Tax Account 1322-00-002-014

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Owners

MSB PROPERTIES
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1322-00-002-014
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$106.36
Currently Due	$53.18

Account ID

1322-00-002-014

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$106.36

Currently Due

$53.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.06
Total	$213.06
Paid	$106.70
Balance	$106.36
Due	$53.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$213.06

Total

$213.06

Paid

$106.70

Balance

$106.36

Due

$53.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$53.52	$0.00	$53.52	$53.52	$0.00
2	10/07/2024	10/17/2024	Paid	$53.18	$0.00	$53.18	$53.18	$0.00
3	01/06/2025	01/16/2025	Due	$53.18	$0.00	$53.18	$0.00	$53.18
4	03/03/2025	03/13/2025	Due	$53.18	$0.00	$53.18	$0.00	$106.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.28	$0.00	$197.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$182.68	$0.00	$182.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$169.14	$0.00	$169.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$163.58	$0.00	$163.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$157.90	$0.00	$157.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	DGD DEVELOPMENT CHECK 4660	$-53.18	$106.36
08/26/2024	PAYMENT	CHECK ACH - 200129	$-53.52	$159.54
07/15/2024	BILL	MSB PROPERTIES	$213.06	$213.06
03/12/2024	PAYMENT	DSD DEVLPMT. LLC CHECK 5471	$-49.24	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK 4534	$-49.24	$49.24
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4481	$-49.24	$98.48
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4450	$-49.56	$147.72
07/14/2023	BILL	MSB PROPERTIES	$197.28	$197.28
03/20/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4356	$-45.67	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4312	$-45.67	$45.67
10/19/2022	PAYMENT	DGD DEVELOPMENT CHECK 4253	$-45.67	$91.34
08/30/2022	PAYMENT	DGD DEVELOPMENT CHECK 4213	$-45.67	$137.01
07/19/2022	BILL	MSB PROPERTIES	$182.68	$182.68
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-42.28	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-42.28	$42.28
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-42.28	$84.56
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-42.30	$126.84
07/14/2021	BILL	MSB PROPERTIES	$169.14	$169.14
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-40.89	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-40.89	$40.89
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-40.89	$81.78
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-40.91	$122.67
07/13/2020	BILL	MSB PROPERTIES	$163.58	$163.58
03/13/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-39.47	$0.00
01/16/2020	PAYMENT	MSB PROPERTIES CHECK	$-39.47	$39.47
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-39.47	$78.94
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-39.49	$118.41
07/15/2019	BILL	MSB PROPERTIES	$157.90	$157.90
01/18/2019	PAYMENT	DGD DEVELOPMENT GP CHECK	$-75.32	$0.00
