Tax Account 016-041-02

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Owners

KABIR INVESTMENTS LLC
3555 ROCK RIDGE CT
RENO, NV 89512

Account Summary

Account ID	016-041-02
Account Type	Real Estate
Location	5000 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-041-02

Account Type

Real Estate

Location

5000 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,135.56
Total	$2,135.56
Paid	$2,135.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,135.56

Total

$2,135.56

Paid

$2,135.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$536.56	$0.00	$536.56	$536.56	$0.00
2	10/02/2023	10/13/2023	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/02/2024	01/13/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/04/2024	03/15/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,876.94	$0.00	$1,876.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,963.32	$0.00	$1,963.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,992.58	$0.00	$1,992.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,982.35	$0.00	$1,982.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,960.13	$0.00	$1,960.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,989.21	$0.00	$1,989.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,943.94	$0.00	$1,943.94	$0.00	$0.00	3.2094	8.4

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK 1289	$-1,599.00	$0.00
08/22/2023	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK 1316	$-536.56	$1,599.00
07/17/2023	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$2,135.56	$2,135.56
10/04/2022	PAYMENT	STEPHEN K WEI-HSIU LEE PNP PNP - 121932137	$-938.00	$0.00
07/29/2022	PAYMENT	STEPHEN LEE PNP PNP - 118394818	$-938.94	$938.00
07/15/2022	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,876.94	$1,876.94
11/16/2021	PAYMENT	LEE, STEPHEN K & WEI-HSIU H CHECK 1343	$-981.58	$0.00
09/10/2021	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK 1336	$-490.79	$981.58
08/30/2021	PAYMENT	STEPHEN K WEI-HSIU LEE PNP PNP - 99410723	$-490.95	$1,472.37
07/14/2021	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,963.32	$1,963.32
07/27/2020	PAYMENT	LEE, STEPHEN K CHECK NUM: 1143	$-1,992.58	$0.00
07/09/2020	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,992.58	$1,992.58
07/25/2019	PAYMENT	LEE, STEPHEN CHECK NUM: 1151	$-1,982.35	$0.00
07/10/2019	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,982.35	$1,982.35
07/25/2018	PAYMENT	LEE, STEPHEN & WEI-HSIU, GORDA CHECK NUM: 1075	$-1,960.13	$0.00
07/10/2018	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,960.13	$1,960.13
08/01/2017	PAYMENT	LEE, STEPHEN ET AL CHECK NUM: 1021	$-1,989.21	$0.00
07/10/2017	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,989.21	$1,989.21
08/01/2016	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK NUM: 786	$-1,943.94	$0.00
07/11/2016	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,943.94	$1,943.94
07/28/2015	PAYMENT	LEE, STEPHEN OR WEI OR GORDON CHECK NUM: 1146	$-1,942.98	$0.00
07/07/2015	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,942.98	$1,942.98
12/17/2014	PAYMENT	LEE, STEPHEN OR WEI-HSIU CHECK NUM: 616	$-972.00	$0.00
09/10/2014	PAYMENT	STEPHEN LEE CHECK NUM: 1074	$-486.00	$972.00
07/23/2014	PAYMENT	STEPHEN LEE, WEI HSIU LEE CHECK NUM: 287	$-488.76	$1,458.00
07/08/2014	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,946.76	$1,946.76
02/11/2014	PAYMENT	LEE, STEPHEN K & WEHSIU CHECK NUM: 118	$-475.00	$0.00
12/16/2013	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 490	$-475.00	$475.00
09/17/2013	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 599	$-475.00	$950.00
08/01/2013	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 593	$-476.74	$1,425.00
07/08/2013	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,901.74	$1,901.74
08/23/2012	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK NUM: 523	$-1,368.00	$0.00
07/25/2012	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK NUM: 508	$-457.16	$1,368.00
07/10/2012	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,825.16	$1,825.16
