Tax Account 019-193-07

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Owners

CARSON PLAINS SURPLUS & STORAGE LLC
1605 WESTERGARD RD
LOVELOCK, NV 89419

Account Summary

Account ID	019-193-07
Account Type	Real Estate
Location	70 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-193-07

Account Type

Real Estate

Location

70 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,533.42
Total	$7,533.42
Paid	$7,533.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,533.42

Total

$7,533.42

Paid

$7,533.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,884.42	$0.00	$1,884.42	$1,884.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,883.00	$0.00	$1,883.00	$1,883.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,883.00	$0.00	$1,883.00	$1,883.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,883.00	$0.00	$1,883.00	$1,883.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,975.51	$0.00	$6,975.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$6,014.82	$210.67	$6,225.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$5,810.73	$0.00	$5,810.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$5,528.93	$0.00	$5,528.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$5,301.04	$185.81	$5,486.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$5,111.94	$0.00	$5,111.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$4,943.88	$0.00	$4,943.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$4,818.63	$145.48	$4,964.11	$0.00	$0.00	3.2094	8.4

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	PLAINS SURPLUS STOR CARSON PNP PNP - 161765196	$-7,533.42	$0.00
07/16/2024	BILL	CARSON PLAINS SURPLUS & STORAGE LLC	$7,533.42	$7,533.42
08/09/2023	PAYMENT	CARSON PLAINS SURPLUS & STORAGE LLC CHECK 123	$-6,975.51	$0.00
07/17/2023	BILL	CARSON PLAINS SURPLUS & STORAGE LLC	$6,975.51	$6,975.51
10/21/2022	PAYMENT	CARSON PLAINS SURPLUS STORAGE LLC PNP PNP - 122898015	$-6,225.49	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$150.44	$6,225.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.23	$6,075.05
07/15/2022	BILL	CARSON PLAINS SURPLUS & STORAGE LLC	$6,014.82	$6,014.82
09/07/2021	PAYMENT	CARSON PLAINS SURPLUS & STORAGE LLC CHECK 9999	$-5,810.73	$0.00
07/14/2021	BILL	CARSON PLAINS SURPLUS & STORAGE LLC	$5,810.73	$5,810.73
03/01/2021	PAYMENT	BIRCHEFF JON EC WF - 021030123057297	$-1,381.00	$0.00
01/04/2021	PAYMENT	BIRCHEFF JON EC WF - 021010423050199	$-1,381.00	$1,381.00
10/02/2020	PAYMENT	BIRCHEFF, JON CHECK BANK: WF INTERNET NUM: 020093023036440	$-1,381.00	$2,762.00
08/25/2020	PAYMENT	CARSON PLAINS SURPLUS&STRG LLC CHECK NUM: 0028449992	$-1,385.93	$4,143.00
07/09/2020	BILL	CARSON PLAINS SURPLUS&STRG LLC	$5,528.93	$5,528.93
03/04/2020	PAYMENT	JONS CPS&S CHECK NUM: 1006	$-1,324.00	$0.00
01/21/2020	PAYMENT	PLAINS CARSON CHECK BANK: PNP INTERNET NUM: 69653322	$-4,162.85	$1,324.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$132.65	$5,486.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.16	$5,354.20
07/10/2019	BILL	CARSON PLAINS SURPLUS&STRG LLC	$5,301.04	$5,301.04
03/01/2019	PAYMENT	BIRCHEFF, NICHO CHECK BANK: WF INTERNET NUM: 019030123077030	$-1,277.00	$0.00
01/04/2019	PAYMENT	CARSON PLAINS SURPLUS&STRG LLC CHECK NUM: 0000005621	$-1,277.00	$1,277.00
10/02/2018	PAYMENT	CARSON PLAINS SURPLUS&STRG LLC CHECK NUM: 0000005562	$-1,277.00	$2,554.00
08/29/2018	PAYMENT	PLAINS CARSON CORK: D BANK: PNP INTERNET NUM: 47890295	$-1,280.94	$3,831.00
