Tax Account 015-551-01

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Owners

REALITY INVESTEMENTS INC
170 S BEVERLY HILLS DR #312
BEVERLY HILLS, CA 90212

Account Summary

Account ID	015-551-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-551-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$172.72
Total	$172.72
Paid	$172.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$172.72

Total

$172.72

Paid

$172.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$43.72	$0.00	$43.72	$43.72	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$161.46	$0.00	$161.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$161.53	$4.04	$165.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.55	$0.00	$160.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$160.46	$0.00	$160.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$160.29	$13.12	$173.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$159.05	$30.73	$189.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$155.07	$50.57	$205.64	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$154.97	$49.51	$204.48	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	RENO TAHOE R&D BUSINESS PARK LL CHECK 3153	$-172.72	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.75	$172.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$174.47
07/17/2023	BILL	RENO TAHOE R&D BUSINESS PARK LL	$172.72	$172.72
09/01/2022	PAYMENT	RENO TAHOE R&D BUSINESS PARK LL CHECK 3134	$-161.46	$0.00
07/15/2022	BILL	RENO TAHOE R&D BUSINESS PARK LL	$161.46	$161.46
11/02/2021	PAYMENT	RENO TAHOE R&D BUSINESS PARK LLC CHECK 3218	$-165.57	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.04	$165.57
07/14/2021	BILL	RENO TAHOE R&D BUSINESS PARK LL	$161.53	$161.53
08/25/2020	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3116	$-160.55	$0.00
07/09/2020	BILL	RENO TAHOE R&D BUSINESS PARK L	$160.55	$160.55
08/21/2019	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3103	$-160.46	$0.00
07/10/2019	BILL	RENO TAHOE R&D BUSINESS PARK L	$160.46	$160.46
03/08/2019	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 2409	$-173.41	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.28	$173.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.11	$166.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$162.02
07/10/2018	BILL	RENO TAHOE R&D BUSINESS PARK L	$160.29	$160.29
04/19/2018	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3077	$-558.93	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$558.93
04/02/2018	INTEREST	Monthly Interest	$2.24	$552.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.13	$550.02
03/02/2018	INTEREST	Monthly Interest	$2.24	$538.89
02/01/2018	INTEREST	Monthly Interest	$2.24	$536.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.20	$534.41
01/03/2018	INTEREST	Monthly Interest	$2.24	$527.21
12/05/2017	INTEREST	Monthly Interest	$2.24	$524.97
11/01/2017	INTEREST	Monthly Interest	$2.24	$522.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.05	$520.49
10/02/2017	INTEREST	Monthly Interest	$2.24	$516.44
09/01/2017	INTEREST	Monthly Interest	$2.24	$514.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$511.96
08/01/2017	INTEREST	Monthly Interest	$2.24	$510.28
07/10/2017	BILL	RENO TAHOE R&D BUSINESS PARK L	$159.05	$508.04
07/10/2017	INTEREST	Monthly Interest	$2.24	$348.99
07/03/2017	INTEREST	Monthly Interest	$2.24	$346.75
06/01/2017	INTEREST	Monthly Interest	$13.87	$344.51
05/01/2017	INTEREST	Monthly Interest	$0.95	$330.64
04/03/2017	INTEREST	Monthly Interest	$0.95	$329.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.85	$328.74
03/01/2017	INTEREST	Monthly Interest	$0.95	$317.89
02/02/2017	INTEREST	Monthly Interest	$0.95	$316.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.02	$315.99
01/03/2017	INTEREST	Monthly Interest	$0.95	$308.97
12/01/2016	INTEREST	Monthly Interest	$0.95	$308.02
11/01/2016	INTEREST	Monthly Interest	$0.95	$307.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.95	$306.12
10/03/2016	INTEREST	Monthly Interest	$0.95	$302.17
09/01/2016	INTEREST	Monthly Interest	$0.95	$301.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$300.27
07/11/2016	BILL	RENO TAHOE R&D BUSINESS PARK L	$155.07	$298.63
07/08/2016	INTEREST	Monthly Interest	$0.95	$143.56
