Tax Account 015-381-08

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Owners

MASERATI MADNESS LLC
4291 DANT BLVD
RENO, NV 89509-0000

Account Summary

Account ID	015-381-08
Account Type	Real Estate
Location	10125 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-08

Account Type

Real Estate

Location

10125 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.10
Total	$346.10
Paid	$346.10
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

$346.10

Total

$346.10

Paid

$346.10

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	$88.10	$0.00	$88.10	$88.10	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.60	$3.22	$323.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$271.05	$0.00	$271.05	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$231.81	$0.00	$231.81	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$217.31	$0.00	$217.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$207.02	$0.00	$207.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$198.71	$0.00	$198.71	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$193.72	$0.00	$193.72	$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	HILL, KEVIN CHECK 5378	$-346.10	$0.00
07/16/2024	BILL	MASERATI MADNESS LLC	$346.10	$346.10
09/07/2023	PAYMENT	MASERATI MADNESS LLC CHECK 5262	$-323.82	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$323.82
07/17/2023	BILL	MASERATI MADNESS LLC	$320.60	$320.60
08/24/2022	PAYMENT	HILL, KEVIN CHECK 5114	$-271.05	$0.00
07/15/2022	BILL	MASERATI MADNESS LLC	$271.05	$271.05
08/09/2021	PAYMENT	MASERATI MADNESS LLC CHECK 1177	$-251.12	$0.00
07/14/2021	BILL	MASERATI MADNESS LLC	$251.12	$251.12
08/20/2020	PAYMENT	HILL, KEVIN CHECK NUM: 4715	$-231.81	$0.00
07/09/2020	BILL	MASERATI MADNESS LLC	$231.81	$231.81
07/23/2019	PAYMENT	HILL, KEVIN CHECK NUM: 4461	$-217.31	$0.00
07/10/2019	BILL	MASERATI MADNESS LLC	$217.31	$217.31
07/27/2018	PAYMENT	HILL, KEVIN D CHECK NUM: 4293	$-207.02	$0.00
07/10/2018	BILL	MASERATI MADNESS LLC	$207.02	$207.02
08/10/2017	PAYMENT	SELF STOR CHECK NUM: 2581	$-198.71	$0.00
07/10/2017	BILL	MASERATI MADNESS LLC	$198.71	$198.71
08/03/2016	PAYMENT	MASERATI MADNESS LLC CHECK NUM: 1076	$-193.72	$0.00
07/11/2016	BILL	MASERATI MADNESS LLC	$193.72	$193.72
08/10/2015	PAYMENT	KEVIN HILL CHECK NUM: 3642	$-193.62	$0.00
07/07/2015	BILL	MASERATI MADNESS LLC	$193.62	$193.62
07/31/2014	PAYMENT	HILL, KEVIN CHECK NUM: 3469	$-193.47	$0.00
07/08/2014	BILL	MASERATI MADNESS LLC	$193.47	$193.47
01/09/2014	PAYMENT	HILL, KEVIN D. CHECK NUM: 3426	$-96.00	$0.00
10/10/2013	PAYMENT	HILL, KEVIN D CHECK NUM: 3389	$-48.00	$96.00
08/14/2013	PAYMENT	HILL, KEVIN D CHECK NUM: 3374	$-49.37	$144.00
07/08/2013	BILL	MASERATI MADNESS LLC	$193.37	$193.37
03/07/2013	PAYMENT	HILL, KEVIN D CHECK NUM: 3313	$-92.00	$0.00
01/03/2013	PAYMENT	HILL, KEVIN CHECK NUM: 3299	$-92.00	$92.00
10/11/2012	PAYMENT	HILL, KEVIN CHECK NUM: 3261	$-92.00	$184.00
08/22/2012	PAYMENT	KEVIN HILL CHECK NUM: 3238	$-93.22	$276.00
07/10/2012	BILL	MASERATI MADNESS LLC	$369.22	$369.22
12/14/2011	PAYMENT	HILL, KEVIN D TR CHECK NUM: 3155	$-180.00	$0.00
08/14/2011	PAYMENT	KEVIN HILL CHECK NUM: 3107	$-181.27	$180.00
07/08/2011	BILL	HILL, KEVIN D TR	$361.27	$361.27
08/04/2010	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 2953	$-360.49	$0.00
07/08/2010	BILL	HILL, KEVIN	$360.49	$360.49
07/23/2009	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 2779	$-439.93	$0.00
07/06/2009	BILL	HILL, KEVIN	$439.93	$439.93
08/18/2008	PAYMENT	KEVIN HILL CHECK BANK: 94-181 NUM: 2576	$-407.37	$0.00
07/15/2008	BILL	HILL, KEVIN	$407.37	$407.37
07/31/2007	PAYMENT	KEVIN HILL CHECK BANK: 94-181 NUM: 2349	$-377.24	$0.00
07/12/2007	BILL	HILL, KEVIN	$377.24	$377.24
07/26/2006	PAYMENT	KEVIN D HILL CHECK BANK: 94-181 NUM: 2190	$-349.14	$0.00
07/12/2006	BILL	HILL, KEVIN	$349.14	$349.14
08/08/2005	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 2146	$-323.30	$0.00
07/15/2005	BILL	HILL, KEVIN	$323.30	$323.30
07/29/2004	PAYMENT	HILL, KEVIN CHECK BANK: 94-181 NUM: 1850	$-299.03	$0.00
07/08/2004	BILL	HILL, KEVIN	$299.03	$299.03
08/20/2003	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 1680	$-295.94	$0.00
