Tax Account 019-072-10

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Owners

HILLSIDE PROPERTY LLC
162 GARNET CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-072-10
Account Type	Real Estate
Location	45 HILLSIDE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-072-10

Account Type

Real Estate

Location

45 HILLSIDE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,604.95
Total	$2,604.95
Paid	$2,604.95
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

$2,604.95

Total

$2,604.95

Paid

$2,604.95

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	$651.95	$0.00	$651.95	$651.95	$0.00
2	10/07/2024	10/17/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/06/2025	01/16/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/03/2025	03/13/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,528.04	$0.00	$2,528.04	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,258.01	$0.00	$2,258.01	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,274.35	$0.00	$2,274.35	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,218.05	$0.00	$2,218.05	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,078.84	$0.00	$2,078.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,979.90	$0.00	$1,979.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,007.91	$0.00	$2,007.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,957.57	$0.00	$1,957.57	$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	BARRETT ENTERPRISES GROUP CHECK 58640	$-2,604.95	$0.00
07/16/2024	BILL	HILLSIDE PROPERTY LLC	$2,604.95	$2,604.95
08/22/2023	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 57681	$-2,528.04	$0.00
07/17/2023	BILL	HILLSIDE PROPERTY LLC	$2,528.04	$2,528.04
08/24/2022	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 56549	$-2,258.01	$0.00
07/15/2022	BILL	HILLSIDE PROPERTY LLC	$2,258.01	$2,258.01
10/06/2021	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 55530	$-1,705.65	$0.00
09/03/2021	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 55357	$-568.70	$1,705.65
07/14/2021	BILL	HILLSIDE PROPERTY LLC	$2,274.35	$2,274.35
03/05/2021	PAYMENT	BARRETT ENTERPRSES GROUP CHECK 54957	$-554.00	$0.00
01/11/2021	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 54929	$-554.00	$554.00
10/14/2020	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 54839	$-554.00	$1,108.00
08/21/2020	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 54792	$-556.05	$1,662.00
07/09/2020	BILL	HILLSIDE PROPERTY LLC	$2,218.05	$2,218.05
08/19/2019	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 53688	$-2,078.84	$0.00
07/10/2019	BILL	HILLSIDE PROPERTY LLC	$2,078.84	$2,078.84
08/15/2018	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 52150	$-1,979.90	$0.00
07/10/2018	BILL	HILLSIDE PROPERTY LLC	$1,979.90	$1,979.90
08/28/2017	PAYMENT	HILLSIDE PROPERTY LLC CHECK NUM: 50152	$-2,007.91	$0.00
07/10/2017	BILL	HILLSIDE PROPERTY LLC	$2,007.91	$2,007.91
08/25/2016	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 48597	$-1,957.57	$0.00
07/11/2016	BILL	HILLSIDE PROPERTY LLC	$1,957.57	$1,957.57
08/20/2015	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 47101	$-1,971.13	$0.00
07/07/2015	BILL	HILLSIDE PROPERTY LLC	$1,971.13	$1,971.13
08/26/2014	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 45488	$-1,978.63	$0.00
07/08/2014	BILL	HILLSIDE PROPERTY LLC	$1,978.63	$1,978.63
08/27/2013	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 43616	$-1,766.77	$0.00
07/08/2013	BILL	HILLSIDE PROPERTY LLC	$1,766.77	$1,766.77
10/09/2012	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 41885	$-1,428.59	$0.00
08/29/2012	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 41665	$-627.82	$1,428.59
07/10/2012	BILL	HILLSIDE PROPERTY LLC	$2,056.41	$2,056.41
10/10/2011	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 40037	$-1,626.00	$0.00
08/23/2011	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 39779*	$-542.71	$1,626.00
07/08/2011	BILL	HILLSIDE PROPERTY LLC	$2,168.71	$2,168.71
03/11/2011	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 38933	$-550.00	$0.00
01/06/2011	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 38521	$-550.00	$550.00
10/08/2010	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 38039	$-550.00	$1,100.00
08/13/2010	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-7074 NUM: 37734	$-553.54	$1,650.00
07/08/2010	BILL	HILLSIDE PROPERTY LLC	$2,203.54	$2,203.54
03/08/2010	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 36774	$-543.00	$0.00
12/31/2009	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 36426	$-543.00	$543.00
10/05/2009	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 35918	$-543.00	$1,086.00
