Tax Account 016-163-03

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Owners

A & M NEVADA PROPERTIES LLC
2185 GREENVISTA DR #212
SPARKS, NV 89431-0000

Account Summary

Account ID	016-163-03
Account Type	Real Estate
Location	85 INDUSTRIAL PKWY MOUND HOUSE
Balance	$12,706.92
Currently Due	$3,178.92

Account ID

016-163-03

Account Type

Real Estate

Location

85 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$12,706.92

Currently Due

$3,178.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,706.92
Total	$12,706.92
Paid	$0.00
Balance	$12,706.92
Due	$3,178.92
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,706.92

Total

$12,706.92

Paid

$0.00

Balance

$12,706.92

Due

$3,178.92

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$3,178.92	$0.00	$3,178.92	$0.00	$3,178.92
2	10/07/2024	10/17/2024	Due	$3,176.00	$0.00	$3,176.00	$0.00	$6,354.92
3	01/06/2025	01/16/2025	Due	$3,176.00	$0.00	$3,176.00	$0.00	$9,530.92
4	03/03/2025	03/13/2025	Due	$3,176.00	$0.00	$3,176.00	$0.00	$12,706.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,765.80	$0.00	$11,765.80	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$10,140.32	$0.00	$10,140.32	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$10,024.96	$0.00	$10,024.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$10,240.56	$0.00	$10,240.56	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$9,597.59	$0.00	$9,597.59	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$9,140.61	$0.00	$9,140.61	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$9,164.73	$0.00	$9,164.73	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$8,932.53	$0.00	$8,932.53	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	A & M NEVADA PROPERTIES LLC	$12,706.92	$12,706.92
02/27/2024	PAYMENT	RENO TRUSS, INC CHECK 154274	$-2,941.00	$0.00
12/26/2023	PAYMENT	RENO TRUSS CHECK 153715	$-2,941.00	$2,941.00
09/26/2023	PAYMENT	RENO TUSS INC CHECK 152565	$-2,941.00	$5,882.00
08/25/2023	PAYMENT	RENO TRUSS INC CHECK 152161	$-2,942.80	$8,823.00
07/17/2023	BILL	A & M NEVADA PROPERTIES LLC	$11,765.80	$11,765.80
02/24/2023	PAYMENT	RENO TRUSS, INC CHECK 150677	$-2,535.00	$0.00
12/22/2022	PAYMENT	RENO TRUSS CHECK 150064	$-2,535.00	$2,535.00
09/29/2022	PAYMENT	RENO TRUSS, INC. CHECK 149205	$-2,535.00	$5,070.00
08/25/2022	PAYMENT	RENO TRUSS, INC. CHECK 148742	$-2,535.32	$7,605.00
07/15/2022	BILL	A & M NEVADA PROPERTIES LLC	$10,140.32	$10,140.32
03/01/2022	PAYMENT	RENO TRUSS, INC. CHECK 147004	$-2,506.20	$0.00
01/04/2022	PAYMENT	RENO TRUSS INC CHECK 146368	$-2,506.20	$2,506.20
10/01/2021	PAYMENT	RENO TRUSS INC CHECK 145281	$-2,506.20	$5,012.40
09/02/2021	PAYMENT	RENO TRUSS INC CHECK 144882	$-2,506.36	$7,518.60
07/14/2021	BILL	A & M NEVADA PROPERTIES LLC	$10,024.96	$10,024.96
03/04/2021	PAYMENT	RENO TRUSS INC CHECK 143126	$-2,559.00	$0.00
12/31/2020	PAYMENT	RENO TRUSS INC CHECK 142565	$-2,559.00	$2,559.00
10/02/2020	PAYMENT	RENO TRUSS INC CHECK NUM: 141638	$-2,559.00	$5,118.00
