Tax Account 015-041-25

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Owners

MASERATI MADNESS LLC
4291 DANT BLVD
RENO, NV 89509-0000

Account Summary

Account ID	015-041-25
Account Type	Real Estate
Location	7125 WILDFLOWER RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-25

Account Type

Real Estate

Location

7125 WILDFLOWER RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$92.60
Paid	$92.60
Balance	$0.00
Due	$0.00
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

$92.60

Total

$92.60

Paid

$92.60

Balance

$0.00

Due

$0.00

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	Paid	$92.60	$0.00	$92.60	$92.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$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	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
08/22/2024	PAYMENT	HILL, KEVIN CHECK 5378	$-92.60	$0.00
07/16/2024	BILL	MASERATI MADNESS LLC	$92.60	$92.60
09/07/2023	PAYMENT	MASERATI MADNESS LLC CHECK 5262	$-85.90	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-3.44	$85.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$89.34
07/17/2023	BILL	MASERATI MADNESS LLC	$85.90	$85.90
08/24/2022	PAYMENT	HILL, KEVIN CHECK 5114	$-55.92	$0.00
07/15/2022	BILL	MASERATI MADNESS LLC	$55.92	$55.92
08/09/2021	PAYMENT	MASERATI MADNESS LLC CHECK 1177	$-51.91	$0.00
07/14/2021	BILL	MASERATI MADNESS LLC	$51.91	$51.91
08/20/2020	PAYMENT	HILL, KEVIN CHECK NUM: 4715	$-47.35	$0.00
07/09/2020	BILL	MASERATI MADNESS LLC	$47.35	$47.35
07/23/2019	PAYMENT	HILL, KEVIN CHECK NUM: 4461	$-44.45	$0.00
07/10/2019	BILL	MASERATI MADNESS LLC	$44.45	$44.45
07/27/2018	PAYMENT	HILL, KEVIN D CHECK NUM: 4293	$-42.38	$0.00
07/10/2018	BILL	MASERATI MADNESS LLC	$42.38	$42.38
08/10/2017	PAYMENT	SELF STOR CHECK NUM: 2581	$-40.73	$0.00
07/10/2017	BILL	MASERATI MADNESS LLC	$40.73	$40.73
08/03/2016	PAYMENT	MASERATI MADNESS LLC CHECK NUM: 1076	$-39.75	$0.00
07/11/2016	BILL	MASERATI MADNESS LLC	$39.75	$39.75
08/10/2015	PAYMENT	KEVIN HILL CHECK NUM: 3642	$-39.65	$0.00
07/07/2015	BILL	MASERATI MADNESS LLC	$39.65	$39.65
07/31/2014	PAYMENT	HILL, KEVIN CHECK NUM: 3469	$-39.50	$0.00
07/08/2014	BILL	MASERATI MADNESS LLC	$39.50	$39.50
08/14/2013	PAYMENT	HILL, KEVIN D CHECK NUM: 3374	$-39.40	$0.00
07/08/2013	BILL	MASERATI MADNESS LLC	$39.40	$39.40
08/22/2012	PAYMENT	KEVIN HILL CHECK NUM: 3238	$-74.44	$0.00
07/10/2012	BILL	MASERATI MADNESS LLC	$74.44	$74.44
08/14/2011	PAYMENT	KEVIN HILL CHECK NUM: 3107	$-73.36	$0.00
07/08/2011	BILL	HILL, KEVIN D TR	$73.36	$73.36
08/04/2010	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 2953	$-72.58	$0.00
07/08/2010	BILL	HILL, KEVIN	$72.58	$72.58
07/23/2009	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 2779	$-68.35	$0.00
07/06/2009	BILL	HILL, KEVIN	$68.35	$68.35
08/18/2008	PAYMENT	KEVIN HILL CHECK BANK: 94-181 NUM: 2576	$-91.08	$0.00
07/15/2008	BILL	HILL, KEVIN	$91.08	$91.08
07/31/2007	PAYMENT	KEVIN HILL CHECK BANK: 94-181 NUM: 2349	$-91.09	$0.00
07/12/2007	BILL	HILL, KEVIN	$91.09	$91.09
07/26/2006	PAYMENT	KEVIN D HILL CHECK BANK: 94-181 NUM: 2190	$-90.93	$0.00
07/12/2006	BILL	HILL, KEVIN	$90.93	$90.93
08/08/2005	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 2146	$-90.06	$0.00
07/15/2005	BILL	HILL, KEVIN	$90.06	$90.06
07/29/2004	PAYMENT	HILL, KEVIN CHECK BANK: 94-181 NUM: 1850	$-89.71	$0.00
07/08/2004	BILL	HILL, KEVIN	$89.71	$89.71
08/20/2003	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 1680	$-88.78	$0.00
07/18/2003	BILL	HILL, KEVIN	$88.78	$88.78
11/13/2002	PAYMENT	HILL, KEVIN CASH	$-3.61	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$3.61
09/05/2002	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 1453	$-85.91	$3.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	HILL, KEVIN	$85.91	$85.91
