Tax Account 019-072-08

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Owners

AMERICAN HEALTH & LEISURE CORP
162 GARNET CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-072-08
Account Type	Real Estate
Location	54 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-072-08

Account Type

Real Estate

Location

54 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,099.66
Total	$5,099.66
Paid	$5,099.66
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

$5,099.66

Total

$5,099.66

Paid

$5,099.66

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	$1,277.66	$0.00	$1,277.66	$1,277.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,274.00	$0.00	$1,274.00	$1,274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,274.00	$0.00	$1,274.00	$1,274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,274.00	$0.00	$1,274.00	$1,274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,722.06	$0.00	$4,722.06	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,078.19	$0.00	$4,078.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,131.08	$0.00	$4,131.08	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,233.45	$0.00	$4,233.45	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,967.69	$0.00	$3,967.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,778.81	$0.00	$3,778.81	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,626.55	$0.00	$3,626.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,534.71	$0.00	$3,534.71	$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
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
08/28/2024	PAYMENT	AMERICAN HEALTH & LEISURE CORP CHECK 1314	$-5,099.66	$0.00
07/16/2024	BILL	AMERICAN HEALTH & LEISURE CORP	$5,099.66	$5,099.66
08/22/2023	PAYMENT	AMERICAN HEALTH & LEISURE CHECK 1312	$-4,722.06	$0.00
07/17/2023	BILL	AMERICAN HEALTH & LEISURE CORP	$4,722.06	$4,722.06
08/24/2022	PAYMENT	AMERICAN HEALTH & LEISURE CORP CHECK 1310	$-4,078.19	$0.00
07/15/2022	BILL	AMERICAN HEALTH & LEISURE CORP	$4,078.19	$4,078.19
10/06/2021	PAYMENT	AMERICAN HEALTH & LEISURE CHECK 1308	$-3,098.19	$0.00
09/03/2021	PAYMENT	AMERICAN HEALTH & LEISURE CHECK 1307	$-1,032.89	$3,098.19
08/13/2021	PAYMENT	AMERICAN HEALTH & LEISURE CORP ADJ 1305	$-873.78	$4,131.08
08/13/2021	ADJUST	AMERICAN HEALTH & LEISURE CORP CHECK 1305 VOIDED PAYMENT: 502289. REASON: PENALTY ADJUSTMENT	$873.78	$5,004.86
07/14/2021	BILL	AMERICAN HEALTH & LEISURE CORP	$4,131.08	$4,131.08
03/05/2021	PAYMENT	AMERICAN HEALTH & LEISURE CORP CHECK 1305	$-873.78	$0.00
01/11/2021	PAYMENT	AMERICAN HEALTH & LEISURE CHECK 1304	$-1,058.00	$873.78
01/11/2021	PAYMENT	SIERRA NATIONAL CORP CHECK 33377	$-184.22	$1,931.78
10/15/2020	PAYMENT	AMERICAN HEALTH & LEISURE CORP CHECK NUM: 1302	$-1,058.00	$2,116.00
08/24/2020	PAYMENT	AMERICAN HEALTH & LEISURE CHECK NUM: 1301	$-1,059.45	$3,174.00
07/09/2020	BILL	AMERICAN HEALTH & LEISURE CORP	$4,233.45	$4,233.45
08/20/2019	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32947	$-3,967.69	$0.00
07/10/2019	BILL	AMERICAN HEALTH & LEISURE CORP	$3,967.69	$3,967.69
08/15/2018	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32395	$-3,778.81	$0.00
07/10/2018	BILL	AMERICAN HEALTH & LEISURE CORP	$3,778.81	$3,778.81
08/28/2017	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 31778	$-3,626.55	$0.00
07/10/2017	BILL	AMERICAN HEALTH & LEISURE CORP	$3,626.55	$3,626.55
08/25/2016	PAYMENT	SIERRA NATIONAL COR CHECK NUM: 31050	$-3,534.71	$0.00
07/11/2016	BILL	AMERICAN HEALTH & LEISURE CORP	$3,534.71	$3,534.71
08/20/2015	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 30380	$-3,527.55	$0.00
07/07/2015	BILL	AMERICAN HEALTH & LEISURE CORP	$3,527.55	$3,527.55
08/26/2014	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 28792	$-3,512.69	$0.00
07/08/2014	BILL	AMERICAN HEALTH & LEISURE CORP	$3,512.69	$3,512.69
08/27/2013	PAYMENT	AMERICAN HEALTH & LEISURE CHECK NUM: 1227	$-2,754.75	$0.00
07/08/2013	BILL	AMERICAN HEALTH & LEISURE CORP	$2,754.75	$2,754.75
10/05/2012	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 27622	$-2,733.00	$0.00
08/29/2012	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 27547	$-912.74	$2,733.00
07/10/2012	BILL	AMERICAN HEALTH & LEISURE CORP	$3,645.74	$3,645.74
10/10/2011	PAYMENT	AMERICAN HEALTH AND LEISURE CHECK NUM: 1200	$-2,838.00	$0.00
08/23/2011	PAYMENT	AMERICAN HEALTH & LEISURE CHECK NUM: 1198	$-947.58	$2,838.00
07/08/2011	BILL	AMERICAN HEALTH & LEISURE CORP	$3,785.58	$3,785.58
03/11/2011	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 26590	$-970.00	$0.00
