Tax Account 016-181-23

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Owners

FRANCK, ROBERT TR
4030 LATIGO DR
RENO, NV 89519-0000

Account Summary

Account ID	016-181-23
Account Type	Real Estate
Location	0 MILES RD MOUND HOUSE
Balance	$1,414.04
Currently Due	$355.04

Account ID

016-181-23

Account Type

Real Estate

Location

0 MILES RD
MOUND HOUSE

Balance

$1,414.04

Currently Due

$355.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.04
Total	$1,414.04
Paid	$0.00
Balance	$1,414.04
Due	$355.04
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

$1,414.04

Total

$1,414.04

Paid

$0.00

Balance

$1,414.04

Due

$355.04

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	$355.04	$0.00	$355.04	$0.00	$355.04
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$708.04
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,061.04
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,414.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.43	$104.86	$1,414.29	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,124.28	$41.07	$1,165.35	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,041.21	$156.04	$1,197.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$962.43	$9.70	$972.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$902.06	$76.02	$978.08	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$859.16	$30.25	$889.41	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$852.08	$25.60	$877.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$830.53	$29.21	$859.74	$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	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	FRANCK, ROBERT TR	$1,414.04	$1,414.04
01/31/2024	PAYMENT	BRYAN MILTON PNP PNP - 150218623	$-1,414.29	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.95	$1,414.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.77	$1,355.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.14	$1,322.57
07/17/2023	BILL	FRANCK, ROBERT TR	$1,309.43	$1,309.43
04/14/2023	PAYMENT	BRYAN MILTON PNP PNP - 133585057	$-42.07	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$41.07
11/28/2022	PAYMENT	COMSTOCK PROPANE INC CHECK 4121	$-1,123.28	$39.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.16	$1,162.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.33	$1,134.61
07/15/2022	BILL	FRANCK, ROBERT TR	$1,123.28	$1,123.28
04/15/2022	PAYMENT	BRYAN MILTON PNP PNP - 112676328	$-1,197.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,197.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.81	$1,196.25
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.41	$1,123.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.81	$1,113.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.01	$1,066.22
07/14/2021	BILL	FRANCK, ROBERT TR	$1,040.21	$1,040.21
01/28/2021	PAYMENT	COMSTOCK PROPANE INC CHECK 3673	$-198.99	$0.00
01/08/2021	PAYMENT	COMSTOCK PROPANE INC CHECK 3650	$-271.72	$198.99
10/15/2020	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 3561	$-240.00	$470.71
09/09/2020	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 3527	$-545.61	$710.71
09/01/2020	INTEREST	Monthly Interest	$2.00	$1,256.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.70	$1,254.32
08/03/2020	INTEREST	Monthly Interest	$2.00	$1,244.62
07/09/2020	BILL	FRANCK, ROBERT TR	$962.43	$1,242.62
07/01/2020	INTEREST	Monthly Interest	$2.00	$280.19
06/01/2020	INTEREST	Monthly Interest	$20.05	$278.19
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$258.14
04/06/2020	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 3377	$-18.89	$255.14
03/19/2020	PENALTY	POSTAGE	$1.00	$274.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.94	$273.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.35	$260.09
01/02/2020	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 3297	$-450.00	$258.74
10/18/2019	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 3227	$-225.00	$708.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.60	$933.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.08	$911.14
07/10/2019	BILL	FRANCK, ROBERT TR	$902.06	$902.06
01/14/2019	PAYMENT	COMSTOCK PROPANE CHECK NUM: 3020	$-889.41	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.56	$889.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.69	$867.85
07/10/2018	BILL	FRANCK, ROBERT TR	$859.16	$859.16
01/16/2018	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 2776	$-432.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.48	$432.48
01/03/2018	PAYMENT	COMSTOCK PROPANE CHECK NUM: 2773	$-220.48	$424.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.48	$644.48
09/05/2017	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 26348	$-224.72	$636.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.64	$860.72
07/10/2017	BILL	FRANCK, ROBERT TR	$852.08	$852.08
01/30/2017	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 2504	$-29.21	$0.00
12/19/2016	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 2460	$-830.53	$29.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.83	$859.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.38	$838.91
07/11/2016	BILL	FRANCK, ROBERT TR	$830.53	$830.53
03/04/2016	PAYMENT	MILTON, FRYAN CHECK NUM: 127	$-24.26	$0.00
