Tax Account 010-071-15

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Owners

DAY 100 LLC
679 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-071-15
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-071-15

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.34
Total	$803.34
Paid	$803.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$803.34

Total

$803.34

Paid

$803.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$203.34	$0.00	$203.34	$203.34	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.02	$0.00	$746.02	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$679.32	$0.00	$679.32	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$653.80	$0.00	$653.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$606.58	$0.00	$606.58	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$569.51	$0.00	$569.51	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$543.14	$0.00	$543.14	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$521.91	$0.00	$521.91	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$508.22	$0.00	$508.22	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	16.01	16.01	.00	.00
2021-2022	S21	Weed Tax	16.01	16.01	.00	.00
2020-2021	S21	Weed Tax	16.01	16.01	.00	.00
2019-2020	S21	Weed Tax	16.01	16.01	.00	.00
2018-2019	S21	Weed Tax	16.01	16.01	.00	.00
2017-2018	S21	Weed Tax	16.01	16.01	.00	.00
2016-2017	S21	Weed Tax	15.12	15.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	100 LLC DAY PNP PNP - 160764554	$-803.34	$0.00
07/16/2024	BILL	DAY 100 LLC	$803.34	$803.34
08/15/2023	PAYMENT	PAUL D COSTA PNP PNP - 141024330	$-746.02	$0.00
07/17/2023	BILL	DAY 100 LLC	$746.02	$746.02
08/12/2022	PAYMENT	PAULCOSTA DAY 100 LLC PNP PNP - 119259915	$-679.32	$0.00
07/15/2022	BILL	DAY 100 LLC	$679.32	$679.32
08/13/2021	PAYMENT	PAULCOSTA DAY 100 LLC PNP PNP - 98697027	$-653.80	$0.00
07/14/2021	BILL	DAY 100 LLC	$653.80	$653.80
08/17/2020	PAYMENT	100 DAY CHECK BANK: PNP INTERNET NUM: 79726330	$-606.58	$0.00
07/09/2020	BILL	DAY 100 LLC	$606.58	$606.58
08/16/2019	PAYMENT	PAUL COSTA CHECK BANK: PNP INTERNET NUM: 62821126	$-569.51	$0.00
07/10/2019	BILL	DAY 100 LLC	$569.51	$569.51
08/20/2018	PAYMENT	100 DAY CHECK BANK: PNP INTERNET NUM: 47526506	$-543.14	$0.00
07/10/2018	BILL	DAY 100 LLC	$543.14	$543.14
08/22/2017	PAYMENT	DAY 100 LLC CHECK NUM: 122	$-521.91	$0.00
07/10/2017	BILL	DAY 100 LLC	$521.91	$521.91
08/17/2016	PAYMENT	100 DAY CHECK BANK: PNP INTERNET NUM: 26074631	$-508.22	$0.00
07/11/2016	BILL	DAY 100 LLC	$508.22	$508.22
08/25/2015	PAYMENT	DAY 100 LLC; COSTA, PAUL CHECK NUM: 106	$-504.29	$0.00
07/07/2015	BILL	DAY 100 LLC	$504.29	$504.29
08/14/2014	PAYMENT	COSTA RANCH LP CHECK NUM: 1623	$-500.51	$0.00
07/08/2014	BILL	COSTA RANCH LP	$500.51	$500.51
01/15/2014	PAYMENT	COSTA RANCH LP CHECK NUM: 1589	$-332.00	$0.00
07/29/2013	PAYMENT	COSTA RANCH LP CHECK NUM: 1570	$-348.82	$332.00
07/08/2013	BILL	COSTA RANCH LP	$680.82	$680.82
01/02/2013	PAYMENT	COSTA RANCH LP CHECK NUM: 1536	$-428.00	$0.00
07/30/2012	PAYMENT	COSTA RANCH LP CHECK NUM: 1510	$-452.50	$428.00
07/10/2012	BILL	COSTA RANCH LP	$880.50	$880.50
01/09/2012	PAYMENT	COSTA RANCH LP CHECK NUM: 1480	$-424.00	$0.00
08/02/2011	PAYMENT	COSTA RANCH LP CHECK NUM: 1459	$-448.73	$424.00
07/08/2011	BILL	COSTA RANCH LP	$872.73	$872.73
01/11/2011	PAYMENT	COSTA RANCH LP CHECK NUM: 1428	$-440.00	$0.00
08/03/2010	PAYMENT	COSTA RANCH LP CHECK BANK: 16-1606 NUM: 1395	$-466.71	$440.00
07/08/2010	BILL	COSTA RANCH LP	$906.71	$906.71
07/24/2009	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 1289	$-845.42	$0.00
07/06/2009	BILL	COSTA RANCH LP	$845.42	$845.42
01/08/2009	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1253	$-378.00	$0.00
08/04/2008	PAYMENT	COSTA RANCH, L P CHECK BANK: 94-7074 NUM: 1197	$-415.43	$378.00
07/15/2008	BILL	COSTA RANCH LP	$793.43	$793.43
12/27/2007	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1148	$-350.00	$0.00
09/25/2007	PAYMENT	COSTA RANCH L.P. CHECK BANK: 94-7074 NUM: 1128	$-175.00	$350.00
07/27/2007	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1116	$-210.58	$525.00
07/12/2007	BILL	COSTA RANCH LP	$735.58	$735.58
12/19/2006	PAYMENT	COSTA RANCH CHECK BANK: 94-7074 NUM: 1080	$-324.00	$0.00
07/28/2006	PAYMENT	COSTA RANCH LP CHECK BANK: 94-7074 NUM: 1051	$-359.54	$324.00
07/12/2006	BILL	COSTA RANCH LP	$683.54	$683.54
12/07/2005	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1009	$-300.00	$0.00
08/02/2005	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 977	$-321.45	$300.00
07/15/2005	BILL	COSTA RANCH LP	$621.45	$621.45
03/29/2005	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 957	$-5.78	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.22	$5.78
01/26/2005	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 946	$-278.00	$5.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.56	$283.56
07/22/2004	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 907	$-294.39	$278.00
07/08/2004	BILL	COSTA RANCH LP	$572.39	$572.39