Tax Account 019-856-12

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Owners

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

Account Summary

Account ID	019-856-12
Account Type	Real Estate
Location	522 V & T WAY MARK TWAIN
Balance	$1,610.71
Currently Due	$404.71

Account ID

019-856-12

Account Type

Real Estate

Location

522 V & T WAY
MARK TWAIN

Balance

$1,610.71

Currently Due

$404.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.71
Total	$1,610.71
Paid	$0.00
Balance	$1,610.71
Due	$404.71
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,610.71

Total

$1,610.71

Paid

$0.00

Balance

$1,610.71

Due

$404.71

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$404.71	$0.00	$404.71	$0.00	$404.71
2	10/07/2024	10/17/2024	Due	$402.00	$0.00	$402.00	$0.00	$806.71
3	01/06/2025	01/16/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,208.71
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,610.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.86	$0.00	$1,563.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,269.24	$0.00	$1,269.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,232.34	$0.00	$1,232.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,140.34	$0.00	$1,140.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,068.80	$0.00	$1,068.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,017.95	$0.00	$1,017.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$976.96	$0.00	$976.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$952.26	$0.00	$952.26	$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	.62
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	JR EMPIRE LLC	$1,610.71	$1,610.71
02/21/2024	PAYMENT	JR EMPIRE LLC EC WF - 024022103185177	$-390.01	$0.00
12/19/2023	PAYMENT	JR EMPIRE LLC EC WF - 023121903150935	$-390.00	$390.01
09/26/2023	PAYMENT	JR EMPIRE LLC EC WF - 023092603141337	$-390.00	$780.01
07/25/2023	PAYMENT	JR EMPIRE LLC EC WF - 023072403101148	$-393.86	$1,170.01
07/17/2023	BILL	JR EMPIRE LLC	$1,563.86	$1,563.87
02/27/2023	PAYMENT	JR EMPIRE LLC EC WF - 023022403155325	$-317.00	$0.01
12/21/2022	PAYMENT	JR EMPIRE LLC EC WF - 022122003174804	$-317.00	$317.01
09/28/2022	PAYMENT	JR EMPIRE LLC EC WF - 022092703150044	$-317.00	$634.01
08/08/2022	PAYMENT	JR EMPIRE LLC EC WF - 022080203228224	$-318.24	$951.01
07/15/2022	BILL	JR EMPIRE LLC	$1,269.24	$1,269.25
03/02/2022	PAYMENT	JR EMPIRE LLC EC WF - 022030103289509	$-308.05	$0.01
12/30/2021	PAYMENT	JR EMPIRE LLC EC WF - 021123003123153	$-308.05	$308.06
09/28/2021	PAYMENT	JR EMPIRE LLC EC WF - 021092803175343	$-308.05	$616.11
08/21/2021	PAYMENT	JR EMPIRE LLC EC WF - 021081803127454	$-308.18	$924.16
07/14/2021	BILL	JR EMPIRE LLC	$1,232.34	$1,232.34
03/06/2021	PAYMENT	JR EMPIRE LLC EC WF - 021030203323320	$-284.00	$0.00
12/31/2020	PAYMENT	JR EMPIRE LLC EC WF - 020123003167928	$-284.00	$284.00
10/15/2020	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020100203319243	$-284.00	$568.00
07/23/2020	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020072103187507	$-288.34	$852.00
07/09/2020	BILL	JR EMPIRE LLC	$1,140.34	$1,140.34
02/26/2020	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020022603131593	$-266.00	$0.00
01/03/2020	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 020010203240169	$-266.00	$266.00
09/30/2019	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019093003193102	$-266.00	$532.00
07/23/2019	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019072203111866	$-270.80	$798.00
07/10/2019	BILL	JR EMPIRE LLC	$1,068.80	$1,068.80
03/05/2019	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019030503233857	$-254.00	$0.00
01/07/2019	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 019010203221396	$-254.00	$254.00
09/25/2018	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018092503133206	$-254.00	$508.00
07/30/2018	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018072603076418	$-255.95	$762.00
07/10/2018	BILL	JR EMPIRE LLC	$1,017.95	$1,017.95
02/28/2018	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018022803168276	$-243.00	$0.00
01/05/2018	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 018010403129637	$-243.00	$243.00
09/29/2017	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017092903272412	$-242.98	$486.00
07/25/2017	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017072003086386	$-247.98	$728.98
07/10/2017	BILL	JR EMPIRE LLC	$976.96	$976.96
03/08/2017	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017030603123803	$-237.00	$0.00
01/06/2017	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 017010403240211	$-237.00	$237.00
10/06/2016	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 016100403218290	$-237.00	$474.00
