Tax Account 015-371-26

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Owners

MAU LOA PROPERTIES LLC
1204 SWEETWATER
RENO, NV 89509-0000

Account Summary

Account ID	015-371-26
Account Type	Real Estate
Location	11875 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-26

Account Type

Real Estate

Location

11875 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$705.79
Total	$811.57
Paid	$811.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$705.79

Total

$811.57

Paid

$811.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$176.79	$7.07	$176.79	$183.86	$0.00
2	10/02/2023	10/13/2023	Paid	$176.00	$17.64	$176.00	$193.64	$0.00
3	01/02/2024	01/13/2024	Paid	$176.00	$31.73	$176.00	$207.73	$0.00
4	03/04/2024	03/15/2024	Paid	$177.00	$49.34	$177.00	$226.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$602.97	$90.44	$693.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$557.53	$0.00	$557.53	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$516.53	$77.58	$594.11	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$483.22	$17.09	$500.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$460.26	$30.82	$491.08	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$441.76	$4.47	$446.23	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$430.62	$0.00	$430.62	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/17/2024	PAYMENT	KAHELE PROPERTIES CHECK 1632	$-811.57	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$811.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.34	$810.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.73	$761.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.64	$729.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$711.86
07/17/2023	BILL	MAU LOA PROPERTIES LLC	$704.79	$704.79
04/21/2023	PAYMENT	KAHELE PROPERTIES, LLC CHECK 1624	$-693.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$693.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.14	$692.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.12	$650.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.10	$623.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.08	$608.05
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$601.97
07/15/2022	BILL	MAU LOA PROPERTIES LLC	$601.97	$601.97
03/14/2022	PAYMENT	DAYTON VELLEY TURF CHECK 9740	$-139.34	$0.00
01/06/2022	PAYMENT	MAU LOA PROPERTIES LLC CHECK 9701	$-139.34	$139.34
10/05/2021	PAYMENT	DAYTON VALLEY TURF CHECK 9613	$-139.34	$278.68
09/09/2021	PAYMENT	DAYTON VALLEY TURF CHECK 9570	$-139.51	$418.02
07/14/2021	BILL	MAU LOA PROPERTIES LLC	$557.53	$557.53
04/20/2021	PAYMENT	DAYTON VALLEY TURF CHECK 9423	$-594.11	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$594.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.09	$593.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.25	$557.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.98	$533.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.26	$520.79
07/09/2020	BILL	MAU LOA PROPERTIES LLC	$515.53	$515.53
03/10/2020	PAYMENT	MAU LOA PROPERTIES LLC CHECK NUM: 9038	$-120.00	$0.00
01/07/2020	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 9007	$-120.00	$120.00
11/07/2019	PAYMENT	LOA MAU CHECK BANK: PNP INTERNET NUM: 66581472	$-260.31	$240.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.16	$500.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.93	$488.15
07/10/2019	BILL	MAU LOA PROPERTIES LLC	$483.22	$483.22
05/24/2019	PAYMENT	DOUGLAS BEVARD CORK: D BANK: PNP INTERNET NUM: 59031203	$-258.82	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$258.82
04/04/2019	PENALTY	Postage	$1.00	$253.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.96	$252.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.94	$238.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.19	$232.92
10/04/2018	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 8621	$-114.00	$232.73
09/12/2018	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 8596	$-118.26	$346.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$464.99
