Tax Account 019-204-15

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Owners

V & T RV AND MARINE STORAGE LLC
525 V&T WY
DAYTON, NV 89703

Account Summary

Account ID	019-204-15
Account Type	Real Estate
Location	7048 E HWY 50 MARK TWAIN
Balance	$892.59
Currently Due	$223.59

Account ID

019-204-15

Account Type

Real Estate

Location

7048 E HWY 50
MARK TWAIN

Balance

$892.59

Currently Due

$223.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.59
Total	$892.59
Paid	$0.00
Balance	$892.59
Due	$223.59
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

$892.59

Total

$892.59

Paid

$0.00

Balance

$892.59

Due

$223.59

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	Due	$223.59	$0.00	$223.59	$0.00	$223.59
2	10/07/2024	10/17/2024	Due	$223.00	$0.00	$223.00	$0.00	$446.59
3	01/06/2025	01/16/2025	Due	$223.00	$0.00	$223.00	$0.00	$669.59
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$892.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.62	$0.00	$826.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$686.57	$0.00	$686.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$635.86	$0.00	$635.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$588.03	$0.00	$588.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$551.16	$5.48	$556.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$167.98	$0.00	$167.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$161.24	$0.00	$161.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$157.20	$1.62	$158.82	$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	.00	1.82	.50
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
07/16/2024	BILL	V & T RV AND MARINE STORAGE LLC	$892.59	$892.59
07/26/2023	PAYMENT	T RV AND MARINE STO V PNP PNP - 139784464	$-826.62	$0.00
07/17/2023	BILL	V & T RV AND MARINE STORAGE LLC	$826.62	$826.62
08/26/2022	PAYMENT	JUANA BEGUELIN PNP PNP - 119982785	$-686.57	$0.00
07/15/2022	BILL	BEGUELIN INVESTMENTS LLC	$686.57	$686.57
03/09/2022	PAYMENT	JUANA BEGUELIN PNP PNP - 110445891	$-158.92	$0.00
01/10/2022	PAYMENT	JUANA BEGUELIN PNP PNP - 106426319	$-158.92	$158.92
10/04/2021	PAYMENT	BEGUELIN INVESTMENTS LLC PNP PNP - 101135425	$-158.92	$317.84
08/31/2021	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK 2483	$-159.10	$476.76
07/14/2021	BILL	BEGUELIN INVESTMENTS LLC	$635.86	$635.86
01/11/2021	PAYMENT	BEGUELIN INVESTMENTS LLC PNP PNP - 87012260	$-292.00	$0.00
10/13/2020	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK BANK: PNP INTERNET NUM: 82568327	$-146.00	$292.00
08/25/2020	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2402	$-150.03	$438.00
07/09/2020	BILL	BEGUELIN INVESTMENTS LLC	$588.03	$588.03
03/11/2020	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2354	$-137.00	$0.00
01/08/2020	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2338	$-137.00	$137.00
11/18/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2321	$-142.48	$274.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.48	$416.48
07/25/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2286***	$-140.16	$411.00
07/10/2019	BILL	BEGUELIN INVESTMENTS LLC	$551.16	$551.16
03/11/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2258	$-41.00	$0.00
01/08/2019	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2254	$-41.00	$41.00
10/11/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2239	$-41.00	$82.00
08/27/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2233***	$-44.98	$123.00
07/10/2018	BILL	BEGUELIN INVESTMENTS LLC	$167.98	$167.98
03/07/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2195	$-40.00	$0.00
01/09/2018	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2185	$-40.00	$40.00
10/09/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2168	$-40.00	$80.00
08/30/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2159	$-41.24	$120.00
07/10/2017	BILL	BEGUELIN INVESTMENTS LLC	$161.24	$161.24
03/15/2017	PAYMENT	JUANA BEGUELIN CORK: D BANK: PNP INTERNET NUM: 30700680	$-1.62	$0.00
03/08/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2123	$-39.00	$1.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$40.62
01/05/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2114	$-39.00	$40.56
01/05/2017	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2113	$-39.00	$79.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$118.56
07/29/2016	PAYMENT	BEGUELIN INV CHECK NUM: 2089	$-40.20	$117.00
07/11/2016	BILL	BEGUELIN INVESTMENTS LLC	$157.20	$157.20
03/08/2016	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2067	$-39.00	$0.00
01/12/2016	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2057	$-39.00	$39.00
10/12/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2041	$-39.00	$78.00
08/20/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2031*	$-40.10	$117.00
07/07/2015	BILL	BEGUELIN INVESTMENTS LLC	$157.10	$157.10
03/11/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 2006	$-39.00	$0.00
01/12/2015	PAYMENT	BEGUELIN INVESTMENTS LLC CHECK NUM: 1001	$-39.00	$39.00
10/15/2014	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5568	$-39.00	$78.00
08/22/2014	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5548	$-39.95	$117.00
07/08/2014	BILL	BEGUELIN, JUANA TR	$156.95	$156.95
01/15/2014	PAYMENT	JUANA BEGUELIN CHECK NUM: 5501	$-76.00	$0.00
