Tax Account 015-401-02

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Owners

HP4 LLC
1615 HWY 395 N STE A
MINDEN, NV 89423-0000

Account Summary

Account ID	015-401-02
Account Type	Real Estate
Location	9630 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-401-02

Account Type

Real Estate

Location

9630 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.04
Total	$2,134.04
Paid	$2,134.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,134.04

Total

$2,134.04

Paid

$2,134.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$535.04	$0.00	$535.04	$535.04	$0.00
2	10/07/2024	10/17/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/06/2025	01/16/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/03/2025	03/13/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.23	$21.37	$2,154.60	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,999.01	$0.00	$1,999.01	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,999.98	$0.00	$1,999.98	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,997.89	$0.00	$1,997.89	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,996.91	$0.00	$1,996.91	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,994.89	$39.96	$2,034.85	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,980.30	$0.00	$1,980.30	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,933.21	$0.00	$1,933.21	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
08/15/2024	PAYMENT	GREGG LEISS PNP PNP - 161112471	$-2,134.04	$0.00
07/16/2024	BILL	HP4 LLC	$2,134.04	$2,134.04
09/26/2023	PAYMENT	GREGG LEISS PNP PNP - 143110651	$-2,154.60	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.37	$2,154.60
07/17/2023	BILL	HP4 LLC	$2,133.23	$2,133.23
08/17/2022	PAYMENT	GREGG LEISS PNP PNP - 119481457	$-1,999.01	$0.00
07/15/2022	BILL	HP4 LLC	$1,999.01	$1,999.01
11/24/2021	PAYMENT	GREGG LEISS PNP PNP - 104065701	$-999.90	$0.00
10/13/2021	PAYMENT	GREGG LEISS PNP PNP - 101738389	$-499.95	$999.90
08/30/2021	PAYMENT	GREGG LEISS PNP PNP - 99481112	$-500.13	$1,499.85
07/14/2021	BILL	HP4 LLC	$1,999.98	$1,999.98
08/24/2020	PAYMENT	HP4 LLC CHECK NUM: 3031	$-1,997.89	$0.00
07/09/2020	BILL	HP4 LLC	$1,997.89	$1,997.89
03/10/2020	PAYMENT	HP4 LLC CHECK NUM: 3005	$-498.00	$0.00
01/08/2020	PAYMENT	HP4 LLC CHECK NUM: 3003	$-498.00	$498.00
08/16/2019	PAYMENT	HP4 LLC CHECK NUM: 3002	$-1,000.91	$996.00
07/10/2019	BILL	HP4 LLC	$1,996.91	$1,996.91
03/05/2019	PAYMENT	GREGG LEISS CORK: D BANK: PNP INTERNET NUM: 55464166	$-498.00	$0.00
01/08/2019	PAYMENT	GREGG LEISS CORK: D BANK: PNP INTERNET NUM: 53065419	$-498.00	$498.00
10/30/2018	PAYMENT	GREGG LEISS CORK: D BANK: PNP INTERNET NUM: 50239936	$-517.92	$996.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.92	$1,513.92
10/03/2018	PAYMENT	GREGG LEISS CORK: D BANK: PNP INTERNET NUM: 49218789	$-520.93	$1,494.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.04	$2,014.93
07/10/2018	BILL	HP4 LLC	$1,994.89	$1,994.89
01/03/2018	PAYMENT	HP4 LLC CHECK NUM: 1125	$-988.00	$0.00
08/23/2017	PAYMENT	HP4 LLC CHECK NUM: 1121	$-992.30	$988.00
07/10/2017	BILL	HP4 LLC	$1,980.30	$1,980.30
08/19/2016	PAYMENT	HP4 LLC CHECK NUM: 1105	$-1,933.21	$0.00
07/11/2016	BILL	HP4 LLC	$1,933.21	$1,933.21