07/10/2018	BILL	MAU LOA PROPERTIES LLC	$460.26	$460.26
01/03/2018	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 8343	$-110.00	$0.00
10/25/2017	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 8275	$-110.00	$110.00
10/03/2017	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 8247	$-114.47	$220.00
09/07/2017	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 8203	$-111.76	$334.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.47	$446.23
07/10/2017	BILL	MAU LOA PROPERTIES LLC	$441.76	$441.76
02/22/2017	PAYMENT	LOA MAU CORK: D BANK: PNP INTERNET NUM: 30126301	$-107.00	$0.00
12/28/2016	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 7952	$-107.00	$107.00
09/26/2016	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 7820	$-107.00	$214.00
08/18/2016	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 7767	$-109.62	$321.00
07/11/2016	BILL	MAU LOA PROPERTIES LLC	$430.62	$430.62
03/11/2016	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 7521	$-107.00	$0.00
01/13/2016	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 7451	$-107.00	$107.00
10/15/2015	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 7349	$-107.00	$214.00
08/24/2015	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 7241	$-108.66	$321.00
07/07/2015	BILL	MAU LOA PROPERTIES LLC	$429.66	$429.66
02/23/2015	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 4325	$-103.00	$0.00
01/07/2015	PAYMENT	DAYTON VALLEY TURF INC CHECK NUM: 4241	$-103.00	$103.00
10/08/2014	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 4050	$-103.00	$206.00
08/27/2014	PAYMENT	LOA MAU CHECK BANK: PNP INTERNET NUM: 14893743	$-107.21	$309.00
07/08/2014	BILL	MAU LOA PROPERTIES LLC	$416.21	$416.21
08/14/2013	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 3101*	$-399.36	$0.00
07/08/2013	BILL	MAU LOA PROPERTIES LLC	$399.36	$399.36
03/01/2013	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 2653	$-95.00	$0.00
01/03/2013	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 2563	$-95.00	$95.00
10/03/2012	PAYMENT	DAYTON VALLEY TURF INC CHECK NUM: 2338	$-3.93	$190.00
10/02/2012	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 2318	$-95.00	$193.93
09/12/2012	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 2287	$-98.30	$288.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.93	$387.23
07/10/2012	BILL	MAU LOA PROPERTIES LLC	$383.30	$383.30
02/22/2012	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 1778	$-90.00	$0.00
01/09/2012	PAYMENT	DAYTON VALLEY TURF INC CHECK NUM: 1677	$-90.00	$90.00
09/26/2011	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 1448	$-90.00	$180.00
08/23/2011	PAYMENT	DAYTON VALLEY TURF INC CHECK NUM: 1354	$-90.91	$270.00
07/08/2011	BILL	MAU LOA PROPERTIES LLC	$360.91	$360.91
03/10/2011	PAYMENT	DAYTON VALLEY TURF CHECK NUM: 6033*	$-83.00	$0.00
02/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30189365	$-83.00	$83.00
02/17/2011	AMENDMENT	REMOVE FEES PER NIKKI	$-33.32	$166.00
02/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 30189365	$83.00	$199.32
02/15/2011	VOID	MAU LOA PROPERTIES LLC CHECK NUM: 30189365	$-83.00	$116.32
01/31/2011	AMENDMENT	ADD RET CK FEE & PENALTY	$33.32	$199.32
01/31/2011	ADJUST	CK. RET.-UNABLE TO LOCATE ACCT NUM: 1011	$83.00	$166.00
01/13/2011	VOID	MAU LOA PROPERTIES LLC CHECK NUM: 1011	$-83.00	$83.00
10/12/2010	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-201 NUM: 7705	$-83.00	$166.00
08/19/2010	PAYMENT	DAYTON VALLEY TURF, INC. CHECK BANK: 94-201 NUM: 7567	$-86.66	$249.00
07/08/2010	BILL	MAU LOA PROPERTIES LLC	$335.66	$335.66
03/02/2010	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-201 NUM: 7171	$-77.00	$0.00
12/17/2009	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-201 NUM: 7054	$-77.00	$77.00
10/16/2009	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-201 NUM: 6911	$-160.63	$154.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$314.63
07/06/2009	BILL	MAU LOA PROPERTIES LLC	$311.41	$311.41
08/26/2008	PAYMENT	DAYTON VALLEY TURF, INC CHECK BANK: 94-201 NUM: 5763	$-288.35	$0.00
