Tax Account 016-161-13

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Owners

M1 SOCIETY LLC
1880 DOVE MOUNT CT
RENO, NV 89523-0000

Account Summary

Account ID	016-161-13
Account Type	Real Estate
Location	44 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-13

Account Type

Real Estate

Location

44 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,277.17
Total	$2,277.17
Paid	$2,277.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,277.17

Total

$2,277.17

Paid

$2,277.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$570.17	$0.00	$570.17	$570.17	$0.00
2	10/02/2023	10/13/2023	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/02/2024	01/13/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/04/2024	03/15/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,944.60	$0.00	$1,944.60	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,800.69	$0.00	$1,800.69	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,666.58	$0.00	$1,666.58	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,562.00	$0.00	$1,562.00	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,487.66	$52.94	$1,540.60	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,480.55	$0.00	$1,480.55	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,391.61	$0.00	$1,391.61	$0.00	$0.00	3.1644	9.1

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
08/29/2023	PAYMENT	M1 SOCIETY LLC CHECK 1246	$-2,277.17	$0.00
07/17/2023	BILL	M1 SOCIETY LLC	$2,277.17	$2,277.17
08/24/2022	PAYMENT	M1 SOCIETY LLC CHECK 1037	$-1,944.60	$0.00
07/15/2022	BILL	M1 SOCIETY LLC	$1,944.60	$1,944.60
03/09/2022	PAYMENT	M1 SOCIETY LLC - RE CHECK 1035	$-450.14	$0.00
12/15/2021	PAYMENT	M1 SOCIETY LLC - RE CHECK 1033	$-450.14	$450.14
09/14/2021	PAYMENT	M1 SOCIETY LLC CHECK 1025	$-450.14	$900.28
08/25/2021	PAYMENT	M1 SOCIETY LLC CHECK CK. 1023	$-450.27	$1,350.42
07/14/2021	BILL	M1 SOCIETY LLC	$1,800.69	$1,800.69
03/09/2021	PAYMENT	M1 SOCIETY LLC CHECK CK. 1020	$-416.00	$0.00
12/15/2020	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1030	$-416.00	$416.00
10/14/2020	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1026	$-416.00	$832.00
08/24/2020	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1017	$-418.58	$1,248.00
07/09/2020	BILL	M1 SOCIETY LLC	$1,666.58	$1,666.58
03/11/2020	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1093	$-390.00	$0.00
01/16/2020	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1076	$-390.00	$390.00
10/07/2019	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1105	$-390.00	$780.00
08/08/2019	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1075	$-392.00	$1,170.00
07/10/2019	BILL	M1 SOCIETY LLC	$1,562.00	$1,562.00
04/10/2019	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1071	$-794.94	$0.00
04/04/2019	PENALTY	Postage	$1.00	$794.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.10	$793.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.84	$756.84
08/01/2018	PAYMENT	R & S INC CHECK NUM: 3741	$-745.66	$742.00
07/10/2018	BILL	R & S INC	$1,487.66	$1,487.66
07/26/2017	PAYMENT	R & S INC CHECK NUM: 3724	$-1,480.55	$0.00
07/10/2017	BILL	R & S INC	$1,480.55	$1,480.55
11/09/2016	PAYMENT	R & S INC CHECK NUM: 3719	$-694.00	$0.00