07/01/2016	INTEREST	Monthly Interest	$0.95	$142.61
06/01/2016	INTEREST	Monthly Interest	$9.50	$141.66
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$132.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$130.47
04/04/2016	PENALTY	POSTAGE	$1.00	$127.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.84	$126.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.80	$119.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.52	$115.52
08/25/2015	PAYMENT	RENO TAHOE R & D BUSINESS PARK CHECK NUM: 3043	$-40.97	$114.00
07/07/2015	BILL	RENO TAHOE R&D BUSINESS PARK L	$154.97	$154.97
08/14/2014	PAYMENT	RENO TAHOE R & D BUSINESS PK CHECK NUM: 3003	$-154.82	$0.00
07/08/2014	BILL	RENO TAHOE R&D BUSINESS PARK L	$154.82	$154.82
03/11/2014	PAYMENT	ELIAS/MINOO ABRISHAMI TRUST CHECK NUM: 754	$-38.00	$0.00
01/30/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 741	$-38.00	$38.00
01/30/2014	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-1.52	$76.00
01/30/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 741	$38.00	$77.52
01/30/2014	VOID	ABRISHAMI, ELIAS & MINOO TRUST CHECK NUM: 741	$-38.00	$39.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.52	$77.52
10/16/2013	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1342	$-38.00	$76.00
08/23/2013	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1332	$-40.72	$114.00
07/08/2013	BILL	GOLD CANYON DEVELOPMENT LLC	$154.72	$154.72
07/01/2013	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1328	$-7.03	$0.00
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2013	INTEREST	Monthly Interest	$0.48	$6.98
05/03/2013	PAYMENT	RAFI ABRISHAMI CHECK NUM: 1841	$-75.92	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$82.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.92	$75.92
01/23/2013	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1321	$-76.06	$73.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-3.80	$149.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.80	$152.86
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1316	$-73.00	$149.06
10/16/2012	AMENDMENT	postmark 10-11	$-3.80	$222.06
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1316	$73.00	$225.86
10/16/2012	VOID	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1316	$-73.00	$152.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$225.86
10/05/2012	PAYMENT	GOLD CANYON DEVELOPMENT CHECK NUM: 1314	$-76.52	$222.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$298.58
07/10/2012	BILL	GOLD CANYON DEVELOPMENT LLC	$295.52	$295.52
03/20/2012	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1297	$-72.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-2.88	$72.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.88	$74.88
01/17/2012	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK	$-72.00	$72.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-2.88	$144.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.88	$146.88
10/14/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1287	$-72.00	$144.00
08/25/2011	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1278	$-73.29	$216.00
07/08/2011	BILL	GOLD CANYON DEVELOPMENT LLC	$289.29	$289.29
03/21/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1270	$-71.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-2.84	$71.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.84	$73.84
01/14/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1305	$-71.00	$71.00
10/14/2010	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1262	$-71.00	$142.00
08/27/2010	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1256	$-74.91	$213.00
07/08/2010	BILL	GOLD CANYON DEVELOPMENT LLC	$287.91	$287.91
03/17/2010	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1243	$-71.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-2.84	$71.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.84	$73.84
01/19/2010	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1239	$-144.84	$71.00
01/19/2010	AMENDMENT	remove pen postmark	$-7.10	$215.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.10	$222.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$215.84
08/27/2009	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1223	$-73.20	$213.00
