Tax Account 016-161-04

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Owners

MILESI LLC
4388 N CARSON ST
CARSON CITY, NV 89706

Account Summary

Account ID	016-161-04
Account Type	Real Estate
Location	73 LAXALT DR MOUND HOUSE
Balance	$2,268.00
Currently Due	$0.00

Account ID

016-161-04

Account Type

Real Estate

Location

73 LAXALT DR
MOUND HOUSE

Balance

$2,268.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,537.74
Total	$4,537.74
Paid	$2,269.74
Balance	$2,268.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,537.74

Total

$4,537.74

Paid

$2,269.74

Balance

$2,268.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,135.74	$0.00	$0.00	$1,135.74	$1,135.74	$0.00
2	10/05/2026	10/16/2026	Paid	$1,134.00	$0.00	$0.00	$1,134.00	$1,134.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,134.00	$0.00	$0.00	$1,134.00	$0.00	$1,134.00
4	03/01/2027	03/12/2027	Due	$1,134.00	$0.00	$0.00	$1,134.00	$0.00	$2,268.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,598.27	$46.96	$0.00	$4,645.23	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$4,470.06	$0.00	$0.00	$4,470.06	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$4,139.09	$0.00	$0.00	$4,139.09	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,556.23	$0.00	$0.00	$3,556.23	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$3,541.32	$35.41	$0.00	$3,576.73	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$3,302.92	$0.00	$0.00	$3,302.92	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$3,095.59	$0.00	$0.00	$3,095.59	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,948.23	$103.42	$0.00	$3,051.65	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,829.43	$0.00	$0.00	$2,829.43	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,757.78	$0.00	$0.00	$2,757.78	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.48	1.32	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
09/30/2026	PAYMENT	LLC MILESI PNP 205323469	$-1,134.00	$2,268.00
08/17/2026	PAYMENT	MILESI LLC PNP 203068656	$-1,135.74	$3,402.00
07/15/2026	BILL	MILESI LLC	$4,537.74	$4,537.74
04/13/2026	PAYMENT	LLC MILESI ACH 195524598	$-1,195.96	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,195.96
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$45.96	$1,194.96
01/16/2026	PAYMENT	LLC MILESI PNP WF - 190086330	$-1,149.00	$1,149.00
10/08/2025	PAYMENT	MILESI LLC PNP WF - 183733099	$-1,149.00	$2,298.00
08/18/2025	PAYMENT	LLC MILESI PNP WF - 181124069	$-1,151.27	$3,447.00
07/11/2025	BILL	MILESI LLC	$4,598.27	$4,598.27
08/23/2024	PAYMENT	MILESI LLC CHECK 73584	$-4,470.06	$0.00
07/16/2024	BILL	MILESI LLC	$4,470.06	$4,470.06
