Tax Account 015-141-10

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Owners

TEN FORWARD LLC
5715 STILLMEADOW CT
RENO, NV 89502

Account Summary

Account ID	015-141-10
Account Type	Real Estate
Location	2200 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-141-10

Account Type

Real Estate

Location

2200 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.92
Total	$282.92
Paid	$282.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$282.92

Total

$282.92

Paid

$282.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$72.92	$0.00	$72.92	$72.92	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.81	$0.00	$282.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$264.02	$0.00	$264.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$264.15	$0.00	$264.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$263.11	$0.00	$263.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$262.97	$0.00	$262.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$262.68	$3.60	$266.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$260.64	$0.00	$260.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$254.09	$20.47	$274.56	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FORWARD LLC TEN PNP PNP - 160902387	$-282.92	$0.00
07/16/2024	BILL	TEN FORWARD LLC	$282.92	$282.92
08/08/2023	PAYMENT	MIKE MEDEIROS PNP PNP - 140656561	$-282.81	$0.00
07/17/2023	BILL	TEN FORWARD LLC	$282.81	$282.81
07/19/2022	PAYMENT	TEN FORWARD LLC PNP PNP - 117876843	$-264.02	$0.00
07/15/2022	BILL	TEN FORWARD LLC	$264.02	$264.02
08/16/2021	PAYMENT	MIKE MEDEIROS PNP PNP - 98794401	$-264.15	$0.00
07/14/2021	BILL	TEN FORWARD LLC	$264.15	$264.15
08/13/2020	PAYMENT	TEN FORWARD CHECK BANK: PNP INTERNET NUM: 79601078	$-263.11	$0.00
07/09/2020	BILL	TEN FORWARD LLC	$263.11	$263.11
08/14/2019	PAYMENT	TEN FORWARD LLC CHECK NUM: 2628	$-262.97	$0.00
07/10/2019	BILL	TEN FORWARD LLC	$262.97	$262.97
04/17/2019	PAYMENT	SEVEN KEYS REAL CHECK BANK: WF INTERNET NUM: 019041603160481	$-68.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$68.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.60	$67.60
01/14/2019	PAYMENT	FORWARD TEN CHECK BANK: PNP INTERNET NUM: 53266197	$-65.00	$65.00
07/27/2018	PAYMENT	FORWARD TEN CHECK BANK: PNP INTERNET NUM: 46499950	$-132.68	$130.00
07/10/2018	BILL	TEN FORWARD LLC	$262.68	$262.68
09/08/2017	PAYMENT	CASH CASH	$-0.10	$0.00
08/21/2017	PAYMENT	SEVEN KEYS REAL CHECK BANK: WF INTERNET NUM: 017081803141128	$-260.54	$0.10
07/10/2017	BILL	MEDEIROS, MIKE	$260.64	$260.64
03/09/2017	PAYMENT	TEN FORWARD LLC CHECK NUM: 2501*	$-274.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.47	$274.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.40	$263.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.60	$256.69
07/11/2016	BILL	MEDEIROS, MIKE	$254.09	$254.09
04/12/2016	PAYMENT	MIKE MEDEIROS CORK: D BANK: PNP INTERNET NUM: 23679023	$-293.17	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$293.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.78	$292.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.46	$274.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.40	$262.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$256.53
07/07/2015	BILL	MEDEIROS, MIKE	$253.93	$253.93
06/16/2015	PAYMENT	MIKE MEDEIROS CORK: D BANK: PNP INTERNET NUM: 18654805	$-74.42	$0.00
06/01/2015	INTEREST	Monthly Interest	$5.25	$74.42
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$69.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$66.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.52	$65.52
01/27/2015	PAYMENT	MIKE MEDEIROS CORK: D BANK: PNP INTERNET NUM: 16661415	$-211.19	$63.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.45	$274.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.39	$262.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$256.35
07/08/2014	BILL	MEDEIROS, MIKE	$253.76	$253.76
03/06/2014	PAYMENT	MIKE MEDEIROS CORK: D BANK: PNP INTERNET NUM: 13059348	$-598.01	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.02	$598.01
02/03/2014	INTEREST	Monthly Interest	$2.02	$595.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.41	$593.97
01/01/2014	INTEREST	Monthly Interest	$2.02	$582.56
12/02/2013	INTEREST	Monthly Interest	$2.02	$580.54
11/01/2013	INTEREST	Monthly Interest	$2.02	$578.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.36	$576.50
10/01/2013	INTEREST	Monthly Interest	$2.02	$570.14
09/03/2013	INTEREST	Monthly Interest	$2.02	$568.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.56	$566.10
07/08/2013	BILL	MEDEIROS, MIKE	$253.12	$563.54
07/08/2013	INTEREST	Monthly Interest	$2.02	$310.42
