Tax Account 019-072-07

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Owners

BW HOLDINGS LLC
30 HILLSIDE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-072-07
Account Type	Real Estate
Location	30 HILLSIDE DR MOUND HOUSE
Balance	$832.00
Currently Due	$416.00

Account ID

019-072-07

Account Type

Real Estate

Location

30 HILLSIDE DR
MOUND HOUSE

Balance

$832.00

Currently Due

$416.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.20
Total	$1,665.20
Paid	$833.20
Balance	$832.00
Due	$416.00
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

$1,665.20

Total

$1,665.20

Paid

$833.20

Balance

$832.00

Due

$416.00

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	$417.20	$0.00	$417.20	$417.20	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Past due	$416.00	$0.00	$416.00	$0.00	$416.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$832.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.42	$127.68	$1,727.10	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,395.89	$0.00	$1,395.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,406.03	$0.00	$1,406.03	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,436.73	$14.32	$1,451.05	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,346.57	$0.00	$1,346.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,282.50	$12.80	$1,295.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,303.51	$0.00	$1,303.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,272.16	$0.00	$1,272.16	$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	.96	.86	.43
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
09/30/2024	PAYMENT	PAUL'S AUTO PAINTING CHECK 6937	$-416.00	$832.00
08/23/2024	PAYMENT	PAUL'S AUTO PAINTING CHECK 6906	$-417.20	$1,248.00
07/16/2024	BILL	BW HOLDINGS LLC	$1,665.20	$1,665.20
04/02/2024	PAYMENT	BW HOLDINGS LLC CHECK 1074	$-1,325.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,325.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.82	$1,324.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.90	$1,252.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.96	$1,212.96
08/31/2023	PAYMENT	BW HOLDINGS LLC CHECK 1064	$-401.42	$1,197.00
07/17/2023	BILL	BW HOLDINGS LLC	$1,598.42	$1,598.42
02/15/2023	PAYMENT	HOLDINGS LLC BW PNP PNP - 129607206	$-348.00	$0.00
01/12/2023	PAYMENT	BW HOLDINGS LLC PNP PNP - 127561160	$-348.00	$348.00
10/03/2022	PAYMENT	BW HOLDINGS LLC CHECK 1053	$-348.00	$696.00
08/16/2022	PAYMENT	BW HOLDINGS LLC CHECK 1048	$-351.89	$1,044.00
07/15/2022	BILL	BW HOLDINGS LLC	$1,395.89	$1,395.89
03/09/2022	PAYMENT	BW HOLDINGS LLC CHECK 1040	$-351.48	$0.00
12/01/2021	PAYMENT	BW HOLDINGS LLC CHECK 1034	$-351.48	$351.48
10/01/2021	PAYMENT	BW HOLDINGS LLC CHECK 1029	$-351.48	$702.96
08/27/2021	PAYMENT	BW HOLDINGS LLC CHECK CK. 1027	$-351.59	$1,054.44
07/14/2021	BILL	BW HOLDINGS LLC	$1,406.03	$1,406.03
03/04/2021	PAYMENT	BW HOLDINGS LLC CHECK 1017	$-14.32	$0.00
02/05/2021	PAYMENT	BW HOLDINGS LLC CHECK 1016	$-716.00	$14.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.32	$730.32
10/14/2020	PAYMENT	PAULS AUTO PAINTING CHECK NUM: 5773	$-358.00	$716.00
08/25/2020	PAYMENT	PAULS AUTO PAINTING CHECK NUM: 5748	$-362.73	$1,074.00
07/09/2020	BILL	BW HOLDINGS LLC	$1,436.73	$1,436.73
02/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 028057	$-336.00	$0.00
01/02/2020	PAYMENT	WEBSTER, LINDA CHECK NUM: 5574	$-336.00	$336.00