09/01/2023	PAYMENT	GIOCOR AMERICA INC. CHECK 73306	$-4,139.09	$0.00
07/17/2023	BILL	MILESI LLC	$4,139.09	$4,139.09
08/24/2022	PAYMENT	GIOCAR AMERICA INC. CHECK 72994	$-3,556.23	$0.00
07/15/2022	BILL	MILESI LLC	$3,556.23	$3,556.23
11/08/2021	PAYMENT	GIOCAR AMERICA INC. CHECK 72726	$-35.41	$0.00
11/02/2021	PAYMENT	GIOCAR AMERICA INC. CHECK 72716	$-2,655.90	$35.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.41	$2,691.31
08/23/2021	PAYMENT	GIOCAR AMERICA INC CHECK CK. 72641	$-885.42	$2,655.90
07/14/2021	BILL	MILESI LLC	$3,541.32	$3,541.32
03/02/2021	PAYMENT	MILESI LLC CHECK 141	$-825.00	$0.00
01/04/2021	PAYMENT	MILESI LLC CHECK 139	$-825.00	$825.00
10/13/2020	PAYMENT	MILESI LLC CHECK NUM: 135	$-825.00	$1,650.00
08/20/2020	PAYMENT	MILESI LLC CHECK NUM: 134	$-827.92	$2,475.00
07/09/2020	BILL	MILESI LLC	$3,302.92	$3,302.92
02/28/2020	PAYMENT	LLC MILESI CHECK BANK: PNP INTERNET NUM: 71853351	$-773.00	$0.00
12/19/2019	PAYMENT	LLC MILESI CHECK BANK: PNP INTERNET NUM: 68454331	$-773.00	$773.00
09/19/2019	PAYMENT	LLC MILESI CHECK BANK: PNP INTERNET NUM: 64254374	$-773.00	$1,546.00
08/23/2019	PAYMENT	LLC MILESI CHECK BANK: PNP INTERNET NUM: 63095175	$-776.59	$2,319.00
07/10/2019	BILL	MILESI LLC	$3,095.59	$3,095.59
02/22/2019	PAYMENT	MILESI LLC CHECK NUM: 126	$-736.00	$0.00
12/17/2018	PAYMENT	MILESI LLC CHECK NUM: 125	$-2,315.65	$736.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$73.81	$3,051.65
09/05/2018	AMENDMENT	Add 1st instmnt penalty	$29.61	$2,977.84
09/05/2018	ADJUST	Ret pmt-advises not authorized BANK: PNP INTERNET NUM: 47863105	$740.23	$2,948.23
08/29/2018	VOID	LLC MILESI CHECK BANK: PNP INTERNET NUM: 47863105	$-740.23	$2,208.00
07/10/2018	BILL	MILESI LLC	$2,948.23	$2,948.23
02/20/2018	PAYMENT	MILESI LLC CHECK NUM: 118	$-707.00	$0.00
12/26/2017	PAYMENT	MILESI LLC CHECK NUM: 117	$-707.00	$707.00
09/26/2017	PAYMENT	MILESI LLC CHECK NUM: 116	$-707.00	$1,414.00
08/09/2017	PAYMENT	MILESI LLC CHECK NUM: 114	$-708.43	$2,121.00
07/10/2017	BILL	MILESI LLC	$2,829.43	$2,829.43
02/22/2017	PAYMENT	MILESI LLC CHECK NUM: 108	$-689.00	$0.00
12/19/2016	PAYMENT	MILESI LLC CHECK NUM: 106	$-689.00	$689.00
09/27/2016	PAYMENT	MILESI LLC CHECK NUM: 101	$-689.00	$1,378.00
07/27/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 63814	$-690.78	$2,067.00
07/11/2016	BILL	FOSTER, ROBERT J TR	$2,757.78	$2,757.78
04/13/2016	PAYMENT	FOSTER, ROBERT J CHECK NUM: 2702	$-31.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$31.40
04/01/2016	PAYMENT	FOSTER, ROBERT J CHECK NUM: 2695	$-760.00	$30.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.40	$790.40
01/06/2016	PAYMENT	FOSTER, ROBERT J TR CHECK NUM: 2668	$-760.00	$760.00
