Tax Account 016-181-32

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Owners

EMPRESAS DELGADILLO LLC
11750 CERVINO DR
RENO, NV 89521

Account Summary

Account ID	016-181-32
Account Type	Real Estate
Location	17 MILES RD MOUND HOUSE
Balance	$1,431.84
Currently Due	$960.84

Account ID

016-181-32

Account Type

Real Estate

Location

17 MILES RD
MOUND HOUSE

Balance

$1,431.84

Currently Due

$960.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.10
Total	$1,903.94
Paid	$472.10
Balance	$1,431.84
Due	$960.84
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

$1,885.10

Total

$1,903.94

Paid

$472.10

Balance

$1,431.84

Due

$960.84

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	$472.10	$0.00	$472.10	$472.10	$0.00
2	10/07/2024	10/17/2024	Past due	$471.00	$18.84	$471.00	$0.00	$489.84
3	01/06/2025	01/16/2025	Past due	$471.00	$0.00	$471.00	$0.00	$960.84
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,431.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.59	$69.83	$1,815.42	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,473.49	$53.29	$1,532.77	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,358.93	$0.00	$1,358.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,257.53	$0.00	$1,257.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,178.62	$11.86	$1,190.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,122.55	$11.30	$1,133.85	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,113.28	$11.17	$1,124.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,085.12	$0.00	$1,085.12	$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	.53	1.29	.86
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	S43	Publication Fee*	5.00	5.00	.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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.84	$1,431.84
08/05/2024	PAYMENT	EMPRESAS DELGAD EC WF - 024080516034780	$-472.10	$1,413.00
07/16/2024	BILL	EMPRESAS DELGADILLO LLC	$1,885.10	$1,885.10
06/25/2024	PAYMENT	DELGADILLO LLC EMPRESAS SYS PNP - 154222062 ORIG: PNP	$-924.33	$0.00
06/25/2024	PAYMENT	EMPRESAS DELGAD SYS WF - 023101316021140 ORIG: EC	$-956.37	$924.33
06/25/2024	AMENDMENT	REDUCING PENALTIES BY HALF PER RECOMENDATION FROM DEPT OF TAXATION	$-69.83	$1,880.70
06/25/2024	ADJUST	EMPRESAS DELGAD EC WF - 023101316021140 VOIDED PAYMENT: 908393. REASON: REDUCING PENALTIES BY HALF PER RECOMENDATION FROM DEPT OF TAXATION	$956.37	$1,950.53
06/25/2024	ADJUST	DELGADILLO LLC EMPRESAS PNP PNP - 154222062 VOIDED PAYMENT: 967079. REASON: REDUCING PENALTIES BY HALF PER RECOMENDATION FROM DEPT OF TAXATION	$994.16	$994.16
04/11/2024	PAYMENT	DELGADILLO LLC EMPRESAS PNP PNP - 154222062	$-994.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.70	$994.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.78	$939.46
10/13/2023	PAYMENT	EMPRESAS DELGAD EC WF - 023101316021140	$-956.37	$915.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.68	$1,872.05
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.43	$1,828.37
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.43	$1,827.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.50	$1,827.51
07/17/2023	BILL	EMPRESAS DELGADILLO LLC	$1,745.59	$1,810.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$64.42
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$63.99
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.27	$63.56
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$59.29
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.05	$53.29
03/06/2023	PAYMENT	EMPRESAS DELGAD EC WF - 023030318100669	$-366.00	$51.24
02/22/2023	PAYMENT	EMPRESAS DELGAD EC WF - 023022218144666	$-366.00	$417.24
02/22/2023	PAYMENT	EMPRESAS DELGAD EC WF - 023022218144665	$-366.00	$783.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.60	$1,149.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.64	$1,112.64
08/08/2022	PAYMENT	EMPRESAS DELGAD EC WF - 022080218150502	$-369.49	$1,098.00
07/15/2022	BILL	EMPRESAS DELGADILLO LLC	$1,467.49	$1,467.49
