Tax Account 015-021-01

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Owners

REALITY INVESTEMENTS INC
170 S BEVERLY HILLS DR #312
BEVERLY HILLS, CA 90212

Account Summary

Account ID	015-021-01
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$239.11
Currently Due	$121.11

Account ID

015-021-01

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$239.11

Currently Due

$121.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.72
Total	$239.11
Paid	$0.00
Balance	$239.11
Due	$121.11
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$236.72

Total

$239.11

Paid

$0.00

Balance

$239.11

Due

$121.11

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Past due	$59.72	$2.39	$59.72	$0.00	$62.11
2	10/07/2024	10/17/2024	Due	$59.00	$0.00	$59.00	$0.00	$121.11
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$180.11
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$239.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.32	$0.00	$219.32	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$186.60	$4.67	$191.27	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$185.60	$0.00	$185.60	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$185.51	$0.00	$185.51	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$185.31	$14.92	$200.23	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$183.87	$34.51	$218.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$179.26	$58.45	$237.71	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$179.16	$56.38	$235.54	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.94
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$239.11
07/16/2024	BILL	REALITY INVESTEMENTS INC	$236.72	$236.72
09/11/2023	PAYMENT	RENO TAHOE R&D BUSINESS PARK LL CHECK 3151	$-219.32	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.29	$219.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$221.61
07/17/2023	BILL	RENO TAHOE R&D BUSINESS PARK LL	$219.32	$219.32
09/01/2022	PAYMENT	RENO TAHOE R&D BUSINESS PARK LL CHECK 3132	$-186.52	$0.00
07/15/2022	BILL	RENO TAHOE R&D BUSINESS PARK LL	$186.52	$186.52
11/02/2021	PAYMENT	RENO TAHOE R&D BUSINESS PARK LLC CHECK 3216	$-191.27	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.67	$191.27
07/14/2021	BILL	RENO TAHOE R&D BUSINESS PARK LL	$186.60	$186.60
08/25/2020	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3118	$-185.60	$0.00
07/09/2020	BILL	RENO TAHOE R&D BUSINESS PARK L	$185.60	$185.60
08/21/2019	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3101	$-185.51	$0.00
07/10/2019	BILL	RENO TAHOE R&D BUSINESS PARK L	$185.51	$185.51
03/08/2019	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 2407	$-200.23	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.36	$200.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.67	$191.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$187.20
07/10/2018	BILL	RENO TAHOE R&D BUSINESS PARK L	$185.31	$185.31
04/19/2018	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3076	$-644.47	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$644.47
04/02/2018	INTEREST	Monthly Interest	$2.59	$637.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.87	$635.21
03/02/2018	INTEREST	Monthly Interest	$2.59	$622.34
02/01/2018	INTEREST	Monthly Interest	$2.59	$619.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.33	$617.16
01/03/2018	INTEREST	Monthly Interest	$2.59	$608.83
12/05/2017	INTEREST	Monthly Interest	$2.59	$606.24
11/01/2017	INTEREST	Monthly Interest	$2.59	$603.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.69	$601.06
10/02/2017	INTEREST	Monthly Interest	$2.59	$596.37
09/01/2017	INTEREST	Monthly Interest	$2.59	$593.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$591.19
08/01/2017	INTEREST	Monthly Interest	$2.59	$589.24
07/10/2017	BILL	RENO TAHOE R&D BUSINESS PARK L	$183.87	$586.65
07/10/2017	INTEREST	Monthly Interest	$2.59	$402.78
07/03/2017	INTEREST	Monthly Interest	$2.59	$400.19
06/01/2017	INTEREST	Monthly Interest	$16.04	$397.60
05/01/2017	INTEREST	Monthly Interest	$1.10	$381.56
04/03/2017	INTEREST	Monthly Interest	$1.10	$380.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.55	$379.36
03/01/2017	INTEREST	Monthly Interest	$1.10	$366.81
02/02/2017	INTEREST	Monthly Interest	$1.10	$365.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.12	$364.61
01/03/2017	INTEREST	Monthly Interest	$1.10	$356.49
12/01/2016	INTEREST	Monthly Interest	$1.10	$355.39
11/01/2016	INTEREST	Monthly Interest	$1.10	$354.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.56	$353.19
10/03/2016	INTEREST	Monthly Interest	$1.10	$348.63
