Tax Account 016-151-14

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Owners

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

Account Summary

Account ID	016-151-14
Account Type	Real Estate
Location	490 CEMETERY RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-151-14

Account Type

Real Estate

Location

490 CEMETERY RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.14	$0.00	$57.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$676.03	$0.00	$676.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$676.66	$16.92	$693.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$675.05	$0.00	$675.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$674.70	$0.00	$674.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$673.96	$54.06	$728.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$673.37	$107.77	$781.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$651.51	$212.00	$863.51	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$651.41	$191.49	$842.90	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/16/2024	BILL	REALITY INVESTEMENTS INC	$0.00	$0.00
09/11/2023	PAYMENT	RENO TAHOE R&D BUSINESS PARK LL CHECK 3154	$-57.14	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.29	$57.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$59.43
07/17/2023	BILL	RENO TAHOE R&D BUSINESS PARK LL	$57.14	$57.14
09/01/2022	PAYMENT	RENO TAHOE R&D BUSINESS PARK LL CHECK 3135	$-676.03	$0.00
07/15/2022	BILL	RENO TAHOE R&D BUSINESS PARK LL	$676.03	$676.03
11/02/2021	PAYMENT	RENO TAHOE R&D BUSINESS PARK LLC CHECK 3219	$-693.58	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.92	$693.58
07/14/2021	BILL	RENO TAHOE R&D BUSINESS PARK LL	$676.66	$676.66
08/25/2020	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3117	$-675.05	$0.00
07/09/2020	BILL	RENO TAHOE R&D BUSINESS PARK L	$675.05	$675.05
08/21/2019	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3098	$-674.70	$0.00
07/10/2019	BILL	RENO TAHOE R&D BUSINESS PARK L	$674.70	$674.70
03/08/2019	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 2410	$-728.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.36	$728.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.90	$697.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.80	$680.76
07/10/2018	BILL	RENO TAHOE R&D BUSINESS PARK L	$673.96	$673.96
04/19/2018	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 3078	$-2,322.14	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,322.14
04/02/2018	INTEREST	Monthly Interest	$9.48	$2,315.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.14	$2,305.99
03/02/2018	INTEREST	Monthly Interest	$9.48	$2,258.85
02/01/2018	INTEREST	Monthly Interest	$9.48	$2,249.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.32	$2,239.89
01/03/2018	INTEREST	Monthly Interest	$9.48	$2,209.57
12/05/2017	INTEREST	Monthly Interest	$9.48	$2,200.09
11/01/2017	INTEREST	Monthly Interest	$9.48	$2,190.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.87	$2,181.13
10/02/2017	INTEREST	Monthly Interest	$9.48	$2,164.26
09/01/2017	INTEREST	Monthly Interest	$9.48	$2,154.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.77	$2,145.30
08/01/2017	INTEREST	Monthly Interest	$9.48	$2,138.53
07/10/2017	BILL	RENO TAHOE R&D BUSINESS PARK L	$673.37	$2,129.05
07/10/2017	INTEREST	Monthly Interest	$9.48	$1,455.68
07/03/2017	INTEREST	Monthly Interest	$9.48	$1,446.20
06/01/2017	INTEREST	Monthly Interest	$58.34	$1,436.72
05/01/2017	INTEREST	Monthly Interest	$4.05	$1,378.38
04/03/2017	INTEREST	Monthly Interest	$4.05	$1,374.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.61	$1,370.28
03/01/2017	INTEREST	Monthly Interest	$4.05	$1,324.67
02/02/2017	INTEREST	Monthly Interest	$4.05	$1,320.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.37	$1,316.57
01/03/2017	INTEREST	Monthly Interest	$4.05	$1,287.20
12/01/2016	INTEREST	Monthly Interest	$4.05	$1,283.15
11/01/2016	INTEREST	Monthly Interest	$4.05	$1,279.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.38	$1,275.05
10/03/2016	INTEREST	Monthly Interest	$4.05	$1,258.67
09/01/2016	INTEREST	Monthly Interest	$4.05	$1,254.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.62	$1,250.57
07/11/2016	BILL	RENO TAHOE R&D BUSINESS PARK L	$651.51	$1,243.95
