Tax Account 016-471-02

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Owners

SS EQUITY HOLDINGS LLC
759 PINION PINE WY
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	016-471-02
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-02

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$560.33
Total	$560.33
Paid	$560.33
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	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$560.33

Total

$560.33

Paid

$560.33

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

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$140.33	$0.00	$0.00	$140.33	$140.33	$0.00
2	10/05/2026	10/16/2026	Paid	$140.00	$0.00	$0.00	$140.00	$140.00	$0.00
3	01/04/2027	01/15/2027	Paid	$140.00	$0.00	$0.00	$140.00	$140.00	$0.00
4	03/01/2027	03/12/2027	Paid	$140.00	$0.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$518.33	$18.27	$0.00	$536.60	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$479.80	$0.00	$0.00	$479.80	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$444.39	$0.00	$0.00	$444.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$374.34	$0.00	$0.00	$374.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$0.00	$346.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$0.00	$0.00	$320.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$0.00	$0.00	$300.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$0.00	$0.00	$286.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$0.00	$0.00	$274.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$0.00	$0.00	$267.68	$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
08/12/2026	PAYMENT	EQUITY HOLDINGS LLC SS PNP 202875238	$-560.33	$0.00
07/15/2026	BILL	SS EQUITY HOLDINGS LLC	$560.33	$560.33
11/10/2025	PAYMENT	JILL MINKLE PNP WF - 185629645	$-536.60	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.02	$536.60
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.25	$523.58
07/11/2025	BILL	SS EQUITY HOLDINGS LLC	$518.33	$518.33
08/29/2024	PAYMENT	SS EQUITY HOLDINGS LLC CHECK 0011196404	$-479.80	$0.00
07/16/2024	BILL	SS EQUITY HOLDINGS LLC	$479.80	$479.80
09/01/2023	PAYMENT	SS EQUITY HOLDINGS LLC CHECK 0057462639	$-444.39	$0.00
07/17/2023	BILL	SS EQUITY HOLDINGS LLC	$444.39	$444.39
08/26/2022	PAYMENT	SS EQUITY HOLDINGS LLC CHECK 0022589601	$-374.34	$0.00
07/15/2022	BILL	SS EQUITY HOLDINGS LLC	$374.34	$374.34
08/25/2021	PAYMENT	SS EQUITY HOLDINGS LLC CHECK 0025586336	$-346.74	$0.00
07/14/2021	BILL	SS EQUITY HOLDINGS LLC	$346.74	$346.74
08/10/2020	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 0025790192	$-320.34	$0.00
07/09/2020	BILL	SS EQUITY HOLDINGS LLC	$320.34	$320.34
07/30/2019	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 0027792197	$-300.31	$0.00
07/10/2019	BILL	SS EQUITY HOLDINGS LLC	$300.31	$300.31
08/06/2018	PAYMENT	SIERRA POSSIBILITIES LLC CHECK NUM: 1050	$-286.07	$0.00
07/10/2018	BILL	SIERRA POSSIBILITIES LLC	$286.07	$286.07
08/18/2017	PAYMENT	SIERRA POSSIBILITIES LLC CHECK NUM: 549.18	$-274.59	$0.00
07/10/2017	BILL	SIERRA POSSIBILITIES LLC	$274.59	$274.59
08/17/2016	PAYMENT	SIERRA POSSIBILITIES LLC CHECK NUM: 1036	$-267.68	$0.00
07/11/2016	BILL	SIERRA POSSIBILITIES LLC	$267.68	$267.68
08/18/2015	PAYMENT	SIERRA POSSIBILITIES CHECK NUM: 1027	$-249.12	$0.00
07/07/2015	BILL	SIERRA POSSIBILITIES LLC	$249.12	$249.12
08/19/2014	PAYMENT	SIERRA POSSIBILITIES LLC CHECK NUM: 1020	$-250.27	$0.00
07/08/2014	BILL	SIERRA POSSIBILITIES LLC	$250.27	$250.27
01/07/2014	PAYMENT	SIERRA POSSIBILITIES LLC CHECK NUM: 1015	$-120.00	$0.00
08/22/2013	PAYMENT	SIERRA POSSIBILITIES LLC CHECK NUM: 1012	$-121.53	$120.00
07/08/2013	BILL	SIERRA POSSIBILITIES LLC	$241.53	$241.53
08/23/2012	PAYMENT	SIERRA POSSIBILITIES LLC CHECK NUM: 1006	$-261.01	$0.00
07/10/2012	BILL	SIERRA POSSIBILITIES LLC	$261.01	$261.01
12/28/2011	PAYMENT	SIERRA POSSIBILITIES LLC CHECK NUM: 1003	$-138.00	$0.00
08/14/2011	PAYMENT	SIERRA POSSIBILITIES CHECK NUM: 1001	$-138.96	$138.00
07/08/2011	BILL	SIERRA POSSIBILITIES LLC	$276.96	$276.96
12/28/2010	PAYMENT	COY, JOANN CHECK BANK: 94-7074 NUM: 10271	$-174.00	$0.00
07/29/2010	PAYMENT	JOANN COY CHECK BANK: 94-7074 NUM: 10222	$-176.41	$174.00
07/08/2010	BILL	COY, LARRY S & M JO ANN	$350.41	$350.41
02/17/2010	PAYMENT	COY, LS & MJ CHECK BANK: 94-7074 NUM: 10149	$-91.00	$0.00
01/05/2010	PAYMENT	MJ COY CHECK BANK: 94-7074 NUM: 10123	$-91.00	$91.00
09/30/2009	PAYMENT	COY, L.S. & M.J. CHECK BANK: 94-7074 NUM: 10078	$-91.00	$182.00
08/19/2009	PAYMENT	JOANN COY CHECK BANK: 94-7074 NUM: 10051	$-95.26	$273.00
07/06/2009	BILL	COY, LARRY S & M JO ANN	$368.26	$368.26
08/11/2008	PAYMENT	COY, L S & M F CHECK BANK: 94-7074 NUM: 9864	$-345.64	$0.00
07/15/2008	BILL	COY, LARRY S & M JO ANN	$345.64	$345.64
07/31/2007	PAYMENT	L.S. COY CHECK BANK: 94-7074 NUM: 9698	$-320.08	$0.00
07/12/2007	BILL	COY, LARRY S & M JO ANN	$320.08	$320.08
10/05/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 301293	$-219.00	$0.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-76.85	$219.00
07/12/2006	BILL	TOY SHED INC	$295.85	$295.85