08/16/2016	PAYMENT	R & S INC CHECK NUM: 3718	$-347.00	$694.00
07/26/2016	PAYMENT	R & S INC CHECK NUM: 3717	$-350.61	$1,041.00
07/11/2016	BILL	R & S INC	$1,391.61	$1,391.61
07/23/2015	PAYMENT	R & S INC CHECK NUM: 3709	$-1,680.07	$0.00
07/07/2015	BILL	R & S INC	$1,680.07	$1,680.07
07/25/2014	PAYMENT	R & S INC CHECK NUM: 3704	$-1,681.02	$0.00
07/08/2014	BILL	R & S INC	$1,681.02	$1,681.02
07/23/2013	PAYMENT	R & S INC CHECK NUM: 3701	$-1,830.85	$0.00
07/08/2013	BILL	R & S INC	$1,830.85	$1,830.85
07/26/2012	PAYMENT	R & S INC CHECK NUM: 3611	$-1,757.08	$0.00
07/10/2012	BILL	R & S INC	$1,757.08	$1,757.08
11/30/2011	PAYMENT	R & S INC CHECK NUM: 3592	$-924.00	$0.00
08/26/2011	PAYMENT	R & S INC CHECK NUM: 3578	$-462.00	$924.00
08/03/2011	PAYMENT	R & S INC CHECK NUM: 3574	$-464.40	$1,386.00
07/08/2011	BILL	R & S INC	$1,850.40	$1,850.40
04/12/2011	PAYMENT	STADLER, LAUREL CHECK NUM: 4074	$-2,105.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$128.13	$2,105.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$82.40	$1,977.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.82	$1,894.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.38	$1,848.78
07/08/2010	BILL	R & S INC	$1,830.40	$1,830.40
07/24/2009	PAYMENT	JOHN JANTOS MENUS CHECK BANK: 94-178 NUM: 3364	$-1,698.00	$0.00
07/06/2009	BILL	R & S INC	$1,698.00	$1,698.00
08/11/2008	PAYMENT	JOHN JANTOS MENUS CHECK BANK: 94-178 NUM: 3163	$-1,572.23	$0.00
07/15/2008	BILL	R & S INC	$1,572.23	$1,572.23
08/22/2007	PAYMENT	JOHN JANTOS MENUS CHECK BANK: 94-169 NUM: 11708	$-1,089.00	$0.00
08/01/2007	PAYMENT	JOHN JANTOS MENUS CHECK BANK: 94-169 NUM: 11666	$-366.80	$1,089.00
07/12/2007	BILL	R & S INC	$1,455.80	$1,455.80
08/01/2006	PAYMENT	JOHN JANTOS MENUS CHECK BANK: 94-169 NUM: 11045	$-1,347.80	$0.00
07/12/2006	BILL	R & S INC	$1,347.80	$1,347.80
12/21/2005	PAYMENT	MENUS, JOHN JANTOS CHECK BANK: 94-169 NUM: 10643	$-622.00	$0.00
09/20/2005	PAYMENT	R & S INC CHECK BANK: 94-169 NUM: 10478	$-311.00	$622.00
08/05/2005	PAYMENT	JOHN MENUS CHECK BANK: 94-169 NUM: 10408	$-314.99	$933.00
07/15/2005	BILL	R & S INC	$1,247.99	$1,247.99
07/25/2004	PAYMENT	JOHN JANTOS MENUS CHECK BANK: 94-169 NUM: 9809	$-1,244.06	$0.00
07/08/2004	BILL	R & S INC	$1,244.06	$1,244.06
08/04/2003	PAYMENT	JAHN JANTOS MENUS CHECK BANK: 94-169 NUM: 9249	$-1,095.86	$0.00
07/18/2003	BILL	R & S INC	$1,095.86	$1,095.86
08/05/2002	PAYMENT	JOHN JANTOS MENUS CHECK BANK: 94-169 NUM: 8712	$-1,078.27	$0.00
07/12/2002	BILL	R & S INC	$1,078.27	$1,078.27
08/07/2001	PAYMENT	JOHN JANTOS MENUES CHECK BANK: 94-169 NUM: 8172	$-1,052.22	$0.00
07/12/2001	BILL	R & S INC	$1,052.22	$1,052.22
08/08/2000	PAYMENT	R & S INC CHECK BANK: 94-169 NUM: 7613	$-1,030.43	$0.00
07/17/2000	BILL	R & S INC	$1,030.43	$1,030.43
08/09/1999	PAYMENT	JOHN JANTOS MENUS CHECK BANK: 94-169 NUM: 7054	$-1,089.70	$0.00
07/17/1999	BILL	R & S INC	$1,089.70	$1,089.70
07/28/1998	PAYMENT	JOHN JANTOS MENUS CHECK	$-1,023.47	$0.00
07/13/1998	BILL	R & S INC	$1,023.47	$1,023.47
07/30/1997	PAYMENT	JOHN JANTOS MENUS CHECK	$-1,004.81	$0.00
07/14/1997	BILL	R & S INC	$1,004.81	$1,004.81
08/02/1996	PAYMENT	JOHN JANTOS MENUS	$-999.11	$0.00
07/18/1996	BILL	R & S INC	$999.11	$999.11