08/14/2021	PAYMENT	CRUZ VASSILIKI EC WF - 021081223031936	$-1,358.93	$0.00
07/14/2021	BILL	CANICO LLC	$1,358.93	$1,358.93
08/06/2020	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 020080423134741	$-1,257.53	$0.00
07/09/2020	BILL	CANICO LLC	$1,257.53	$1,257.53
10/04/2019	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 019100223078190	$-11.86	$0.00
09/05/2019	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 019090323066949	$-1,178.62	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.86	$1,190.48
07/10/2019	BILL	CANICO LLC	$1,178.62	$1,178.62
11/21/2018	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 018112023077396	$-11.30	$0.00
10/16/2018	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 018090623054136	$-1,122.55	$11.30
10/16/2018	AMENDMENT	WF billpy recd in time	$-28.13	$1,133.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.13	$1,161.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.30	$1,133.85
07/10/2018	BILL	CANICO LLC	$1,122.55	$1,122.55
10/03/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017100323161821	$-11.17	$0.00
09/20/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017091923099968	$-1,113.28	$11.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.17	$1,124.45
07/10/2017	BILL	CANICO LLC	$1,113.28	$1,113.28
03/01/2017	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 017022823116888	$-271.00	$0.00
12/30/2016	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 016122823111861	$-271.00	$271.00
09/27/2016	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 016092723101334	$-271.00	$542.00
08/22/2016	PAYMENT	VASSILIKI CRUZ CHECK BANK: WF INTERNET NUM: 016082223052801	$-272.12	$813.00
07/11/2016	BILL	CANICO LLC	$1,085.12	$1,085.12
02/29/2016	PAYMENT	VASSILIKI CRUZ CHECK BANK: WF INTERNET NUM: 016022923064175	$-297.00	$0.00
01/05/2016	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 48033459	$-297.00	$297.00
10/06/2015	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 33565165	$-297.00	$594.00
08/25/2015	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 27208361	$-300.56	$891.00
07/07/2015	BILL	CANICO LLC	$1,191.56	$1,191.56
03/03/2015	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 98512306	$-297.00	$0.00
01/09/2015	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 90026301	$-297.00	$297.00
10/08/2014	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 34236090	$-297.00	$594.00
08/21/2014	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 26976404	$-300.41	$891.00
07/08/2014	BILL	CANICO LLC	$1,191.41	$1,191.41
02/27/2014	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 98553422	$-365.00	$0.00
01/08/2014	PAYMENT	CRUZ, STVEN & VASSILIKI CHECK NUM: 65248070	$-365.00	$365.00
10/09/2013	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 19947655	$-365.00	$730.00
08/16/2013	PAYMENT	CRUZ, STEVEN CHECK NUM: 1988559	$-366.68	$1,095.00
07/08/2013	BILL	CANICO LLC	$1,461.68	$1,461.68
03/01/2013	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK	$-350.00	$0.00
01/09/2013	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 9672568	$-350.00	$350.00
10/02/2012	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 72907613	$-350.00	$700.00
08/22/2012	PAYMENT	CRUX, STEVEN & VASSILIKI CHECK NUM: 58565563	$-352.79	$1,050.00
07/10/2012	BILL	CANICO LLC	$1,402.79	$1,402.79
03/02/2012	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 93411507	$-339.00	$0.00
01/05/2012	PAYMENT	STEVEN AND VASSILIKI CRUZ CHECK NUM: 71813028	$-339.00	$339.00
10/04/2011	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK NUM: 22339509	$-339.00	$678.00
08/17/2011	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 4603186	$-341.89	$1,017.00
07/08/2011	BILL	CANICO LLC	$1,358.89	$1,358.89
03/09/2011	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK NUM: 37008989	$-316.00	$0.00
01/05/2011	PAYMENT	ECVRUZ, STEVEN CHECK NUM: 11067071	$-316.00	$316.00
10/11/2010	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK BANK: 70-2382 NUM: 75181209	$-316.00	$632.00