10/02/2019	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 5478	$-336.00	$672.00
08/08/2019	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 5416	$-338.57	$1,008.00
07/10/2019	BILL	WEBSTER, EDWARD L TRS ET AL	$1,346.57	$1,346.57
03/08/2019	PAYMENT	PAULS AUTO PAINTING CHECK NUM: 5282	$-320.00	$0.00
01/08/2019	PAYMENT	PAULS AUTO PAINTING CHECK NUM: 5231	$-320.00	$320.00
10/17/2018	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 5167	$-332.80	$640.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.80	$972.80
08/20/2018	PAYMENT	PAULS AUTO PAINTING CHECK NUM: 5106	$-322.50	$960.00
07/10/2018	BILL	WEBSTER, EDWARD L TRS ET AL	$1,282.50	$1,282.50
08/11/2017	PAYMENT	WEBSTER, NED CHECK NUM: 7518	$-1,303.51	$0.00
07/10/2017	BILL	WEBSTER, EDWARD L TRS ET AL	$1,303.51	$1,303.51
08/09/2016	PAYMENT	TRI STATE CONSULTING SERVICES CHECK NUM: 1037	$-1,272.16	$0.00
07/11/2016	BILL	WEBSTER, EDWARD L TRS ET AL	$1,272.16	$1,272.16
03/08/2016	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 4353	$-319.00	$0.00
01/11/2016	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 4305	$-319.00	$319.00
10/12/2015	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 3978	$-319.00	$638.00
08/04/2015	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 3919	$-320.20	$957.00
07/07/2015	BILL	WEBSTER, PAUL & LINDA ET AL	$1,277.20	$1,277.20
03/09/2015	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 4131	$-318.00	$0.00
01/07/2015	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 4068	$-318.00	$318.00
10/13/2014	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 3883	$-318.00	$636.00
08/20/2014	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 3824	$-321.41	$954.00
07/08/2014	BILL	WEBSTER, PAUL & LINDA ET AL	$1,275.41	$1,275.41
03/05/2014	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 3650	$-267.00	$0.00
01/10/2014	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 3579	$-267.00	$267.00
10/09/2013	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 3494	$-267.00	$534.00
08/19/2013	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 3448	$-270.82	$801.00
07/08/2013	BILL	WEBSTER, PAUL & LINDA ET AL	$1,071.82	$1,071.82
03/06/2013	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 3255	$-325.00	$0.00
12/31/2012	PAYMENT	PAULS AUTO PAINTING CHECK NUM: 3174	$-325.00	$325.00
10/03/2012	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 3061	$-325.00	$650.00
08/16/2012	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 2443	$-329.13	$975.00
07/10/2012	BILL	WEBSTER, PAUL & LINDA ET AL	$1,304.13	$1,304.13
03/05/2012	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 2155	$-341.00	$0.00
01/09/2012	PAYMENT	PAULS AUTO PAINTING CHECK NUM: 2085	$-341.00	$341.00
10/27/2011	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 1998	$-354.64	$682.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.64	$1,036.64
08/08/2011	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 11870	$-343.77	$1,023.00
07/08/2011	BILL	WEBSTER, PAUL & LINDA ET AL	$1,366.77	$1,366.77
03/07/2011	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 11654	$-345.00	$0.00
01/10/2011	PAYMENT	PAUL'S AUTO PAINTING CHECK NUM: 11575	$-345.00	$345.00
10/07/2010	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-206 NUM: 11435	$-345.00	$690.00
08/03/2010	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-206 NUM: 11360	$-348.30	$1,035.00
07/08/2010	BILL	WEBSTER, PAUL & LINDA ET AL	$1,383.30	$1,383.30