09/01/2016	INTEREST	Monthly Interest	$1.10	$347.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$346.43
07/11/2016	BILL	RENO TAHOE R&D BUSINESS PARK L	$179.26	$344.54
07/08/2016	INTEREST	Monthly Interest	$1.10	$165.28
07/01/2016	INTEREST	Monthly Interest	$1.10	$164.18
06/01/2016	INTEREST	Monthly Interest	$11.00	$163.08
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$152.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$150.39
04/04/2016	PENALTY	POSTAGE	$1.00	$147.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.92	$146.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$138.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$133.76
08/25/2015	PAYMENT	RENO TAHOE R & D BUSINESS PARK CHECK NUM: 3043	$-47.16	$132.00
07/07/2015	BILL	RENO TAHOE R&D BUSINESS PARK L	$179.16	$179.16
03/27/2015	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3031	$-4.21	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$4.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$4.21
03/13/2015	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3028	$-88.00	$4.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.29	$92.05
10/27/2014	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3010	$-44.00	$89.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$133.76
08/14/2014	PAYMENT	RENO TAHOE R & D BUSINESS PK CHECK NUM: 3002	$-47.01	$132.00
07/08/2014	BILL	RENO TAHOE R&D BUSINESS PARK L	$179.01	$179.01
03/11/2014	PAYMENT	ELIAS/MINOO ABRISHAMI TRUST CHECK NUM: 754	$-44.00	$0.00
01/30/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 741	$-44.00	$44.00
01/30/2014	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-1.76	$88.00
01/30/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 741	$44.00	$89.76
01/30/2014	VOID	ABRISHAMI, ELIAS & MINOO TRUST CHECK NUM: 741	$-44.00	$45.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.76	$89.76
10/16/2013	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1341	$-44.00	$88.00
08/23/2013	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1332	$-46.91	$132.00
07/08/2013	BILL	GOLD CANYON DEVELOPMENT LLC	$178.91	$178.91
07/01/2013	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1328	$-7.03	$0.00
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2013	INTEREST	Monthly Interest	$0.48	$6.98
05/03/2013	PAYMENT	RAFI ABRISHAMI CHECK NUM: 1841	$-78.75	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$85.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.03	$78.75
01/23/2013	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1321	$-97.74	$75.72
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-4.42	$173.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.42	$177.88
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1316	$-85.00	$173.46
10/16/2012	AMENDMENT	postmark	$-4.42	$258.46
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1316	$85.00	$262.88
10/16/2012	VOID	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1316	$-85.00	$177.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.42	$262.88
10/05/2012	PAYMENT	GOLD CANYON DEVELOPMENT CHECK NUM: 1314	$-86.55	$258.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$345.01
07/10/2012	BILL	GOLD CANYON DEVELOPMENT LLC	$341.55	$341.55
03/20/2012	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1297	$-83.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-3.32	$83.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.32	$86.32
01/17/2012	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK	$-83.00	$83.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-3.32	$166.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.32	$169.32
10/14/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1285	$-83.00	$166.00
08/25/2011	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1278	$-85.24	$249.00
07/08/2011	BILL	GOLD CANYON DEVELOPMENT LLC	$334.24	$334.24
03/21/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1268	$-83.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-3.32	$83.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.32	$86.32
01/14/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1303	$-83.00	$83.00
10/14/2010	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1260	$-83.00	$166.00
08/27/2010	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1254	$-84.46	$249.00
07/08/2010	BILL	GOLD CANYON DEVELOPMENT LLC	$333.46	$333.46
03/17/2010	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1243	$-81.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-3.24	$81.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/19/2010	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1238	$-165.24	$81.00