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-37.66	$75.32
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-37.69	$112.98
07/12/2018	BILL	MSB PROPERTIES	$150.67	$150.67
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-37.66	$0.00
01/11/2018	PAYMENT	MSB PROPERTIES CHECK	$-37.66	$37.66
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-37.66	$75.32
08/30/2017	PAYMENT	DGD DEVELOP CHECK	$-37.69	$112.98
07/14/2017	BILL	MSB PROPERTIES	$150.67	$150.67
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-37.66	$0.00
01/13/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-37.66	$37.66
01/13/2017	ADJUSTMENT	WRONG PAYEE KRB	$37.66	$75.32
01/13/2017	VOID	MSB PROPERTIES CHECK	$-37.66	$37.66
10/17/2016	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-37.66	$75.32
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-37.69	$112.98
07/12/2016	BILL	MSB PROPERTIES	$150.67	$150.67
03/14/2016	PAYMENT	MSB PROPERTIES CHECK	$-37.66	$0.00
01/15/2016	PAYMENT	MSB PROPERTIES CHECK	$-37.66	$37.66
10/12/2015	PAYMENT	D G D DEVELOPMENT CHECK	$-37.66	$75.32
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-37.69	$112.98
07/14/2015	BILL	MSB PROPERTIES	$150.67	$150.67
03/16/2015	PAYMENT	JS DEVCO LTD CHECK	$-37.66	$0.00
01/15/2015	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-37.66	$37.66
10/06/2014	PAYMENT	DGD DEVELOPMENT CHECK	$-37.66	$75.32
09/02/2014	PAYMENT	DGD DEV GENERAL PARTNERSHIP CHECK	$-37.69	$112.98
07/17/2014	BILL	MSB PROPERTIES	$150.67	$150.67
03/13/2014	PAYMENT	DGD DEV CHECK	$-38.75	$0.00
01/09/2014	PAYMENT	DGD DEV GEN PART CHECK	$-38.75	$38.75
10/17/2013	PAYMENT	SEASERPANT INC CHECK	$-38.75	$77.50
08/26/2013	PAYMENT	MSB PROPERTIES CHECK	$-38.75	$116.25
07/16/2013	BILL	MSB PROPERTIES	$155.00	$155.00
03/12/2013	PAYMENT	SEASERPANT CHECK	$-37.18	$0.00
01/14/2013	PAYMENT	SEASERPANT, INC CHECK	$-37.18	$37.18
10/11/2012	PAYMENT	SEASERPANT, INC CHECK	$-37.18	$74.36
08/28/2012	PAYMENT	SEASERVPANT INC CHECK	$-37.20	$111.54
07/13/2012	BILL	MSB PROPERTIES	$148.74	$148.74
03/05/2012	PAYMENT	SEASERPANT INC CHECK	$-34.94	$0.00
01/09/2012	PAYMENT	JOHN SERPA CHECK	$-34.94	$34.94
10/12/2011	PAYMENT	JOHN SERPA CHECK	$-34.94	$69.88
08/25/2011	PAYMENT	JOHN SERPA JR CHECK	$-34.96	$104.82
07/15/2011	BILL	MSB PROPERTIES	$139.78	$139.78
03/15/2011	PAYMENT	JOHN SERPA CHECK	$-33.06	$0.00
01/14/2011	PAYMENT	JOHN SERPA CHECK	$-33.06	$33.06
10/15/2010	PAYMENT	JOHN SERPA CHECK	$-33.06	$66.12
08/24/2010	PAYMENT	JOHN SERPA CHECK	$-33.06	$99.18
07/14/2010	BILL	MSB PROPERTIES	$132.24	$132.24
03/09/2010	PAYMENT	MSB PROPERTIES CHECK	$-30.75	$0.00
01/13/2010	PAYMENT	JOHN SERPAJR CHECK	$-30.75	$30.75
10/09/2009	PAYMENT	JOHN SERPA CHECK	$-30.75	$61.50
08/26/2009	PAYMENT	KPJM SER¼A CHECK	$-30.76	$92.25
07/13/2009	BILL	MSB PROPERTIES	$123.01	$123.01
03/10/2009	PAYMENT	JOHN SERPA CHECK	$-28.47	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-28.47	$28.47
10/09/2008	PAYMENT	MSB PROPERTIES CHECK	$-28.47	$56.94
08/25/2008	PAYMENT	JOHN SERPA CHECK	$-28.49	$85.41
07/18/2008	BILL	MSB PROPERTIES	$113.90	$113.90
