Tax Account 006-022-01

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Owners

RYNDON ON THE RIVER LLC
5677 ALPHA AVE
RENO, NV 89506

Account Summary

Account ID	006-022-01
Account Type	Real Estate
Location	655 HWY 50 DAYTON
Balance	$2,883.00
Currently Due	$961.00

Account ID

006-022-01

Account Type

Real Estate

Location

655 HWY 50
DAYTON

Balance

$2,883.00

Currently Due

$961.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,845.08
Total	$3,845.08
Paid	$962.08
Balance	$2,883.00
Due	$961.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,845.08

Total

$3,845.08

Paid

$962.08

Balance

$2,883.00

Due

$961.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$962.08	$0.00	$0.00	$962.08	$962.08	$0.00
2	10/05/2026	10/16/2026	Due	$961.00	$0.00	$0.00	$961.00	$0.00	$961.00
3	01/04/2027	01/15/2027	Due	$961.00	$0.00	$0.00	$961.00	$0.00	$1,922.00
4	03/01/2027	03/12/2027	Due	$961.00	$0.00	$0.00	$961.00	$0.00	$2,883.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,962.52	$0.00	$0.00	$3,962.52	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$4,103.17	$0.00	$0.00	$4,103.17	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,916.63	$0.00	$0.00	$3,916.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,455.91	$0.00	$0.00	$3,455.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,465.95	$156.96	$0.00	$3,622.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,522.24	$211.40	$0.00	$3,733.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,528.59	$70.48	$0.00	$3,599.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,505.00	$35.00	$0.00	$3,540.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,567.70	$72.43	$0.00	$3,640.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,488.11	$34.84	$0.00	$3,522.95	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/16/2026	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1415	$-962.08	$2,883.00
07/15/2026	BILL	RYNDON ON THE RIVER LLC	$3,845.08	$3,845.08
02/04/2026	PAYMENT	RYNDON ON THE RIVER LLC CHECK REM - 1374	$-990.00	$0.00
12/16/2025	PAYMENT	RYNDON ON THE RIVER LLC CHECK REM - 1367	$-990.00	$990.00
09/09/2025	PAYMENT	RYNDON ON THE RIVER LLC CHECK REM - 1354	$-990.00	$1,980.00
08/10/2025	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1344	$-992.52	$2,970.00
07/11/2025	BILL	RYNDON ON THE RIVER LLC	$3,962.52	$3,962.52
12/23/2024	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1513	$-1,025.00	$0.00
11/14/2024	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1506	$-1,025.00	$1,025.00
09/18/2024	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1494	$-1,025.00	$2,050.00
08/12/2024	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1485	$-1,028.17	$3,075.00
07/16/2024	BILL	RYNDON ON THE RIVER LLC	$4,103.17	$4,103.17
02/02/2024	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1441	$-979.00	$0.00
12/05/2023	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1430	$-979.00	$979.00
09/29/2023	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1416	$-979.00	$1,958.00
08/16/2023	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1404	$-979.63	$2,937.00
07/17/2023	BILL	RYNDON ON THE RIVER LLC	$3,916.63	$3,916.63
02/10/2023	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1366	$-863.00	$0.00
12/13/2022	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1343	$-863.00	$863.00
