Tax Account 015-331-12

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Owners

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

LAN, TISA

Account Summary

Account ID	015-331-12
Account Type	Real Estate
Location	0 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-12

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	$183.30
Total	$183.30
Paid	$183.30
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

$183.30

Total

$183.30

Paid

$183.30

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	$48.30	$0.00	$48.30	$48.30	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.88	$0.00	$169.88	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$136.23	$4.62	$140.85	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$125.36	$0.00	$125.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$115.37	$0.00	$115.37	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$108.20	$0.00	$108.20	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$103.10	$0.00	$103.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$98.99	$8.91	$107.90	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$96.53	$0.00	$96.53	$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	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	$-183.30	$0.00
07/16/2024	BILL	LAN, SHU & TISA	$183.30	$183.30
08/23/2023	PAYMENT	LAN, TISA CHECK 530	$-169.88	$0.00
07/17/2023	BILL	LAN, SHU & TISA	$169.88	$169.88
04/18/2023	PAYMENT	CENTURY 21 ALL STAR REALTY CHECK 9029	$-71.62	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.30	$70.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.32	$67.32
08/25/2022	PAYMENT	LAN, SHU & TISA CHECK 9010	$-69.23	$66.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$135.23
07/15/2022	BILL	LAN, SHU & TISA	$135.23	$135.23
08/24/2021	PAYMENT	LAN, TISA CHECK 478	$-125.36	$0.00
07/14/2021	BILL	LAN, SHU & TISA	$125.36	$125.36
08/04/2020	PAYMENT	LAN, TISA CHECK NUM: 438	$-115.37	$0.00
07/09/2020	BILL	LAN, SHU & TISA	$115.37	$115.37
08/08/2019	PAYMENT	LAN, TISA CHECK NUM: 414	$-108.20	$0.00
07/10/2019	BILL	LAN, SHU & TISA	$108.20	$108.20
07/30/2018	PAYMENT	CENTURY 21 ALL STAR REALTY CHECK NUM: 8986	$-103.10	$0.00
07/10/2018	BILL	LAN, SHU & TISA	$103.10	$103.10
10/17/2017	PAYMENT	CENTURY 21 CHECK NUM: 8875	$-107.90	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.95	$107.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.96	$102.95
07/10/2017	BILL	LAN, SHU & TISA	$98.99	$98.99
08/01/2016	PAYMENT	LAN, TISA CHECK NUM: 302	$-96.53	$0.00
07/11/2016	BILL	LAN, SHU & TISA	$96.53	$96.53
08/24/2015	PAYMENT	CENTURY 21 CHECK NUM: 8772	$-96.24	$0.00
07/07/2015	BILL	LAN, SHU & TISA	$96.24	$96.24
07/30/2014	PAYMENT	TISA LAN CHECK NUM: 189	$-93.15	$0.00
07/08/2014	BILL	LAN, SHU & TISA	$93.15	$93.15
09/06/2013	PAYMENT	CENTURY 21 CHECK NUM: 8683	$-92.89	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$92.89
07/08/2013	BILL	LAN, SHU & TISA	$89.32	$89.32
08/17/2012	PAYMENT	ALL STAR REALTY SHU LAN CHECK NUM: 8570	$-85.74	$0.00
07/10/2012	BILL	LAN, SHU & TISA	$85.74	$85.74
07/29/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 8445	$-81.26	$0.00
07/08/2011	BILL	LAN, SHU & TISA	$81.26	$81.26
04/12/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 4398	$-91.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.25	$91.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.50	$86.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.75	$81.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.00	$78.04
07/08/2010	BILL	LAN, SHU & TISA	$75.04	$75.04
08/19/2009	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 8129	$-69.65	$0.00
07/06/2009	BILL	LAN, SHU & TISA	$69.65	$69.65
08/21/2008	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 7868	$-64.50	$0.00
07/15/2008	BILL	LAN, SHU & TISA	$64.50	$64.50
08/10/2007	PAYMENT	ALL STAR REALTY BUS ACCT CHECK BANK: 94-72 NUM: 7586	$-59.75	$0.00
07/12/2007	BILL	LAN, SHU & TISA	$59.75	$59.75
08/29/2006	PAYMENT	LAN, SHU & TISA CHECK BANK: 11-7000 NUM: 1544	$-55.16	$0.00
07/12/2006	BILL	LAN, SHU & TISA	$55.16	$55.16
08/05/2005	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 5215	$-51.10	$0.00
07/15/2005	BILL	LAN, SHU & TISA	$51.10	$51.10
04/13/2005	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 5054	$-57.33	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.29	$57.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.82	$54.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.35	$51.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.88	$48.87
07/08/2004	BILL	LAN, SHU & TISA	$46.99	$46.99
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-46.51	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$46.51	$46.51
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-45.00	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$45.00	$45.00
09/24/2001	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 397	$-43.95	$0.00
09/24/2001	AMENDMENT	remove penalty	$-1.76	$43.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$45.71
07/12/2001	BILL	HENSON, DOUG / BELL, BETTY	$43.95	$43.95
08/23/2000	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 340	$-43.07	$0.00
07/17/2000	BILL	HENSON, DOUG / BELL, BETTY	$43.07	$43.07
08/26/1999	PAYMENT	BETTY BELL/DOUG HENSON CHECK BANK: 25-80 NUM: 297	$-45.47	$0.00
07/17/1999	BILL	HENSON, DOUG / BELL, BETTY	$45.47	$45.47
08/26/1998	PAYMENT	BELL/HENSON CHECK	$-46.30	$0.00
07/13/1998	BILL	HENSON, DOUG / BELL, BETTY	$46.30	$46.30
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-47.83	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$47.83
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$45.99	$45.99
08/28/1996	PAYMENT	BELL, BETTY	$-45.74	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$45.74	$45.74