03/11/2008	PAYMENT	JOHN SERPA	$-26.38	$0.00
01/14/2008	PAYMENT	MSB PROPERTIES	$-26.36	$26.38
10/12/2007	PAYMENT	JOHN SERPA JR	$-26.36	$52.74
09/14/2007	PAYMENT	JOHN SERPA	$-26.36	$79.10
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$105.46
07/01/2007	BILL	MSB PROPERTIES	$105.46	$105.46
08/31/2006	PAYMENT	JOHN SERPA JR	$-97.65	$0.00
07/01/2006	BILL	MSB PROPERTIES	$97.65	$97.65
08/23/2005	PAYMENT	JOHN SERPA	$-90.42	$0.00
07/01/2005	BILL	MSB PROPERTIES	$90.42	$90.42
08/24/2004	PAYMENT	J SERPA JR	$-91.64	$0.00
07/01/2004	BILL	MSB PROPERTIES	$91.64	$91.64
08/27/2003	PAYMENT	JOHN SERPA	$-92.07	$0.00
07/01/2003	BILL	MSB PROPERTIES	$92.07	$92.07
08/27/2002	PAYMENT	JOHN SERPA JR	$-92.22	$0.00
07/01/2002	BILL	MSB PROPERTIES	$92.22	$92.22
08/28/2001	PAYMENT	MSB PROPERTIES	$-92.20	$0.00
07/01/2001	BILL	MSB PROPERTIES	$92.20	$92.20
08/31/2000	PAYMENT	MSB PROPERTIES	$-91.31	$0.00
07/01/2000	BILL	MSB PROPERTIES	$91.31	$91.31
08/24/1999	PAYMENT	J S DEV	$-90.86	$0.00
07/01/1999	BILL	MSB PROPERTIES	$90.86	$90.86
08/25/1998	PAYMENT	JOHN SERPA	$-92.18	$0.00
07/01/1998	BILL	MSB PROPERTIES	$92.18	$92.18
08/27/1997	PAYMENT	MSB PROPERTIES	$-46.39	$0.00
07/01/1997	BILL	MSB PROPERTIES	$46.39	$46.39
08/26/1996	PAYMENT	MSB PROPERTIES	$-47.39	$0.00
07/01/1996	BILL	MSB PROPERTIES	$47.39	$47.39
03/12/1996	PAYMENT		$-12.35	$0.00
01/09/1996	PAYMENT		$-12.34	$12.35
10/09/1995	PAYMENT		$-12.34	$24.69
08/28/1995	PAYMENT		$-12.34	$37.03
07/01/1995	BILL	MSB PROPERTIES	$49.37	$49.37
03/13/1995	PAYMENT		$-12.51	$0.00
01/06/1995	PAYMENT		$-12.49	$12.51
10/14/1994	PAYMENT		$-12.49	$25.00
08/24/1994	PAYMENT		$-12.49	$37.49
07/01/1994	BILL	MSB PROPERTIES	$49.98	$49.98
03/11/1994	PAYMENT		$-12.39	$0.00
01/12/1994	PAYMENT		$-12.36	$12.39
10/08/1993	PAYMENT		$-12.36	$24.75
08/25/1993	PAYMENT		$-12.36	$37.11
07/01/1993	BILL	MSB PROPERTIES	$49.47	$49.47
03/05/1993	PAYMENT		$-24.75	$0.00
01/08/1993	PAYMENT		$-24.73	$24.75
10/15/1992	PAYMENT		$-24.73	$49.48
08/26/1992	PAYMENT		$-24.73	$74.21
07/01/1992	BILL	MSB PROPERTIES	$98.94	$98.94
03/05/1992	PAYMENT		$-22.96	$0.00
01/14/1992	PAYMENT		$-22.96	$22.96
10/14/1991	PAYMENT		$-22.96	$45.92
08/26/1991	PAYMENT		$-22.96	$68.88
07/01/1991	BILL	MSB PROPERTIES	$91.84	$91.84
03/14/1991	PAYMENT		$-22.84	$0.00
01/18/1991	PAYMENT		$-22.81	$22.84
10/12/1990	PAYMENT		$-22.81	$45.65
08/17/1990	PAYMENT		$-22.81	$68.46
07/01/1990	BILL	MSB PROPERTIES	$91.27	$91.27
06/01/1990	PAYMENT		$-61.88	$0.00
06/01/1990	INTEREST	Interest to date	$4.09	$61.88
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.23	$57.79
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.89	$45.56
10/12/1989	PAYMENT		$-22.32	$44.67
09/08/1989	PAYMENT		$-22.32	$66.99
07/01/1989	BILL	MSB PROPERTIES	$89.31	$89.31
08/10/1988	PAYMENT		$-85.50	$0.00
07/01/1988	BILL	HASS, NELLIE	$85.50	$85.50
08/20/1987	PAYMENT		$-83.03	$0.00
07/01/1987	BILL	HASS, NELLIE	$83.03	$83.03
01/16/1987	PAYMENT		$-16.94	$0.00
01/15/1987	PAYMENT		$-16.94	$16.94
10/17/1986	PAYMENT		$-16.94	$33.88
08/01/1986	PAYMENT		$-16.94	$50.82
07/01/1986	BILL	HASS,NELLIE	$67.76	$67.76