07/08/2016	INTEREST	Monthly Interest	$4.05	$592.44
07/01/2016	INTEREST	Monthly Interest	$4.05	$588.39
06/01/2016	INTEREST	Monthly Interest	$40.50	$584.34
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$543.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$542.15
04/04/2016	PENALTY	POSTAGE	$1.00	$538.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.16	$537.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.20	$508.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.48	$492.48
08/25/2015	PAYMENT	RENO TAHOE R & D BUSINESS PARK CHECK NUM: 3043	$-165.41	$486.00
07/07/2015	BILL	RENO TAHOE R&D BUSINESS PARK L	$651.41	$651.41
07/25/2014	PAYMENT	RENO TAHOE R&D BUSINESS PARK L CHECK NUM: 9972	$-651.27	$0.00
07/08/2014	BILL	RENO TAHOE R&D BUSINESS PARK L	$651.27	$651.27
11/05/2013	PAYMENT	ALBORZ ZANDIAN CORK: D BANK: PNP INTERNET NUM: 11814222	$-318.52	$0.00
10/16/2013	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1338	$-159.21	$318.52
08/23/2013	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1331	$-160.09	$477.73
07/15/2013	AMENDMENT	Correct Billing per Assessor's	$637.07	$637.82
07/08/2013	BILL	GOLD CANYON DEVELOPMENT LLC	$0.75	$0.75
01/23/2013	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1321	$-152.04	$0.00
10/16/2012	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1316	$-155.00	$152.04
10/05/2012	PAYMENT	GOLD CANYON DEVELOPMENT CHECK NUM: 1314	$-157.96	$307.04
08/14/2012	PAYMENT	REZA ZANDIAN CORK: D BANK: PNP INTERNET NUM: 8671874	$-157.96	$465.00
07/10/2012	BILL	GOLD CANYON DEVELOPMENT LLC	$622.96	$622.96
03/20/2012	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK NUM: 1297	$-151.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-6.04	$151.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.04	$157.04
01/17/2012	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK	$-151.00	$151.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-6.04	$302.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.04	$308.04
10/14/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1288	$-151.00	$302.00
08/25/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1279	$-155.11	$453.00
08/25/2011	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK NUM: 1280	$-2,110.01	$608.11
07/08/2011	BILL	GOLD CANYON DEVELOPMENT LLC	$608.11	$2,718.12
07/08/2011	INTEREST	Monthly Interest	$13.31	$2,110.01
07/05/2011	INTEREST	Monthly Interest	$13.31	$2,096.70
06/06/2011	INTEREST	Monthly Interest	$58.92	$2,083.39
04/29/2011	INTEREST	Monthly Interest	$8.24	$2,024.47
04/01/2011	INTEREST	Monthly Interest	$8.24	$2,016.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.57	$2,007.99
03/01/2011	INTEREST	Monthly Interest	$8.24	$1,965.42
02/01/2011	INTEREST	Monthly Interest	$8.24	$1,957.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.43	$1,948.94
01/04/2011	INTEREST	Monthly Interest	$8.24	$1,921.51
12/01/2010	INTEREST	Monthly Interest	$8.24	$1,913.27
11/01/2010	INTEREST	Monthly Interest	$8.24	$1,905.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.31	$1,896.79
10/01/2010	INTEREST	Monthly Interest	$8.24	$1,881.48
09/01/2010	INTEREST	Monthly Interest	$8.24	$1,873.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.20	$1,865.00
08/24/2010	INTEREST	Monthly Interest	$8.24	$1,858.80
07/08/2010	BILL	GOLD CANYON DEVELOPMENT LLC	$608.11	$1,850.56
07/02/2010	INTEREST	Monthly Interest	$8.24	$1,242.45
07/02/2010	INTEREST	Monthly Interest	$8.24	$1,234.21
06/01/2010	INTEREST	Monthly Interest	$82.37	$1,225.97
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,143.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.20	$1,137.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.55	$1,067.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.83	$1,023.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.02	$998.52
07/06/2009	BILL	GOLD CANYON DEVELOPMENT LLC	$988.50	$988.50
04/20/2009	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1213	$-2,655.61	$0.00
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$2,655.61
04/01/2009	INTEREST	Monthly Interest	$9.14	$2,650.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.02	$2,641.15
03/02/2009	INTEREST	Monthly Interest	$9.14	$2,569.13
