Tax Account 015-331-24

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Owners

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

LAN, TISA

Account Summary

Account ID	015-331-24
Account Type	Real Estate
Location	0 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-24

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	$45.78
Total	$45.78
Paid	$45.78
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

$45.78

Total

$45.78

Paid

$45.78

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	$45.78	$0.00	$45.78	$45.78	$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	$42.52	$0.00	$42.52	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$35.91	$0.00	$35.91	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$33.38	$0.00	$33.38	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$30.20	$0.00	$30.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$28.37	$0.00	$28.37	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$27.06	$0.00	$27.06	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$26.00	$2.34	$28.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$25.38	$0.00	$25.38	$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	$-45.78	$0.00
07/16/2024	BILL	LAN, SHU & TISA	$45.78	$45.78
08/23/2023	PAYMENT	LAN, TISA CHECK 530	$-42.52	$0.00
07/17/2023	BILL	LAN, SHU & TISA	$42.52	$42.52
08/25/2022	PAYMENT	LAN, SHU & TISA CHECK 9010	$-35.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$35.91
07/15/2022	BILL	LAN, SHU & TISA	$35.91	$35.91
08/24/2021	PAYMENT	LAN, TISA CHECK 478	$-33.38	$0.00
07/14/2021	BILL	LAN, SHU & TISA	$33.38	$33.38
08/04/2020	PAYMENT	LAN, TISA CHECK NUM: 438	$-30.20	$0.00
07/09/2020	BILL	LAN, SHU & TISA	$30.20	$30.20
08/08/2019	PAYMENT	LAN, TISA CHECK NUM: 414	$-28.37	$0.00
07/10/2019	BILL	LAN, SHU & TISA	$28.37	$28.37
07/30/2018	PAYMENT	CENTURY 21 ALL STAR REALTY CHECK NUM: 8986	$-27.06	$0.00
07/10/2018	BILL	LAN, SHU & TISA	$27.06	$27.06
10/17/2017	PAYMENT	CENTURY 21 CHECK NUM: 8875	$-28.34	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.30	$28.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$27.04
07/10/2017	BILL	LAN, SHU & TISA	$26.00	$26.00
08/01/2016	PAYMENT	LAN, TISA CHECK NUM: 302	$-25.38	$0.00
07/11/2016	BILL	LAN, SHU & TISA	$25.38	$25.38
08/24/2015	PAYMENT	CENTURY 21 CHECK NUM: 8772	$-25.22	$0.00
07/07/2015	BILL	LAN, SHU & TISA	$25.22	$25.22
07/30/2014	PAYMENT	TISA LAN CHECK NUM: 189	$-24.33	$0.00
07/08/2014	BILL	LAN, SHU & TISA	$24.33	$24.33
09/06/2013	PAYMENT	CENTURY 21 CHECK NUM: 8683	$-24.22	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.93	$24.22
07/08/2013	BILL	LAN, SHU & TISA	$23.29	$23.29
08/17/2012	PAYMENT	ALL STAR REALTY SHU LAN CHECK NUM: 8570	$-22.38	$0.00
07/10/2012	BILL	LAN, SHU & TISA	$22.38	$22.38
07/29/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 8445	$-21.71	$0.00
07/08/2011	BILL	LAN, SHU & TISA	$21.71	$21.71
04/12/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 4398	$-23.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.37	$23.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.17	$22.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.98	$21.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.78	$20.33
07/08/2010	BILL	LAN, SHU & TISA	$19.55	$19.55
08/19/2009	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 8129	$-18.16	$0.00
07/06/2009	BILL	LAN, SHU & TISA	$18.16	$18.16
08/21/2008	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 7868	$-16.82	$0.00
07/15/2008	BILL	LAN, SHU & TISA	$16.82	$16.82
08/10/2007	PAYMENT	ALL STAR REALTY BUS ACCT CHECK BANK: 94-72 NUM: 7587	$-15.63	$0.00
07/12/2007	BILL	LAN, SHU & TISA	$15.63	$15.63
08/29/2006	PAYMENT	TAN. TISA CHECK BANK: 11-7000 NUM: 1545	$-14.31	$0.00
07/12/2006	BILL	LAN, SHU & TISA	$14.31	$14.31
08/05/2005	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 5215	$-13.27	$0.00
07/15/2005	BILL	LAN, SHU & TISA	$13.27	$13.27
04/13/2005	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 5054	$-14.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.84	$14.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.72	$13.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.60	$13.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.48	$12.44
07/08/2004	BILL	LAN, SHU & TISA	$11.96	$11.96
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-11.84	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$11.84	$11.84
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-11.45	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$11.45	$11.45
09/24/2001	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 397	$-58.97	$0.00
09/24/2001	AMENDMENT	remove penalty	$-2.36	$58.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.36	$61.33
07/12/2001	BILL	HENSON, DOUG / BELL, BETTY	$58.97	$58.97
08/23/2000	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 340	$-57.78	$0.00
07/17/2000	BILL	HENSON, DOUG / BELL, BETTY	$57.78	$57.78
08/26/1999	PAYMENT	BETTY BELL/DOUG HENSON CHECK BANK: 25-80 NUM: 297	$-61.01	$0.00
07/17/1999	BILL	HENSON, DOUG / BELL, BETTY	$61.01	$61.01
08/26/1998	PAYMENT	BELL/HENSON CHECK	$-62.12	$0.00
07/13/1998	BILL	HENSON, DOUG / BELL, BETTY	$62.12	$62.12
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-64.16	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.47	$64.16
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$61.69	$61.69
08/28/1996	PAYMENT	BELL, BETTY	$-61.36	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$61.36	$61.36