07/10/2018	BILL	CARSON PLAINS SURPLUS&STRG LLC	$5,111.94	$5,111.94
03/07/2018	PAYMENT	CARSON PLAINS SURPLUS&STRG LLC CHECK NUM: 5372	$-1,235.00	$0.00
01/03/2018	PAYMENT	CARSON PLAINS SURPLUS&STRG LLC CHECK NUM: 5371	$-1,235.00	$1,235.00
10/03/2017	PAYMENT	CARSON PLAINS SURPLUS&STRG LLC CHECK NUM: 5370	$-1,235.00	$2,470.00
08/21/2017	PAYMENT	CARSON PLAINS SURPLUS&STRG LLC CHECK NUM: 5367	$-1,238.88	$3,705.00
07/10/2017	BILL	CARSON PLAINS SURPLUS&STRG LLC	$4,943.88	$4,943.88
04/17/2017	PAYMENT	CARSON PLAINS SURPLUS&STRG LLC CHECK NUM: 5286	$-1,253.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,253.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.16	$1,252.16
01/24/2017	PAYMENT	CARSON PLAINS SURPLUS&STRG LLC CHECK NUM: 5225	$-1,252.16	$1,204.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.16	$2,456.16
10/24/2016	PAYMENT	CARSON PLAINS SURPLUS&STRG LLC CHECK NUM: 5187	$-1,252.16	$2,408.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.16	$3,660.16
08/16/2016	PAYMENT	PLAINS CARSON CORK: D BANK: PNP INTERNET NUM: 26044604	$-1,206.63	$3,612.00
07/11/2016	BILL	CARSON PLAINS SURPLUS&STRG LLC	$4,818.63	$4,818.63
04/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016040403146584	$-48.04	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD ON TIME	$-1.00	$48.04
04/05/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016040403146584	$48.04	$49.04
04/05/2016	VOID	JON M BIRCHEFF CHECK BANK: WF INTERNET NUM: 016040403146584	$-48.04	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$49.04
03/22/2016	PAYMENT	BIRCHEFF, JON M CHECK NUM: 52008595	$-1,201.00	$48.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.04	$1,249.04
01/08/2016	PAYMENT	BIRCHEFF, JON M CHECK NUM: 18961428	$-1,201.00	$1,201.00
10/07/2015	PAYMENT	PLAINS CARSON CHECK BANK: PNP INTERNET NUM: 20386801	$-1,201.00	$2,402.00
08/20/2015	PAYMENT	BIRCHEFF, JON CHECK NUM: 74925574	$-1,205.92	$3,603.00
07/07/2015	BILL	CARSON PLAINS SURPLUS&STRG LLC	$4,808.92	$4,808.92
04/16/2015	PAYMENT	BIRCHEFF, JOHN M CHECK NUM: 37135680	$-1,236.89	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,236.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.83	$1,235.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.46	$1,177.06
01/06/2015	PAYMENT	BIRCHEFF, JON M CHECK NUM: 89143387	$-1,165.00	$1,176.60
10/27/2014	PAYMENT	BIRCHEFF, JON M CHECK NUM: 68458818	$-1,200.00	$2,341.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.60	$3,541.60
09/08/2014	PAYMENT	BIRCHEFF, JON M CHECK NUM: 53746365	$-1,215.98	$3,495.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$46.77	$4,710.98
07/08/2014	BILL	CARSON PLAINS SURPLUS&STRG LLC	$4,664.21	$4,664.21
03/07/2014	PAYMENT	CARSON PLAINS CHECK NUM: 1027	$-1,230.60	$0.00
02/04/2014	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9300	$-1,127.00	$1,230.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.52	$2,357.60
12/10/2013	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9295	$-1,127.00	$2,299.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.08	$3,426.08
08/27/2013	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9283	$-1,129.76	$3,381.00
07/08/2013	BILL	BIRCHEFF, JON M	$4,510.76	$4,510.76
03/08/2013	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9267	$-1,090.00	$0.00
01/17/2013	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9262	$-1,090.00	$1,090.00