08/20/2009	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 35647	$-546.44	$1,629.00
07/06/2009	BILL	HILLSIDE PROPERTY LLC	$2,175.44	$2,175.44
02/27/2009	PAYMENT	DENNIS HOF CORK: D BANK: CREDIT CARD NUM: VISA	$-503.00	$0.00
12/30/2008	PAYMENT	BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-503.00	$503.00
10/09/2008	PAYMENT	DENNIS HOF/BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-503.00	$1,006.00
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-505.31	$1,509.00
07/15/2008	BILL	HILLSIDE PROPERTY LLC	$2,014.31	$2,014.31
03/03/2008	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-466.00	$0.00
12/28/2007	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-466.00	$466.00
10/01/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-466.00	$932.00
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-467.15	$1,398.00
07/12/2007	BILL	HILLSIDE PROPERTY LLC	$1,865.15	$1,865.15
03/08/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-431.00	$0.00
12/27/2006	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-431.00	$431.00
10/11/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 30185	$-431.00	$862.00
08/28/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29956*	$-433.81	$1,293.00
07/12/2006	BILL	HILLSIDE PROPERTY LLC	$1,726.81	$1,726.81
08/22/2005	PAYMENT	CYPRESS ABBEY COMPANY CHECK BANK: 90-118 NUM: 12175	$-1,598.92	$0.00
07/15/2005	BILL	CYPRESS ABBEY COMPANY	$1,598.92	$1,598.92
08/07/2004	PAYMENT	CYPRESS ABBEY COMPANY CHECK BANK: 90-118 NUM: 11760	$-1,594.40	$0.00
07/08/2004	BILL	CYPRESS ABBEY COMPANY	$1,594.40	$1,594.40
07/28/2003	PAYMENT	TURNER & ASSOCIATES, INC CHECK BANK: 90-78 NUM: 10973	$-2,839.25	$0.00
07/18/2003	BILL	CYPRESS ABBEY COMPANY	$2,839.25	$2,839.25
12/12/2002	PAYMENT	CYPRESS ABBEY COMPANY CHECK BANK: 90-118 NUM: 11028	$-2,895.30	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$69.97	$2,895.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$28.01	$2,825.33
07/12/2002	BILL	CYPRESS ABBEY COMPANY	$2,797.32	$2,797.32
08/02/2001	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 11-3425 NUM: 231800	$-2,398.84	$0.00
07/12/2001	BILL	BURSTEIN, MARCEL B	$2,398.84	$2,398.84
03/09/2001	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 94-172 NUM: 375	$-587.45	$0.00
01/25/2001	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 94-172 NUM: 353	$-1,950.65	$587.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$105.76	$2,538.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$58.76	$2,432.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.51	$2,373.58
07/17/2000	BILL	BURSTEIN, MARCEL B	$2,350.07	$2,350.07
04/13/2000	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 94-172 NUM: 236	$-645.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.82	$645.44
01/10/2000	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 94-172 NUM: 184	$-620.62	$620.62
10/12/1999	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 94-172 NUM: 131	$-620.62	$1,241.24
08/26/1999	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 94-172 NUM: 102	$-620.88	$1,861.86
07/17/1999	BILL	BURSTEIN, MARCEL B	$2,482.74	$2,482.74
04/05/1999	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 94-160 NUM: 513	$-662.20	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.47	$662.20
01/13/1999	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 94-160 NUM: 474	$-636.73	$636.73
09/29/1998	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 94-160 NUM: 416	$-636.73	$1,273.46
08/27/1998	PAYMENT	BURSTEIN, MARCEL B CHECK BANK: 94-160 NUM: 377*	$-636.84	$1,910.19
07/13/1998	BILL	BURSTEIN, MARCEL B	$2,547.03	$2,547.03
03/09/1998	PAYMENT	BURSTEIN, MARCEL B CORK: B	$-625.64	$0.00
01/07/1998	PAYMENT	BURSTEIN, MARCEL B CHECK	$-625.64	$625.64
10/08/1997	PAYMENT	BURSTEIN, MARCEL B CHECK	$-625.64	$1,251.28
08/13/1997	PAYMENT	BURSTEIN, MARCEL B CHECK	$-625.79	$1,876.92
07/14/1997	BILL	BURSTEIN, MARCEL B	$2,502.71	$2,502.71
06/03/1997	PAYMENT	BURSTEIN, MARCEL B CHECK	$-24.89	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$24.89
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$29.89
04/28/1997	AMENDMENT	penalty on penalty	$-1.00	$24.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.00	$25.89
03/04/1997	PAYMENT	BURSTEIN, MARCEL B CHECK	$-1,244.32	$24.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.89	$1,269.21
10/03/1996	PAYMENT	BURSTEIN, MARCEL B CHECK	$-622.16	$1,244.32
08/27/1996	PAYMENT	BURSTEIN, MARCEL B CHECK	$-622.34	$1,866.48
08/27/1996	ADJUST	to correct ck # *	$622.34	$2,488.82
08/27/1996	VOID	BURSTEIN, MARCEL B CHECK	$-622.34	$1,866.48
07/18/1996	BILL	BURSTEIN, MARCEL B	$2,488.82	$2,488.82