10/06/2015	PAYMENT	FOSTER, ROBERT J TR CHECK NUM: 2650	$-760.00	$1,520.00
08/10/2015	PAYMENT	FOSTER, ROBERT J TR CHECK NUM: 2635	$-763.69	$2,280.00
07/07/2015	BILL	FOSTER, ROBERT J TR	$3,043.69	$3,043.69
04/13/2015	PAYMENT	FOSTER, ROBERT J TR CHECK NUM: 2605	$-31.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$31.28
03/18/2015	PAYMENT	FOSTER, ROBERT J CHECK NUM: 2601	$-757.00	$30.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.28	$787.28
01/13/2015	PAYMENT	FOSTER, ROBERT J TR CHECK NUM: 2585	$-787.28	$757.00
12/08/2014	PAYMENT	FOSTER, ROBERT J TR CHECK NUM: 2581	$-757.00	$1,544.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.28	$2,301.28
08/12/2014	PAYMENT	FOSTER, ROBERT J TR CHECK NUM: 2556	$-758.27	$2,271.00
07/08/2014	BILL	FOSTER, ROBERT J TR	$3,029.27	$3,029.27
03/10/2014	PAYMENT	FOSTER, ROBERT J CHECK NUM: 2519	$-760.00	$0.00
01/02/2014	PAYMENT	FOSTER, ROBERT J CHECK NUM: 2511	$-760.00	$760.00
09/17/2013	PAYMENT	FOSTER, ROBERT J TR CHECK NUM: 2491	$-760.00	$1,520.00
08/14/2013	PAYMENT	FOSTER MACHINING INC CHECK NUM: 150731	$-762.84	$2,280.00
07/08/2013	BILL	FOSTER, ROBERT J TR	$3,042.84	$3,042.84
02/13/2013	PAYMENT	FOSTER MACHINING, INC. CHECK NUM: 150326	$-729.00	$0.00
12/27/2012	PAYMENT	FOSTER MACHINING CHECK NUM: 150207	$-729.00	$729.00
10/03/2012	PAYMENT	FOSTER MACHINING INC CHECK NUM: 150032	$-729.00	$1,458.00
08/24/2012	PAYMENT	FOSTER MACHINING, INC CHECK NUM: 14935	$-733.22	$2,187.00
07/10/2012	BILL	FOSTER, ROBERT J TR	$2,920.22	$2,920.22
02/24/2012	PAYMENT	FOSTER, ROBERT J TR CHECK NUM: 14516	$-758.00	$0.00
12/29/2011	PAYMENT	FOSTER MACHINING, INC CHECK NUM: 14395	$-758.00	$758.00
09/15/2011	PAYMENT	FOSTER MACHINING, INC CHECK NUM: 14092	$-758.00	$1,516.00
07/29/2011	PAYMENT	FOSTER MACHINING, INC CHECK NUM: 13922	$-762.23	$2,274.00
07/08/2011	BILL	FOSTER, ROBERT J TR	$3,036.23	$3,036.23
02/24/2011	PAYMENT	FOSTER MACHINNING, INC CHECK NUM: 13520	$-777.00	$0.00
01/03/2011	PAYMENT	FOSTER MACHINING INC CHECK NUM: 13355	$-777.00	$777.00
09/30/2010	PAYMENT	FOSTER MACHINING, INC CHECK BANK: 94-7074 NUM: 13088	$-777.00	$1,554.00
08/16/2010	PAYMENT	FOSTER MACHINING, INC CHECK BANK: 94-72 NUM: 12711	$-778.77	$2,331.00
07/08/2010	BILL	FOSTER, ROBERT J TR	$3,109.77	$3,109.77
03/02/2010	PAYMENT	FOSTER MACHINING, INC CHECK BANK: 94-72 NUM: 12250	$-769.00	$0.00
12/18/2009	PAYMENT	FOSTER MACHINING CHECK BANK: 94-72 NUM: 12114	$-769.00	$769.00
10/07/2009	PAYMENT	FOSTER MACHINING, INC CHECK BANK: 94-72 NUM: 11960	$-769.00	$1,538.00
08/20/2009	PAYMENT	FOSTER MACHINING, INC CHECK BANK: 94-72 NUM: 11849	$-772.10	$2,307.00
