Tax Account 016-181-27

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Owners

PINOCCHIO'S FAMILY LLC
5995 S VIRGINIA ST
RENO, NV 89502-0000

Account Summary

Account ID	016-181-27
Account Type	Real Estate
Location	10 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-27

Account Type

Real Estate

Location

10 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$627.93
Balance	$0.00
Due	$0.00
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

$627.93

Total

$627.93

Paid

$627.93

Balance

$0.00

Due

$0.00

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	Paid	$159.93	$0.00	$159.93	$159.93	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$416.96	$15.42	$432.38	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$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	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
08/26/2024	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK 1741	$-627.93	$0.00
07/16/2024	BILL	PINOCCHIO'S FAMILY LLC	$627.93	$627.93
08/10/2023	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK 1695	$-581.56	$0.00
07/17/2023	BILL	PINOCCHIO'S FAMILY LLC	$581.56	$581.56
08/24/2022	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK 1659	$-486.58	$0.00
07/15/2022	BILL	PINOCCHIO'S FAMILY LLC	$486.58	$486.58
08/17/2021	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK 1617	$-450.66	$0.00
08/17/2021	ADJUST	PINOCCHIO'S FAMILY LLC CASH 1617 VOIDED PAYMENT: 561911. REASON: WRONG TENDER	$450.66	$450.66
08/17/2021	PAYMENT	PINOCCHIO'S FAMILY LLC CASH 1617	$-450.66	$0.00
07/14/2021	BILL	PINOCCHIO'S FAMILY LLC	$450.66	$450.66
12/18/2020	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK NUM: 1584	$-206.00	$0.00
09/22/2020	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK NUM: 1574	$-103.00	$206.00
08/10/2020	PAYMENT	PINOCCHINO'S FAMILY LLC CHECK NUM: 1565	$-107.55	$309.00
07/09/2020	BILL	PINOCCHIO'S FAMILY LLC	$416.55	$416.55
07/24/2019	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK NUM: 1528	$-390.47	$0.00
07/10/2019	BILL	PINOCCHIO'S FAMILY LLC	$390.47	$390.47
08/06/2018	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK NUM: 1470	$-371.93	$0.00
07/10/2018	BILL	PINOCCHIO'S FAMILY LLC	$371.93	$371.93
04/05/2018	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK NUM: 716952970	$-221.42	$0.00
03/30/2018	PENALTY	Postage	$1.00	$221.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.30	$220.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.12	$210.12
10/04/2017	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2590	$-103.00	$206.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-107.96	$309.00
09/27/2017	AMENDMENT	waive penalty	$-4.32	$416.96
09/27/2017	ADJUST	Amend: Auto Adj Out Payment	$107.96	$421.28
09/01/2017	VOID	SUGAR LOAF INVESTMENTS LLC CHECK	$-107.96	$313.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$421.28
07/10/2017	BILL	SUGARLOAF INVESTMENTS LLC	$416.96	$416.96
12/28/2016	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2438	$-172.00	$0.00
10/07/2016	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2406	$-86.00	$172.00
08/23/2016	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2372	$-89.99	$258.00
07/11/2016	BILL	SUGARLOAF INVESTMENTS LLC	$347.99	$347.99
03/15/2016	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2309	$-117.00	$0.00
01/12/2016	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK	$-117.00	$117.00
10/16/2015	PAYMENT	SUGAR LOAF INVESTMENT, LLC CHECK NUM: 2230	$-117.00	$234.00
08/26/2015	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2191	$-120.15	$351.00
07/07/2015	BILL	SUGARLOAF INVESTMENTS LLC	$471.15	$471.15
03/12/2015	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2111	$-117.00	$0.00
01/16/2015	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2082	$-117.00	$117.00
10/17/2014	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2047	$-117.00	$234.00
08/29/2014	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2020	$-120.00	$351.00
07/08/2014	BILL	SUGARLOAF INVESTMENTS LLC	$471.00	$471.00
03/14/2014	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1920	$-139.00	$0.00
01/15/2014	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1894	$-139.00	$139.00
10/18/2013	PAYMENT	SUGAR LOAF INVESTMENTS CHECK NUM: 1855	$-139.00	$278.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-5.56	$417.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$422.56
08/29/2013	PAYMENT	SUGAR LOAF INVESTMENTS CHECK NUM: 1835	$-143.27	$417.00
