Tax Account 016-471-24

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Owners

JUDE 4 LLC
6647 EQUATION DR
SPARKS, NV 89436-0000

Account Summary

Account ID	016-471-24
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-24

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$404.59
Total	$404.59
Paid	$404.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$404.59

Total

$404.59

Paid

$404.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$101.59	$0.00	$101.59	$101.59	$0.00
2	10/02/2023	10/13/2023	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/02/2024	01/13/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$337.50	$0.00	$337.50	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$312.63	$0.00	$312.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$288.75	$0.00	$288.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$270.70	$0.00	$270.70	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$257.87	$0.00	$257.87	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$247.51	$0.00	$247.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$241.29	$0.00	$241.29	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/24/2023	PAYMENT	JUDE ONE LLC CHECK 1102	$-404.59	$0.00
07/17/2023	BILL	JUDE 4 LLC	$404.59	$404.59
08/17/2022	PAYMENT	JUDE ONE LLC CHECK 1006	$-337.50	$0.00
07/15/2022	BILL	JUDE ONE LLC	$337.50	$337.50
08/04/2021	PAYMENT	TICOR TITLE CHECK 10040785	$-312.63	$0.00
07/14/2021	BILL	LURTZ, WILLIAM & SUSIE TRS	$312.63	$312.63
03/09/2021	PAYMENT	LURTZ, WILLIAM & SUSIE TRS CHECK 0000008802	$-71.00	$0.00
01/05/2021	PAYMENT	LURTZ, WILLIAM & SUSIE TRS CHECK 0072675976	$-71.00	$71.00
10/13/2020	PAYMENT	LURTZ, WILLIAM CHECK NUM: 0051333831	$-71.00	$142.00
08/17/2020	PAYMENT	LURTZ, WILLIAM CHECK NUM: 0039681436	$-75.75	$213.00
07/09/2020	BILL	LURTZ, WILLIAM & SUSIE TRS	$288.75	$288.75
03/04/2020	PAYMENT	LURTZ, WILLIAM O TR CHECK NUM: 0004484642	$-67.00	$0.00
01/07/2020	PAYMENT	LURTZ, WILLIAM & SUSIE CHECK NUM: 0091335469	$-67.00	$67.00
10/01/2019	PAYMENT	LURTZ, WILLIAM & SUSIE TRS CHECK NUM: 67832820	$-67.00	$134.00
08/19/2019	PAYMENT	LURTZ, WILLIAM O CHECK NUM: 0000008772	$-69.70	$201.00
07/10/2019	BILL	LURTZ, WILLIAM & SUSIE TRS	$270.70	$270.70
02/26/2019	PAYMENT	LURTZ, WILLIAM CHECK NUM: 0082932910	$-64.00	$0.00
01/02/2019	PAYMENT	LURTZ, WILLIAM CHECK NUM: 0069012657	$-64.00	$64.00
09/25/2018	PAYMENT	LURTZ, WILLIAM & SUSIE TRS CHECK NUM: 42172730	$-64.00	$128.00
08/09/2018	PAYMENT	LURTZ, WILLIAM OR SUSIE CHECK NUM: 22749295	$-65.87	$192.00
07/10/2018	BILL	LURTZ, WILLIAM & SUSIE TRS	$257.87	$257.87
02/27/2018	PAYMENT	LURTZ, WILLIAM & SUSIE TRS CHECK NUM: 76211835	$-61.00	$0.00
12/28/2017	PAYMENT	LURTZ, WILLIAM & SUSIE TRS CHECK NUM: 58467458	$-61.00	$61.00
10/02/2017	PAYMENT	LURTZ, WILLIAM & SUZIE CHECK NUM: 27330725	$-61.00	$122.00
08/02/2017	PAYMENT	LURTZ, WILLIAM TRS CHECK NUM: 9242652	$-64.51	$183.00
07/10/2017	BILL	LURTZ, WILLIAM & SUSIE TRS	$247.51	$247.51
02/28/2017	PAYMENT	LURTZ, WILLIAM O TTEE CHECK NUM: 65640741	$-60.00	$0.00
12/28/2016	PAYMENT	LURTZ, WILLIAM & SUSIE CHECK NUM: 0046375224	$-60.00	$60.00
10/05/2016	PAYMENT	LURTZ, WILLIAM & SUSIE CHECK NUM: 10609978	$-60.00	$120.00
08/10/2016	PAYMENT	WILLIAM/SUSIE LURTZ CHECK NUM: 0095414015	$-61.29	$180.00
07/11/2016	BILL	LURTZ, WILLIAM & SUSIE TRS	$241.29	$241.29
02/29/2016	PAYMENT	LURTZ, WILLIAM O & SUSIE CHECK NUM: 44988551	$-55.00	$0.00