08/18/2010	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 70-2382 NUM: 54811675	$-318.48	$948.00
07/08/2010	BILL	CANICO LLC	$1,266.48	$1,266.48
03/01/2010	PAYMENT	CANICO LLC CHECK BANK: 70-2382 NUM: 79626644	$-293.00	$0.00
01/05/2010	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 70-2382 NUM: 62433221	$-293.00	$293.00
10/01/2009	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 79-148 NUM: 158944770	$-293.00	$586.00
08/19/2009	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 79-148 NUM: 153739066	$-295.87	$879.00
07/06/2009	BILL	CANICO LLC	$1,174.87	$1,174.87
02/25/2009	PAYMENT	CRUZ, STEVEN CHECK BANK: 79-148 NUM: 132324076	$-271.00	$0.00
01/02/2009	PAYMENT	CRUZ, STEVEN & VASSILICK CHECK BANK: 79-148 NUM: 123807767	$-271.00	$271.00
10/03/2008	PAYMENT	CRUZ, STEVEN & VASSILIKI CHECK BANK: 79 148 NUM: 109809952	$-271.00	$542.00
08/22/2008	PAYMENT	CRUZ, STEVEN AND VASSILIKI CHECK BANK: 56-382 NUM: 52605531	$-275.41	$813.00
07/15/2008	BILL	CANICO LLC	$1,088.41	$1,088.41
08/06/2007	PAYMENT	CRUZ, STEVEN CHECK BANK: 56-382 NUM: 18033	$-575.75	$0.00
08/06/2007	PAYMENT	CRUZ, STEVEN CHECK BANK: 56-382 NUM: 17586	$-575.75	$575.75
07/12/2007	BILL	CANICO LLC	$575.75	$1,151.50
07/12/2007	BILL	CANICO LLC	$575.75	$575.75
08/11/2006	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1045	$-399.00	$0.00
08/11/2006	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1045	$-399.00	$399.00
07/28/2006	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1043	$-133.93	$798.00
07/28/2006	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1043	$-133.93	$931.93
07/12/2006	BILL	CANICO LLC	$532.93	$1,065.86
07/12/2006	BILL	CANICO LLC	$532.93	$532.93
03/03/2006	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1036	$-123.00	$0.00
03/03/2006	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1036	$-123.00	$123.00
12/07/2005	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1028	$-123.00	$246.00
12/07/2005	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1028	$-123.00	$369.00
09/23/2005	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1024	$-123.00	$492.00
09/23/2005	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1024	$-123.00	$615.00
08/04/2005	PAYMENT	CANICO, LLC CHECK BANK: 94-7074 NUM: 1020	$-124.48	$738.00
08/04/2005	PAYMENT	CANICO, LLC CHECK BANK: 94-7074 NUM: 1020	$-124.48	$862.48
07/15/2005	BILL	CANICO LLC	$493.48	$986.96
07/15/2005	BILL	CANICO LLC	$493.48	$493.48
02/24/2005	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1013	$-123.00	$0.00
02/24/2005	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1013	$-123.00	$123.00
02/01/2005	PAYMENT	CANICO CHECK BANK: 94-7074 NUM: 1007	$-263.22	$246.00
02/01/2005	PAYMENT	CANICO LLC CHECK BANK: 94-7074 NUM: 1008	$-263.22	$509.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.30	$772.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.30	$760.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.92	$747.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.92	$742.92
08/24/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1185	$-124.13	$738.00
08/24/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1185	$-124.13	$862.13
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$493.13	$986.26
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$493.13	$493.13
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-98.71	$0.00
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-82.95	$98.71
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-98.71	$181.66
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-82.95	$280.37
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-98.71	$363.32
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-82.95	$462.03
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-98.72	$544.98
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-82.98	$643.70
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$394.85	$726.68
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$331.83	$331.83