Tax Account 001-245-03

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Owners

PONY EXPRESS RV STOP, LLC
PO BOX 1739
ROUND MOUNTAIN, NV 89045

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-245-03
Account Type	Real Estate
Location	260 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-245-03

Account Type

Real Estate

Location

260 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.79
Total	$466.79
Paid	$466.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$466.79

Total

$466.79

Paid

$466.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$118.79	$0.00	$118.79	$118.79	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.12	$0.00	$451.12	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$376.70	$0.00	$376.70	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$377.47	$3.77	$381.24	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$378.27	$3.78	$382.05	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$373.17	$19.79	$392.96	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$368.25	$16.68	$384.93	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$378.67	$0.00	$378.67	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$377.94	$6.76	$384.70	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$366.42	$0.00	$366.42	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$339.28	$0.00	$339.28	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	PONY EXPRESS RV STOP, LLC CHECK 0187	$-116.00	$0.00
09/13/2024	PAYMENT	PONY EXPRESS RV STOP, LLC CHECK 0180	$-116.00	$116.00
08/14/2024	PAYMENT	PONY EXPRESS RV STOP LLC CHECK 176	$-234.79	$232.00
07/15/2024	BILL	PONY EXPRESS RV STOP, LLC	$466.79	$466.79
08/15/2023	PAYMENT	PONY EXPRESS RV STOP LLC CHECK BANK: 94-169 NUM: 122	$-451.12	$0.00
07/11/2023	BILL	PONY EXPRESS RV STOP, LLC	$451.12	$451.12
08/08/2022	PAYMENT	REAKLE, LORI CREDIT: D BANK: CC NUM: CC	$-376.70	$0.00
07/14/2022	BILL	PONY EXPRESS RV PARK, LLC	$376.70	$376.70
03/08/2022	PAYMENT	PONY EXPRESS RV PARK CHECK BANK: 947074 NUM: 1060	$-98.13	$0.00
02/04/2022	PAYMENT	PONY EXPRESS RV PARK, LLC CHECK BANK: 947074 NUM: 1058	$-94.36	$98.13
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.77	$192.49
09/28/2021	PAYMENT	PONY EXPRESS RV PARK, LLC CHECK BANK: 94-7074 NUM: 1042	$-94.36	$188.72
08/12/2021	PAYMENT	PONY EXPRESS PARK CHECK BANK: 947074 NUM: 1033	$-94.39	$283.08
07/19/2021	BILL	PONY EXPRESS RV PARK, LLC	$377.47	$377.47
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 28338	$-94.56	$0.00
01/13/2021	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4198	$-98.34	$94.56
11/04/2020	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4183	$-94.56	$192.90
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.78	$287.46
08/13/2020	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4156	$-94.59	$283.68
07/08/2020	BILL	DORIAN, RICHARD J & DAWN M	$378.27	$378.27
04/06/2020	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4126	$-100.02	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$100.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.73	$97.02
01/14/2020	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-93.29	$93.29
10/23/2019	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4108	$-199.65	$186.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.33	$386.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.73	$376.90
07/14/2019	BILL	DORIAN, RICHARD J & DAWN M	$373.17	$373.17
05/20/2019	PAYMENT	DORIAN CHECK BANK: 947074 NUM: 1092	$-108.74	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$108.74
05/08/2019	PENALTY	2nd warning letter	$3.00	$101.74
05/08/2019	PENALTY	1st warning letter	$3.00	$98.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$95.74
11/14/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459425428	$-92.06	$92.06
09/28/2018	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 2394	$-92.06	$184.12
08/09/2018	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 2371	$-92.07	$276.18
07/11/2018	BILL	WAITS, PATSY A	$368.25	$368.25
02/23/2018	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 2309	$-94.66	$0.00
01/05/2018	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 2297	$-94.66	$94.66
09/28/2017	PAYMENT	PATSY WAITS CHECK BANK: 94169 NUM: 2637	$-94.66	$189.32
08/11/2017	PAYMENT	PONY EXPRESS RV PARK CHECK BANK: 94169 NUM: 2630	$-94.69	$283.98
07/19/2017	BILL	WAITS, PATSY A	$378.67	$378.67
04/17/2017	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2604	$-100.76	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$100.76
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.76	$97.76
01/05/2017	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2588	$-94.00	$94.00
10/04/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2570	$-94.00	$188.00
08/12/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2557	$-95.94	$282.00
07/14/2016	BILL	WAITS, PATSY A	$377.94	$377.94
03/10/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2533	$-91.00	$0.00
01/04/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2522	$-91.00	$91.00
10/07/2015	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2498	$-91.00	$182.00
