHED OWNERS INC	$209.84	$209.84
03/06/2006	PAYMENT	NEVADA BROKERS GROUP, LLC CHECK BANK: 94-72 NUM: 2721	$-30.00	$0.00
01/12/2006	PAYMENT	NEVADA BROKERS GROUP LLC CHECK BANK: 94-72 NUM: 2633	$-30.00	$30.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-30.00	$60.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-33.77	$90.00
07/15/2005	BILL	TOY SHED INC	$123.77	$123.77