01/19/2010	AMENDMENT	remove pen postmark	$-8.10	$246.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$254.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.24	$246.24
08/27/2009	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1225	$-82.58	$243.00
07/06/2009	BILL	GOLD CANYON DEVELOPMENT LLC	$325.58	$325.58
04/20/2009	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1216	$-1,380.11	$0.00
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$1,380.11
04/01/2009	INTEREST	Monthly Interest	$5.42	$1,374.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.43	$1,369.37
03/02/2009	INTEREST	Monthly Interest	$5.42	$1,338.94
02/03/2009	INTEREST	Monthly Interest	$5.42	$1,333.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.61	$1,328.10
01/05/2009	INTEREST	Monthly Interest	$5.42	$1,308.49
12/01/2008	INTEREST	Monthly Interest	$5.42	$1,303.07
11/03/2008	INTEREST	Monthly Interest	$5.42	$1,297.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.94	$1,292.23
10/01/2008	INTEREST	Monthly Interest	$5.42	$1,281.29
09/02/2008	INTEREST	Monthly Interest	$5.42	$1,275.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.43	$1,270.45
08/04/2008	INTEREST	Monthly Interest	$5.42	$1,266.02
07/15/2008	BILL	GOLD CANYON DEVELOPMENT LLC	$434.78	$1,260.60
07/01/2008	INTEREST	Monthly Interest	$5.42	$825.82
07/01/2008	INTEREST	Monthly Interest	$5.42	$820.40
06/02/2008	INTEREST	Monthly Interest	$38.03	$814.98
05/01/2008	INTEREST	Monthly Interest	$1.80	$776.95
03/31/2008	INTEREST	Monthly Interest	$1.80	$775.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.44	$773.35
03/06/2008	INTEREST	Monthly Interest	$1.80	$742.91
02/04/2008	INTEREST	Monthly Interest	$1.80	$741.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.61	$739.31
01/03/2008	INTEREST	Monthly Interest	$1.80	$719.70
12/03/2007	INTEREST	Monthly Interest	$1.80	$717.90
11/01/2007	INTEREST	Monthly Interest	$1.80	$716.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.94	$714.30
10/01/2007	INTEREST	Monthly Interest	$1.80	$703.36
09/04/2007	INTEREST	Monthly Interest	$1.80	$701.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.43	$699.76
08/01/2007	INTEREST	Monthly Interest	$1.80	$695.33
07/12/2007	BILL	GOLD CANYON DEVELOPMENT LLC	$434.81	$693.53
07/02/2007	INTEREST	Monthly Interest	$1.80	$258.72
07/02/2007	INTEREST	Monthly Interest	$1.80	$256.92
06/04/2007	INTEREST	Monthly Interest	$18.00	$255.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$237.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.80	$231.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.32	$220.32
10/04/2006	PAYMENT	GOLD CANYON DEVELOPMENT CHECK BANK: 94-72 NUM: 1188	$-108.00	$216.00
08/11/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1184	$-110.85	$324.00
07/12/2006	BILL	GOLD CANYON DEVELOPMENT LLC	$434.85	$434.85
03/14/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1161	$-107.00	$0.00
01/09/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1146	$-107.00	$107.00
10/13/2005	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1137	$-107.00	$214.00
08/22/2005	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1134	$-109.67	$321.00
07/15/2005	BILL	GOLD CANYON DEVELOPMENT LLC	$430.67	$430.67
08/11/2004	PAYMENT	NV LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 8429	$-430.32	$0.00
07/08/2004	BILL	NEVADA LAND & RESOURCE COMPANY	$430.32	$430.32
08/15/2003	PAYMENT	NEVADA LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 7769	$-425.88	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE COMPANY	$425.88	$425.88
08/23/2002	PAYMENT	NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71-234 NUM: 7146	$-412.08	$0.00
07/12/2002	BILL	NEVADA LAND & RESOURCE COMPANY	$412.08	$412.08
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 6488	$-405.05	$0.00
07/12/2001	BILL	NEVADA LAND & RESOURCE COMPANY	$405.05	$405.05
08/23/2000	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 5323	$-396.91	$0.00
07/17/2000	BILL	NEVADA LAND & RESOURCE COMPANY	$396.91	$396.91
08/26/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 4717	$-419.06	$0.00
07/17/1999	BILL	NEVADA LAND & RESOURCE COMPANY	$419.06	$419.06
08/18/1998	PAYMENT	NV LAND & RESOURCE CO CHECK	$-426.66	$0.00
07/13/1998	BILL	NEVADA LAND & RESOURCE COMPANY	$426.66	$426.66
08/18/1997	PAYMENT	NEVADA LAND & RESOURCE CHECK	$-423.73	$0.00
07/14/1997	BILL	NEVADA LAND & RESOURCE COMPANY	$423.73	$423.73
09/10/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-421.40	$0.00
07/18/1996	BILL	SILVER STATE LAND COMPANY LLC	$421.40	$421.40