09/21/2022	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1314	$-863.00	$1,726.00
08/17/2022	PAYMENT	RYNDON ON THE RIVER LLC CHECK 1288	$-866.91	$2,589.00
07/15/2022	BILL	RYNDON ON THE RIVER LLC	$3,455.91	$3,455.91
04/15/2022	PAYMENT	FIRST CENTENIAL CHECK 079788	$-902.11	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$902.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.66	$901.11
01/18/2022	PAYMENT	RAYMOND JANET TRS LOCKETT PNP PNP - 107044683	$-1,854.20	$866.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$86.64	$2,720.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.66	$2,634.01
07/30/2021	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 97904829	$-866.60	$2,599.35
07/14/2021	BILL	LOCKETT, RAYMOND H & JANET L	$3,465.95	$3,465.95
02/17/2021	PAYMENT	LOCKETT, RAYMOND H & JANET L CHECK 501	$-2,816.11	$0.00
01/19/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$88.00	$2,816.11
01/19/2021	ADJUST	RAYMOND H JANET L LOCKETT PNP PNP - 86910043 REASON: RTND ECHECK - STOP PAYMENT	$1,848.11	$2,728.11
01/08/2021	PAYMENT	RAYMOND H JANET L LOCKETT PNP PNP - 86910043	$-1,848.11	$880.00
10/29/2020	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 83310191	$-917.53	$2,728.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$88.11	$3,645.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$35.29	$3,557.53
07/09/2020	BILL	LOCKETT, RAYMOND H & JANET L	$3,522.24	$3,522.24
03/10/2020	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 72432366	$-1,797.24	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.24	$1,797.24
10/22/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 65734276	$-916.24	$1,762.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.24	$2,678.24
08/20/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 62944860	$-885.59	$2,643.00
07/10/2019	BILL	LOCKETT, RAYMOND H & JANET L	$3,528.59	$3,528.59
03/04/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 55311325	$-875.00	$0.00
02/06/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249502892	$-910.00	$875.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.00	$1,785.00
10/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 49165416	$-875.00	$1,750.00
08/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 46838420	$-880.00	$2,625.00
07/10/2018	BILL	LOCKETT, RAYMOND H & JANET L	$3,505.00	$3,505.00
04/09/2018	PAYMENT	LOCKETT, RAYMOND H & JANET L CHECK NUM: 4771	$-927.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$927.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.64	$926.64
01/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 39106630	$-891.00	$891.00
09/28/2017	PAYMENT	RAYMOND LOCKETT CORK: D BANK: PNP INTERNET NUM: 36016390	$-1,821.49	$1,782.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.79	$3,603.49
07/10/2017	BILL	LOCKETT, RAYMOND H & JANET L	$3,567.70	$3,567.70
03/06/2017	PAYMENT	LOCKETT, RAYMOND H & JANET L CHECK NUM: 4676	$-1,776.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.84	$1,776.84
10/10/2016	PAYMENT	LOCKETT, RAYMOND H & JANET L CHECK NUM: 4642	$-871.00	$1,742.00
08/17/2016	PAYMENT	LOCKETT, RAYMOND H & JANET L CHECK NUM: 4625	$-875.11	$2,613.00
07/11/2016	BILL	LOCKETT, RAYMOND H & JANET L	$3,488.11	$3,488.11
04/14/2016	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 23706976	$-917.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$917.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.24	$916.24