03/04/2010	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 71-234 NUM: 11116	$-320.00	$0.00
01/05/2010	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 71-234 NUM: 11050	$-320.00	$320.00
10/06/2009	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 71-234 NUM: 10926	$-320.00	$640.00
08/04/2009	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 71-234 NUM: 10836	$-323.23	$960.00
07/06/2009	BILL	WEBSTER, PAUL & LINDA ET AL	$1,283.23	$1,283.23
03/12/2009	PAYMENT	PAULS AUTO PAINTING CHECK BANK: 71-234 NUM: 10636	$-296.00	$0.00
01/13/2009	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 71-234 NUM: 10522	$-296.00	$296.00
10/07/2008	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 71-234 NUM: 10365	$-296.00	$592.00
08/16/2008	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 71-234 NUM: 10290	$-300.18	$888.00
07/15/2008	BILL	WEBSTER, PAUL & LINDA ET AL	$1,188.18	$1,188.18
03/10/2008	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 71-234 NUM: 10050	$-274.00	$0.00
01/03/2008	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 5867	$-274.00	$274.00
10/02/2007	PAYMENT	PAULS AUTO PAINTING CHECK BANK: 94-169 NUM: 5727	$-274.00	$548.00
08/07/2007	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 5617	$-278.22	$822.00
07/12/2007	BILL	WEBSTER, PAUL & LINDA ET AL	$1,100.22	$1,100.22
03/02/2007	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 5367	$-254.00	$0.00
12/29/2006	PAYMENT	PAULS AUTO PAINTING CHECK BANK: 94-169 NUM: 5283	$-254.00	$254.00
10/05/2006	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 5165	$-254.00	$508.00
08/27/2006	PAYMENT	WEBSTER, PAUL & LINDA ET AL CHECK BANK: 94-169 NUM: 5117	$-256.55	$762.00
07/12/2006	BILL	WEBSTER, PAUL & LINDA ET AL	$1,018.55	$1,018.55
03/06/2006	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 13544	$-235.00	$0.00
01/06/2006	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 13481	$-235.00	$235.00
10/07/2005	PAYMENT	PAUL'S AUTO PAINTING CHECK BANK: 94-169 NUM: 13352	$-235.00	$470.00
08/18/2005	PAYMENT	PAUL'S SUTO PAINTING CHECK BANK: 94-169 NUM: 13330	$-238.13	$705.00
07/15/2005	BILL	WEBSTER, PAUL & LINDA ET AL	$943.13	$943.13
01/11/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303411	$-468.00	$0.00
08/06/2004	PAYMENT	LUSCOMBE, CHARLES R CHECK BANK: 94-72 NUM: 4000	$-471.57	$468.00
07/08/2004	BILL	LUSCOMBE, CHARLES R	$939.57	$939.57
08/05/2003	PAYMENT	LUSCOMBE, CHARLES R CHECK BANK: 94-72 NUM: 3927	$-940.03	$0.00
07/18/2003	BILL	LUSCOMBE, CHARLES R	$940.03	$940.03
08/08/2002	PAYMENT	LUSCOMBE, CHARLES R CHECK BANK: 94-72 NUM: 3807	$-926.43	$0.00
07/12/2002	BILL	LUSCOMBE, CHARLES R	$926.43	$926.43
08/20/2001	PAYMENT	LUSCOMBE, CHARLES R CHECK BANK: 94-72 NUM: 3644	$-903.99	$0.00
07/12/2001	BILL	LUSCOMBE, CHARLES R	$903.99	$903.99
08/29/2000	PAYMENT	LUSCOMBE, CHARLES R CHECK BANK: 94-72 NUM: 3455	$-885.62	$0.00
07/17/2000	BILL	LUSCOMBE, CHARLES R	$885.62	$885.62
08/20/1999	PAYMENT	LUSCOMBE, CHARLES R CHECK BANK: 94-72 NUM: 3263	$-935.60	$0.00
07/17/1999	BILL	LUSCOMBE, CHARLES R	$935.60	$935.60
08/07/1998	PAYMENT	LUSCOMBE, CHARLES R CHECK	$-931.16	$0.00
07/13/1998	BILL	LUSCOMBE, CHARLES R	$931.16	$931.16
08/22/1997	PAYMENT	LUSCOMBE, CHARLES R CHECK	$-914.15	$0.00
07/14/1997	BILL	LUSCOMBE, CHARLES R	$914.15	$914.15
12/03/1996	PAYMENT	BODASHUS LOUVER	$-454.44	$0.00
08/06/1996	PAYMENT	LUSCOMBE, CHARLES R	$-454.64	$454.44
07/18/1996	BILL	LUSCOMBE, CHARLES R	$909.08	$909.08