Tax Account 019-633-11

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Owners

ACCUPART INTERNATIONAL INC
7 BLACK ROCK RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-633-11
Account Type	Real Estate
Location	227 LA COSTA AVE DAYTON VALLEY
Balance	$3,544.21
Currently Due	$886.21

Account ID

019-633-11

Account Type

Real Estate

Location

227 LA COSTA AVE
DAYTON VALLEY

Balance

$3,544.21

Currently Due

$886.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,544.21
Total	$3,544.21
Paid	$0.00
Balance	$3,544.21
Due	$886.21
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,544.21

Total

$3,544.21

Paid

$0.00

Balance

$3,544.21

Due

$886.21

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$886.21	$0.00	$886.21	$0.00	$886.21
2	10/07/2024	10/17/2024	Due	$886.00	$0.00	$886.00	$0.00	$1,772.21
3	01/06/2025	01/16/2025	Due	$886.00	$0.00	$886.00	$0.00	$2,658.21
4	03/03/2025	03/13/2025	Due	$886.00	$0.00	$886.00	$0.00	$3,544.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,281.83	$0.00	$3,281.83	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,741.95	$0.00	$2,741.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,538.98	$0.00	$2,538.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,350.19	$0.00	$2,350.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,202.68	$0.00	$2,202.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,097.83	$0.00	$2,097.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,013.31	$0.00	$2,013.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,962.35	$0.00	$1,962.35	$0.00	$0.00	3.2094	8.8