08/01/2011	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK NUM: 600	$-1,858.57	$0.00
07/08/2011	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,858.57	$1,858.57
07/29/2010	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK BANK: 94-7074 NUM: 801	$-1,732.18	$0.00
07/08/2010	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,732.18	$1,732.18
07/22/2009	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK BANK: 94-7074 NUM: 773	$-1,606.87	$0.00
07/06/2009	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,606.87	$1,606.87
08/02/2008	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK BANK: 94-169 NUM: 700	$-1,487.87	$0.00
07/15/2008	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,487.87	$1,487.87
08/10/2007	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK BANK: 94-7074 NUM: 147	$-1,377.70	$0.00
07/12/2007	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,377.70	$1,377.70
07/28/2006	PAYMENT	LEE, STEPHEN CHECK BANK: 94-7074 NUM: 1242	$-1,275.47	$0.00
07/12/2006	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,275.47	$1,275.47
08/01/2005	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK BANK: 94-169 NUM: 379	$-1,181.02	$0.00
07/15/2005	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,181.02	$1,181.02
07/29/2004	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK BANK: 94-7074 NUM: 1304	$-1,176.90	$0.00
07/08/2004	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,176.90	$1,176.90
07/29/2003	PAYMENT	MILLER, W LEE & GLADYS M ET AL CHECK BANK: 94-77 NUM: 1900	$-1,113.95	$0.00
07/18/2003	BILL	MILLER, W LEE & GLADYS M ET AL	$1,113.95	$1,113.95
07/29/2002	PAYMENT	MILLER, W LEE CORK: B BANK: 94-77 NUM: 1478	$-137.05	$0.00
07/29/2002	PAYMENT	EBY, FOREST CHECK BANK: 94-72 NUM: 2454	$-960.25	$137.05
07/12/2002	BILL	MILLER, W LEE & GLADYS M ET AL	$1,097.30	$1,097.30
07/30/2001	PAYMENT	W. LEE MILLER CORK: B BANK: 94-77 NUM: 1069	$-1,070.91	$0.00
07/12/2001	BILL	MILLER, W LEE & GLADYS M ET AL	$1,070.91	$1,070.91
08/09/2000	PAYMENT	EBY, FORREST R CHECK BANK: 94-72 NUM: 2047	$-524.80	$0.00
08/09/2000	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 0638	$-524.34	$524.80
07/17/2000	BILL	MILLER, W LEE & GLADYS M ET AL	$1,049.14	$1,049.14
11/23/1999	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 335	$-565.16	$0.00
10/29/1999	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 312	$-34.05	$565.16
10/29/1999	PAYMENT	EBY, FORREST CHECK BANK: 94-72 NUM: 1285	$-242.99	$599.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.08	$842.20
08/02/1999	PAYMENT	EBY, FORREST R CHECK BANK: 94-72 NUM: 1236	$-243.33	$831.12
08/02/1999	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 199	$-33.91	$1,074.45
07/17/1999	BILL	MILLER, W LEE & GLADYS M ET AL	$1,108.36	$1,108.36
02/26/1999	PAYMENT	EBY, FORREST R CHECK	$-46.67	$0.00
02/26/1999	PAYMENT	MILLER, W LEE & GLADYS M ET AL CHECK	$-198.85	$46.67
12/29/1998	PAYMENT	EBY, FORREST CHECK	$-46.67	$245.52
12/29/1998	PAYMENT	MILLER, W LEE & GLADYS M ET AL CHECK	$-198.85	$292.19
09/29/1998	PAYMENT	EBY, FORREST R CHECK	$-46.67	$491.04
09/29/1998	PAYMENT	MILLER, W LEE & GLADYS M ET AL CHECK	$-198.85	$537.71
08/12/1998	PAYMENT	MILLER, W LEE CHECK	$-46.60	$736.56
08/12/1998	PAYMENT	EBY, FORREST CHECK	$-199.12	$783.16
07/13/1998	BILL	MILLER, W LEE & GLADYS M ET AL	$982.28	$982.28
02/23/1998	PAYMENT	EBY, FORREST R CHECK	$-45.29	$0.00
02/23/1998	PAYMENT	MILLER, W LEE & GLADYS M ET AL CHECK	$-195.59	$45.29
12/22/1997	PAYMENT	EBY, FORREST CHECK	$-45.29	$240.88
12/22/1997	PAYMENT	MILLER, W LEE & GLADYS M ET AL CHECK	$-195.59	$286.17
10/03/1997	PAYMENT	EBY, FOREST R. CHECK	$-45.30	$481.76
10/03/1997	PAYMENT	MILLER, W LEE & GLADYS M ET AL CHECK	$-195.58	$527.06
08/05/1997	PAYMENT	EBY, FOREST CHECK	$-195.89	$722.64
08/05/1997	PAYMENT	MILLER, WESLEY CHECK	$-45.25	$918.53
07/14/1997	BILL	MILLER, W LEE & GLADYS M ET AL	$963.78	$963.78
08/05/1996	PAYMENT	MILLER, W LEE & GLADYS M ET AL	$-716.35	$0.00
08/05/1996	PAYMENT	MILLER, W. LEE & GLADYS	$-242.08	$716.35
07/18/1996	BILL	MILLER, W LEE & GLADYS M ET AL	$958.43	$958.43