07/21/2016	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 016072103072124	$-241.26	$711.00
07/11/2016	BILL	JR EMPIRE LLC	$952.26	$952.26
03/07/2016	PAYMENT	JR EMPIRE LLC CHECK BANK: WF INTERNET NUM: 016030703106137	$-234.73	$0.00
01/12/2016	PAYMENT	JR EMPIRE LLC CHECK NUM: 5072	$-237.00	$234.73
10/14/2015	PAYMENT	JR EMPIRE LLC CHECK NUM: 5070	$-239.27	$471.73
07/28/2015	PAYMENT	JR EMPIRE LLC CHECK NUM: 5067	$-239.27	$711.00
07/07/2015	BILL	JR EMPIRE LLC	$950.27	$950.27
03/09/2015	PAYMENT	JR EMPIRE LLC CHECK NUM: 5065	$-233.00	$0.00
12/26/2014	PAYMENT	JR EMPIRE LLC CHECK NUM: 5064	$-233.00	$233.00
10/13/2014	PAYMENT	JR EMPIRE LLC CHECK NUM: 5055	$-233.00	$466.00
08/13/2014	PAYMENT	JR EMPIRE LLC CHECK NUM: 5053	$-234.31	$699.00
07/08/2014	BILL	JR EMPIRE LLC	$933.31	$933.31
02/19/2014	PAYMENT	JR EMPIRE LLC CHECK NUM: 5051	$-228.80	$0.00
01/24/2014	PAYMENT	JR EMPIRE LLC CHECK NUM: 5049	$-220.00	$228.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.80	$448.80
10/14/2013	PAYMENT	JR EMPIRE LLC CHECK NUM: 5047	$-220.00	$440.00
08/20/2013	PAYMENT	JR EMPIRE LLC CHECK NUM: 5045	$-223.51	$660.00
07/08/2013	BILL	JR EMPIRE LLC	$883.51	$883.51
03/08/2013	PAYMENT	JR EMPIRE LLC CHECK NUM: 5043	$-277.00	$0.00
10/10/2012	PAYMENT	JR EMPRIE LLC CHECK NUM: 5039	$-277.00	$277.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-277.00	$554.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-278.35	$831.00
07/10/2012	BILL	MONTGOMERY, LONNI D & WENDY E	$1,109.35	$1,109.35
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-293.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-293.00	$293.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-297.50	$879.00
07/08/2011	BILL	MONTGOMERY, LONNI D & WENDY E	$1,176.50	$1,176.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-277.43	$819.00
07/08/2010	BILL	MONTGOMERY, LONNI D & WENDY E	$1,096.43	$1,096.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-367.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-367.00	$367.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-367.00	$734.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-369.21	$1,101.00
07/06/2009	BILL	MONTGOMERY, LONNI D & WENDY E	$1,470.21	$1,470.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-356.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-356.00	$356.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-356.00	$712.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.38	$1,068.00
07/15/2008	BILL	MONTGOMERY, LONNI D & WENDY E	$1,427.38	$1,427.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-346.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-346.00	$346.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-346.00	$692.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-347.81	$1,038.00
07/12/2007	BILL	MONTGOMERY, LONNI D & WENDY E	$1,385.81	$1,385.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-336.00	$0.00
12/15/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 90-3752 NUM: 325281	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-337.25	$1,008.00
07/12/2006	BILL	MONTGOMERY, LONNI D ET AL	$1,345.25	$1,345.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-326.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-326.00	$326.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-326.00	$652.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-328.08	$978.00
07/15/2005	BILL	MONTGOMERY, LONNI D ET AL	$1,306.08	$1,306.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-325.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-325.00	$325.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-325.00	$650.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-325.63	$975.00
07/08/2004	BILL	MONTGOMERY, LONNI D ET AL	$1,300.63	$1,300.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-276.93	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-276.93	$276.93
08/29/2003	PAYMENT	MTGE INVORMATION SERVICES, INC CORK: B BANK: 56-258 NUM: 220227	$-276.93	$553.86
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-276.94	$830.79
07/18/2003	BILL	MONTGOMERY, LONNI D ET AL	$1,107.73	$1,107.73
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-273.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-273.00	$273.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-273.00	$546.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-276.12	$819.00
07/12/2002	BILL	MONTGOMERY, LONNI D ET AL	$1,095.12	$1,095.12
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-34.76	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-34.76	$34.76
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-34.76	$69.52
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-34.91	$104.28
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$139.19	$139.19