07/15/2008	BILL	MAU LOA PROPERTIES LLC	$288.35	$288.35
03/27/2008	PAYMENT	DAYTON VALLEY TURF, INC CHECK BANK: 94-201 NUM: 4949*	$-66.00	$0.00
03/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-201 NUM: 4863	$-66.00	$66.00
03/25/2008	AMENDMENT	DEL PEN-PAYMENT POSTED TO MH	$-6.07	$132.00
03/25/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-201 NUM: 4863	$66.00	$138.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.43	$72.07
03/03/2008	VOID	DAYTON VALLEY TURF, INC CHECK BANK: 94-201 NUM: 4863	$-66.00	$68.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.64	$134.64
09/28/2007	PAYMENT	DAYTON VALLEY TURF, INC. CHECK BANK: 94-201 NUM: 4278	$-66.00	$132.00
08/15/2007	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-201 NUM: 3970	$-69.03	$198.00
07/12/2007	BILL	MAU LOA PROPERTIES LLC	$267.03	$267.03
08/18/2006	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-201 NUM: 2282	$-247.08	$0.00
07/12/2006	BILL	YAMAMOTO, CARY & CYNTHIA LU	$247.08	$247.08
08/11/2005	PAYMENT	DAYTON VALLEY TURF, INC CHECK BANK: 94-201 NUM: 617*	$-244.70	$0.00
07/15/2005	BILL	YAMAMOTO, CARY & CYNTHIA LU	$244.70	$244.70
08/10/2004	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 25574	$-244.35	$0.00
07/08/2004	BILL	YAMAMOTO, CARY & CYNTHIA LU	$244.35	$244.35
08/13/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 23564*	$-241.83	$0.00
07/18/2003	BILL	YAMAMOTO, CARY & CYNTHIA LU	$241.83	$241.83
03/12/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 22471	$-58.00	$0.00
02/19/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 22397	$-2.32	$58.00
02/11/2003	PAYMENT	DAYTON VALLEY TURF CHECK BANK: 94-181 NUM: 22336	$-58.00	$60.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.32	$118.32
10/08/2002	PAYMENT	YAMAMOTO CHECK BANK: 90-78 NUM: 267	$-58.00	$116.00
08/24/2002	PAYMENT	YAMOMOTO, CARY CHECK BANK: 90-78 NUM: 263	$-59.99	$174.00
07/12/2002	BILL	YAMAMOTO, CARY & CYNTHIA LU	$233.99	$233.99
03/06/2002	PAYMENT	YAMAMOTO, CARY CHECK BANK: 90-78 NUM: 254	$-57.42	$0.00
01/07/2002	PAYMENT	YAMAMOTO, CARY & LU, CYNTHIA CHECK BANK: 90-78 NUM: 1023	$-117.14	$57.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.30	$174.56
08/22/2001	PAYMENT	YAMAMOTO, CARY/LU, CYNTHIA CHECK BANK: 90-78 NUM: 1015	$-57.74	$172.26
07/12/2001	BILL	YAMAMOTO, CARY & CYNTHIA LU	$230.00	$230.00
03/08/2001	PAYMENT	CARY YMAMOTO CHECK BANK: 90-78 NUM: 1006	$-56.27	$0.00
01/12/2001	PAYMENT	YAMAMOTO, CARY CHECK BANK: 90-78 NUM: 1003	$-56.27	$56.27
10/10/2000	PAYMENT	YAMAMOTO, CARY T CHECK BANK: 75-197 NUM: 3544	$-56.27	$112.54
08/28/2000	PAYMENT	YAMAMOTO, CARY CHECK BANK: 90-78 NUM: 1001	$-56.56	$168.81
07/17/2000	BILL	YAMAMOTO, CARY & CYNTHIA LU	$225.37	$225.37
08/19/1999	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1585	$-183.60	$0.00
07/17/1999	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$183.60	$183.60
01/20/1999	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-93.32	$0.00
09/30/1998	PAYMENT	ABRAMSON, JOSEPH CHECK	$-46.66	$93.32
08/18/1998	PAYMENT	J. ABRAMSON CHECK	$-46.95	$139.98
07/13/1998	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$186.93	$186.93
04/14/1998	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-49.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$49.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.85	$48.19
02/06/1998	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-48.19	$46.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.85	$94.53
09/24/1997	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-94.84	$92.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$187.52
07/14/1997	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$185.65	$185.65
05/01/1997	PAYMENT	ABRAMSON, JOSEPH CHECK	$-98.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.61	$98.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.84	$94.02
09/13/1996	PAYMENT	ABRAMSON, JOSEPH CHECK	$-46.09	$92.18
08/21/1996	PAYMENT	ABRAMSON, JOSEPH CHECK	$-46.36	$138.27
07/18/1996	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$184.63	$184.63