07/06/2009	BILL	GOLD CANYON DEVELOPMENT LLC	$286.20	$286.20
04/20/2009	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1214	$-1,214.67	$0.00
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$1,214.67
04/01/2009	INTEREST	Monthly Interest	$4.77	$1,209.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.75	$1,204.58
03/02/2009	INTEREST	Monthly Interest	$4.77	$1,177.83
02/03/2009	INTEREST	Monthly Interest	$4.77	$1,173.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.23	$1,168.29
01/05/2009	INTEREST	Monthly Interest	$4.77	$1,151.06
12/01/2008	INTEREST	Monthly Interest	$4.77	$1,146.29
11/03/2008	INTEREST	Monthly Interest	$4.77	$1,141.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.61	$1,136.75
10/01/2008	INTEREST	Monthly Interest	$4.77	$1,127.14
09/02/2008	INTEREST	Monthly Interest	$4.77	$1,122.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$1,117.60
08/04/2008	INTEREST	Monthly Interest	$4.77	$1,113.71
07/15/2008	BILL	GOLD CANYON DEVELOPMENT LLC	$382.19	$1,108.94
07/01/2008	INTEREST	Monthly Interest	$4.77	$726.75
07/01/2008	INTEREST	Monthly Interest	$4.77	$721.98
06/02/2008	INTEREST	Monthly Interest	$33.43	$717.21
05/01/2008	INTEREST	Monthly Interest	$1.58	$683.78
03/31/2008	INTEREST	Monthly Interest	$1.58	$682.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.75	$680.62
03/06/2008	INTEREST	Monthly Interest	$1.58	$653.87
02/04/2008	INTEREST	Monthly Interest	$1.58	$652.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.23	$650.71
01/03/2008	INTEREST	Monthly Interest	$1.58	$633.48
12/03/2007	INTEREST	Monthly Interest	$1.58	$631.90
11/01/2007	INTEREST	Monthly Interest	$1.58	$630.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.61	$628.74
10/01/2007	INTEREST	Monthly Interest	$1.58	$619.13
09/04/2007	INTEREST	Monthly Interest	$1.58	$617.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.89	$615.97
08/01/2007	INTEREST	Monthly Interest	$1.58	$612.08
07/12/2007	BILL	GOLD CANYON DEVELOPMENT LLC	$382.21	$610.50
07/02/2007	INTEREST	Monthly Interest	$1.58	$228.29
07/02/2007	INTEREST	Monthly Interest	$1.58	$226.71
06/04/2007	INTEREST	Monthly Interest	$15.83	$225.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$209.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.50	$203.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.80	$193.80
10/04/2006	PAYMENT	GOLD CANYON DEVELOPMENT CHECK BANK: 94-72 NUM: 1188	$-95.00	$190.00
08/11/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1184	$-97.23	$285.00
07/12/2006	BILL	GOLD CANYON DEVELOPMENT LLC	$382.23	$382.23
03/14/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1161	$-94.00	$0.00
01/09/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1146	$-94.00	$94.00
10/13/2005	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1137	$-94.00	$188.00
08/22/2005	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1134	$-96.55	$282.00
07/15/2005	BILL	GOLD CANYON DEVELOPMENT LLC	$378.55	$378.55
08/11/2004	PAYMENT	NV LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 8429	$-378.20	$0.00
07/08/2004	BILL	NEVADA LAND & RESOURCE COMPANY	$378.20	$378.20
08/15/2003	PAYMENT	NEVADA LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 7769	$-374.30	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE COMPANY	$374.30	$374.30
08/23/2002	PAYMENT	NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71-234 NUM: 7146	$-362.17	$0.00
07/12/2002	BILL	NEVADA LAND & RESOURCE COMPANY	$362.17	$362.17
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 6488	$-355.99	$0.00
07/12/2001	BILL	NEVADA LAND & RESOURCE COMPANY	$355.99	$355.99
08/23/2000	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 5323	$-348.84	$0.00
07/17/2000	BILL	NEVADA LAND & RESOURCE COMPANY	$348.84	$348.84
08/26/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 4717	$-368.29	$0.00
07/17/1999	BILL	NEVADA LAND & RESOURCE COMPANY	$368.29	$368.29
08/18/1998	PAYMENT	NV LAND & RESOURCE CO CHECK	$-374.98	$0.00
07/13/1998	BILL	NEVADA LAND & RESOURCE COMPANY	$374.98	$374.98
08/18/1997	PAYMENT	NEVADA LAND & RESOURCE CHECK	$-372.40	$0.00
07/14/1997	BILL	NEVADA LAND & RESOURCE COMPANY	$372.40	$372.40
09/10/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-370.36	$0.00
07/18/1996	BILL	SILVER STATE LAND COMPANY LLC	$370.36	$370.36