10/02/2012	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9245	$-1,090.00	$2,180.00
08/28/2012	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9241	$-1,092.46	$3,270.00
07/10/2012	BILL	BIRCHEFF, JON M	$4,362.46	$4,362.46
02/17/2012	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9219	$-1,106.00	$0.00
01/13/2012	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9212	$-1,106.00	$1,106.00
10/10/2011	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9198	$-1,108.45	$2,212.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$3,320.45
08/24/2011	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9184	$-1,106.00	$3,320.36
07/08/2011	BILL	BIRCHEFF, JON M	$4,426.36	$4,426.36
02/22/2011	PAYMENT	BIRCHEFF, JON M CORK: B BANK: 94-77 NUM: 9157	$-1,141.00	$0.00
01/10/2011	PAYMENT	BIRCHEFF, JON M CHECK NUM: 9148	$-1,141.00	$1,141.00
10/12/2010	PAYMENT	BIRCHEFF, JON M CHECK BANK: 94-77 NUM: 9124	$-1,141.00	$2,282.00
09/10/2010	PAYMENT	BIRCHEFF, JON M CHECK BANK: 94-77 NUM: 3670	$-1,190.23	$3,423.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$45.78	$4,613.23
07/08/2010	BILL	BIRCHEFF, JON M	$4,567.45	$4,567.45
03/04/2010	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 3566	$-1,142.00	$0.00
12/31/2009	PAYMENT	BIRCHEFF, JON M CHECK BANK: 94-77 NUM: 9067	$-1,142.00	$1,142.00
11/06/2009	PAYMENT	JON BIRCHEF SURPLUS SALES CORK: B BANK: 94-77 NUM: 3512	$-1,187.68	$2,284.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.68	$3,471.68
08/20/2009	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 3475	$-1,145.06	$3,426.00
07/06/2009	BILL	BIRCHEFF, JON M	$4,571.06	$4,571.06
03/03/2009	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 3392	$-1,038.00	$0.00
01/08/2009	PAYMENT	BIRCHEFF, JON M CHECK BANK: 94-77 NUM: 9026	$-1,038.00	$1,038.00
10/08/2008	PAYMENT	BIRCHEFF, JON SURPLUS SALES CHECK BANK: 94-77 NUM: 3324	$-1,038.00	$2,076.00
08/05/2008	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 3278	$-1,039.91	$3,114.00
07/15/2008	BILL	BIRCHEFF, JON M & DAWN A	$4,153.91	$4,153.91
03/03/2008	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 3173	$-973.89	$0.00
01/08/2008	PAYMENT	BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 3128	$-974.00	$973.89
09/28/2007	PAYMENT	JON BIRCHEFF SUPLUS SALES CHECK BANK: 94-77 NUM: 3055	$-974.00	$1,947.89
08/21/2007	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 3028	$-975.00	$2,921.89
07/12/2007	BILL	BIRCHEFF, JOHN M & DAWN A	$3,896.89	$3,896.89
02/27/2007	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 2930	$-909.00	$0.00
12/28/2006	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 2893	$-909.00	$909.00
10/06/2006	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 2826	$-909.00	$1,818.00
08/25/2006	PAYMENT	BIRCHEFF, JON SURPLUS SALES CHECK BANK: 94-77 NUM: 2805	$-913.01	$2,727.00
07/12/2006	BILL	BIRCHEFF, JON M & DAWN A	$3,640.01	$3,640.01
03/10/2006	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 2694	$-573.00	$0.00
01/03/2006	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 2633	$-600.00	$573.00
11/01/2005	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 2593	$-575.00	$1,173.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.00	$1,748.00
08/10/2005	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 2550	$-577.91	$1,725.00
07/15/2005	BILL	BIRCHEFF, JON M & DAWN A	$2,302.91	$2,302.91
