Tax Account 015-321-18

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Owners

LAN, SHU & TISA
7 WINTER ST
RENO, NV 89503-0000

LAN, TISA

Account Summary

Account ID	015-321-18
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-321-18

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$284.69
Total	$284.69
Paid	$284.69
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

$284.69

Total

$284.69

Paid

$284.69

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	$71.69	$0.00	$71.69	$71.69	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$234.11	$7.84	$253.14	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$211.37	$0.00	$211.37	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$194.99	$0.00	$194.99	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.81	$0.00	$182.81	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$174.18	$0.00	$174.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$167.21	$6.03	$173.24	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$163.02	$0.00	$163.02	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/23/2023	PAYMENT	LAN, TISA CHECK 530	$-421.72	$0.00
07/17/2023	BILL	LAN, SHU & TISA	$284.69	$421.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.93	$137.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.93	$136.10
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.33	$135.17
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.60	$119.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.24	$114.24
08/25/2022	PAYMENT	LAN, SHU & TISA CHECK 9010	$-116.11	$112.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$228.11
07/15/2022	BILL	LAN, SHU & TISA	$228.11	$228.11
08/24/2021	PAYMENT	LAN, TISA CHECK 478	$-211.37	$0.00
07/14/2021	BILL	LAN, SHU & TISA	$211.37	$211.37
08/04/2020	PAYMENT	LAN, TISA CHECK NUM: 438	$-194.99	$0.00
07/09/2020	BILL	LAN, SHU & TISA	$194.99	$194.99
08/08/2019	PAYMENT	LAN, TISA CHECK NUM: 414	$-182.81	$0.00
07/10/2019	BILL	LAN, SHU & TISA	$182.81	$182.81
07/30/2018	PAYMENT	CENTURY 21 ALL STAR REALTY CHECK NUM: 8986	$-174.18	$0.00
07/10/2018	BILL	LAN, SHU & TISA	$174.18	$174.18
10/17/2017	PAYMENT	CENTURY 21 CHECK NUM: 8875	$-173.24	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.26	$173.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$168.98
07/10/2017	BILL	LAN, SHU & TISA	$167.21	$167.21
08/01/2016	PAYMENT	LAN, TISA CHECK NUM: 302	$-163.02	$0.00
07/11/2016	BILL	LAN, SHU & TISA	$163.02	$163.02
08/24/2015	PAYMENT	CENTURY 21 CHECK NUM: 8772	$-162.59	$0.00
07/07/2015	BILL	LAN, SHU & TISA	$162.59	$162.59
07/30/2014	PAYMENT	TISA LAN CHECK NUM: 189	$-157.42	$0.00
07/08/2014	BILL	LAN, SHU & TISA	$157.42	$157.42
09/06/2013	PAYMENT	CENTURY 21 CHECK NUM: 8683	$-152.61	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$152.61
07/08/2013	BILL	LAN, SHU & TISA	$151.01	$151.01
04/26/2013	PAYMENT	LAN, SHU & TISA CHECK NUM: 8650	$-77.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.60	$77.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.44	$73.44
08/17/2012	PAYMENT	ALL STAR REALTY SHU LAN CHECK NUM: 8570	$-72.95	$72.00
07/10/2012	BILL	LAN, SHU & TISA	$144.95	$144.95
07/29/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 8445	$-136.90	$0.00
07/08/2011	BILL	LAN, SHU & TISA	$136.90	$136.90
04/12/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 4398	$-146.15	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.88	$146.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.75	$137.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.25	$131.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$128.27
07/08/2010	BILL	LAN, SHU & TISA	$126.91	$126.91
08/19/2009	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 8129	$-117.75	$0.00
07/06/2009	BILL	LAN, SHU & TISA	$117.75	$117.75
08/21/2008	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 7868	$-109.04	$0.00
07/15/2008	BILL	LAN, SHU & TISA	$109.04	$109.04
08/10/2007	PAYMENT	ALL STAR REALTY BUS ACCT CHECK BANK: 94-72 NUM: 7584	$-101.00	$0.00
07/12/2007	BILL	LAN, SHU & TISA	$101.00	$101.00
08/29/2006	PAYMENT	TAN. TISA CHECK BANK: 11-7000 NUM: 1545	$-93.36	$0.00
07/12/2006	BILL	LAN, SHU & TISA	$93.36	$93.36
08/05/2005	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 5215	$-86.47	$0.00
07/15/2005	BILL	LAN, SHU & TISA	$86.47	$86.47
04/13/2005	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 5054	$-97.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.58	$97.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.78	$91.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$86.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	LAN, SHU & TISA	$79.74	$79.74
08/11/2003	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 4181	$-78.92	$0.00
07/18/2003	BILL	LAN, SHU & TISA	$78.92	$78.92
08/06/2002	PAYMENT	LAN, SHU & TISA CHECK BANK: 11-7000 NUM: 1293	$-76.36	$0.00
07/12/2002	BILL	LAN, SHU & TISA	$76.36	$76.36
08/01/2001	PAYMENT	LISA LAN CHECK BANK: 11-7000 NUM: 1203	$-75.07	$0.00
07/12/2001	BILL	LAN, SHU & TISA	$75.07	$75.07
08/29/2000	PAYMENT	LAN, TISA CHECK BANK: 11-7000 NUM: 1118	$-73.55	$0.00
07/17/2000	BILL	LAN, SHU & TISA	$73.55	$73.55
08/25/1999	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 3314	$-77.66	$0.00
07/17/1999	BILL	LAN, SHU & TISA	$77.66	$77.66
07/28/1998	PAYMENT	ALL STAR REALTY CHECK	$-79.06	$0.00
07/13/1998	BILL	LAN, SHU & TISA	$79.06	$79.06
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-31.20	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$31.20
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$30.00	$30.00
08/28/1996	PAYMENT	BELL, BETTY	$-29.85	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$29.85	$29.85