07/18/2003	BILL	HILL, KEVIN	$295.94	$295.94
11/13/2002	PAYMENT	HILL, KEVIN CASH	$-2.93	$0.00
10/03/2002	PAYMENT	HILL, KEVIN CHECK BANK: 94-181 NUM: 1521	$-213.00	$2.93
09/05/2002	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 1453	$-73.36	$215.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.93	$289.29
07/12/2002	BILL	HILL, KEVIN	$286.36	$286.36
07/31/2001	PAYMENT	KEVIN HILL CHECK BANK: 94-181 NUM: 931	$-281.46	$0.00
07/12/2001	BILL	HILL, KEVIN	$281.46	$281.46
01/26/2001	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 911	$-100.00	$0.00
01/17/2001	PAYMENT	HILL, KEVIN D CHECK BANK: 94-181 NUM: 909	$-1,546.11	$100.00
01/08/2001	INTEREST	Monthly Interest	$7.35	$1,646.11
01/08/2001	AMENDMENT	add prelim title search	$100.00	$1,638.76
11/30/2000	INTEREST	Monthly Interest	$7.35	$1,538.76
11/09/2000	INTEREST	Monthly Interest	$7.35	$1,531.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.90	$1,524.06
10/05/2000	INTEREST	Monthly Interest	$7.35	$1,517.16
09/07/2000	INTEREST	Monthly Interest	$7.35	$1,509.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.77	$1,502.46
08/01/2000	INTEREST	Monthly Interest	$7.35	$1,499.69
07/17/2000	BILL	HILL, KEVIN	$275.80	$1,492.34
07/03/2000	INTEREST	Monthly Interest	$7.35	$1,216.54
07/03/2000	INTEREST	Monthly Interest	$7.35	$1,209.19
06/06/2000	INTEREST	Monthly Interest	$29.19	$1,201.84
05/01/2000	INTEREST	Monthly Interest	$4.92	$1,172.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,167.73
03/30/2000	INTEREST	Monthly Interest	$4.92	$1,162.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.38	$1,157.81
03/02/2000	INTEREST	Monthly Interest	$4.92	$1,137.43
02/02/2000	INTEREST	Monthly Interest	$4.92	$1,132.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.11	$1,127.59
01/07/2000	INTEREST	Monthly Interest	$4.92	$1,114.48
12/06/1999	INTEREST	Monthly Interest	$4.92	$1,109.56
11/03/1999	INTEREST	Monthly Interest	$4.92	$1,104.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.29	$1,099.72
10/12/1999	INTEREST	Monthly Interest	$4.92	$1,092.43
09/03/1999	INTEREST	Monthly Interest	$4.92	$1,087.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$1,082.59
08/06/1999	INTEREST	Monthly Interest	$4.92	$1,079.67
07/17/1999	BILL	HILL, KEVIN	$291.21	$1,074.75
07/13/1999	INTEREST	Monthly Interest	$4.92	$783.54
07/01/1999	INTEREST	Monthly Interest	$4.92	$778.62
06/07/1999	INTEREST	Monthly Interest	$27.16	$773.70
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$746.54
04/30/1999	INTEREST	Monthly Interest	$2.45	$741.54
03/24/1999	INTEREST	Monthly Interest	$2.45	$739.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.75	$736.64
03/03/1999	INTEREST	Monthly Interest	$2.45	$715.89
02/02/1999	INTEREST	Monthly Interest	$2.45	$713.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.35	$710.99
01/05/1999	INTEREST	Monthly Interest	$2.45	$697.64
12/02/1998	INTEREST	Monthly Interest	$2.45	$695.19
11/04/1998	INTEREST	Monthly Interest	$2.45	$692.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.42	$690.29
10/05/1998	INTEREST	Monthly Interest	$2.45	$682.87
09/01/1998	INTEREST	Monthly Interest	$2.45	$680.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$677.97
07/31/1998	INTEREST	Monthly Interest	$2.45	$675.00
07/13/1998	BILL	HILL, KEVIN	$296.48	$672.55
07/02/1998	INTEREST	Monthly Interest	$2.45	$376.07
07/02/1998	INTEREST	Monthly Interest	$2.45	$373.62
06/02/1998	PENALTY	Certification fee	$2.00	$371.17
06/02/1998	INTEREST	Monthly Interest	$24.54	$369.17
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$344.63
03/25/1998	PENALTY	Postage Costs	$1.00	$339.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.61	$338.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.25	$318.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.37	$304.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$297.40
07/14/1997	BILL	HILL, KEVIN	$294.45	$294.45
03/18/1997	PAYMENT	HILL, KEVIN	$-2.94	$0.00
03/18/1997	AMENDMENT	penalty on penalty	$-0.12	$2.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.12	$3.06
09/18/1996	PAYMENT	HILL, KEVIN	$-292.83	$2.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.94	$295.77
07/18/1996	BILL	HILL, KEVIN	$292.83	$292.83