Tax Account 015-331-25

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Owners

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

LAN, TISA

Account Summary

Account ID	015-331-25
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-25

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7.92
Total	$7.92
Paid	$7.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$7.92

Total

$7.92

Paid

$7.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$7.92	$0.00	$0.00	$7.92	$7.92	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6.99	$0.00	$0.00	$6.99	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$6.70	$0.00	$0.00	$6.70	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$6.70	$0.00	$0.00	$6.70	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$6.53	$0.00	$0.00	$6.53	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$6.52	$0.00	$0.00	$6.52	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$5.64	$0.00	$0.00	$5.64	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$5.63	$0.00	$0.00	$5.63	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$5.63	$0.00	$0.00	$5.63	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$5.59	$0.50	$0.00	$6.09	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$5.50	$0.00	$0.00	$5.50	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	LERTBURAPA TRADING USA CHECK 1206	$-7.92	$0.00
07/15/2026	BILL	LAN, SHU & TISA	$7.92	$7.92
08/08/2025	PAYMENT	TISA LAN CHECK 613	$-6.99	$0.00
07/11/2025	BILL	LAN, SHU & TISA	$6.99	$6.99
08/22/2024	PAYMENT	LAN, SHU & TISA CHECK 593	$-6.70	$0.00
07/16/2024	BILL	LAN, SHU & TISA	$6.70	$6.70
08/23/2023	PAYMENT	LAN, TISA CHECK 530	$-6.70	$0.00
07/17/2023	BILL	LAN, SHU & TISA	$6.70	$6.70
08/25/2022	PAYMENT	LAN, SHU & TISA CHECK 9010	$-6.53	$0.00
07/15/2022	BILL	LAN, SHU & TISA	$6.53	$6.53
08/24/2021	PAYMENT	LAN, TISA CHECK 478	$-6.52	$0.00
07/14/2021	BILL	LAN, SHU & TISA	$6.52	$6.52
08/04/2020	PAYMENT	LAN, TISA CHECK NUM: 438	$-5.64	$0.00
07/09/2020	BILL	LAN, SHU & TISA	$5.64	$5.64
08/08/2019	PAYMENT	LAN, TISA CHECK NUM: 414	$-5.63	$0.00
07/10/2019	BILL	LAN, SHU & TISA	$5.63	$5.63
07/30/2018	PAYMENT	CENTURY 21 ALL STAR REALTY CHECK NUM: 8986	$-5.63	$0.00
07/10/2018	BILL	LAN, SHU & TISA	$5.63	$5.63
10/17/2017	PAYMENT	CENTURY 21 CHECK NUM: 8875	$-6.09	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.81
07/10/2017	BILL	LAN, SHU & TISA	$5.59	$5.59
08/01/2016	PAYMENT	LAN, TISA CHECK NUM: 302	$-5.50	$0.00
07/11/2016	BILL	LAN, SHU & TISA	$5.50	$5.50
08/24/2015	PAYMENT	CENTURY 21 CHECK NUM: 8772	$-5.40	$0.00
07/07/2015	BILL	LAN, SHU & TISA	$5.40	$5.40
07/30/2014	PAYMENT	TISA LAN CHECK NUM: 189	$-5.25	$0.00
07/08/2014	BILL	LAN, SHU & TISA	$5.25	$5.25
09/06/2013	PAYMENT	CENTURY 21 CHECK NUM: 8683	$-5.34	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.21	$5.34
07/08/2013	BILL	LAN, SHU & TISA	$5.13	$5.13
08/17/2012	PAYMENT	ALL STAR REALTY SHU LAN CHECK NUM: 8570	$-4.96	$0.00
07/10/2012	BILL	LAN, SHU & TISA	$4.96	$4.96
07/29/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 8445	$-5.49	$0.00
07/08/2011	BILL	LAN, SHU & TISA	$5.49	$5.49
04/12/2011	PAYMENT	ALL STAR REALTY CHECK NUM: 4398	$-5.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.33	$5.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$5.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.24	$5.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$4.90
07/08/2010	BILL	LAN, SHU & TISA	$4.71	$4.71
08/19/2009	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 8129	$-4.60	$0.00
07/06/2009	BILL	LAN, SHU & TISA	$4.60	$4.60
08/21/2008	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 7868	$-4.58	$0.00
07/15/2008	BILL	LAN, SHU & TISA	$4.58	$4.58
08/10/2007	PAYMENT	ALL STAR REALTY BUS ACCT CHECK BANK: 94-72 NUM: 7588	$-4.58	$0.00
07/12/2007	BILL	LAN, SHU & TISA	$4.58	$4.58
08/29/2006	PAYMENT	TAN. TISA CHECK BANK: 11-7000 NUM: 1545	$-4.38	$0.00
07/12/2006	BILL	LAN, SHU & TISA	$4.38	$4.38
08/23/2005	PAYMENT	HENSON, DOUG / BELL, BETTY CHECK BANK: 94-72 NUM: 5251	$-4.34	$0.00
07/15/2005	BILL	HENSON, DOUG / BELL, BETTY	$4.34	$4.34
08/27/2004	PAYMENT	HENSON, DOUG / BELL, BETTY CHECK BANK: 94-72 NUM: 4572	$-3.99	$0.00
07/08/2004	BILL	HENSON, DOUG / BELL, BETTY	$3.99	$3.99
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-3.95	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$3.95	$3.95
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-3.82	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$3.82	$3.82