07/08/2013	BILL	SUGARLOAF INVESTMENTS LLC	$560.27	$560.27
03/15/2013	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1737	$-134.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-5.36	$134.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.36	$139.36
01/17/2013	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1704	$-134.00	$134.00
10/18/2012	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1650	$-134.00	$268.00
10/18/2012	AMENDMENT	rem pen	$-5.36	$402.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.36	$407.36
09/05/2012	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1622	$-135.72	$402.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-5.43	$537.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.43	$543.15
07/10/2012	BILL	SUGARLOAF INVESTMENTS LLC	$537.72	$537.72
03/16/2012	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1541	$-126.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-5.04	$126.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.04	$131.04
01/17/2012	PAYMENT	SUGAR LOAF INVESTMENTS CHECK NUM: 1511	$-126.00	$126.00
01/17/2012	AMENDMENT	remove penalty postmark	$-5.04	$252.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.04	$257.04
10/14/2011	PAYMENT	SUGAR LOAF PROPERTIES CHECK NUM: 1463	$-126.00	$252.00
08/25/2011	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1429	$-127.26	$378.00
07/08/2011	BILL	SUGARLOAF INVESTMENTS LLC	$505.26	$505.26
03/18/2011	PAYMENT	SURAR LOAF INVESTMENTS, LLC CHECK NUM: 1324	$-117.00	$0.00
01/14/2011	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1284	$-117.00	$117.00
10/15/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1220	$-117.00	$234.00
08/27/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1182	$-119.92	$351.00
07/08/2010	BILL	SUGARLOAF INVESTMENTS LLC	$470.92	$470.92
03/17/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1071	$-109.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-4.36	$109.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.36	$113.36
01/15/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1031	$-109.00	$109.00
10/16/2009	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 3375	$-109.00	$218.00
08/26/2009	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 3338	$-109.88	$327.00
07/06/2009	BILL	SUGARLOAF INVESTMENTS LLC	$436.88	$436.88
03/11/2009	PAYMENT	SUGAR LOAF INVESTMENT, LLC CHECK BANK: 71-234 NUM: 3224	$-100.00	$0.00
01/16/2009	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3183	$-100.00	$100.00
10/17/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234-749 NUM: 3125	$-100.00	$200.00
08/28/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3093	$-104.52	$300.00
07/15/2008	BILL	SUGARLOAF INVESTMENTS LLC	$404.52	$404.52
03/10/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2961	$-93.00	$0.00
01/16/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2911	$-93.00	$93.00
10/09/2007	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2833	$-93.00	$186.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 2800	$-95.59	$279.00
07/12/2007	BILL	SUGARLOAF INVESTMENTS LLC	$374.59	$374.59
03/13/2007	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 2644	$-86.00	$0.00
01/03/2007	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2599	$-86.00	$86.00
10/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2520	$-86.00	$172.00
08/28/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2481	$-88.68	$258.00
07/12/2006	BILL	SUGARLOAF INVESTMENTS LLC	$346.68	$346.68
01/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2273	$-160.00	$0.00
10/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 2201	$-80.00	$160.00
08/18/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2161	$-81.03	$240.00
07/15/2005	BILL	SUGARLOAF INVESTMENTS LLC	$321.03	$321.03
03/16/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2019	$-80.00	$0.00
01/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1968	$-80.00	$80.00
10/06/2004	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1894	$-80.00	$160.00
08/24/2004	PAYMENT	SUGAR LOAF INV CHECK BANK: 71-234 NUM: 1844	$-80.68	$240.00
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$320.68	$320.68
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-48.80	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-48.80	$48.80
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-48.80	$97.60
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-48.80	$146.40
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$195.20	$195.20