01/22/2016	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 2203	$-978.91	$24.26
01/22/2016	AMENDMENT	DEL PEN/POSTMARK	$-43.63	$1,003.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.63	$1,046.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.26	$1,003.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.73	$978.91
07/07/2015	BILL	FRANCK, ROBERT TR	$969.18	$969.18
03/03/2015	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5978	$-242.00	$0.00
01/06/2015	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5975	$-242.00	$242.00
10/10/2014	PAYMENT	FRANCK, ROBERT CHECK NUM: 5972	$-242.00	$484.00
08/27/2014	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5985	$-9.00	$726.00
08/21/2014	PAYMENT	FRANCK, ROBERT CHECK NUM: 5969	$-234.03	$735.00
07/08/2014	BILL	FRANCK, ROBERT TR	$969.03	$969.03
03/07/2014	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5847	$-311.00	$0.00
12/27/2013	PAYMENT	FRANCK, ROBERT CHECK NUM: 5843	$-311.00	$311.00
10/14/2013	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5839	$-311.00	$622.00
08/20/2013	PAYMENT	FRANCK, ROBERT CHECK NUM: 5835	$-315.57	$933.00
07/08/2013	BILL	FRANCK, ROBERT TR	$1,248.57	$1,248.57
02/25/2013	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5699	$-299.00	$0.00
01/02/2013	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5697	$-299.00	$299.00
09/28/2012	PAYMENT	FRANCK, ROBERT CHECK NUM: 5695	$-299.00	$598.00
08/17/2012	PAYMENT	FRANCK, ROBERT CHECK NUM: 5693	$-301.24	$897.00
07/10/2012	BILL	FRANCK, ROBERT TR	$1,198.24	$1,198.24
02/27/2012	PAYMENT	FRANCK, ROBERT CHECK NUM: 5541	$-281.00	$0.00
12/27/2011	PAYMENT	FRANCK, ROBERT CHECK NUM: 5538	$-281.00	$281.00
09/27/2011	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5535	$-281.00	$562.00
08/11/2011	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5532	$-283.08	$843.00
07/08/2011	BILL	FRANCK, ROBERT TR	$1,126.08	$1,126.08
02/28/2011	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5394	$-262.00	$0.00
01/03/2011	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169-1212 NUM: 5392	$-262.00	$262.00
09/29/2010	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169-1212 NUM: 5390	$-242.00	$524.00
08/17/2010	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169-1212 NUM: 5388	$-283.50	$766.00
07/08/2010	BILL	FRANCK, ROBERT TR	$1,049.50	$1,049.50
02/22/2010	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169-1212 NUM: 5214	$-243.00	$0.00
12/28/2009	PAYMENT	FRANCK, ROBERT CHECK BANK: 169/1212 NUM: 5212	$-243.00	$243.00
09/29/2009	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169-1212 NUM: 5210	$-243.00	$486.00
08/17/2009	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169/1212 NUM: 5208	$-244.61	$729.00
07/06/2009	BILL	FRANCK, ROBERT TR	$973.61	$973.61
02/23/2009	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169/1212 NUM: 5055	$-225.00	$0.00
12/29/2008	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169 NUM: 5051	$-225.00	$225.00
09/30/2008	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169-1212 NUM: 5047	$-225.00	$450.00
08/20/2008	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169/1212 NUM: 5042	$-226.49	$675.00
07/15/2008	BILL	FRANCK, ROBERT TR	$901.49	$901.49
01/24/2008	PAYMENT	FRANCK, ROBERT TRS CHECK BANK: 94-169 NUM: 1734	$-208.00	$0.00
12/11/2007	PAYMENT	FRANCK, ROBERT TRS CHECK BANK: 94-169 NUM: 1723	$-208.00	$208.00
09/06/2007	PAYMENT	FRANCK, ROBERT TRS CHECK BANK: 94-169 NUM: 1680	$-208.00	$416.00
07/31/2007	PAYMENT	ROBERT FRANCK CHECK BANK: 94-169 NUM: 1088	$-210.74	$624.00
07/12/2007	BILL	FRANCK, ROBERT TRS	$834.74	$834.74
03/02/2007	PAYMENT	DUQUETTE, RICHARD F/WANDA L CHECK BANK: 11-35 NUM: 5766	$-193.00	$0.00
12/27/2006	PAYMENT	DUQUETTE, RICHARD/WANDA CHECK BANK: 11-35 NUM: 5680	$-193.00	$193.00
10/02/2006	PAYMENT	DUQUETTE, RICHARD/WANDA CHECK BANK: 11-35 NUM: 5552	$-193.00	$386.00
08/27/2006	PAYMENT	DUQUETTE, WANDA CHECK BANK: 11-35 NUM: 5485	$-193.74	$579.00
07/12/2006	BILL	D & W NEVADA PROPERTIES LLC	$772.74	$772.74
02/16/2006	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 5209	$-178.00	$0.00
12/20/2005	PAYMENT	DUGUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 5123	$-178.00	$178.00
09/14/2005	PAYMENT	RICHARD/WANDA DUQUETTE CHECK BANK: 11-35 NUM: 4997	$-178.00	$356.00
08/19/2005	PAYMENT	DUQUETTE, RICHARD F/WANDA L. CHECK BANK: 11-35 NUM: 4930	$-181.53	$534.00
07/15/2005	BILL	D & W NEVADA PROPERTIES LLC	$715.53	$715.53
02/24/2005	PAYMENT	DUQUETTE, WANDA L CHECK BANK: 11-35 NUM: 4697	$-178.00	$0.00
12/13/2004	PAYMENT	DUQUETTE, RICHARD F CHECK BANK: 11-35 NUM: 4588	$-178.00	$178.00
10/05/2004	PAYMENT	DUQUETTE CHECK BANK: 11-35 NUM: 4462	$-178.00	$356.00
08/12/2004	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 4387	$-181.18	$534.00
07/08/2004	BILL	D & W NEVADA PROPERTIES LLC	$715.18	$715.18
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-141.02	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-141.02	$141.02
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-141.02	$282.04
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-141.05	$423.06
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$564.11	$564.11