Tax Account 006-073-08

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Owners

HULI PROPERTIES LLC
5470 KIETZKE LN STE 300
RENO, NV 89511

Account Summary

Account ID	006-073-08
Account Type	Real Estate
Location	95 W MAIN ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-073-08

Account Type

Real Estate

Location

95 W MAIN ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$424.77
Total	$458.81
Paid	$458.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$424.77

Total

$458.81

Paid

$458.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$106.77	$4.27	$106.77	$111.04	$0.00
2	10/02/2023	10/13/2023	Paid	$106.00	$10.64	$106.00	$116.64	$0.00
3	01/02/2024	01/13/2024	Paid	$106.00	$19.13	$106.00	$125.13	$0.00
4	03/04/2024	03/15/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,113.27	$39.03	$1,152.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,076.15	$32.25	$1,108.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,026.48	$46.30	$1,072.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$989.28	$44.51	$1,033.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$942.22	$48.96	$991.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$904.29	$65.63	$969.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$881.41	$130.40	$1,011.81	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/06/2024	PAYMENT	PROPERTIES LLC HULI PNP PNP - 150597533	$-458.81	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.13	$458.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.64	$439.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$429.04
07/17/2023	BILL	HULI PROPERTIES LLC	$424.77	$424.77
12/13/2022	PAYMENT	BATAILLE, THELMA ET AL CHECK 1144	$-556.00	$0.00
10/19/2022	PAYMENT	ROLLING ROCK LLC CREDIT	$-596.30	$556.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.86	$1,152.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.17	$1,124.44
07/15/2022	BILL	BATAILLE, THELMA ET AL	$1,113.27	$1,113.27
04/29/2022	PAYMENT	BATAILLE, THELMA CHECK 1401	$-11.75	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$11.75
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$14.75
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.75
03/18/2022	PAYMENT	BATAILLE, THELMA ET AL CHECK 1397	$-268.74	$10.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.75	$279.49
02/01/2022	PAYMENT	BATAILLE, THELMA CHECK 1395	$-279.49	$268.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.75	$548.23
11/02/2021	PAYMENT	BATAILLE, THELMA CHECK 1130	$-279.49	$537.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.75	$816.97
09/13/2021	PAYMENT	BATAILLE, THELMA CHECK 1388	$-268.93	$806.22
07/14/2021	BILL	BATAILLE, THELMA ET AL	$1,075.15	$1,075.15
03/31/2021	PAYMENT	BATAILLE, THELMA CHECK 1383	$-266.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.24	$266.24
12/29/2020	PAYMENT	BATAILLE, THELMA ET AL CHECK 1379	$-806.54	$256.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.72	$1,062.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.34	$1,036.82
07/09/2020	BILL	BATAILLE, THELMA ET AL	$1,026.48	$1,026.48
04/03/2020	PAYMENT	BATAILLE, THELMA CHECK NUM: 1370	$-528.58	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.70	$528.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.88	$503.88
10/03/2019	PAYMENT	BATAILLE, THELMA CHECK NUM: 1128	$-510.78	$494.00
10/01/2019	INTEREST	Monthly Interest	$0.04	$1,004.78
09/01/2019	INTEREST	Monthly Interest	$0.04	$1,004.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.93	$1,004.70
07/31/2019	INTEREST	Monthly Interest	$0.04	$994.77
07/22/2019	INTEREST	Monthly Interest	$0.04	$994.73
07/10/2019	BILL	BATAILLE, THELMA ET AL	$989.28	$994.69
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.41
06/03/2019	INTEREST	Monthly Interest	$0.37	$5.37
05/06/2019	PAYMENT	BATAILLE, THELMA CHECK NUM: 1121	$-503.90	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$508.90
04/04/2019	PENALTY	Postage	$1.00	$503.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.50	$502.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.40	$479.40
10/02/2018	PAYMENT	SNODGRASS, THOMAS/BATAILLE,THE CHECK NUM: 1342	$-481.71	$470.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.49	$951.71