07/06/2009	BILL	FOSTER, ROBERT J TR	$3,079.10	$3,079.10
02/25/2009	PAYMENT	FOSTER MACHINING CHECK BANK: 94-72 NUM: 11437	$-712.00	$0.00
01/07/2009	PAYMENT	FOSTER MACHINING, INC CHECK BANK: 94-72 NUM: 11298	$-712.00	$712.00
09/30/2008	PAYMENT	FOSTER MACHINING, INC. CHECK BANK: 94-72 NUM: 11070	$-712.00	$1,424.00
08/20/2008	PAYMENT	FOSTER MACHINING INC CHECK BANK: 94-72 NUM: 10965	$-715.04	$2,136.00
07/15/2008	BILL	FOSTER, ROBERT J TR	$2,851.04	$2,851.04
08/15/2007	PAYMENT	RJ FOSTER MACHINING, INC CHECK BANK: 94-72 NUM: 10008	$-2,639.89	$0.00
07/12/2007	BILL	FOSTER, ROBERT J TR	$2,639.89	$2,639.89
04/05/2007	PAYMENT	FOSTER, ROBERT J TR CORK: B BANK: 94-72 NUM: 9727	$-1,305.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.00	$1,305.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.40	$1,244.40
10/12/2006	PAYMENT	FOSTER, ROBERT J TR CHECK BANK: 94-72 NUM: 9423	$-610.00	$1,220.00
08/28/2006	PAYMENT	R.J. FOSTER MACHINING, INC. CHECK BANK: 94-72 NUM: 9302	$-614.18	$1,830.00
07/12/2006	BILL	FOSTER, ROBERT J TR	$2,444.18	$2,444.18
03/14/2006	PAYMENT	R.J. FOSTER MACHINING, INC CHECK BANK: 94-72 NUM: 8945	$-565.00	$0.00
01/09/2006	PAYMENT	R.J. FOSTER MACHINING, INC. CHECK BANK: 94-72 NUM: 8818	$-565.00	$565.00
10/10/2005	PAYMENT	FOSTER, ROBERT J CHECK BANK: 94-72 NUM: 8616	$-565.00	$1,130.00
08/23/2005	PAYMENT	FOSTER, ROBERT J CHECK BANK: 94-72 NUM: 8499	$-598.27	$1,695.00
08/02/2005	INTEREST	Monthly Interest	$0.18	$2,293.27
07/15/2005	BILL	FOSTER, ROBERT J	$2,263.16	$2,293.09
07/07/2005	INTEREST	Monthly Interest	$0.18	$29.93
07/07/2005	INTEREST	Monthly Interest	$0.18	$29.75
06/07/2005	INTEREST	Monthly Interest	$1.80	$29.57
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$27.77
04/22/2005	PAYMENT	FOSTER, ROBERT J CHECK BANK: 94-72 NUM: 8198	$-563.00	$22.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.52	$585.52
01/05/2005	PAYMENT	R.J. FOSTER MACHINING, INC. CHECK BANK: 94-72 NUM: 7996	$-560.50	$563.00
09/28/2004	PAYMENT	FOSTER, ROBERT J CHECK BANK: 94-72 NUM: 7817	$-565.50	$1,123.50
08/26/2004	PAYMENT	FOSTER, ROBERT J CHECK BANK: 94-72 NUM: 7749	$-565.50	$1,689.00
07/08/2004	BILL	FOSTER, ROBERT J	$2,254.50	$2,254.50
03/05/2004	PAYMENT	R.J. FOSTER MACHINING INC CHECK BANK: 94-72 NUM: 7412	$-543.81	$0.00
01/20/2004	PAYMENT	FOSTER, ROBERT J & INGRID M CHECK BANK: 94-72 NUM: 7328	$-522.89	$543.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.92	$1,066.70
10/01/2003	PAYMENT	FOSTER, ROBERT J & INGRID M CHECK BANK: 94-72 NUM: 7084	$-522.89	$1,045.78
08/21/2003	PAYMENT	R.J. FOSTER MACHINING, INC CHECK BANK: 94-72 NUM: 6976	$-522.90	$1,568.67
07/18/2003	BILL	FOSTER, ROBERT J & INGRID M	$2,091.57	$2,091.57