08/18/2015	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2490	$-93.42	$273.00
07/09/2015	BILL	WAITS, PATSY A	$366.42	$366.42
03/03/2015	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2451	$-84.00	$0.00
12/31/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2432	$-84.00	$84.00
10/16/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 00-00 NUM: 5001	$-84.00	$168.00
08/18/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2265	$-87.28	$252.00
07/09/2014	BILL	WAITS, PATSY A	$339.28	$339.28
01/03/2014	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2207	$-164.00	$0.00
10/10/2013	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2188	$-82.00	$164.00
08/07/2013	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2169	$-83.40	$246.00
07/11/2013	BILL	WAITS, PATSY A	$329.40	$329.40
03/05/2013	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2131	$-79.00	$0.00
01/02/2013	PAYMENT	WAITS,PATSY A. CHECK BANK: 94-169 NUM: 2121	$-79.00	$79.00
10/10/2012	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2095	$-79.00	$158.00
08/24/2012	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2083	$-82.81	$237.00
07/13/2012	BILL	WAITS, PATSY A	$319.81	$319.81
03/07/2012	PAYMENT	WAITS,PATSY CHECK BANK: 94-169 NUM: 2023	$-78.51	$0.00
01/06/2012	PAYMENT	WAITS,PATSY CHECK BANK: 94-169 NUM: 2003	$-78.51	$78.51
10/04/2011	PAYMENT	WAITS,PATSY CHECK BANK: 94-169 NUM: 1959	$-78.51	$157.02
08/25/2011	PAYMENT	WAITS,PATSY A CHECK BANK: 94-169 NUM: 1932	$-78.53	$235.53
07/13/2011	BILL	WAITS, PATSY A	$314.06	$314.06
04/14/2011	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 1904	$-85.16	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$85.16
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$82.16
01/05/2011	PAYMENT	PONY EXPRESS RV PARK,WAITS, P CHECK BANK: 94-169 NUM: 1879	$-79.00	$79.00
10/06/2010	PAYMENT	PONY EXPRESS RV PARK/WAITS, PA CHECK BANK: 94-169 NUM: 1851	$-79.00	$158.00
08/19/2010	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 1836	$-80.30	$237.00
07/08/2010	BILL	WAITS, PATSY A	$317.30	$317.30
02/26/2010	PAYMENT	PONY EXPRESS RV PARK/WAITS,PAT CHECK BANK: 94-169 NUM: 793	$-79.68	$0.00
01/08/2010	PAYMENT	PONEY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 781	$-79.68	$79.68
10/08/2009	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 725	$-79.68	$159.36
08/11/2009	PAYMENT	WAITS, PATSY A/PONY EXPRESS RV CHECK BANK: 94-169 NUM: 699	$-79.68	$239.04
07/13/2009	BILL	WAITS, PATSY A	$318.72	$318.72
03/06/2009	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 667	$-78.44	$0.00
01/09/2009	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 653	$-78.44	$78.44
10/13/2008	PAYMENT	PONY EXPRESS RV PARK CHECK BANK: 94-169 NUM: 757	$-78.44	$156.88
08/18/2008	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 745	$-78.45	$235.32
07/14/2008	BILL	WAITS, PATSY A	$313.77	$313.77
03/11/2008	PAYMENT	PONY EXPRESS RV PARK/WAITS, P CHECK BANK: 94-169 NUM: 1785	$-78.30	$0.00
01/11/2008	PAYMENT	PONY EXPRESS RV PARK/WAIT,PATS CHECK BANK: 94-169 NUM: 1770	$-78.30	$78.30
10/03/2007	PAYMENT	PONY EXPRESS RV PARK/WAITS, PA CHECK BANK: 94-169 NUM: 1738	$-78.30	$156.60
08/20/2007	PAYMENT	PONY EXPRESS RV PARK/WAITS,P A CHECK BANK: 94-169 NUM: 1728	$-78.33	$234.90
07/13/2007	BILL	WAITS, PATSY A	$313.23	$313.23
06/22/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.65	$0.00
06/15/2007	PAYMENT	PONY EXPRESS RV PARK/WAITS,PAT CHECK BANK: 94-169 NUM: 1712	$-88.10	$0.65
06/04/2007	INTEREST	Monthly Interest	$0.65	$88.75
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$88.10
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$83.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.12	$81.10
01/05/2007	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 7653	$-77.98	$77.98
11/20/2006	PAYMENT	EAST AUSTIN RELAY STATION/HEIL CHECK BANK: 94-169 NUM: 2002	$-3.24	$155.96
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.12	$159.20
10/06/2006	PAYMENT	HEIL, GARY G CHECK BANK: 15-800 NUM: 140975294	$-77.98	$159.08
09/25/2006	PAYMENT	HEIL, GARY G CHECK BANK: 94-169 NUM: 2098	$-77.99	$237.06
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.12	$315.05
07/16/2006	BILL	HEIL, GARY G	$311.93	$311.93
04/19/2006	PAYMENT	HEIL, GARY G CHECK BANK: 94-169 NUM: 2018	$-80.90	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$80.90
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$78.90
11/10/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151305493	$-75.87	$75.87
10/06/2005	PAYMENT	PONY EXPRESS/WAITS, PATSY & EL CHECK BANK: 94-169 NUM: 623	$-75.87	$151.74
08/25/2005	PAYMENT	PONY EXPRESS RV PARK/WAITS CHECK BANK: 94-169 NUM: 607	$-75.87	$227.61
07/26/2005	BILL	WAITS, PATSY A & ELMER L	$303.48	$303.48
01/13/2005	PAYMENT	EAST 59 REALTY - WAITS, E & P CHECK BANK: 94-169 NUM: 1218	$-303.09	$0.00
01/10/2005	AMENDMENT	delete penalties/error in mail	$-10.61	$303.09
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.58	$313.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.03	$306.12
07/13/2004	BILL	RAMOS, JOSEPH P SR & MELENE	$303.09	$303.09