01/05/2016	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 21858670	$-1,797.24	$881.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.24	$2,678.24
08/18/2015	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 19629345	$-883.70	$2,643.00
07/07/2015	BILL	LOCKETT, RAYMOND H & JANET L	$3,526.70	$3,526.70
04/29/2015	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 18002080	$-1,869.22	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,869.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$87.30	$1,868.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.92	$1,780.92
01/06/2015	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 16383525	$-907.92	$1,746.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.92	$2,653.92
08/26/2014	PAYMENT	LOCKETT, RAYMOND H/JANET L CHECK NUM: 4483	$-876.93	$2,619.00
07/08/2014	BILL	LOCKETT, RAYMOND H & JANET L	$3,495.93	$3,495.93
08/14/2013	PAYMENT	TRAIL W MOBILE PARK CHECK	$-3,355.05	$0.00
07/08/2013	BILL	LIAO, MEILIN TR	$3,355.05	$3,355.05
07/25/2012	PAYMENT	LIAO, MEILIN TR CHECK NUM: 1705	$-3,219.85	$0.00
07/10/2012	BILL	LIAO, MEILIN TR	$3,219.85	$3,219.85
08/17/2011	PAYMENT	TRAIL W. MOBILE PARK CHECK NUM: 2859	$-3,209.06	$0.00
07/08/2011	BILL	LIAO, MEILIN TR	$3,209.06	$3,209.06
09/02/2010	PAYMENT	REMAX REALTY AFFILIATES CHECK BANK: 94-181 NUM: 12843	$-3,264.28	$0.00
09/02/2010	AMENDMENT	Remove penalty - Postmark	$-32.77	$3,264.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.77	$3,297.05
07/08/2010	BILL	LIAO, MEILIN TR	$3,264.28	$3,264.28
08/12/2009	PAYMENT	SUTRO SQUARE CHECK BANK: 94-72 NUM: 2901	$-3,389.83	$0.00
07/06/2009	BILL	LIAO, MEILIN TR	$3,389.83	$3,389.83
08/16/2008	PAYMENT	SUTRO SQUARE CHECK BANK: 94-72 NUM: 2865	$-3,409.23	$0.00
07/15/2008	BILL	LIAO, MEILIN TR	$3,409.23	$3,409.23
07/26/2007	PAYMENT	SUTRO SQUARE CHECK BANK: 94-72 NUM: 2851	$-3,156.74	$0.00
07/12/2007	BILL	LIAO, MEILIN TR	$3,156.74	$3,156.74
08/25/2006	PAYMENT	SUTRO SQUARE CHECK BANK: 94-72 NUM: 2846	$-3,134.59	$0.00
07/12/2006	BILL	LIAO, MEILIN TR	$3,134.59	$3,134.59
08/16/2005	PAYMENT	SUTRO SQUARE CHECK BANK: 94-72 NUM: 2826	$-2,967.49	$0.00
07/15/2005	BILL	LIAO, MEILIN TR	$2,967.49	$2,967.49
08/28/2004	PAYMENT	SUTRO SQUARE CHECK BANK: 94-72 NUM: 2793	$-2,960.20	$0.00
07/08/2004	BILL	LIAO, MEILIN TR	$2,960.20	$2,960.20
08/11/2003	PAYMENT	SUTRO SQUARE CHECK BANK: 94-72 NUM: 2753	$-2,505.52	$0.00
07/18/2003	BILL	LIAO, MEILIN TR	$2,505.52	$2,505.52
07/26/2002	PAYMENT	SUTO SQUARE CHECK BANK: 94-72 NUM: 2705	$-2,457.28	$0.00
07/12/2002	BILL	LIAO, MEILIN TR	$2,457.28	$2,457.28
08/14/2001	PAYMENT	SUTRO SQUARE CHECK BANK: 94-72 NUM: 2638	$-2,402.22	$0.00
07/12/2001	BILL	LIAO, MEILIN TR	$2,402.22	$2,402.22
08/25/2000	PAYMENT	LIAO, MEILIN TRUSTEE CHECK BANK: 94-72 NUM: 3169	$-2,353.38	$0.00
07/17/2000	BILL	LIAO, MEILIN TRUSTEE	$2,353.38	$2,353.38
08/26/1999	PAYMENT	SUTRO SQUARE CHECK BANK: 94-72 NUM: 3097	$-2,486.23	$0.00
07/17/1999	BILL	LIAO, MEILIN TRUSTEE	$2,486.23	$2,486.23
07/27/1998	PAYMENT	LIAO, MEILIN TRUSTEE CHECK	$-3,813.69	$0.00
07/13/1998	BILL	LIAO, MEILIN TRUSTEE	$3,813.69	$3,813.69
08/04/1997	PAYMENT	SUTRO SQUARE CHECK	$-2,769.04	$0.00
07/14/1997	BILL	CHANG, M TRUST	$2,769.04	$2,769.04
08/07/1996	PAYMENT	SUTRO SQUARE	$-2,753.67	$0.00
07/18/1996	BILL	CHANG, M TRUST	$2,753.67	$2,753.67