10/15/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5476	$-38.00	$76.00
08/23/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5452*	$-42.34	$114.00
07/08/2013	BILL	BEGUELIN, JUANA TR	$156.34	$156.34
02/27/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5424	$-37.00	$0.00
01/15/2013	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5411	$-37.00	$37.00
10/11/2012	PAYMENT	JUANA BEGUELIN CHECK NUM: 5380	$-37.00	$74.00
08/28/2012	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5351*	$-39.08	$111.00
07/10/2012	BILL	BEGUELIN, JUANA TR	$150.08	$150.08
03/13/2012	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5299	$-36.00	$0.00
10/10/2011	PAYMENT	BEGUELIN, JUANA CHECK NUM: 5247	$-72.00	$36.00
08/11/2011	PAYMENT	JUANA BEGUELIN CHECK NUM: 5226	$-38.40	$108.00
07/08/2011	BILL	BEGUELIN, JUANA TR	$146.40	$146.40
08/16/2010	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 5105	$-146.40	$0.00
07/08/2010	BILL	BEGUELIN, JUANA TR	$146.40	$146.40
02/23/2010	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4961	$-88.00	$0.00
01/11/2010	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4924	$-88.00	$88.00
10/08/2009	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4876	$-88.00	$176.00
08/10/2009	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4834	$-92.24	$264.00
07/06/2009	BILL	BEGUELIN, JUANA TR	$356.24	$356.24
02/27/2009	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4705	$-85.00	$0.00
01/14/2009	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4682	$-85.00	$85.00
10/08/2008	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4601	$-85.00	$170.00
08/08/2008	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4545	$-87.41	$255.00
07/15/2008	BILL	BEGUELIN, JUANA TR	$342.41	$342.41
08/16/2007	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 4163	$-317.09	$0.00
07/12/2007	BILL	BEGUELIN, JUANA TR	$317.09	$317.09
03/09/2007	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 4006	$-73.00	$0.00
01/09/2007	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 3951	$-73.00	$73.00
08/27/2006	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3309	$-147.42	$146.00
07/12/2006	BILL	BEGUELIN, JUANA TR	$293.42	$293.42
08/22/2005	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2992	$-271.71	$0.00
07/15/2005	BILL	BEGUELIN, JUANA TR	$271.71	$271.71
01/11/2005	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3780	$-134.00	$0.00
08/06/2004	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3690	$-137.36	$134.00
07/08/2004	BILL	BEGUELIN, JUANA TR	$271.36	$271.36
03/06/2004	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 3571	$-57.37	$0.00
01/09/2004	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3521	$-57.37	$57.37
08/12/2003	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 3368	$-114.75	$114.74
07/18/2003	BILL	BEGUELIN, JUANA TR	$229.49	$229.49
03/12/2003	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2221	$-55.00	$0.00
01/09/2003	PAYMENT	BEGUELIN CHECK BANK: 94-169 NUM: 2163	$-55.00	$55.00
10/11/2002	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2076	$-55.00	$110.00
08/08/2002	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2797	$-56.98	$165.00
07/12/2002	BILL	BEGUELIN, JUANA TR	$221.98	$221.98
03/06/2002	PAYMENT	94-169 CHECK BANK: 94-169 NUM: 2626	$-54.47	$0.00
01/09/2002	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2556	$-54.47	$54.47
10/11/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2473	$-2.19	$108.94
10/11/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2472	$-54.47	$111.13
09/05/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2417	$-54.76	$165.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.36
07/12/2001	BILL	BEGUELIN, JUANA TR	$218.17	$218.17
03/12/2001	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1951	$-53.36	$0.00
01/12/2001	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 1887	$-53.36	$53.36
10/09/2000	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1804	$-53.36	$106.72
08/15/2000	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1766	$-53.65	$160.08
07/17/2000	BILL	BEGUELIN, JUANA TRUSTEE	$213.73	$213.73
03/10/2000	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 1602	$-56.37	$0.00
01/17/2000	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 1537	$-56.37	$56.37
10/12/1999	PAYMENT	BEGUELIN, JUANA CHECK BANK: 94-169 NUM: 2237	$-56.37	$112.74
08/25/1999	PAYMENT	JUANA BEGUELIN CHECK BANK: 94-169 NUM: 2200	$-56.68	$169.11
07/17/1999	BILL	BEGUELIN, JUANA TRUSTEE	$225.79	$225.79
03/09/1999	PAYMENT	BEGUELIN, JUANA CHECK	$-49.27	$0.00
01/14/1999	PAYMENT	JUANA, BEGUELIN CHECK	$-49.27	$49.27
10/14/1998	PAYMENT	BEGUELIN, JUANA CHECK	$-49.27	$98.54
08/19/1998	PAYMENT	BEGUELIN, JUANA CHECK	$-49.44	$147.81
07/13/1998	BILL	BEGUELIN, JUANA TRUSTEE	$197.25	$197.25
03/10/1998	PAYMENT	BEGUELIN, JUANA CHECK	$-48.92	$0.00
01/13/1998	PAYMENT	BEGUELIN, J CHECK	$-48.92	$48.92
10/08/1997	PAYMENT	J. BEGUELIN CHECK	$-48.92	$97.84
08/07/1997	PAYMENT	BEGUELIN, JUANA CHECK	$-49.12	$146.76
07/14/1997	BILL	BEGUELIN, JUANA TRUSTEE	$195.88	$195.88
03/05/1997	PAYMENT	BEGUELIN, JUANA	$-48.65	$0.00
01/10/1997	PAYMENT	BEGUELIN, JUANA	$-48.65	$48.65
10/10/1996	PAYMENT	JUANA BEGUELIN	$-48.65	$97.30
08/15/1996	PAYMENT	BEGUELIN, JUANA	$-48.84	$145.95
07/18/1996	BILL	BEGUELIN, JUANA TRUSTEE	$194.79	$194.79