07/01/2013	INTEREST	Monthly Interest	$2.02	$308.40
06/01/2013	INTEREST	Monthly Interest	$20.25	$306.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$286.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.01	$279.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.98	$262.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.15	$251.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.52	$245.49
07/10/2012	BILL	MEDEIROS, MIKE	$242.97	$242.97
11/16/2011	PAYMENT	MEDEIROS, MIKE CHECK NUM: 675	$-245.65	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$245.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$239.69
07/08/2011	BILL	MEDEIROS, MIKE	$237.28	$237.28
08/18/2010	PAYMENT	MEDEIROS, MIKE CHECK BANK: 94-77 NUM: 552	$-236.50	$0.00
07/08/2010	BILL	MEDEIROS, MIKE	$236.50	$236.50
03/02/2010	PAYMENT	MEDEIROS, MIKE CHECK BANK: 94-77 NUM: 518	$-288.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.07	$288.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.76	$276.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$269.93
07/06/2009	BILL	MEDEIROS, MIKE	$267.16	$267.16
09/30/2008	PAYMENT	MEDEIROS, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-249.94	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.57	$249.94
07/15/2008	BILL	MEDEIROS, MIKE	$247.37	$247.37
04/25/2008	PAYMENT	MEDEIROS, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-263.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.03	$263.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.32	$247.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.75	$237.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.32	$231.37
07/12/2007	BILL	MEDEIROS, MIKE	$229.05	$229.05
09/29/2006	PAYMENT	MEDEIROS, MIKE CORK: D BANK: CREDIT CARD1 NUM: VISA	$-231.52	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$231.52
07/12/2006	BILL	MEDEIROS, MIKE	$229.19	$229.19
08/23/2005	PAYMENT	MEDEIROS, MIKE CHECK BANK: 94-7074 NUM: 5994	$-226.98	$0.00
07/15/2005	BILL	MEDEIROS, MIKE	$226.98	$226.98
03/21/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15188	$-249.32	$0.00
03/21/2005	AMENDMENT	remove interest	$-16.15	$249.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.15	$265.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.42	$249.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.83	$238.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$233.07
07/08/2004	BILL	HILLESTAD, GEORGE M ET AL TRS	$230.68	$230.68
08/29/2003	PAYMENT	HILLESTAD, GEORGE M ET AL TRS CHECK BANK: 82-172 NUM: 1159	$-228.30	$0.00
07/18/2003	BILL	HILLESTAD, GEORGE M ET AL TRS	$228.30	$228.30
08/14/2002	PAYMENT	HILLESTAD, GEORGE M ET AL TRS CHECK BANK: 82-172 NUM: 1106	$-220.90	$0.00
07/12/2002	BILL	HILLESTAD, GEORGE M ET AL TRS	$220.90	$220.90
04/29/2002	PAYMENT	HILLESTAD, GEORGE M ET AL TRS CHECK BANK: 82-172 NUM: 1070	$-180.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.76	$180.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.42	$170.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.17	$164.83
08/23/2001	PAYMENT	H.C. ENTERPRISES CHECK BANK: 16-49 NUM: 2077	$-54.47	$162.66
07/12/2001	BILL	HILLESTAD, GEORGE M ET AL TRS	$217.13	$217.13
01/11/2001	PAYMENT	HASSETT, RICHARD CHECK BANK: 90-7162 NUM: 730	$-106.26	$0.00
09/04/2000	PAYMENT	ORO BLANCO PLAZA, INC CHECK BANK: 90-7337 NUM: 1631	$-106.51	$106.26
07/17/2000	BILL	HILLESTAD, G & D TRS ET AL	$212.77	$212.77
01/26/2000	PAYMENT	HASSETT, RICHARD CORK: B BANK: 90-7162 NUM: 416	$-81.77	$0.00
01/26/2000	AMENDMENT	paid before 1/14	$-2.14	$81.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.08	$83.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.06	$81.83
09/30/1999	PAYMENT	ORO BLANCO PLAZA, INC CHECK BANK: 90-7337 NUM: 1489	$-80.44	$81.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.61	$162.21
07/17/1999	BILL	HILLESTAD, G & D TRS ET AL	$160.60	$160.60
10/22/1998	PAYMENT	HASSETT, RICHARD CHECK	$-81.64	$0.00
09/02/1998	PAYMENT	HILLESTAD, G & D TRS ET AL CHECK	$-81.87	$81.64
09/02/1998	AMENDMENT	under 2.00	$-1.64	$163.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$165.15
07/13/1998	BILL	HILLESTAD, G & D TRS ET AL	$163.51	$163.51
01/09/1998	PAYMENT	HASSETT, RICHARD & SHIRLEY CHECK	$-81.08	$0.00
09/04/1997	PAYMENT	HILLESTAD, G & D TRS ET AL CHECK	$-81.30	$81.08
09/04/1997	AMENDMENT	under 2.00	$-1.63	$162.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$164.01
07/14/1997	BILL	HILLESTAD, G & D TRS ET AL	$162.38	$162.38
01/13/1997	PAYMENT	HASSETT	$-80.62	$0.00
10/16/1996	PAYMENT	HILLESTAD, G & D TRS ET AL	$-40.31	$80.62
08/26/1996	PAYMENT	H.C. ENTERPRISES	$-40.56	$120.93
07/18/1996	BILL	HILLESTAD, G & D TRS ET AL	$161.49	$161.49