03/07/2003	PAYMENT	R.J. FOSTER MACHINING, INC CHECK BANK: 94-72 NUM: 6591	$-516.00	$0.00
01/08/2003	PAYMENT	FOSTER, ROBERT J & INGRID M CHECK BANK: 94-72 NUM: 6481	$-516.00	$516.00
10/11/2002	PAYMENT	FOSTER, ROBERT J & INGRID M CHECK BANK: 94-72 NUM: 6293	$-516.00	$1,032.00
08/23/2002	PAYMENT	R.J. FOSTER MACHINING, INC. CHECK BANK: 94-72 NUM: 6214	$-517.29	$1,548.00
07/12/2002	BILL	FOSTER, ROBERT J & INGRID M	$2,065.29	$2,065.29
02/28/2002	PAYMENT	FOSTER, ROBERT J & INGRID M CHECK BANK: 94-72 NUM: 5850	$-503.14	$0.00
01/08/2002	PAYMENT	R.J. FOSTER MACHINING, INC. CHECK BANK: 94-72 NUM: 5722	$-503.14	$503.14
10/01/2001	PAYMENT	R.J. FOSTER MACHINING, INC. CHECK BANK: 94-72 NUM: 5513	$-503.14	$1,006.28
08/17/2001	PAYMENT	R.J. FOSTER MACHINING, INC. CHECK BANK: 94-72 NUM: 5429	$-503.28	$1,509.42
07/12/2001	BILL	FOSTER, ROBERT J & INGRID M	$2,012.70	$2,012.70
04/23/2001	PAYMENT	FOSTER, CLAYTON D & BARBARA R CHECK BANK: 94-72 NUM: 5188	$-512.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.71	$512.43
12/13/2000	PAYMENT	FOSTER AMERICAN REALTY CHECK BANK: 11-7000 NUM: 1776	$-492.72	$492.72
10/09/2000	PAYMENT	FOSTER AMERICAN CHECK BANK: 11-7000 NUM: 1746	$-492.72	$985.44
09/03/2000	PAYMENT	FOSTER AMERICAN CHECK BANK: 11-7000 NUM: 1719	$-492.86	$1,478.16
07/17/2000	BILL	FOSTER, CLAYTON D & BARBARA R	$1,971.02	$1,971.02
12/06/1999	PAYMENT	FOSTER AMERICAN CHECK BANK: 11-7000 NUM: 1592	$-1,042.12	$0.00
10/12/1999	PAYMENT	FOSTER AMERICAN CHECK BANK: 11-7000 NUM: 1572	$-521.06	$1,042.12
08/10/1999	PAYMENT	FOSTER AMERICAN FEALTY & CONST CHECK BANK: 11-7000 NUM: 1537	$-521.21	$1,563.18
07/17/1999	BILL	FOSTER, CLAYTON D & BARBARA R	$2,084.39	$2,084.39
02/03/1999	PAYMENT	FOSTER AMERICAN CHECK	$-474.90	$0.00
12/04/1998	PAYMENT	FOSTER AMERICAN CHECK	$-474.90	$474.90
10/13/1998	PAYMENT	FOSTER AMERICAN REALTY CHECK	$-474.90	$949.80
08/06/1998	PAYMENT	FOSTER AMERICAN CHECK	$-475.05	$1,424.70
07/13/1998	BILL	FOSTER, CLAYTON D & BARBARA R	$1,899.75	$1,899.75
12/18/1997	PAYMENT	FOSTER AMERICAN REALTY CHECK	$-465.48	$0.00
12/09/1997	PAYMENT	FOSTER AMERICAN REALTY & CONST CHECK	$-465.48	$465.48
10/10/1997	PAYMENT	FOSTER AMERICAN CHECK	$-465.48	$930.96
08/25/1997	PAYMENT	FOSTER AMERICAN REALTY & CONST CHECK	$-465.67	$1,396.44
07/14/1997	BILL	FOSTER, CLAYTON D & BARBARA R	$1,862.11	$1,862.11
03/07/1997	PAYMENT	FOSTER AMERICAN	$-462.84	$0.00
12/19/1996	PAYMENT	FOSTER AMERICAN REALTY	$-462.84	$462.84
10/11/1996	PAYMENT	FOSTER AMERICAN REALTY & CONST	$-462.84	$925.68
08/23/1996	PAYMENT	FOSTER AMERICAN	$-463.04	$1,388.52
07/18/1996	BILL	FOSTER, CLAYTON D & BARBARA R	$1,851.56	$1,851.56