Tax Account 010-071-16

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Owners

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

Account Summary

Account ID	010-071-16
Account Type	Real Estate
Location	679 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-071-16

Account Type

Real Estate

Location

679 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,225.30
Total	$5,225.30
Paid	$5,225.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,225.30

Total

$5,225.30

Paid

$5,225.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,307.30	$0.00	$1,307.30	$1,307.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,306.00	$0.00	$1,306.00	$1,306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,306.00	$0.00	$1,306.00	$1,306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,306.00	$0.00	$1,306.00	$1,306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,444.51	$0.00	$4,444.51	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,846.67	$0.00	$3,846.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,595.36	$0.00	$3,595.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,247.57	$0.00	$3,247.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,165.74	$0.00	$3,165.74	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,101.93	$0.00	$3,101.93	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,009.45	$0.00	$3,009.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,796.72	$0.00	$2,796.72	$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	26.39	26.39	.00	.00
2024-2025	S28	Walker River Irr.	2800.07	2800.07	.00	.00
2023-2024	S21	Weed Tax	23.91	23.91	.00	.00
2023-2024	S28	Walker River Irr.	2091.63	2091.63	.00	.00
2022-2023	S21	Weed Tax	15.42	15.42	.00	.00
2022-2023	S28	Walker River Irr.	1631.81	1631.81	.00	.00
2021-2022	S21	Weed Tax	15.08	15.08	.00	.00
2021-2022	S28	Walker River Irr.	1543.74	1543.74	.00	.00
2020-2021	S21	Weed Tax	15.08	15.08	.00	.00
2020-2021	S28	Walker River Irr.	1478.37	1478.37	.00	.00
2019-2020	S21	Weed Tax	15.16	15.16	.00	.00
2019-2020	S28	Walker River Irr.	1486.33	1486.33	.00	.00
2018-2019	S21	Weed Tax	15.97	15.97	.00	.00
2018-2019	S28	Walker River Irr.	1490.31	1490.31	.00	.00
2017-2018	S21	Weed Tax	16.97	16.97	.00	.00
2017-2018	S28	Walker River Irr.	1452.29	1452.29	.00	.00
2016-2017	S21	Weed Tax	16.62	16.62	.00	.00
2016-2017	S28	Walker River Irr.	1278.94	1278.94	.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	$-5,225.30	$0.00
07/16/2024	BILL	DAY 100 LLC	$5,225.30	$5,225.30
09/12/2023	PAYMENT	PAUL D COSTA SYS PNP - 141024330 ORIG: PNP	$-4,444.51	$0.00
09/12/2023	ADJUST	PAUL D COSTA PNP PNP - 141024330 VOIDED PAYMENT: 850261. REASON: COLLECTION FEE FIX	$4,444.51	$4,444.51
09/12/2023	PAYMENT	PAULCOSTA DAY 100 LLC SYS PNP - 119259915 ORIG: PNP	$-3,846.67	$0.00
09/12/2023	ADJUST	PAULCOSTA DAY 100 LLC PNP PNP - 119259915 VOIDED PAYMENT: 693877. REASON: COLLECTION FEE FIX	$3,846.67	$3,846.67
09/12/2023	PAYMENT	PAULCOSTA DAY 100 LLC SYS PNP - 98697397 ORIG: PNP	$-3,595.36	$0.00
09/12/2023	ADJUST	PAULCOSTA DAY 100 LLC PNP PNP - 98697397 VOIDED PAYMENT: 533659. REASON: COLLECTION FEE FIX	$3,595.36	$3,595.36
08/15/2023	PAYMENT	PAUL D COSTA PNP PNP - 141024330	$-4,444.51	$0.00
07/17/2023	BILL	DAY 100 LLC	$4,444.51	$4,444.51
08/12/2022	PAYMENT	PAULCOSTA DAY 100 LLC PNP PNP - 119259915	$-3,846.67	$0.00
07/15/2022	BILL	DAY 100 LLC	$3,846.67	$3,846.67
08/13/2021	PAYMENT	PAULCOSTA DAY 100 LLC PNP PNP - 98697397	$-3,595.36	$0.00
07/14/2021	BILL	DAY 100 LLC	$3,595.36	$3,595.36
08/17/2020	PAYMENT	100 DAY CHECK BANK: PNP INTERNET NUM: 79726494	$-3,247.57	$0.00
07/09/2020	BILL	DAY 100 LLC	$3,247.57	$3,247.57
08/16/2019	PAYMENT	PAUL COSTA CHECK BANK: PNP INTERNET NUM: 62821190	$-3,165.74	$0.00
07/10/2019	BILL	DAY 100 LLC	$3,165.74	$3,165.74
08/20/2018	PAYMENT	100 DAY CHECK BANK: PNP INTERNET NUM: 47526458	$-3,101.93	$0.00
07/10/2018	BILL	DAY 100 LLC	$3,101.93	$3,101.93
08/22/2017	PAYMENT	DAY 100 LLC CHECK NUM: 122	$-3,009.45	$0.00
07/10/2017	BILL	DAY 100 LLC	$3,009.45	$3,009.45