07/10/2018	BILL	BATAILLE, THELMA ET AL	$942.22	$942.22
06/14/2018	PAYMENT	BATAILLE, THELMA CHECK NUM: 1112	$-258.75	$0.00
06/01/2018	INTEREST	Monthly Interest	$18.75	$258.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$240.00
03/30/2018	PENALTY	Postage	$1.00	$235.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.00	$234.00
01/03/2018	PAYMENT	BATAILLE, THELMA ET AL CHECK NUM: 1101	$-711.17	$225.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.71	$936.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.17	$913.46
07/10/2017	BILL	BATAILLE, THELMA ET AL	$904.29	$904.29
06/05/2017	PAYMENT	BATAILLE, THELMA/SNODGRASS THO CHECK NUM: 1312	$-790.40	$0.00
06/01/2017	INTEREST	Monthly Interest	$55.00	$790.40
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$735.40
03/28/2017	PENALTY	Postage	$1.00	$731.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.60	$730.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.00	$690.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.80	$668.80
08/18/2016	PAYMENT	BATAILLE/SNODGRASS CHECK NUM: 1282	$-221.41	$660.00
07/11/2016	BILL	BATAILLE, THELMA ET AL	$881.41	$881.41
08/24/2015	PAYMENT	THELMA PROPERTIES LLC CHECK NUM: 6850503891	$-879.54	$0.00
07/07/2015	BILL	THELMA PROPERTIES LLC	$879.54	$879.54
03/05/2015	PAYMENT	BATAILLE, THELMA CHECK NUM: 1038	$-432.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.48	$432.48
08/20/2014	PAYMENT	BATAILLE, THELMA CHECK NUM: 45493337	$-428.14	$424.00
07/08/2014	BILL	THELMA PROPERTIES LLC	$852.14	$852.14
11/06/2013	PAYMENT	BATAILLE, THELMA CHECK NUM: 1428	$-620.16	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.16	$620.16
08/22/2013	PAYMENT	THELMA PROPERTIES LLC CHECK NUM: 1412	$-205.72	$612.00
07/08/2013	BILL	THELMA PROPERTIES LLC	$817.72	$817.72
04/26/2013	PAYMENT	THELMA BATAILLE CHECK NUM: 1029	$-650.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.28	$650.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.60	$615.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.84	$595.84
08/27/2012	PAYMENT	BATAILLE, THELMA/SNODRASS, TH CHECK NUM: 1082	$-196.79	$588.00
07/10/2012	BILL	THELMA PROPERTIES LLC	$784.79	$784.79
01/04/2012	PAYMENT	BATAILLE, THELMA CHECK NUM: 1310	$-1,420.83	$0.00
01/04/2012	AMENDMENT	to remove penalties	$-3.27	$1,420.83
01/03/2012	INTEREST	Monthly Interest	$3.27	$1,424.10
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$1,420.83
12/01/2011	INTEREST	Monthly Interest	$3.27	$1,404.06
11/01/2011	INTEREST	Monthly Interest	$3.27	$1,400.79
10/18/2011	AMENDMENT	Title Search	$100.00	$1,397.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.50	$1,297.52
10/03/2011	INTEREST	Monthly Interest	$3.27	$1,278.02
09/01/2011	INTEREST	Monthly Interest	$3.27	$1,274.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.84	$1,271.48
07/08/2011	BILL	THELMA PROPERTIES LLC	$777.95	$1,263.64
07/08/2011	INTEREST	Monthly Interest	$3.27	$485.69
07/05/2011	INTEREST	Monthly Interest	$3.27	$482.42
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$479.15
06/06/2011	INTEREST	Monthly Interest	$32.67	$464.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$431.48
04/15/2011	AMENDMENT	Certified mailing	$5.54	$424.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.60	$419.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.84	$399.84
11/29/2010	PAYMENT	BATAILLE, THELMA CHECK BANK: 93-38 NUM: 750503805	$-1,878.28	$392.00
11/01/2010	INTEREST	Monthly Interest	$9.35	$2,270.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.73	$2,260.93
10/01/2010	INTEREST	Monthly Interest	$9.35	$2,241.20
09/01/2010	INTEREST	Monthly Interest	$9.35	$2,231.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.94	$2,222.50
08/24/2010	INTEREST	Monthly Interest	$9.35	$2,214.56
07/08/2010	BILL	THELMA PROPERTIES LLC	$786.57	$2,205.21
07/02/2010	INTEREST	Monthly Interest	$9.35	$1,418.64
07/02/2010	INTEREST	Monthly Interest	$9.35	$1,409.29
06/01/2010	INTEREST	Monthly Interest	$66.91	$1,399.94
05/03/2010	INTEREST	Monthly Interest	$2.95	$1,333.03
03/31/2010	INTEREST	Monthly Interest	$2.95	$1,330.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.72	$1,327.13
