Tax Account 015-331-11

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Owners

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

LAN, TISA

Account Summary

Account ID	015-331-11
Account Type	Real Estate
Location	5755 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-11

Account Type

Real Estate

Location

5755 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.96
Total	$186.96
Paid	$186.96
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

$186.96

Total

$186.96

Paid

$186.96

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	$48.96	$0.00	$48.96	$48.96	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.26	$0.00	$173.26	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$144.36	$4.76	$155.93	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$118.04	$0.00	$118.04	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$110.70	$0.00	$110.70	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$105.47	$0.00	$105.47	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$101.28	$3.61	$104.89	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$98.76	$0.00	$98.76	$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
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
08/22/2024	PAYMENT	LAN, SHU & TISA CHECK 593	$-186.96	$0.00
07/16/2024	BILL	LAN, SHU & TISA	$186.96	$186.96
08/23/2023	PAYMENT	LAN, TISA CHECK 530	$-258.83	$0.00
07/17/2023	BILL	LAN, SHU & TISA	$173.26	$258.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.57	$85.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.57	$85.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.67	$84.43
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$78.76
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$73.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$72.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$69.36
08/25/2022	PAYMENT	LAN, SHU & TISA CHECK 9010	$-70.36	$68.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$138.36
07/15/2022	BILL	LAN, SHU & TISA	$138.36	$138.36
08/24/2021	PAYMENT	LAN, TISA CHECK 478	$-128.24	$0.00
07/14/2021	BILL	LAN, SHU & TISA	$128.24	$128.24
08/04/2020	PAYMENT	LAN, TISA CHECK NUM: 438	$-118.04	$0.00
07/09/2020	BILL	LAN, SHU & TISA	$118.04	$118.04
08/08/2019	PAYMENT	LAN, TISA CHECK NUM: 414	$-110.70	$0.00
07/10/2019	BILL	LAN, SHU & TISA	$110.70	$110.70
07/30/2018	PAYMENT	CENTURY 21 ALL STAR REALTY CHECK NUM: 8986	$-105.47	$0.00
07/10/2018	BILL	LAN, SHU & TISA	$105.47	$105.47
10/17/2017	PAYMENT	CENTURY 21 CHECK NUM: 8875	$-104.89	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.56	$104.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$102.33
07/10/2017	BILL	LAN, SHU & TISA	$101.28	$101.28
08/01/2016	PAYMENT	LAN, TISA CHECK NUM: 302	$-98.76	$0.00
07/11/2016	BILL	LAN, SHU & TISA	$98.76	$98.76
08/24/2015	PAYMENT	CENTURY 21 CHECK NUM: 8772	$-98.47	$0.00
07/07/2015	BILL	LAN, SHU & TISA	$98.47	$98.47
07/30/2014	PAYMENT	TISA LAN CHECK NUM: 189	$-95.31	$0.00
07/08/2014	BILL	LAN, SHU & TISA	$95.31	$95.31
09/06/2013	PAYMENT	CENTURY 21 CHECK NUM: 8683	$-95.05	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$95.05
07/08/2013	BILL	LAN, SHU & TISA	$91.39	$91.39
08/17/2012	PAYMENT	ALL STAR REALTY SHU LAN CHECK NUM: 8570	$-87.74	$0.00
07/10/2012	BILL	LAN, SHU & TISA	$87.74	$87.74
07/29/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 8445	$-83.15	$0.00
07/08/2011	BILL	LAN, SHU & TISA	$83.15	$83.15
04/12/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 4398	$-93.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.38	$93.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.61	$88.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$83.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$79.87
07/08/2010	BILL	LAN, SHU & TISA	$76.80	$76.80
08/19/2009	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 8129	$-71.29	$0.00
07/06/2009	BILL	LAN, SHU & TISA	$71.29	$71.29
08/21/2008	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 7868	$-66.02	$0.00
07/15/2008	BILL	LAN, SHU & TISA	$66.02	$66.02
08/10/2007	PAYMENT	ALL STAR REALTY BUS ACCT CHECK BANK: 94-72 NUM: 7583	$-61.18	$0.00
07/12/2007	BILL	LAN, SHU & TISA	$61.18	$61.18
08/29/2006	PAYMENT	LAN, SHU & TISA CHECK BANK: 11-7000 NUM: 1543	$-56.48	$0.00
07/12/2006	BILL	LAN, SHU & TISA	$56.48	$56.48
07/29/2005	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-77 NUM: 31329	$-52.33	$0.00
07/15/2005	BILL	DAMELE, PETER/DAMELE,TOM	$52.33	$52.33
07/27/2004	PAYMENT	DAMELE, BERNARD R CHECK BANK: 94-77 NUM: 773	$-48.13	$0.00
07/08/2004	BILL	DAMELE, BERNARD R	$48.13	$48.13
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-47.63	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$47.63	$47.63
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-46.09	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$46.09	$46.09
09/24/2001	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 397	$-45.04	$0.00
09/24/2001	AMENDMENT	remove penalty	$-1.80	$45.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.80	$46.84
07/12/2001	BILL	HENSON, DOUG / BELL, BETTY	$45.04	$45.04
08/23/2000	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 340	$-44.14	$0.00
07/17/2000	BILL	HENSON, DOUG / BELL, BETTY	$44.14	$44.14
08/26/1999	PAYMENT	BETTY BELL/DOUG HENSON CHECK BANK: 25-80 NUM: 297	$-46.59	$0.00
07/17/1999	BILL	HENSON, DOUG / BELL, BETTY	$46.59	$46.59
08/26/1998	PAYMENT	BELL/HENSON CHECK	$-47.43	$0.00
07/13/1998	BILL	HENSON, DOUG / BELL, BETTY	$47.43	$47.43
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-48.98	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.88	$48.98
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$47.10	$47.10
08/28/1996	PAYMENT	BELL, BETTY	$-46.84	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$46.84	$46.84