08/17/2016	PAYMENT	100 DAY CHECK BANK: PNP INTERNET NUM: 26074580	$-2,796.72	$0.00
07/11/2016	BILL	DAY 100 LLC	$2,796.72	$2,796.72
08/25/2015	PAYMENT	DAY 100 LLC; COSTA, PAUL CHECK NUM: 106	$-2,672.62	$0.00
07/07/2015	BILL	DAY 100 LLC	$2,672.62	$2,672.62
08/14/2014	PAYMENT	COSTA RANCH LP CHECK NUM: 1621	$-2,646.39	$0.00
07/08/2014	BILL	COSTA RANCH LP	$2,646.39	$2,646.39
01/15/2014	PAYMENT	COSTA RANCH LP CHECK NUM: 1589	$-410.00	$0.00
07/29/2013	PAYMENT	COSTA RANCH LP CHECK NUM: 1570	$-419.01	$410.00
07/08/2013	BILL	COSTA RANCH LP	$829.01	$829.01
01/02/2013	PAYMENT	COSTA RANCH LP CHECK NUM: 1536	$-398.00	$0.00
07/30/2012	PAYMENT	COSTA RANCH LP CHECK NUM: 1510	$-406.93	$398.00
07/10/2012	BILL	COSTA RANCH LP	$804.93	$804.93
01/09/2012	PAYMENT	COSTA RANCH LP CHECK NUM: 1480	$-384.00	$0.00
08/02/2011	PAYMENT	COSTA RANCH LP CHECK NUM: 1459	$-392.89	$384.00
07/08/2011	BILL	COSTA RANCH LP	$776.89	$776.89
01/11/2011	PAYMENT	COSTA RANCH LP CHECK NUM: 1428	$-378.00	$0.00
08/03/2010	PAYMENT	COSTA RANCH LP CHECK BANK: 16-1606 NUM: 1395	$-384.91	$378.00
07/08/2010	BILL	COSTA RANCH LP	$762.91	$762.91
07/24/2009	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 1289	$-748.72	$0.00
07/06/2009	BILL	COSTA RANCH LP	$748.72	$748.72
01/08/2009	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1253	$-366.00	$0.00
08/04/2008	PAYMENT	COSTA RANCH, L P CHECK BANK: 94-7074 NUM: 1197	$-372.68	$366.00
07/15/2008	BILL	COSTA RANCH LP	$738.68	$738.68
12/27/2007	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1148	$-348.00	$0.00
09/25/2007	PAYMENT	COSTA RANCH L.P. CHECK BANK: 94-7074 NUM: 1128	$-174.00	$348.00
07/27/2007	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1116	$-180.63	$522.00
07/12/2007	BILL	COSTA RANCH LP	$702.63	$702.63
12/19/2006	PAYMENT	COSTA RANCH CHECK BANK: 94-7074 NUM: 1080	$-340.00	$0.00
07/28/2006	PAYMENT	COSTA RANCH LP CHECK BANK: 94-7074 NUM: 1051	$-347.36	$340.00
07/12/2006	BILL	COSTA RANCH LP	$687.36	$687.36
12/07/2005	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 1009	$-338.00	$0.00
08/02/2005	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 977	$-342.94	$338.00
07/15/2005	BILL	COSTA RANCH LP	$680.94	$680.94
03/29/2005	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 957	$-7.03	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$7.03
01/26/2005	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 946	$-338.00	$6.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.76	$344.76
07/22/2004	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 907	$-342.94	$338.00
07/08/2004	BILL	COSTA RANCH LP	$680.94	$680.94
01/09/2004	PAYMENT	COSTA RANCH, LP CHECK BANK: 94-7074 NUM: 856	$-333.40	$0.00
07/29/2003	PAYMENT	COSTA RANCH LP CHECK BANK: 94-7074 NUM: 811	$-337.33	$333.40
07/18/2003	BILL	COSTA RANCH LP	$670.73	$670.73
01/07/2003	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 761	$-328.00	$0.00
08/08/2002	PAYMENT	COSTA RANCH, L.P. CHECK BANK: 94-7074 NUM: 728	$-332.78	$328.00
07/12/2002	BILL	COSTA RANCH LP	$660.78	$660.78
12/18/2001	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 618	$-332.44	$0.00
08/07/2001	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 590	$-336.56	$332.44
07/12/2001	BILL	ANNETT RANCH	$669.00	$669.00
11/13/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 546	$-328.94	$0.00
08/09/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 532	$-333.35	$328.94
07/17/2000	BILL	ANNETT RANCH	$662.29	$662.29
01/10/2000	PAYMENT	ANNETT RANCH CHECK BANK: 94-204 NUM: 495	$-324.24	$0.00
08/19/1999	PAYMENT	ANNETT RANCH CHECK BANK: 91-119 NUM: 462	$-328.59	$324.24
07/17/1999	BILL	ANNETT RANCH	$652.83	$652.83
07/28/1998	PAYMENT	ANNETT RANCH CHECK	$-706.58	$0.00
07/13/1998	BILL	ANNETT RANCH	$706.58	$706.58
08/06/1997	PAYMENT	ANNETT RANCH CHECK	$-685.81	$0.00
07/14/1997	BILL	ANNETT RANCH	$685.81	$685.81
12/12/1996	PAYMENT	ANNETT RANCH	$-343.00	$0.00
10/03/1996	PAYMENT	ANNETT RANCH	$-171.50	$343.00
08/26/1996	PAYMENT	ANNETT RANCH	$-175.31	$514.50
07/18/1996	BILL	ANNETT RANCH	$689.81	$689.81