Tax Account 016-181-28

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Owners

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

Account Summary

Account ID	016-181-28
Account Type	Real Estate
Location	6 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-28

Account Type

Real Estate

Location

6 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.70
Total	$2,569.70
Paid	$2,569.70
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

$2,569.70

Total

$2,569.70

Paid

$2,569.70

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	$643.70	$0.00	$643.70	$643.70	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,379.49	$0.00	$2,379.49	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,046.29	$0.00	$2,046.29	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,031.18	$0.00	$2,031.18	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,912.95	$0.00	$1,912.95	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,792.89	$0.00	$1,792.89	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,707.57	$0.00	$1,707.57	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,638.78	$16.36	$1,655.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,597.30	$0.00	$1,597.30	$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	$-2,569.70	$0.00
07/16/2024	BILL	PINOCCHIO'S FAMILY LLC	$2,569.70	$2,569.70
08/10/2023	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK 1695	$-2,379.49	$0.00
07/17/2023	BILL	PINOCCHIO'S FAMILY LLC	$2,379.49	$2,379.49
08/24/2022	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK 1659	$-2,046.29	$0.00
07/15/2022	BILL	PINOCCHIO'S FAMILY LLC	$2,046.29	$2,046.29
08/17/2021	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK 1617	$-2,031.18	$0.00
08/17/2021	ADJUST	PINOCCHIO'S FAMILY LLC CASH 1617 VOIDED PAYMENT: 561911. REASON: WRONG TENDER	$2,031.18	$2,031.18
08/17/2021	PAYMENT	PINOCCHIO'S FAMILY LLC CASH 1617	$-2,031.18	$0.00
07/14/2021	BILL	PINOCCHIO'S FAMILY LLC	$2,031.18	$2,031.18
12/18/2020	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK NUM: 1584	$-954.00	$0.00
09/22/2020	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK NUM: 1574	$-477.00	$954.00
08/10/2020	PAYMENT	PINOCCHINO'S FAMILY LLC CHECK NUM: 1565	$-481.95	$1,431.00
07/09/2020	BILL	PINOCCHIO'S FAMILY LLC	$1,912.95	$1,912.95
07/24/2019	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK NUM: 1528	$-1,792.89	$0.00
07/10/2019	BILL	PINOCCHIO'S FAMILY LLC	$1,792.89	$1,792.89
08/06/2018	PAYMENT	PINOCCHIO'S FAMILY LLC CHECK NUM: 1471	$-1,707.57	$0.00
07/10/2018	BILL	PINOCCHIO'S FAMILY LLC	$1,707.57	$1,707.57
02/07/2018	PAYMENT	SUGARLOAF INVESTMENTS LLC CHECK NUM: 665526652	$-16.36	$0.00
01/23/2018	PAYMENT	RENO FOUNDED LLC CHECK NUM: 1015	$-818.00	$16.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.36	$834.36
10/04/2017	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2590	$-409.00	$818.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-411.78	$1,227.00
09/27/2017	AMENDMENT	waive penalty	$-16.47	$1,638.78
09/27/2017	ADJUST	Amend: Auto Adj Out Payment	$411.78	$1,655.25
09/01/2017	VOID	SUGAR LOAF INVESTMENTS LLC CHECK	$-411.78	$1,243.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.47	$1,655.25
07/10/2017	BILL	SUGARLOAF INVESTMENTS LLC	$1,638.78	$1,638.78
12/28/2016	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2438	$-798.00	$0.00
10/07/2016	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2406	$-399.00	$798.00
08/23/2016	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2372	$-400.30	$1,197.00
07/11/2016	BILL	SUGARLOAF INVESTMENTS LLC	$1,597.30	$1,597.30
03/15/2016	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2309	$-424.00	$0.00
01/12/2016	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK	$-424.00	$424.00
10/16/2015	PAYMENT	SUGAR LOAF INVESTMENT, LLC CHECK NUM: 2230	$-424.00	$848.00
08/26/2015	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2191	$-426.61	$1,272.00
07/07/2015	BILL	SUGARLOAF INVESTMENTS LLC	$1,698.61	$1,698.61
03/12/2015	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2111	$-426.00	$0.00
01/16/2015	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2082	$-426.00	$426.00
10/17/2014	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2047	$-426.00	$852.00
08/29/2014	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2020	$-430.37	$1,278.00
07/08/2014	BILL	SUGARLOAF INVESTMENTS LLC	$1,708.37	$1,708.37
03/14/2014	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1920	$-422.00	$0.00
01/15/2014	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1894	$-422.00	$422.00
