Tax Account 019-314-31

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Owners

J R EMPIRE LLC
5750 NEWTON RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-314-31
Account Type	Real Estate
Location	575 YELLOW JACKET RD MARK TWAIN
Balance	$1,353.00
Currently Due	$451.00

Account ID

019-314-31

Account Type

Real Estate

Location

575 YELLOW JACKET RD
MARK TWAIN

Balance

$1,353.00

Currently Due

$451.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.24
Total	$1,805.24
Paid	$452.24
Balance	$1,353.00
Due	$451.00
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

$1,805.24

Total

$1,805.24

Paid

$452.24

Balance

$1,353.00

Due

$451.00

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	$452.24	$0.00	$452.24	$452.24	$0.00
2	10/07/2024	10/17/2024	Due	$451.00	$0.00	$451.00	$0.00	$451.00
3	01/06/2025	01/16/2025	Due	$451.00	$0.00	$451.00	$0.00	$902.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,353.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.64	$0.00	$1,671.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,335.23	$0.00	$1,335.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,236.46	$0.00	$1,236.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,144.14	$0.00	$1,144.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,072.37	$0.00	$1,072.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,021.35	$0.00	$1,021.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$991.64	$0.00	$991.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$966.57	$0.00	$966.57	$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	.53	1.29	.43
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
07/31/2024	PAYMENT	JR EMPIRE LLC EC WF - 024073103100062	$-452.24	$1,353.00
07/16/2024	BILL	J R EMPIRE LLC	$1,805.24	$1,805.24
02/21/2024	PAYMENT	JR EMPIRE LLC EC WF - 024022103185176	$-417.00	$0.00
12/19/2023	PAYMENT	JR EMPIRE LLC EC WF - 023121903150936	$-417.00	$417.00
09/26/2023	PAYMENT	JR EMPIRE LLC EC WF - 023092603141336	$-417.00	$834.00
07/25/2023	PAYMENT	JR EMPIRE LLC EC WF - 023072403101147	$-420.64	$1,251.00
07/17/2023	BILL	J R EMPIRE LLC	$1,671.64	$1,671.64
02/27/2023	PAYMENT	JR EMPIRE LLC EC WF - 023022403155324	$-333.00	$0.00
12/21/2022	PAYMENT	JR EMPIRE LLC EC WF - 022122003174803	$-333.00	$333.00
09/28/2022	PAYMENT	JR EMPIRE LLC EC WF - 022092703150043	$-333.00	$666.00
08/08/2022	PAYMENT	JR EMPIRE LLC EC WF - 022080203228223	$-336.23	$999.00
07/15/2022	BILL	J R EMPIRE LLC	$1,335.23	$1,335.23
03/02/2022	PAYMENT	JR EMPIRE LLC EC WF - 022030103289508	$-309.07	$0.00
12/30/2021	PAYMENT	JR EMPIRE LLC EC WF - 021123003123152	$-309.07	$309.07
09/28/2021	PAYMENT	JR EMPIRE LLC EC WF - 021092803175342	$-309.07	$618.14
08/21/2021	PAYMENT	JR EMPIRE LLC EC WF - 021081803127453	$-309.25	$927.21
07/14/2021	BILL	J R EMPIRE LLC	$1,236.46	$1,236.46
03/06/2021	PAYMENT	JR EMPIRE LLC EC WF - 021030203323319	$-285.00	$0.00
12/31/2020	PAYMENT	JR EMPIRE LLC EC WF - 020123003167929	$-285.00	$285.00
10/15/2020	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020100203319244	$-285.00	$570.00
07/23/2020	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020072103187508	$-289.14	$855.00
07/09/2020	BILL	J R EMPIRE LLC	$1,144.14	$1,144.14
02/26/2020	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020022603131594	$-267.00	$0.00
01/03/2020	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020010203240170	$-267.00	$267.00
09/30/2019	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019093003193103	$-267.00	$534.00
07/23/2019	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019072203111867	$-271.37	$801.00
07/10/2019	BILL	J R EMPIRE LLC	$1,072.37	$1,072.37
03/05/2019	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019030503233858	$-255.00	$0.00
01/07/2019	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019010203221397	$-255.00	$255.00
09/25/2018	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018092503133207	$-255.00	$510.00
07/30/2018	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018072603076419	$-256.35	$765.00
07/10/2018	BILL	J R EMPIRE LLC	$1,021.35	$1,021.35
02/28/2018	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018022803168277	$-247.00	$0.00
01/05/2018	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018010403129638	$-247.00	$247.00
09/29/2017	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017092903272413	$-247.00	$494.00
07/25/2017	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017072003086387	$-250.64	$741.00
07/10/2017	BILL	J R EMPIRE LLC	$991.64	$991.64
03/02/2017	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017030203130292	$-241.00	$0.00
01/06/2017	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017010403240210	$-241.00	$241.00
10/06/2016	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 016100403218291	$-241.00	$482.00
07/21/2016	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 016072103072125	$-243.57	$723.00
07/11/2016	BILL	J R EMPIRE LLC	$966.57	$966.57
03/07/2016	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 016030703106138	$-235.46	$0.00
01/12/2016	PAYMENT	J R EMPIRE LLC CHECK NUM: 5073	$-240.00	$235.46
10/14/2015	PAYMENT	J R EMPIRE LLC CHECK NUM: 5071	$-244.54	$475.46
07/28/2015	PAYMENT	J R EMPIRE LLC CHECK NUM: 5068	$-244.54	$720.00
07/07/2015	BILL	J R EMPIRE LLC	$964.54	$964.54
03/09/2015	PAYMENT	J R EMPIRE LLC CHECK NUM: 5066	$-233.00	$0.00