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	ACCUPART INTERNATIONAL INC	$3,544.21	$3,544.21
09/07/2023	PAYMENT	ACCUPART INTERNATIONAL INC CHECK 94077	$-3,281.83	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-32.87	$3,281.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.87	$3,314.70
07/17/2023	BILL	ACCUPART INTERNATIONAL INC	$3,281.83	$3,281.83
08/18/2022	PAYMENT	ACCUPART INTERNATIONAL INC CHECK 93746	$-2,741.95	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,741.95
07/15/2022	BILL	ACCUPART INTERNATIONAL INC	$2,741.95	$2,741.95
08/16/2021	PAYMENT	ACCUPART INTERNATIONAL INC CHECK 93386	$-2,538.98	$0.00
07/14/2021	BILL	ACCUPART INTERNATIONAL INC	$2,538.98	$2,538.98
08/12/2020	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 93022	$-2,350.19	$0.00
07/09/2020	BILL	ACCUPART INTERNATIONAL INC	$2,350.19	$2,350.19
08/08/2019	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 92557	$-2,202.68	$0.00
07/10/2019	BILL	ACCUPART INTERNATIONAL INC	$2,202.68	$2,202.68
08/06/2018	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 92089	$-2,097.83	$0.00
07/10/2018	BILL	ACCUPART INTERNATIONAL INC	$2,097.83	$2,097.83
08/09/2017	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 91554	$-2,013.31	$0.00
07/10/2017	BILL	ACCUPART INTERNATIONAL INC	$2,013.31	$2,013.31
08/15/2016	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 90989	$-1,962.35	$0.00
07/11/2016	BILL	ACCUPART INTERNATIONAL INC	$1,962.35	$1,962.35
08/12/2015	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 90364	$-1,958.35	$0.00
07/07/2015	BILL	ACCUPART INTERNATIONAL INC	$1,958.35	$1,958.35
07/30/2014	PAYMENT	ACCUPART CHECK NUM: 32263*	$-1,897.52	$0.00
07/08/2014	BILL	ACCUPART INTERNATIONAL INC	$1,897.52	$1,897.52
08/08/2013	PAYMENT	ACCUPART INTERNATIONAL CHECK NUM: 31543	$-1,820.94	$0.00
07/08/2013	BILL	ACCUPART INTERNATIONAL INC	$1,820.94	$1,820.94
08/21/2012	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 30791	$-1,747.59	$0.00
07/10/2012	BILL	ACCUPART INTERNATIONAL INC	$1,747.59	$1,747.59
08/01/2011	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 29924	$-1,931.29	$0.00
07/08/2011	BILL	ACCUPART INTERNATIONAL INC	$1,931.29	$1,931.29
08/16/2010	PAYMENT	ACCUPART INTERNATIONAL INC CHECK BANK: 94-169 NUM: 29015	$-2,273.78	$0.00
08/16/2010	ADJUST	posted wrong amount BANK: 94-169 NUM: 29015	$2,273.72	$2,273.78
08/13/2010	VOID	ACCUPART INTERNATIONAL INC CHECK BANK: 94-169 NUM: 29015	$-2,273.72	$0.06
07/08/2010	BILL	ACCUPART INTERNATIONAL INC	$2,273.78	$2,273.78
03/10/2010	PAYMENT	WATSON, INGEBORG U CHECK BANK: 94-7074 NUM: 6045	$-627.00	$0.00
12/30/2009	PAYMENT	WATSON, INGEBORG U CHECK BANK: 94-7074 NUM: 5989	$-627.00	$627.00
10/14/2009	PAYMENT	WATSON, INGEBORG U CHECK BANK: 94-7074 NUM: 5929	$-627.00	$1,254.00
08/06/2009	PAYMENT	WATSON, INGEBORG/SIMON, HARRY CHECK BANK: 94-7074 NUM: 5670	$-629.01	$1,881.00
07/06/2009	BILL	WATSON, INGEBORG U	$2,510.01	$2,510.01
02/24/2009	PAYMENT	SIMON, HARRY & INGEBORG CHECK BANK: 94-7074 NUM: 5535	$-609.00	$0.00
01/06/2009	PAYMENT	SIMON, INGEBORG WATSON TR CHECK BANK: 94-7074 NUM: 5489	$-609.00	$609.00
10/02/2008	PAYMENT	SIMON, HARRY/WATSON, INGEBORG CHECK BANK: 94-7074 NUM: 5406	$-609.00	$1,218.00
08/11/2008	PAYMENT	SIMON, HARRY & WATSON, INGEBOR CHECK BANK: 94-7074 NUM: 5372	$-609.90	$1,827.00
07/15/2008	BILL	SIMON, INGEBORG WATSON TR	$2,436.90	$2,436.90
02/27/2008	PAYMENT	SIMON, INGEBORG WATSON TR CHECK BANK: 94-7074 NUM: 5241	$-591.00	$0.00
12/05/2007	PAYMENT	SIMON, INGEBORG WATSON TR CHECK BANK: 94-7074 NUM: 5187	$-591.00	$591.00
10/02/2007	PAYMENT	SIMON, INGEBORG WATSON TR CHECK BANK: 94-7074 NUM: 5138	$-591.00	$1,182.00
08/03/2007	PAYMENT	SIMON, HARRY/WATSON, INGEGORG CHECK BANK: 5101 NUM: 94-7074	$-592.94	$1,773.00
07/12/2007	BILL	SIMON, INGEBORG WATSON TR	$2,365.94	$2,365.94
02/26/2007	PAYMENT	SIMON, HARRY C ET AL TRS CHECK BANK: 94-7074 NUM: 4991	$-574.00	$0.00
11/29/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 326650	$-574.00	$574.00
10/10/2006	PAYMENT	SIMON, HARRY C ET AL TRS CHECK BANK: 94-7074 NUM: 4881	$-574.00	$1,148.00
08/24/2006	PAYMENT	SIMON, HARRY C & INGEBORG U CHECK BANK: 94-7074 NUM: 4853	$-574.85	$1,722.00
07/12/2006	BILL	SIMON, HARRY C ET AL TRS	$2,296.85	$2,296.85
02/14/2006	PAYMENT	SIMON, HARRY C ET AL TRS CHECK BANK: 94-7074 NUM: 4727	$-557.00	$0.00
11/30/2005	PAYMENT	SIMON, HARRY C CHECK BANK: 11-4288 NUM: 412	$-557.00	$557.00
10/10/2005	PAYMENT	SIMON, HARRY C CHECK BANK: 11-4288 NUM: 411	$-557.00	$1,114.00
08/17/2005	PAYMENT	SIMON HARRY C/WATSON, INGEBORG CHECK BANK: 94-7074 NUM: 4563	$-558.96	$1,671.00
07/15/2005	BILL	SIMON, HARRY C ET AL TRS	$2,229.96	$2,229.96
04/12/2005	PAYMENT	SIMON, HARRY C ET AL CHECK BANK: 94-7074 NUM: 4441	$-577.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.20	$577.20
12/13/2004	PAYMENT	SIMON, HARRY C ET AL CHECK BANK: 94-7074 NUM: 4349	$-555.00	$555.00
09/24/2004	PAYMENT	SIMON, HARRY C ET AL CHECK BANK: 94-7074 NUM: 4283	$-555.00	$1,110.00
08/02/2004	PAYMENT	SIMON, HARRY C ET AL CHECK BANK: 94-7074 NUM: 4223	$-557.17	$1,665.00
07/08/2004	BILL	SIMON, HARRY C ET AL	$2,222.17	$2,222.17
03/02/2004	PAYMENT	IMAX INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1068	$-488.89	$0.00
01/09/2004	PAYMENT	IMAX INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1053	$-508.45	$488.89
11/05/2003	PAYMENT	IMAX INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1032	$-488.89	$997.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.56	$1,486.23
08/26/2003	PAYMENT	IMAX INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1016	$-488.91	$1,466.67
07/18/2003	BILL	IMAX INVESTMENTS LLC	$1,955.58	$1,955.58
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-962.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-481.00	$962.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-482.96	$1,443.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$1,925.96	$1,925.96
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-79.26	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-79.26	$79.26
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-79.26	$158.52
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-79.52	$237.78
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$317.30	$317.30
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-77.65	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-77.65	$77.65
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-77.65	$155.30
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-77.90	$232.95
07/17/2000	BILL	HOWE CONSTRUCTION INC	$310.85	$310.85
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-82.03	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-82.03	$82.03
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-82.03	$164.06
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-82.30	$246.09
07/17/1999	BILL	HOWE CONSTRUCTION INC	$328.39	$328.39
03/09/1999	PAYMENT	MSB JS CHECK	$-111.43	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-111.43	$111.43
10/19/1998	PAYMENT	MSB JS CHECK	$-111.43	$222.86
08/26/1998	PAYMENT	MSB JS CHECK	$-111.58	$334.29
07/13/1998	BILL	HOWE CONSTRUCTION INC	$445.87	$445.87
03/11/1998	PAYMENT	MSB JS CHECK	$-110.66	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-110.66	$110.66
10/15/1997	PAYMENT	MSB - JS CHECK	$-110.66	$221.32
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-110.79	$331.98
07/14/1997	BILL	HOWE CONSTRUCTION INC	$442.77	$442.77
03/12/1997	PAYMENT	MSB-JS	$-110.05	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-110.05	$110.05
10/17/1996	PAYMENT	M.S.B. - J.S.	$-110.05	$220.10
09/06/1996	PAYMENT	MSB-JS	$-110.17	$330.15
07/18/1996	BILL	HOWE CONSTRUCTION INC	$440.32	$440.32