08/20/2020	PAYMENT	RENO TRUSS INC CHECK NUM: 140631	$-2,563.56	$7,677.00
07/09/2020	BILL	A & M NEVADA PROPERTIES LLC	$10,240.56	$10,240.56
02/28/2020	PAYMENT	RENO TRUSS INC CHECK NUM: 139359	$-2,399.00	$0.00
01/02/2020	PAYMENT	RENO TRUSS INC CHECK NUM: 138660	$-2,399.00	$2,399.00
10/01/2019	PAYMENT	RENO TRUSS INC CHECK NUM: 137054	$-2,399.00	$4,798.00
08/15/2019	PAYMENT	RENO TRUSS, INC. CHECK NUM: 136336	$-2,400.59	$7,197.00
07/10/2019	BILL	A & M NEVADA PROPERTIES LLC	$9,597.59	$9,597.59
02/28/2019	PAYMENT	RENO TRUSS, INC CHECK NUM: 134105	$-2,284.00	$0.00
01/04/2019	PAYMENT	RENO TRUSS INC CHECK NUM: 133322	$-2,284.00	$2,284.00
10/02/2018	PAYMENT	RENO TRUSS INC CHECK NUM: 132057	$-2,284.00	$4,568.00
08/17/2018	PAYMENT	A & M NEVADA PROPERTIES LLC CHECK NUM: 131555	$-2,288.61	$6,852.00
07/10/2018	BILL	A & M NEVADA PROPERTIES LLC	$9,140.61	$9,140.61
02/27/2018	PAYMENT	RENO TRUSS, INC CHECK NUM: 129521	$-2,290.00	$0.00
12/29/2017	PAYMENT	RENO TRUSS, INC CHECK NUM: 128801	$-2,290.00	$2,290.00
09/27/2017	PAYMENT	RENO TRUSS INC CHECK NUM: 127716	$-2,290.00	$4,580.00
08/17/2017	PAYMENT	RENO TRUSS CHECK NUM: 127255	$-2,294.73	$6,870.00
07/10/2017	BILL	A & M NEVADA PROPERTIES LLC	$9,164.73	$9,164.73
03/01/2017	PAYMENT	RENO TRUSS INC CHECK NUM: 125684	$-2,232.00	$0.00
12/30/2016	PAYMENT	RENO TRUSS, INC. CHECK NUM: 122250	$-2,232.00	$2,232.00
10/05/2016	PAYMENT	RENO TRUSS, INC CHECK NUM: 121385	$-2,232.00	$4,464.00
08/16/2016	PAYMENT	RENO TRUSS CHECK NUM: 120986	$-2,236.53	$6,696.00
07/11/2016	BILL	A & M NEVADA PROPERTIES LLC	$8,932.53	$8,932.53
03/03/2016	PAYMENT	RENO TRUSS, INC CHECK NUM: 119431	$-2,233.00	$0.00
12/30/2015	PAYMENT	RENO TRUSS, INC CHECK NUM: 118620	$-2,233.00	$2,233.00
09/29/2015	PAYMENT	RENO TRUSS, INC CHECK NUM: 117239	$-2,233.00	$4,466.00
08/19/2015	PAYMENT	RENO TRUSS, INC. CHECK NUM: 116519	$-2,235.25	$6,699.00
07/07/2015	BILL	A & M NEVADA PROPERTIES LLC	$8,934.25	$8,934.25
03/03/2015	PAYMENT	A & M NEVADA PROPERTIES LLC CHECK NUM: 114242	$-2,206.00	$0.00
01/06/2015	PAYMENT	RENO TRUSS, INC CHECK NUM: 113465	$-2,206.00	$2,206.00
09/26/2014	PAYMENT	RENO TRUSS CHECK NUM: 112224	$-2,206.00	$4,412.00
08/13/2014	PAYMENT	RENO TRUSS CHECK NUM: 111599	$-2,207.03	$6,618.00
07/08/2014	BILL	A & M NEVADA PROPERTIES LLC	$8,825.03	$8,825.03
03/07/2014	PAYMENT	RENO TRUSS INC CHECK NUM: 109632	$-2,117.00	$0.00
01/08/2014	PAYMENT	A & M NEVADA PROPERTIES LLC CHECK NUM: 108826	$-2,117.00	$2,117.00
10/03/2013	PAYMENT	RENO TRUSS CHECK NUM: 107680	$-2,117.00	$4,234.00
08/21/2013	PAYMENT	RENO TRUSS, INC CHECK NUM: 107164	$-2,118.39	$6,351.00
07/08/2013	BILL	A & M NEVADA PROPERTIES LLC	$8,469.39	$8,469.39
03/01/2013	PAYMENT	RENO TRUSS CHECK NUM: 105542	$-2,031.00	$0.00
01/08/2013	PAYMENT	RENO TRUSS INC CHECK NUM: 105121	$-2,031.00	$2,031.00
10/02/2012	PAYMENT	RENO TRUSS, INC CHECK NUM: 104167	$-2,031.00	$4,062.00
08/23/2012	PAYMENT	RENO TRUSS, INC CHECK NUM: 103962	$-2,035.04	$6,093.00