01/06/2011	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 26460	$-970.00	$970.00
10/08/2010	PAYMENT	SIERRA NATIONAL CORP. CHECK BANK: 94-72 NUM: 26280	$-970.00	$1,940.00
08/18/2010	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 26184	$-970.99	$2,910.00
07/08/2010	BILL	AMERICAN HEALTH & LEISURE CORP	$3,880.99	$3,880.99
03/08/2010	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25864	$-987.00	$0.00
12/31/2009	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25756	$-987.00	$987.00
10/01/2009	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25604	$-987.00	$1,974.00
08/20/2009	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25528	$-989.03	$2,961.00
07/06/2009	BILL	AMERICAN HEALTH & LEISURE CORP	$3,950.03	$3,950.03
02/27/2009	PAYMENT	DENNIS HOF CORK: D BANK: CREDIT CARD NUM: VISA	$-998.00	$0.00
12/30/2008	PAYMENT	BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-998.00	$998.00
10/09/2008	PAYMENT	DENNIS HOF/BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-998.00	$1,996.00
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,002.07	$2,994.00
07/15/2008	BILL	AMERICAN HEALTH & LEISURE CORP	$3,996.07	$3,996.07
03/03/2008	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-924.00	$0.00
12/28/2007	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-924.00	$924.00
10/01/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-924.00	$1,848.00
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-928.11	$2,772.00
07/12/2007	BILL	AMERICAN HEALTH & LEISURE CORP	$3,700.11	$3,700.11
03/08/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-856.00	$0.00
12/27/2006	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-856.00	$856.00
10/11/2006	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23842	$-856.00	$1,712.00
08/28/2006	PAYMENT	SIERRA NATIONAL GROUP CHECK BANK: 94-72 NUM: 23760*	$-857.86	$2,568.00
07/12/2006	BILL	AMERICAN HEALTH & LEISURE CORP	$3,425.86	$3,425.86
03/09/2006	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23476	$-792.00	$0.00
01/03/2006	PAYMENT	DENNIS HOFF/BARRETT INT CORK: D BANK: CREDIT CARD NUM: VISA	$-792.00	$792.00
10/11/2005	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23272*	$-792.00	$1,584.00
08/11/2005	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 23187	$-796.12	$2,376.00
07/15/2005	BILL	AMERICAN HEALTH & LEISURE CORP	$3,172.12	$3,172.12
03/16/2005	PAYMENT	DENNIS HOF/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-790.00	$0.00
12/17/2004	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 22798	$-790.00	$790.00
09/29/2004	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 22666	$-790.00	$1,580.00
08/11/2004	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 22613	$-790.02	$2,370.00
07/08/2004	BILL	AMERICAN HEALTH & LEISURE CORP	$3,160.02	$3,160.02
11/25/2003	PAYMENT	AMERICAN HEALTH & LEISURE CHECK BANK: 94-72 NUM: 1111	$-108.78	$0.00
11/12/2003	PAYMENT	AMERICAN HEALTH & LEISURE CORP CHECK BANK: 94-72 NUM: 1100	$-3,108.12	$108.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$77.70	$3,216.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$31.08	$3,139.20
07/18/2003	BILL	AMERICAN HEALTH & LEISURE CORP	$3,108.12	$3,108.12
08/16/2002	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 21414	$-3,067.61	$0.00
07/12/2002	BILL	AMERICAN HEALTH & LEISURE CORP	$3,067.61	$3,067.61
12/12/2001	PAYMENT	AMERICAN HEALTH & LEISURE CORP CHECK BANK: 94-72 NUM: 1059	$-1,495.72	$0.00
08/23/2001	PAYMENT	AMERICAN HEALTH & LEISURE CHECK BANK: 94-72 NUM: 1036	$-1,495.91	$1,495.72
07/12/2001	BILL	AMERICAN HEALTH & LEISURE CORP	$2,991.63	$2,991.63
08/30/2000	PAYMENT	AMERICAN HEALTH AND LEISURE CHECK BANK: 94-181 NUM: 1068	$-575.96	$0.00
07/17/2000	BILL	AMERICAN HEALTH & LEISURE CORP	$575.96	$575.96
03/17/2000	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 20062	$-152.07	$0.00
12/30/1999	PAYMENT	AMERICAN HEALTH AND LEISURE CHECK BANK: 94-181 NUM: 1053	$-152.07	$152.07
09/29/1999	PAYMENT	AMERICAN HEALTH AND LEISURE CHECK BANK: 94-181 NUM: 1049	$-152.07	$304.14
08/20/1999	PAYMENT	AMERICAN HEALTH & LEISURE CHECK BANK: 94-181 NUM: 1045	$-152.27	$456.21
07/17/1999	BILL	AMERICAN HEALTH & LEISURE CORP	$608.48	$608.48
03/08/1999	PAYMENT	AMERICAN HEALTH & LEISURE CHECK	$-134.19	$0.00
12/21/1998	PAYMENT	AMERICAN HEALTH & LEISURE CHECK	$-134.19	$134.19
10/14/1998	PAYMENT	AMERICAN HEALTH & LEISURE CHECK	$-134.19	$268.38
08/13/1998	PAYMENT	AMERICAN HEALTH & LEISURE CHECK	$-134.38	$402.57
07/13/1998	BILL	AMERICAN HEALTH & LEISURE CORP	$536.95	$536.95