07/31/2001	PAYMENT	KEVIN HILL CHECK BANK: 94-181 NUM: 931	$-84.46	$0.00
07/12/2001	BILL	HILL, KEVIN	$84.46	$84.46
01/26/2001	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 911	$-100.00	$0.00
01/17/2001	PAYMENT	HILL, KEVIN D CORK: B BANK: 94-181 NUM: 909	$-499.78	$100.00
01/08/2001	INTEREST	Monthly Interest	$2.21	$599.78
01/08/2001	AMENDMENT	add prelim title search	$100.00	$597.57
11/30/2000	INTEREST	Monthly Interest	$2.21	$497.57
11/09/2000	INTEREST	Monthly Interest	$2.21	$495.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$493.15
10/05/2000	INTEREST	Monthly Interest	$2.21	$489.01
09/07/2000	INTEREST	Monthly Interest	$2.21	$486.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$484.59
08/01/2000	INTEREST	Monthly Interest	$2.21	$481.28
07/17/2000	BILL	HILL, KEVIN	$82.76	$479.07
07/03/2000	INTEREST	Monthly Interest	$2.21	$396.31
07/03/2000	INTEREST	Monthly Interest	$2.21	$394.10
06/06/2000	INTEREST	Monthly Interest	$8.76	$391.89
05/01/2000	INTEREST	Monthly Interest	$1.48	$383.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$381.65
03/30/2000	INTEREST	Monthly Interest	$1.48	$376.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$375.17
03/02/2000	INTEREST	Monthly Interest	$1.48	$369.05
02/02/2000	INTEREST	Monthly Interest	$1.48	$367.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$366.09
01/07/2000	INTEREST	Monthly Interest	$1.48	$360.85
12/06/1999	INTEREST	Monthly Interest	$1.48	$359.37
11/03/1999	INTEREST	Monthly Interest	$1.48	$357.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$356.41
10/12/1999	INTEREST	Monthly Interest	$1.48	$352.04
09/03/1999	INTEREST	Monthly Interest	$1.48	$350.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$349.08
08/06/1999	INTEREST	Monthly Interest	$1.48	$345.58
07/17/1999	BILL	HILL, KEVIN	$87.39	$344.10
07/13/1999	INTEREST	Monthly Interest	$1.48	$256.71
07/01/1999	INTEREST	Monthly Interest	$1.48	$255.23
06/07/1999	INTEREST	Monthly Interest	$8.15	$253.75
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$245.60
04/30/1999	INTEREST	Monthly Interest	$0.74	$240.60
03/24/1999	INTEREST	Monthly Interest	$0.74	$239.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$239.12
03/03/1999	INTEREST	Monthly Interest	$0.74	$232.89
02/02/1999	INTEREST	Monthly Interest	$0.74	$232.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$231.41
01/05/1999	INTEREST	Monthly Interest	$0.74	$226.07
12/02/1998	INTEREST	Monthly Interest	$0.74	$225.33
11/04/1998	INTEREST	Monthly Interest	$0.74	$224.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$223.85
10/05/1998	INTEREST	Monthly Interest	$0.74	$219.40
09/01/1998	INTEREST	Monthly Interest	$0.74	$218.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$217.92
07/31/1998	INTEREST	Monthly Interest	$0.74	$214.36
07/13/1998	BILL	HILL, KEVIN	$88.98	$213.62
07/02/1998	INTEREST	Monthly Interest	$0.74	$124.64
07/02/1998	INTEREST	Monthly Interest	$0.74	$123.90
06/02/1998	PENALTY	Certification fee	$2.00	$123.16
06/02/1998	INTEREST	Monthly Interest	$7.36	$121.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$113.80
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	HILL, KEVIN	$88.36	$88.36
03/18/1997	PAYMENT	HILL, KEVIN	$-3.52	$0.00
03/18/1997	AMENDMENT	penalty on penalty	$-0.24	$3.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.24	$3.76
02/05/1997	AMENDMENT	penalty on penalty	$-0.37	$3.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.20	$3.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.17	$3.69
09/18/1996	PAYMENT	HILL, KEVIN	$-87.88	$3.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	HILL, KEVIN	$87.88	$87.88