07/10/2012	BILL	A & M NEVADA PROPERTIES LLC	$8,128.04	$8,128.04
02/29/2012	PAYMENT	RENO TRUSS CHECK NUM: 102717	$-2,098.00	$0.00
01/10/2012	PAYMENT	RENO TRUSS, INC. CHECK NUM: 102327	$-2,098.00	$2,098.00
09/29/2011	PAYMENT	RENO TRUSS, INC CHECK NUM: 101626	$-2,098.00	$4,196.00
08/16/2011	PAYMENT	RENO TRUSS INC CHECK NUM: 101335	$-2,099.34	$6,294.00
07/08/2011	BILL	A & M NEVADA PROPERTIES LLC	$8,393.34	$8,393.34
03/04/2011	PAYMENT	RENO TRUSS CHECK NUM: 100199	$-2,157.00	$0.00
12/28/2010	PAYMENT	RENO TRUSS, INC CHECK BANK: 94-181 NUM: 99533	$-2,157.00	$2,157.00
09/24/2010	PAYMENT	RENO TRUSS, INC CHECK BANK: 94-181 NUM: 98809	$-2,157.00	$4,314.00
08/11/2010	PAYMENT	RENO TRUSS INC CHECK BANK: 94-181 NUM: 98368	$-2,161.26	$6,471.00
07/08/2010	BILL	A & M NEVADA PROPERTIES LLC	$8,632.26	$8,632.26
03/02/2010	PAYMENT	RENO TRUSS, INC CHECK BANK: 94-181 NUM: 96751	$-2,178.00	$0.00
01/15/2010	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 9-103026	$-2,178.00	$2,178.00
10/09/2009	PAYMENT	MILES MINERALS LLC CHECK BANK: 94-218 NUM: 313010	$-2,178.00	$4,356.00
09/04/2009	PAYMENT	GE CAPITAL / B.R.D. HOLDINGS CHECK BANK: 64-1278 NUM: 180271360	$-13,810.75	$6,534.00
09/01/2009	INTEREST	Monthly Interest	$75.90	$20,344.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$87.21	$20,268.85
08/03/2009	INTEREST	Monthly Interest	$75.90	$20,181.64
07/06/2009	BILL	B R D HOLDINGS LLC	$8,714.21	$20,105.74
07/01/2009	INTEREST	Monthly Interest	$75.90	$11,391.53
07/01/2009	INTEREST	Monthly Interest	$75.90	$11,315.63
06/01/2009	INTEREST	Monthly Interest	$758.98	$11,239.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10,480.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$637.55	$10,474.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$409.91	$9,836.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$227.79	$9,426.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$91.19	$9,199.00
07/15/2008	BILL	B R D HOLDINGS LLC	$9,107.81	$9,107.81
04/25/2008	PAYMENT	SIERRA TRUSS COMPANY, INC. CHECK BANK: 71-234 NUM: 8199	$-9,698.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$590.32	$9,698.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$379.51	$9,107.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$210.86	$8,728.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$84.37	$8,517.58
07/12/2007	BILL	B R D HOLDINGS LLC	$8,433.21	$8,433.21
04/26/2007	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1136	$-2,131.43	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$2,131.43
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,137.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$101.35	$2,131.43
01/17/2007	PAYMENT	BRD HOLDINGS, LLC CHECK BANK: 71-234 NUM: 1128	$-1,952.00	$2,030.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$78.08	$3,982.08
10/10/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1119	$-1,952.00	$3,904.00