12/30/2015	PAYMENT	LURTZ, WILLIAM CHECK NUM: 14766940	$-55.00	$55.00
10/02/2015	PAYMENT	LURTZ, WILLIAM & SUSIE CHECK NUM: 86429460	$-55.00	$110.00
08/11/2015	PAYMENT	LURTZ, WILLIAM & SUSIE TTE CHECK NUM: 72583457	$-57.79	$165.00
07/07/2015	BILL	LURTZ, WILLIAM & SUSIE TRS	$222.79	$222.79
04/09/2015	PAYMENT	254.64 CHECK NUM: 35292694	$-58.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$58.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.20	$57.20
01/06/2015	PAYMENT	LURTZ, WILLIAM O & SUSIE CHECK NUM: 88888273	$-55.00	$55.00
09/29/2014	PAYMENT	LURTZ, WILLIAM O & SUSIE CHECK NUM: 60094858	$-49.67	$110.00
08/14/2014	PAYMENT	LURTZ, WILLIAM & SUSIE TTE CHECK NUM: 44996915	$-64.27	$159.67
07/08/2014	BILL	LURTZ, WILLIAM & SUSIE TRS	$223.94	$223.94
03/07/2014	PAYMENT	WILLIAM LURTZ CHECK NUM: 84680456	$-60.00	$0.00
01/15/2014	PAYMENT	LURTZ, WILLIAM O/SUSIE TRSTEE CHECK NUM: 67248094	$-60.00	$60.00
10/10/2013	PAYMENT	WILLIAM O LURTZ, TURSTEE CHECK NUM: 21109700	$-60.00	$120.00
08/21/2013	PAYMENT	LURTZ, WILLIAM O CHECK NUM: 3394617	$-61.53	$180.00
07/08/2013	BILL	LURTZ, WILLIAM & SUSIE TRS	$241.53	$241.53
03/06/2013	PAYMENT	LURTZ, WILLIAM O TR CHECK NUM: 41891202	$-52.00	$0.00
01/09/2013	PAYMENT	WILLIAM O LURTZ, TRUSTEE CHECK NUM: 10051516	$-52.00	$52.00
10/04/2012	PAYMENT	LURTX, WILLIAM O TRUSTEE CHECK NUM: 74344458	$-52.00	$104.00
08/17/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 92493	$-54.64	$156.00
07/10/2012	BILL	CITY NATIONAL BANK	$210.64	$210.64
03/01/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82433	$-55.00	$0.00
12/29/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78266	$-55.00	$55.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73133	$-55.00	$110.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68312	$-57.28	$165.00
07/08/2011	BILL	CITY NATIONAL BANK	$222.28	$222.28
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-87.00	$0.00
01/11/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54722	$-87.00	$87.00
10/12/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527	$-87.00	$174.00
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878	$-89.41	$261.00
07/08/2010	BILL	CITY NATIONAL BANK	$350.41	$350.41
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-91.00	$0.00
12/24/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371	$-91.00	$91.00
10/06/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640	$-190.07	$182.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$372.07
07/06/2009	BILL	TOY SHED INC	$368.26	$368.26
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-184.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.60	$184.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$175.44
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-86.00	$172.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-87.64	$258.00
07/15/2008	BILL	TOY SHED INC	$345.64	$345.64
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-79.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-79.00	$79.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-79.00	$158.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-83.08	$237.00
07/12/2007	BILL	TOY SHED INC	$320.08	$320.08
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-73.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-73.00	$73.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-73.00	$146.00
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