12/26/2014	PAYMENT	J R EMPIRE LLC CHECK NUM: 5063	$-233.00	$233.00
10/13/2014	PAYMENT	J R EMPIRE LLC CHECK NUM: 5056	$-233.00	$466.00
08/13/2014	PAYMENT	J R EMPIRE LLC CHECK NUM: 5054	$-237.32	$699.00
07/08/2014	BILL	J R EMPIRE LLC	$936.32	$936.32
02/19/2014	PAYMENT	J R EMPIRE LLC CHECK NUM: 5052	$-236.08	$0.00
01/24/2014	PAYMENT	J R EMPIRE LLC CHECK NUM: 5050	$-227.00	$236.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.08	$463.08
10/14/2013	PAYMENT	J R EMPIRE LLC CHECK NUM: 5048	$-227.00	$454.00
08/20/2013	PAYMENT	J R EMPIRE LLC CHECK NUM: 5046	$-227.97	$681.00
07/08/2013	BILL	J R EMPIRE LLC	$908.97	$908.97
03/08/2013	PAYMENT	JR EMPIRE LLC CHECK NUM: 5044	$-239.00	$0.00
01/11/2013	PAYMENT	JR EMPIRE LLC CHECK NUM: 5042	$-239.00	$239.00
10/10/2012	PAYMENT	JR EMPRIE LLC CHECK NUM: 5040	$-239.00	$478.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-240.72	$717.00
07/10/2012	BILL	MAC DONALD, KATHRYN L	$957.72	$957.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-241.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-241.00	$241.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-241.00	$482.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-243.00	$723.00
07/08/2011	BILL	MAC DONALD, KATHRYN L	$966.00	$966.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-225.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-225.00	$225.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-225.00	$450.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-227.66	$675.00
07/08/2010	BILL	MAC DONALD, KATHRYN L	$902.66	$902.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-306.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-306.00	$306.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-306.00	$612.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-308.15	$918.00
07/06/2009	BILL	MAC DONALD, KATHRYN L	$1,226.15	$1,226.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-297.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-297.00	$297.00
11/12/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 192536	$-297.00	$594.00
11/12/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 193388	$-29.95	$891.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.54	$920.95
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-297.00	$905.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.98	$1,202.41
07/15/2008	BILL	MAC DONALD, KATHRYN L	$1,190.43	$1,190.43
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-288.00	$288.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-291.78	$864.00
07/12/2007	BILL	SWANSON, KATHRYN L	$1,155.78	$1,155.78
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-280.00	$280.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-280.00	$560.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-281.91	$840.00
07/12/2006	BILL	SWANSON, KATHRYN L	$1,121.91	$1,121.91
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-272.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-272.00	$272.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-272.00	$544.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-273.24	$816.00
07/15/2005	BILL	SWANSON, KATHRYN L	$1,089.24	$1,089.24
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-271.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-271.00	$271.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-271.00	$542.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-271.81	$813.00
07/08/2004	BILL	SWANSON, KATHRYN L	$1,084.81	$1,084.81
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4526321	$-238.82	$0.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-238.82	$238.82
10/01/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19809	$-238.82	$477.64
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-238.82	$716.46
07/18/2003	BILL	CIRUJANO, KIMBERLY M	$955.28	$955.28
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-235.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-235.00	$235.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-235.00	$470.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-238.91	$705.00
07/12/2002	BILL	CIRUJANO, KIMBERLY M	$943.91	$943.91
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-229.96	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-229.96	$229.96
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-229.96	$459.92
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-230.26	$689.88
07/12/2001	BILL	CIRUJANO, KIMBERLY M	$920.14	$920.14
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-225.28	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-225.28	$225.28
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-225.28	$450.56
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-225.59	$675.84
07/17/2000	BILL	CIRUJANO, KIMBERLY M	$901.43	$901.43
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-238.00	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-238.00	$238.00
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-238.00	$476.00
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-238.31	$714.00
07/17/1999	BILL	CIRUJANO, KIMBERLY M	$952.31	$952.31
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-95.84	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$95.84	$95.84
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91