Tax Account 015-311-07

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Owners

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

Account Summary

Account ID	015-311-07
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-311-07

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$75.06
Total	$75.06
Paid	$75.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$75.06

Total

$75.06

Paid

$75.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$75.06	$0.00	$75.06	$75.06	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$70.32	$0.00	$70.32	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$70.35	$0.00	$70.35	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$69.42	$0.00	$69.42	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$69.39	$0.00	$69.39	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$69.31	$10.40	$79.71	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$68.79	$15.14	$83.93	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$67.09	$31.51	$98.60	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/11/2023	PAYMENT	RENO TAHOE R&D BUSINESS PARK LL CHECK 3152	$-75.06	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.00	$75.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$78.06
07/17/2023	BILL	RENO TAHOE R&D BUSINESS PARK LL	$75.06	$75.06
09/01/2022	PAYMENT	RENO TAHOE R&D BUSINESS PARK LL CHECK 3133	$-70.32	$0.00
07/15/2022	BILL	RENO TAHOE R&D BUSINESS PARK LL	$70.32	$70.32
11/02/2021	PAYMENT	RENO TAHOE R&D BUSINESS PARK LLC CHECK 3217	$-70.35	$0.00
07/14/2021	BILL	RENO TAHOE R&D BUSINESS PARK LL	$70.35	$70.35
08/25/2020	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3119	$-69.42	$0.00
07/09/2020	BILL	RENO TAHOE R&D BUSINESS PARK L	$69.42	$69.42
08/21/2019	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3102	$-69.39	$0.00
07/10/2019	BILL	RENO TAHOE R&D BUSINESS PARK L	$69.39	$69.39
03/08/2019	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 2408	$-79.71	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$79.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$75.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$72.08
07/10/2018	BILL	RENO TAHOE R&D BUSINESS PARK L	$69.31	$69.31
04/19/2018	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3074	$-182.53	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.56	$182.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.82	$181.97
03/02/2018	INTEREST	Monthly Interest	$0.56	$177.15
02/01/2018	INTEREST	Monthly Interest	$0.56	$176.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.13	$176.03
01/03/2018	INTEREST	Monthly Interest	$0.56	$171.90
12/05/2017	INTEREST	Monthly Interest	$0.56	$171.34
11/01/2017	INTEREST	Monthly Interest	$0.56	$170.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.44	$170.22
10/02/2017	INTEREST	Monthly Interest	$0.56	$166.78
09/01/2017	INTEREST	Monthly Interest	$0.56	$166.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$165.66
08/01/2017	INTEREST	Monthly Interest	$0.56	$162.91
07/10/2017	BILL	RENO TAHOE R&D BUSINESS PARK L	$68.79	$162.35
07/10/2017	INTEREST	Monthly Interest	$0.56	$93.56
07/03/2017	INTEREST	Monthly Interest	$0.56	$93.00
06/01/2017	INTEREST	Monthly Interest	$5.59	$92.44
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$86.85
03/28/2017	PENALTY	Postage	$1.00	$82.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.70	$81.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.03	$77.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.35	$73.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$69.77
07/11/2016	BILL	RENO TAHOE R&D BUSINESS PARK L	$67.09	$67.09
08/25/2015	PAYMENT	RENO TAHOE R & D BUSINESS PARK CHECK NUM: 3043	$-66.99	$0.00
07/07/2015	BILL	RENO TAHOE R&D BUSINESS PARK L	$66.99	$66.99
08/14/2014	PAYMENT	RENO TAHOE R & D BUSINESS PK CHECK NUM: 3001	$-66.84	$0.00
07/08/2014	BILL	RENO TAHOE R&D BUSINESS PARK L	$66.84	$66.84
08/23/2013	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1332	$-66.74	$0.00
07/08/2013	BILL	GOLD CANYON DEVELOPMENT LLC	$66.74	$66.74
07/01/2013	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1328	$-6.96	$0.00
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2013	INTEREST	Monthly Interest	$0.42	$6.92
05/03/2013	PAYMENT	RAFI ABRISHAMI CHECK NUM: 1841	$-28.08	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$34.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.08	$28.08
01/23/2013	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1321	$-28.24	$27.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-1.41	$55.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$56.65
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1316	$-27.00	$55.24
10/16/2012	AMENDMENT	postmark 10-11	$-1.41	$82.24
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1316	$27.00	$83.65
10/16/2012	VOID	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1316	$-27.00	$56.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.41	$83.65
10/05/2012	PAYMENT	GOLD CANYON DEVELOPMENT CHECK NUM: 1314	$-30.94	$82.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$113.18
07/10/2012	BILL	GOLD CANYON DEVELOPMENT LLC	$111.94	$111.94
03/20/2012	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1297	$-26.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-1.04	$26.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.04	$27.04