03/10/2016	PAYMENT	HP4 LLC CHECK NUM: 1097	$-19.32	$0.00
02/09/2016	PAYMENT	HP4 LLC CHECK NUM: 1095	$-966.00	$19.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.32	$985.32
10/06/2015	PAYMENT	HP4 LLC CHECK NUM: 1089	$-483.00	$966.00
08/21/2015	PAYMENT	HP4 LLC CHECK NUM: 1086	$-484.11	$1,449.00
07/07/2015	BILL	HP4 LLC	$1,933.11	$1,933.11
01/06/2015	PAYMENT	HP4 LLC CHECK NUM: 1077	$-966.00	$0.00
08/25/2014	PAYMENT	HP4 LLC CHECK NUM: 1071	$-966.96	$966.00
07/08/2014	BILL	HP4 LLC	$1,932.96	$1,932.96
01/15/2014	PAYMENT	HP4 LLC CHECK NUM: 1062	$-962.00	$0.00
10/10/2013	PAYMENT	HP4 LLC CHECK NUM: 1057	$-481.00	$962.00
08/23/2013	PAYMENT	HP4 LLC CHECK NUM: 1053	$-485.27	$1,443.00
07/08/2013	BILL	HP4 LLC	$1,928.27	$1,928.27
03/06/2013	PAYMENT	HP4 LLC CHECK NUM: 1046	$-463.00	$0.00
01/09/2013	PAYMENT	HP4 LLC CHECK NUM: 1043	$-463.00	$463.00
10/05/2012	PAYMENT	HP4 LLC CHECK NUM: 1039	$-463.00	$926.00
08/23/2012	PAYMENT	HP4 LLC CHECK NUM: 1036	$-466.41	$1,389.00
07/10/2012	BILL	HP4 LLC	$1,855.41	$1,855.41
03/07/2012	PAYMENT	HP4 LLC CHECK NUM: 1029	$-449.00	$0.00
01/06/2012	PAYMENT	HP4 LLC CHECK NUM: 1026	$-449.00	$449.00
10/06/2011	PAYMENT	HP4 LLC CHECK NUM: 1022	$-449.00	$898.00
08/23/2011	PAYMENT	HP4 LLC CHECK NUM: 1019	$-449.89	$1,347.00
07/08/2011	BILL	HP4 LLC	$1,796.89	$1,796.89
03/10/2011	PAYMENT	HP4 LLC CHECK NUM: 1011	$-442.00	$0.00
01/10/2011	PAYMENT	HP4 LLC CHECK BANK: 94-181 NUM: 1009	$-442.00	$442.00
10/11/2010	PAYMENT	HP4 LLC CHECK BANK: 94-181 NUM: 1005	$-442.00	$884.00
08/18/2010	PAYMENT	HP4 LLC CHECK BANK: 94-181 NUM: 1003	$-442.89	$1,326.00
07/08/2010	BILL	HP4 LLC	$1,768.89	$1,768.89
03/10/2010	PAYMENT	HP4 LLC CHECK BANK: 94-227 NUM: 5044	$-411.00	$0.00
01/07/2010	PAYMENT	HP4 LLC CHECK BANK: 94-227 NUM: 5040	$-411.00	$411.00
10/06/2009	PAYMENT	HP4 LLC CHECK BANK: 94-227 NUM: 5037	$-411.00	$822.00
08/18/2009	PAYMENT	HP4 LLC CHECK BANK: 94-227 NUM: 5034	$-415.31	$1,233.00
07/06/2009	BILL	HP4 LLC	$1,648.31	$1,648.31
07/28/2008	PAYMENT	HP4 LLC CHECK BANK: 94-227 NUM: 5019	$-1,533.79	$0.00
07/15/2008	BILL	HP4 LLC	$1,533.79	$1,533.79
08/17/2007	PAYMENT	HP4 LLC CHECK BANK: 94-181 NUM: 1056	$-1,427.77	$0.00
07/12/2007	BILL	HP4 LLC	$1,427.77	$1,427.77
10/10/2006	PAYMENT	HP4 LLC CHECK BANK: 94-181 NUM: 1042	$-918.00	$0.00
07/28/2006	PAYMENT	HP4 LLC CHECK BANK: 94-181 NUM: 1039	$-309.41	$918.00
07/12/2006	BILL	HP4 LLC	$1,227.41	$1,227.41
08/08/2005	PAYMENT	HP4 LLC CHECK BANK: 94-181 NUM: 1024	$-1,136.52	$0.00
07/15/2005	BILL	HP4 LLC	$1,136.52	$1,136.52
12/23/2004	PAYMENT	HP4 LLC CHECK BANK: 94-181 NUM: 1016	$-526.00	$0.00
09/21/2004	PAYMENT	HP4 LLC CHECK BANK: 94-181 NUM: 1012	$-263.00	$526.00
07/25/2004	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1010	$-263.01	$789.00
07/08/2004	BILL	HP4 LLC	$1,052.01	$1,052.01
03/04/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 25159	$-260.28	$0.00
02/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 207381	$-270.69	$260.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.41	$530.97
10/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 81213	$-270.69	$520.56
09/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 80443	$-260.31	$791.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.41	$1,051.56