02/03/2009	INTEREST	Monthly Interest	$9.14	$2,559.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.32	$2,550.85
01/05/2009	INTEREST	Monthly Interest	$9.14	$2,504.53
12/01/2008	INTEREST	Monthly Interest	$9.14	$2,495.39
11/03/2008	INTEREST	Monthly Interest	$9.14	$2,486.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.75	$2,477.11
10/01/2008	INTEREST	Monthly Interest	$9.14	$2,451.36
09/02/2008	INTEREST	Monthly Interest	$9.14	$2,442.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.32	$2,433.08
08/04/2008	INTEREST	Monthly Interest	$9.14	$2,422.76
07/15/2008	BILL	GOLD CANYON DEVELOPMENT LLC	$1,028.92	$2,413.62
07/01/2008	INTEREST	Monthly Interest	$9.14	$1,384.70
07/01/2008	INTEREST	Monthly Interest	$9.14	$1,375.56
06/02/2008	INTEREST	Monthly Interest	$69.80	$1,366.42
05/01/2008	INTEREST	Monthly Interest	$2.40	$1,296.62
03/31/2008	INTEREST	Monthly Interest	$2.40	$1,294.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.61	$1,291.82
03/06/2008	INTEREST	Monthly Interest	$2.40	$1,235.21
02/04/2008	INTEREST	Monthly Interest	$2.40	$1,232.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.41	$1,230.41
01/03/2008	INTEREST	Monthly Interest	$2.40	$1,194.00
12/03/2007	INTEREST	Monthly Interest	$2.40	$1,191.60
11/01/2007	INTEREST	Monthly Interest	$2.40	$1,189.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.24	$1,186.80
10/01/2007	INTEREST	Monthly Interest	$2.40	$1,166.56
09/04/2007	INTEREST	Monthly Interest	$2.40	$1,164.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.11	$1,161.76
08/01/2007	INTEREST	Monthly Interest	$2.40	$1,153.65
07/12/2007	BILL	GOLD CANYON DEVELOPMENT LLC	$808.78	$1,151.25
07/02/2007	INTEREST	Monthly Interest	$2.40	$342.47
07/02/2007	INTEREST	Monthly Interest	$2.40	$340.07
06/04/2007	INTEREST	Monthly Interest	$23.96	$337.67
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$313.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.38	$307.71
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.75	$293.33
12/05/2006	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1194	$-287.60	$287.58
11/13/2006	AMENDMENT	per ardie/to correct billing	$575.18	$575.18
08/11/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1184	$-0.35	$0.00
07/12/2006	BILL	GOLD CANYON DEVELOPMENT LLC	$0.35	$0.35
03/14/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1161	$-133.14	$0.00
01/09/2006	PAYMENT	GOLD CANYON DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1146	$-133.14	$133.14
10/13/2005	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1137	$-133.14	$266.28
09/19/2005	PAYMENT	GOLD CANYON DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1135	$-133.51	$399.42
09/12/2005	AMENDMENT	DEL PEN/AMENDED BILL	$-5.34	$532.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.34	$538.27
08/24/2005	AMENDMENT	remove impr per assessor	$-3,016.73	$532.93
07/15/2005	BILL	GOLD CANYON DEVELOPMENT LLC	$3,549.66	$3,549.66
08/11/2004	PAYMENT	NV LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 8429	$-3,535.20	$0.00
07/08/2004	BILL	NEVADA LAND & RESOURCE COMPANY	$3,535.20	$3,535.20
08/15/2003	PAYMENT	NEVADA LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 7769	$-3,260.54	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE COMPANY	$3,260.54	$3,260.54
08/23/2002	PAYMENT	NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71-234 NUM: 7146	$-3,222.29	$0.00
07/12/2002	BILL	NEVADA LAND & RESOURCE COMPANY	$3,222.29	$3,222.29
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 6488	$-3,140.92	$0.00
07/12/2001	BILL	NEVADA LAND & RESOURCE COMPANY	$3,140.92	$3,140.92
08/23/2000	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 5323	$-3,077.05	$0.00
07/17/2000	BILL	NEVADA LAND & RESOURCE COMPANY	$3,077.05	$3,077.05
08/26/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 4717	$-3,250.79	$0.00
07/17/1999	BILL	NEVADA LAND & RESOURCE COMPANY	$3,250.79	$3,250.79
08/18/1998	PAYMENT	NV LAND & RESOURCE CO CHECK	$-3,134.53	$0.00
07/13/1998	BILL	NEVADA LAND & RESOURCE COMPANY	$3,134.53	$3,134.53
08/18/1997	PAYMENT	NEVADA LAND & RESOURCE CHECK	$-3,073.79	$0.00
07/14/1997	BILL	NEVADA LAND & RESOURCE COMPANY	$3,073.79	$3,073.79
09/10/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-3,056.73	$0.00
07/18/1996	BILL	SILVER STATE LAND COMPANY LLC	$3,056.73	$3,056.73