Tax Account 015-331-10

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Owners

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

LAN, SHU & TISA

Account Summary

Account ID	015-331-10
Account Type	Real Estate
Location	0 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-10

Account Type

Real Estate

Location

0 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.77
Total	$56.77
Paid	$56.77
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

$56.77

Total

$56.77

Paid

$56.77

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	$56.77	$0.00	$56.77	$56.77	$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	$56.75	$0.00	$56.75	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$53.23	$0.00	$53.23	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$53.25	$0.00	$53.25	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$52.50	$0.00	$52.50	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$52.42	$0.00	$52.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$52.02	$4.68	$56.70	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$50.75	$0.00	$50.75	$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	LAN, SHU & TISA CHECK 593	$-56.77	$0.00
07/16/2024	BILL	LAN, SHU & TISA	$56.77	$56.77
08/23/2023	PAYMENT	LAN, TISA CHECK 530	$-56.75	$0.00
07/17/2023	BILL	LAN, SHU & TISA	$56.75	$56.75
08/25/2022	PAYMENT	LAN, SHU & TISA CHECK 9010	$-53.23	$0.00
07/15/2022	BILL	LAN, SHU & TISA	$53.23	$53.23
08/24/2021	PAYMENT	LAN, TISA CHECK 478	$-53.25	$0.00
07/14/2021	BILL	LAN, SHU & TISA	$53.25	$53.25
08/04/2020	PAYMENT	LAN, TISA CHECK NUM: 438	$-52.50	$0.00
07/09/2020	BILL	LAN, SHU & TISA	$52.50	$52.50
08/08/2019	PAYMENT	LAN, TISA CHECK NUM: 414	$-52.47	$0.00
07/10/2019	BILL	LAN, SHU & TISA	$52.47	$52.47
07/30/2018	PAYMENT	CENTURY 21 ALL STAR REALTY CHECK NUM: 8986	$-52.42	$0.00
07/10/2018	BILL	LAN, SHU & TISA	$52.42	$52.42
10/17/2017	PAYMENT	CENTURY 21 CHECK NUM: 8875	$-56.70	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.60	$56.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$54.10
07/10/2017	BILL	LAN, SHU & TISA	$52.02	$52.02
08/01/2016	PAYMENT	LAN, TISA CHECK NUM: 302	$-50.75	$0.00
07/11/2016	BILL	LAN, SHU & TISA	$50.75	$50.75
08/24/2015	PAYMENT	CENTURY 21 CHECK NUM: 8772	$-50.65	$0.00
07/07/2015	BILL	LAN, SHU & TISA	$50.65	$50.65
07/30/2014	PAYMENT	TISA LAN CHECK NUM: 189	$-50.50	$0.00
07/08/2014	BILL	LAN, SHU & TISA	$50.50	$50.50
09/06/2013	PAYMENT	CENTURY 21 CHECK NUM: 8683	$-52.42	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$52.42
07/08/2013	BILL	LAN, SHU & TISA	$50.40	$50.40
08/17/2012	PAYMENT	ALL STAR REALTY SHU LAN CHECK NUM: 8570	$-54.87	$0.00
07/10/2012	BILL	LAN, SHU & TISA	$54.87	$54.87
07/29/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 8445	$-52.23	$0.00
07/08/2011	BILL	LAN, SHU & TISA	$52.23	$52.23
04/12/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 4398	$-65.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.78	$65.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.24	$62.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.70	$58.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.17
07/08/2010	BILL	LAN, SHU & TISA	$54.01	$54.01
08/19/2009	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 8129	$-44.54	$0.00
07/06/2009	BILL	LAN, SHU & TISA	$44.54	$44.54
08/21/2008	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 7868	$-41.25	$0.00
07/15/2008	BILL	LAN, SHU & TISA	$41.25	$41.25
08/10/2007	PAYMENT	ALL STAR REALTY BUS ACCT CHECK BANK: 94-72 NUM: 7585	$-38.23	$0.00
07/12/2007	BILL	LAN, SHU & TISA	$38.23	$38.23
08/29/2006	PAYMENT	LAN, SHU & TISA CHECK BANK: 11-7000 NUM: 1542	$-35.23	$0.00
07/12/2006	BILL	LAN, SHU & TISA	$35.23	$35.23
08/05/2005	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 5215	$-32.64	$0.00
07/15/2005	BILL	LAN, SHU & TISA	$32.64	$32.64
04/13/2005	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 5054	$-36.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.09	$36.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.79	$34.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.50	$32.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	LAN, SHU & TISA	$29.90	$29.90
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-29.59	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$29.59	$29.59
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-28.64	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$28.64	$28.64
09/24/2001	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 397	$-41.83	$0.00
09/24/2001	AMENDMENT	remove penalty	$-1.67	$41.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.67	$43.50
07/12/2001	BILL	HENSON, DOUG / BELL, BETTY	$41.83	$41.83
08/23/2000	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 340	$-40.99	$0.00
07/17/2000	BILL	HENSON, DOUG / BELL, BETTY	$40.99	$40.99
08/26/1999	PAYMENT	BETTY BELL/DOUG HENSON CHECK BANK: 25-80 NUM: 297	$-43.27	$0.00
07/17/1999	BILL	HENSON, DOUG / BELL, BETTY	$43.27	$43.27
08/26/1998	PAYMENT	BELL/HENSON CHECK	$-44.05	$0.00
07/13/1998	BILL	HENSON, DOUG / BELL, BETTY	$44.05	$44.05
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-45.49	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.75	$45.49
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$43.74	$43.74
08/28/1996	PAYMENT	BELL, BETTY	$-43.50	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$43.50	$43.50