03/01/2010	INTEREST	Monthly Interest	$2.95	$1,273.41
02/01/2010	INTEREST	Monthly Interest	$2.95	$1,270.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.59	$1,267.51
01/04/2010	INTEREST	Monthly Interest	$2.95	$1,232.92
12/01/2009	INTEREST	Monthly Interest	$2.95	$1,229.97
11/03/2009	INTEREST	Monthly Interest	$2.95	$1,227.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.27	$1,224.07
10/05/2009	INTEREST	Monthly Interest	$2.95	$1,204.80
09/01/2009	INTEREST	Monthly Interest	$2.95	$1,201.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.78	$1,198.90
08/03/2009	INTEREST	Monthly Interest	$2.95	$1,191.12
07/06/2009	BILL	THELMA PROPERTIES LLC	$767.49	$1,188.17
07/01/2009	INTEREST	Monthly Interest	$2.95	$420.68
07/01/2009	INTEREST	Monthly Interest	$2.95	$417.73
06/01/2009	INTEREST	Monthly Interest	$29.50	$414.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$385.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.70	$378.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.08	$361.08
09/25/2008	PAYMENT	BATAILLE, THELMA W CHECK BANK: 94-8014 NUM: 1142	$-363.84	$354.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.19	$717.84
07/15/2008	BILL	THELMA PROPERTIES LLC	$710.65	$710.65
06/02/2008	PAYMENT	SNODGRASS, THOMAS F. & BATAILL CHECK BANK: 90-2267 NUM: 748	$-762.89	$0.00
06/02/2008	AMENDMENT	PD BEFORE PENALTY DUE;REMOVED	$-54.84	$762.89
06/02/2008	ADJUST	WRONG CHECK; REMOVED TO REDO BANK: 90-2267 NUM: 747	$817.73	$817.73
06/02/2008	VOID	SNODGRASS, THOMAS F. & BATAILL CHECK BANK: 90-2267 NUM: 747	$-817.73	$0.00
06/02/2008	INTEREST	Monthly Interest	$54.84	$817.73
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$762.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.06	$756.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.64	$710.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.50	$681.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.64	$664.69
07/12/2007	BILL	THELMA PROPERTIES LLC	$658.05	$658.05
11/21/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 53646	$-669.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.23	$669.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.55	$653.21
07/12/2006	BILL	MORTON, ELDIN MAX TR	$646.66	$646.66
08/23/2005	PAYMENT	KARY, HELEN T. CHECK BANK: 24-7038 NUM: 1101	$-602.56	$0.00
07/15/2005	BILL	MORTON, ELDIN MAX TR	$602.56	$602.56
08/03/2004	PAYMENT	KARY, HELEN T CHECK BANK: 96-663 NUM: 603	$-595.48	$0.00
07/08/2004	BILL	MORTON, ELDIN MAX TR	$595.48	$595.48
08/04/2003	PAYMENT	KARY CHECK BANK: 96-996 NUM: 500	$-461.11	$0.00
07/18/2003	BILL	MORTON, ELDIN MAX TR	$461.11	$461.11
03/04/2003	PAYMENT	ELDIN MAX MORTON REV TRUST CHECK BANK: 90-7110 NUM: 105	$-11.31	$0.00
11/13/2002	PAYMENT	MORTON, ELDIN MAX TR CHECK BANK: 90-7110 NUM: 547	$-456.66	$11.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.31	$467.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.53	$456.66
07/12/2002	BILL	MORTON, ELDIN MAX TR	$452.13	$452.13
08/13/2001	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 861	$-442.03	$0.00
07/12/2001	BILL	MORTON, ELDIN MAX TR	$442.03	$442.03
04/12/2001	PAYMENT	MORTON, ELDIN M CHECK BANK: 16-66 NUM: 838	$-231.57	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.82	$231.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.33	$220.75
08/24/2000	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 785	$-216.62	$216.42
07/17/2000	BILL	MORTON, ELDIN M	$433.04	$433.04
01/10/2000	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 764	$-228.64	$0.00
08/27/1999	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 752	$-228.84	$228.64
07/17/1999	BILL	MORTON, ELDIN M	$457.48	$457.48
01/12/1999	PAYMENT	MORTON, ELDIN MAX CHECK	$-217.68	$0.00
08/11/1998	PAYMENT	E. MORTON CHECK	$-217.87	$217.68
07/13/1998	BILL	MORTON, ELDIN M	$435.55	$435.55
12/24/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-214.50	$0.00
07/30/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-214.69	$214.50
07/14/1997	BILL	MORTON, ELDIN M	$429.19	$429.19
12/30/1996	PAYMENT	MORTON, ELDIN	$-213.32	$0.00
08/12/1996	PAYMENT	MORTON, ELDIN MAX	$-213.48	$213.32
07/18/1996	BILL	MORTON, ELDIN M	$426.80	$426.80