10/18/2013	PAYMENT	SUGAR LOAF INVESTMENTS CHECK NUM: 1855	$-422.00	$844.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-16.88	$1,266.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.88	$1,282.88
08/29/2013	PAYMENT	SUGAR LOAF INVESTMENTS CHECK NUM: 1835	$-423.44	$1,266.00
07/08/2013	BILL	SUGARLOAF INVESTMENTS LLC	$1,689.44	$1,689.44
03/15/2013	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1737	$-405.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-16.20	$405.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.20	$421.20
01/17/2013	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1704	$-405.00	$405.00
10/18/2012	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1650	$-405.00	$810.00
10/18/2012	AMENDMENT	rem pen	$-16.20	$1,215.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.20	$1,231.20
09/05/2012	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1622	$-406.37	$1,215.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-16.25	$1,621.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.25	$1,637.62
07/10/2012	BILL	SUGARLOAF INVESTMENTS LLC	$1,621.37	$1,621.37
03/16/2012	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1541	$-422.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-16.88	$422.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.88	$438.88
01/17/2012	PAYMENT	SUGAR LOAF INVESTMENTS CHECK NUM: 1511	$-422.00	$422.00
01/17/2012	AMENDMENT	remove penalty postmark	$-16.88	$844.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.88	$860.88
10/14/2011	PAYMENT	SUGAR LOAF PROPERTIES CHECK NUM: 1463	$-422.00	$844.00
08/25/2011	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1429	$-425.41	$1,266.00
07/08/2011	BILL	SUGARLOAF INVESTMENTS LLC	$1,691.41	$1,691.41
03/18/2011	PAYMENT	SURAR LOAF INVESTMENTS, LLC CHECK NUM: 1324	$-432.00	$0.00
01/14/2011	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1284	$-432.00	$432.00
10/15/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1220	$-432.00	$864.00
08/27/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1182	$-433.25	$1,296.00
07/08/2010	BILL	SUGARLOAF INVESTMENTS LLC	$1,729.25	$1,729.25
03/17/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1071	$-418.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-16.72	$418.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.72	$434.72
01/15/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1031	$-418.00	$418.00
10/16/2009	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 3375	$-418.00	$836.00
08/26/2009	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 3338	$-418.86	$1,254.00
07/06/2009	BILL	SUGARLOAF INVESTMENTS LLC	$1,672.86	$1,672.86
03/11/2009	PAYMENT	SUGAR LOAF INVESTMENT, LLC CHECK BANK: 71-234 NUM: 3224	$-387.00	$0.00
01/16/2009	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3183	$-387.00	$387.00
10/17/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234-749 NUM: 3125	$-387.00	$774.00
08/28/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3093	$-387.95	$1,161.00
07/15/2008	BILL	SUGARLOAF INVESTMENTS LLC	$1,548.95	$1,548.95
03/10/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2961	$-358.00	$0.00
01/16/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2911	$-358.00	$358.00
10/09/2007	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2833	$-358.00	$716.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 2800	$-360.25	$1,074.00
07/12/2007	BILL	SUGARLOAF INVESTMENTS LLC	$1,434.25	$1,434.25
03/13/2007	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 2644	$-331.00	$0.00
01/03/2007	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2599	$-331.00	$331.00
10/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2520	$-331.00	$662.00
08/28/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2481	$-334.85	$993.00
07/12/2006	BILL	SUGARLOAF INVESTMENTS LLC	$1,327.85	$1,327.85
01/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2273	$-614.00	$0.00
10/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 2201	$-307.00	$614.00
08/18/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2161	$-308.52	$921.00
07/15/2005	BILL	SUGARLOAF INVESTMENTS LLC	$1,229.52	$1,229.52
03/16/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2019	$-306.00	$0.00
01/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1968	$-306.00	$306.00
10/06/2004	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1894	$-306.00	$612.00
08/24/2004	PAYMENT	SUGAR LOAF INV CHECK BANK: 71-234 NUM: 1844	$-306.91	$918.00
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$1,224.91	$1,224.91
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