08/29/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234-749 NUM: 1113	$-1,952.35	$5,856.00
07/12/2006	BILL	B R D HOLDINGS LLC	$7,808.35	$7,808.35
03/24/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1091	$-1,879.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$72.28	$1,879.28
01/05/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1077	$-1,807.00	$1,807.00
10/21/2005	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1065	$-1,879.28	$3,614.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$72.28	$5,493.28
08/12/2005	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1055	$-1,808.98	$5,421.00
07/15/2005	BILL	B R D HOLDINGS LLC	$7,229.98	$7,229.98
07/31/2004	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1013	$-7,202.61	$0.00
07/08/2004	BILL	B R D HOLDINGS LLC	$7,202.61	$7,202.61
08/12/2003	PAYMENT	SIERRA TRUSS CO CHECK BANK: 71-234 NUM: 2715	$-5,904.04	$0.00
07/18/2003	BILL	LAMONICA, JOSEPH BENJAMIN ETAL	$5,904.04	$5,904.04
08/16/2002	PAYMENT	SIERRA TRUSS COMPANY, INC. CHECK BANK: 71-234 NUM: 1598	$-5,828.14	$0.00
07/12/2002	BILL	LAMONICA, JOSEPH BENJAMIN ETAL	$5,828.14	$5,828.14
08/21/2001	PAYMENT	SIERRA TRUSS COMPANY INC CHECK BANK: 94-172 NUM: 1979	$-3,939.88	$0.00
07/12/2001	BILL	SIERRA TRUSS COMPANY INC	$3,939.88	$3,939.88
02/22/2001	PAYMENT	MILES, WILLIAM D CHECK BANK: 94-160 NUM: 2084	$-975.18	$0.00
01/03/2001	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2067	$-975.18	$975.18
10/12/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2040	$-975.18	$1,950.36
09/04/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2031	$-975.39	$2,925.54
07/17/2000	BILL	MILES, WILLIAM D	$3,900.93	$3,900.93
12/22/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1583	$-556.30	$0.00
10/12/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1946	$-278.15	$556.30
08/24/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 94-160	$-278.29	$834.45
07/17/1999	BILL	MILES, WILLIAM D & ANGELA L	$1,112.74	$1,112.74
12/22/1998	PAYMENT	TRADITIONAL MANAGEMENT CO CHECK	$-271.80	$0.00
12/09/1998	PAYMENT	STEWART TITLE CHECK	$-271.80	$271.80
10/01/1998	PAYMENT	TRADITIONAL MANAGEMENT CO CHECK	$-271.80	$543.60
08/18/1998	PAYMENT	TRADITIONAL MANAGEMENT CO., IN CHECK	$-271.91	$815.40
07/13/1998	BILL	TRADITIONAL MANAGEMENT COMPANY	$1,087.31	$1,087.31
02/23/1998	PAYMENT	TRADITIONAL MANAGEMENT CO CHECK	$-269.91	$0.00
12/23/1997	PAYMENT	TRADITIONAL MANAGEMENT CO, INC CHECK	$-269.91	$269.91
09/29/1997	PAYMENT	TRADITIONAL MANAGEMENT CO CHECK	$-269.91	$539.82
08/05/1997	PAYMENT	TRADITIONAL MANAGEMENT CO CHECK	$-270.03	$809.73
07/14/1997	BILL	TRADITIONAL MANAGEMENT COMPANY	$1,079.76	$1,079.76
02/25/1997	PAYMENT	TRADITIONAL MANAGEMENT CO	$-268.41	$0.00
01/22/1997	PAYMENT	TRADITIONAL MANAGEMENT CO.	$-268.41	$268.41
10/03/1996	PAYMENT	TRADITIONAL MANAGEMENT CO	$-268.41	$536.82
08/20/1996	PAYMENT	TRADITIONAL MANAGEMENT CO	$-268.54	$805.23
07/18/1996	BILL	TRADITIONAL MANAGEMENT COMPANY	$1,073.77	$1,073.77