12/27/2004	PAYMENT	BIRCHEFF, JON CHECK BANK: 94-77 NUM: 2440	$-573.00	$0.00
10/23/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34077	$-573.00	$573.00
10/12/2004	PAYMENT	JON BIRCHEFF SUPLUS SALES CHECK BANK: 94-77 NUM: 2407	$-573.00	$1,146.00
08/12/2004	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 2371	$-574.52	$1,719.00
07/08/2004	BILL	BIRCHEFF, JON M & DAWN A	$2,293.52	$2,293.52
02/27/2004	PAYMENT	BIRCHEFF, JON SURPLUS SALES CHECK BANK: 94-77 NUM: 2275	$-494.34	$0.00
01/08/2004	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 2240	$-494.34	$494.34
10/06/2003	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 2187	$-494.34	$988.68
08/12/2003	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 2154	$-494.36	$1,483.02
07/18/2003	BILL	BIRCHEFF, JON M & DAWN A	$1,977.38	$1,977.38
03/05/2003	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 2035	$-88.00	$0.00
01/06/2003	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 1976	$-88.00	$88.00
10/03/2002	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1911	$-88.00	$176.00
08/20/2002	PAYMENT	BIRCHEFF, JON SURPLUS SALES CHECK BANK: 94-77 NUM: 1873	$-88.52	$264.00
07/12/2002	BILL	BIRCHEFF, JON M & DAWN A	$352.52	$352.52
02/27/2002	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1765	$-86.57	$0.00
01/07/2002	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1722	$-86.57	$86.57
10/01/2001	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1669	$-86.57	$173.14
08/08/2001	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 1637	$-86.75	$259.71
07/12/2001	BILL	BIRCHEFF, JON M & DAWN A	$346.46	$346.46
09/29/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 250362	$-169.60	$0.00
08/16/2000	PAYMENT	RATTERREE, JARREL CHECK BANK: 92-372 NUM: 1612	$-169.81	$169.60
07/17/2000	BILL	RATTERREE, JARREL	$339.41	$339.41
04/10/2000	PAYMENT	RATTEREE, JARREL CHECK BANK: 92-379 NUM: 687	$-297.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.13	$297.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.96	$281.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.58	$272.35
08/30/1999	PAYMENT	GREWELL, ARLENE R ET AL CHECK BANK: 92-372 NUM: 1555	$-494.85	$268.77
08/06/1999	INTEREST	Monthly Interest	$2.65	$763.62
07/17/1999	BILL	GREWELL, ARLENE R ET AL	$358.58	$760.97
07/13/1999	INTEREST	Monthly Interest	$2.65	$402.39
07/01/1999	INTEREST	Monthly Interest	$2.65	$399.74
06/07/1999	INTEREST	Monthly Interest	$26.49	$397.09
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$370.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.25	$365.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.31	$343.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.95	$329.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.18	$321.09
07/13/1998	BILL	GREWELL, ARLENE R ET AL	$317.91	$317.91
03/09/1998	PAYMENT	VIRGINIA GLADYCH CHECK	$-78.87	$0.00
01/13/1998	PAYMENT	GREWELL, ARLENE R ET AL CHECK	$-78.87	$78.87
11/10/1997	PAYMENT	GREWELL, ARLENE R ET AL CHECK	$-82.02	$157.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.15	$239.76
08/28/1997	PAYMENT	GREWELL, ARLENE R ET AL CHECK	$-79.10	$236.61
07/14/1997	BILL	GREWELL, ARLENE R ET AL	$315.71	$315.71
03/11/1997	PAYMENT	GREWELL, A	$-78.42	$0.00
01/13/1997	PAYMENT	GREWELL, A	$-78.42	$78.42
10/21/1996	PAYMENT	GREWELL, ARLENE R	$-78.42	$156.84
08/29/1996	PAYMENT	GREWELL, ARLENE R	$-78.69	$235.26
07/18/1996	BILL	GREWELL, ARLENE R ET AL	$313.95	$313.95