01/17/2012	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK	$-26.00	$26.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.04	$52.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.04	$53.04
10/14/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1286	$-26.00	$52.00
08/25/2011	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1278	$-27.88	$78.00
07/08/2011	BILL	GOLD CANYON DEVELOPMENT LLC	$105.88	$105.88
03/21/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1269	$-25.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-1.00	$25.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$26.00
01/14/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1304	$-25.00	$25.00
10/14/2010	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1261	$-25.00	$50.00
08/27/2010	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1255	$-29.49	$75.00
07/08/2010	BILL	GOLD CANYON DEVELOPMENT LLC	$104.49	$104.49
08/27/2009	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1224	$-90.92	$0.00
07/06/2009	BILL	GOLD CANYON DEVELOPMENT LLC	$90.92	$90.92
04/20/2009	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1215	$-392.81	$0.00
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$392.81
04/01/2009	INTEREST	Monthly Interest	$1.51	$387.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.49	$385.98
03/02/2009	INTEREST	Monthly Interest	$1.51	$377.49
02/03/2009	INTEREST	Monthly Interest	$1.51	$375.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.48	$374.47
01/05/2009	INTEREST	Monthly Interest	$1.51	$368.99
12/01/2008	INTEREST	Monthly Interest	$1.51	$367.48
11/03/2008	INTEREST	Monthly Interest	$1.51	$365.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$364.46
10/01/2008	INTEREST	Monthly Interest	$1.51	$361.40
09/02/2008	INTEREST	Monthly Interest	$1.51	$359.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.25	$358.38
08/04/2008	INTEREST	Monthly Interest	$1.51	$357.13
07/15/2008	BILL	GOLD CANYON DEVELOPMENT LLC	$121.26	$355.62
07/01/2008	INTEREST	Monthly Interest	$1.51	$234.36
07/01/2008	INTEREST	Monthly Interest	$1.51	$232.85
06/02/2008	INTEREST	Monthly Interest	$10.60	$231.34
05/01/2008	INTEREST	Monthly Interest	$0.50	$220.74
03/31/2008	INTEREST	Monthly Interest	$0.50	$220.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.49	$219.74
03/06/2008	INTEREST	Monthly Interest	$0.50	$211.25
02/04/2008	INTEREST	Monthly Interest	$0.50	$210.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.48	$210.25
01/03/2008	INTEREST	Monthly Interest	$0.50	$204.77
12/03/2007	INTEREST	Monthly Interest	$0.50	$204.27
11/01/2007	INTEREST	Monthly Interest	$0.50	$203.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.06	$203.27
10/01/2007	INTEREST	Monthly Interest	$0.50	$200.21
09/04/2007	INTEREST	Monthly Interest	$0.50	$199.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.25	$199.21
08/01/2007	INTEREST	Monthly Interest	$0.50	$197.96
07/12/2007	BILL	GOLD CANYON DEVELOPMENT LLC	$121.26	$197.46
07/02/2007	INTEREST	Monthly Interest	$0.50	$76.20
07/02/2007	INTEREST	Monthly Interest	$0.50	$75.70
06/04/2007	INTEREST	Monthly Interest	$5.00	$75.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$70.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.00	$64.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.20	$61.20
10/04/2006	PAYMENT	GOLD CANYON DEVELOPMENT CHECK BANK: 94-72 NUM: 1188	$-30.00	$60.00
08/11/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1184	$-31.13	$90.00
07/12/2006	BILL	GOLD CANYON DEVELOPMENT LLC	$121.13	$121.13
03/14/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1161	$-29.00	$0.00
01/09/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1146	$-29.00	$29.00
10/13/2005	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1137	$-29.00	$58.00
08/22/2005	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1134	$-32.96	$87.00
07/15/2005	BILL	GOLD CANYON DEVELOPMENT LLC	$119.96	$119.96
08/11/2004	PAYMENT	NV LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 8429	$-119.61	$0.00
07/08/2004	BILL	NEVADA LAND & RESOURCE COMPANY	$119.61	$119.61
08/15/2003	PAYMENT	NEVADA LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 7769	$-118.38	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE COMPANY	$118.38	$118.38
08/23/2002	PAYMENT	NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71-234 NUM: 7146	$-114.54	$0.00
07/12/2002	BILL	NEVADA LAND & RESOURCE COMPANY	$114.54	$114.54
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 6488	$-112.58	$0.00
07/12/2001	BILL	NEVADA LAND & RESOURCE COMPANY	$112.58	$112.58
08/23/2000	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 5323	$-110.31	$0.00
07/17/2000	BILL	NEVADA LAND & RESOURCE COMPANY	$110.31	$110.31
08/26/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 4717	$-116.47	$0.00
07/17/1999	BILL	NEVADA LAND & RESOURCE COMPANY	$116.47	$116.47
08/18/1998	PAYMENT	NV LAND & RESOURCE CO CHECK	$-118.59	$0.00
07/13/1998	BILL	NEVADA LAND & RESOURCE COMPANY	$118.59	$118.59
08/18/1997	PAYMENT	NEVADA LAND & RESOURCE CHECK	$-117.78	$0.00
07/14/1997	BILL	NEVADA LAND & RESOURCE COMPANY	$117.78	$117.78
09/10/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-117.13	$0.00
07/18/1996	BILL	SILVER STATE LAND COMPANY LLC	$117.13	$117.13