07/18/2003	BILL	MOREHOUSE, JAMES E JR TR	$1,041.15	$1,041.15
04/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 78046	$-261.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.04	$261.04
01/15/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1315450	$-251.00	$251.00
10/09/2002	PAYMENT	F & F FINANCIAL CHECK BANK: 94-182 NUM: 1133	$-251.00	$502.00
08/05/2002	PAYMENT	F AND F FINANCIAL CHECK BANK: 94-182 NUM: 1110	$-254.43	$753.00
07/12/2002	BILL	RAINBOW HOMES OF NEVADA INC	$1,007.43	$1,007.43
04/18/2002	PAYMENT	F & F FINANCIAL CHECK BANK: 94-182 NUM: 1095	$-821.70	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.55	$821.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.75	$777.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.90	$752.40
08/21/2001	PAYMENT	F & F FINANCIAL CHECK BANK: 94-182 NUM: 1035	$-247.74	$742.50
07/12/2001	BILL	RAINBOW HOMES OF NEVADA INC	$990.24	$990.24
03/06/2001	PAYMENT	F & F FINANCIAL, INC. CHECK BANK: 94-204 NUM: 1316	$-761.54	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.25	$761.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.70	$737.29
09/05/2000	PAYMENT	RAINBOW HOMES OF NEVADA, INC. CHECK BANK: 94-160 NUM: 2390	$-242.73	$727.59
07/17/2000	BILL	RAINBOW HOMES OF NEVADA INC	$970.32	$970.32
03/10/2000	PAYMENT	RAINBOW HOMES OF NEVADA CHECK BANK: 94-160 NUM: 2385	$-670.24	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.35	$670.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.54	$648.89
08/31/1999	PAYMENT	F & F FINANCIAL INC CHECK BANK: 91-119 NUM: 1239	$-213.60	$640.35
07/17/1999	BILL	RAINBOW HOMES OF NEVADA INC	$853.95	$853.95
05/10/1999	PAYMENT	F & F FINANCIAL INC CHECK BANK: 91-119 NUM: 1230	$-1,004.86	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,004.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$60.86	$999.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.13	$939.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.74	$899.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.70	$878.13
07/13/1998	BILL	RAINBOW HOMES OF NEVADA INC	$869.43	$869.43
04/13/1998	PAYMENT	F & F FINANCIAL CHECK BANK: 91-119 NUM: 1105	$-717.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$717.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.85	$716.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.58	$677.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.63	$656.09
08/26/1997	PAYMENT	RAINBOW HOMES OF NEV CHECK BANK: 94-160 NUM: 2243	$-1,001.05	$647.46
08/01/1997	INTEREST	Monthly Interest	$5.37	$1,648.51
07/14/1997	BILL	RAINBOW HOMES OF NEVADA INC	$863.46	$1,643.14
07/01/1997	INTEREST	Monthly Interest	$5.37	$779.68
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$774.31
06/03/1997	INTEREST	Monthly Interest	$53.66	$771.31
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$717.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.64	$712.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.47	$674.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.59	$652.54
09/06/1996	PAYMENT	RAINBOW HOMES OF NEVADA CHECK BANK: 94-160 NUM: 2096	$-214.76	$643.95
07/18/1996	BILL	RAINBOW HOMES OF NEVADA INC	$858.71	$858.71