Tax Account 016-185-12

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Owners

31 AFFONSO DRIVE MOUNDHOUSE NV 89706 LLC
1665 CIRCLE STONE CT
RENO, NV 89523-0000

Account Summary

Account ID	016-185-12
Account Type	Real Estate
Location	31 AFFONSO DR MOUND HOUSE
Balance	$2,150.36
Currently Due	$539.36

Account ID

016-185-12

Account Type

Real Estate

Location

31 AFFONSO DR
MOUND HOUSE

Balance

$2,150.36

Currently Due

$539.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.36
Total	$2,150.36
Paid	$0.00
Balance	$2,150.36
Due	$539.36
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

$2,150.36

Total

$2,150.36

Paid

$0.00

Balance

$2,150.36

Due

$539.36

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	$539.36	$0.00	$539.36	$0.00	$539.36
2	10/07/2024	10/17/2024	Due	$537.00	$0.00	$537.00	$0.00	$1,076.36
3	01/06/2025	01/16/2025	Due	$537.00	$0.00	$537.00	$0.00	$1,613.36
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$2,150.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.20	$0.00	$1,991.20	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,689.49	$16.94	$1,706.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,565.50	$234.69	$1,800.19	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,447.89	$65.33	$1,513.22	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,357.05	$0.00	$1,357.05	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,097.88	$289.75	$1,387.63	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,121.31	$90.60	$1,211.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,027.02	$0.00	$1,027.02	$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	.62
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
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	31 AFFONSO DRIVE MOUNDHOUSE NV 89706 LLC	$2,150.36	$2,150.36
01/09/2024	PAYMENT	31 AFFONSO DRIVE MOUNDHOUSE NV 89706 LLC CHECK 0003	$-990.80	$0.00
09/08/2023	PAYMENT	31 AFFONSO DRIVE MOUNDHOUSE NV 89706 LLC CHECK 0001	$-1,000.40	$990.80
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-20.01	$1,991.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.01	$2,011.21
07/17/2023	BILL	31 AFFONSO DRIVE MOUNDHOUSE NV 89706 LLC	$1,991.20	$1,991.20
01/12/2023	PAYMENT	STEWART TITLE CO CHECK 65826	$-16.94	$0.00
09/08/2022	PAYMENT	MST MANUFACTURING INC CHECK 8824	$-1,689.49	$16.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.94	$1,706.43
07/15/2022	BILL	BIG GREEN LLC	$1,689.49	$1,689.49
04/15/2022	PAYMENT	KEVIN GREEN PNP PNP - 112669764	$-1,800.19	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,800.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$109.52	$1,799.19
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.65	$1,689.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.40	$1,674.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.12	$1,603.62
07/14/2021	BILL	RUPPERT, JACK L	$1,564.50	$1,564.50
04/01/2021	PAYMENT	MIKE SUNDBERG PNP PNP - 91467972	$-375.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.44	$375.44
12/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124855	$-361.00	$361.00
10/22/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17576	$-776.78	$722.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.29	$1,498.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.60	$1,462.49
07/09/2020	BILL	RUPPERT, JACK L	$1,447.89	$1,447.89
08/13/2019	PAYMENT	RUPPERT, JACK CHECK NUM: 2492	$-2,744.68	$0.00
07/31/2019	INTEREST	Monthly Interest	$9.15	$2,744.68
07/22/2019	INTEREST	Monthly Interest	$9.15	$2,735.53
07/10/2019	BILL	RUPPERT, JACK L	$1,357.05	$2,726.38
07/01/2019	INTEREST	Monthly Interest	$9.15	$1,369.33
06/03/2019	INTEREST	Monthly Interest	$91.49	$1,360.18
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,268.69
04/04/2019	PENALTY	Postage	$1.00	$1,263.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.85	$1,262.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.43	$1,185.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.49	$1,136.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.04	$1,108.92
07/10/2018	BILL	RUPPERT, JACK L	$1,097.88	$1,097.88
04/05/2018	PAYMENT	JACK RUPPERT CHECK NUM: 2229	$-930.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$930.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.40	$929.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.00	$879.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.20	$851.20
08/04/2017	PAYMENT	TICOR TITLE CHECK NUM: 10008840	$-281.31	$840.00
07/10/2017	BILL	SALTZER, LOUIS P & KATHERINE S	$1,121.31	$1,121.31
02/23/2017	PAYMENT	SIERRA MADRE EXPLORATION CHECK NUM: 3457	$-256.00	$0.00
01/05/2017	PAYMENT	SIERRA MADRE EXPLORATION CHECK NUM: 3442	$-256.00	$256.00
09/12/2016	PAYMENT	SIERRA MADRE EXPLORATION CHECK NUM: 3429	$-256.00	$512.00
08/25/2016	PAYMENT	KATHERINE SALTZER CORK: D BANK: PNP INTERNET NUM: 26223160	$-259.02	$768.00
07/11/2016	BILL	SALTZER, LOUIS P & KATHERINE S	$1,027.02	$1,027.02
03/01/2016	PAYMENT	SIERRA MADRE EXPLORATION CHECK NUM: 3152	$-328.00	$0.00
01/08/2016	PAYMENT	SIERRA MADRE EXPLORATION CHECK NUM: 3122	$-328.00	$328.00
10/02/2015	PAYMENT	SIERRA MADRE EXPLORATION CHECK NUM: 3054	$-328.00	$656.00
08/11/2015	PAYMENT	SIERRA MADRE EXPLORATION CO CHECK NUM: 6096	$-330.46	$984.00
07/07/2015	BILL	SALTZER, LOUIS P & KATHERINE S	$1,314.46	$1,314.46
02/26/2015	PAYMENT	SIERRA MADRE EXPLORATION CO CHECK NUM: 6022	$-330.00	$0.00
12/04/2014	PAYMENT	SALTZER, LOUIS & KATHERINE CHECK NUM: 2364*	$-330.00	$330.00
09/25/2014	PAYMENT	SIERRA MADRE EXPLORATION CO CHECK NUM: 6004	$-330.00	$660.00
07/29/2014	PAYMENT	SIERRA MADRE EXPLORATION CO CHECK NUM: 5994	$-332.15	$990.00
07/08/2014	BILL	SALTZER, LOUIS P & KATHERINE S	$1,322.15	$1,322.15
02/13/2014	PAYMENT	SIERRA MADRE EXPLORATION CO CHECK NUM: 5933	$-368.00	$0.00
12/27/2013	PAYMENT	SIERRA MADRE EXPLORATION CO CHECK NUM: 5865	$-368.00	$368.00
10/09/2013	PAYMENT	SALTZER, LOUIS P & KATHERINE S CHECK NUM: 2233	$-368.00	$736.00
08/19/2013	PAYMENT	SALTZER, LOUIS P & KATHERINE S CHECK NUM: 2219	$-369.91	$1,104.00
07/08/2013	BILL	SALTZER, LOUIS P & KATHERINE S	$1,473.91	$1,473.91
12/24/2012	PAYMENT	MERKAT ENT LLC CHECK NUM: 50014257	$-353.00	$0.00
12/11/2012	PAYMENT	UMPQUA BANK CHECK NUM: 339105	$-4,062.86	$353.00
12/03/2012	INTEREST	Monthly Interest	$17.38	$4,415.86
11/01/2012	INTEREST	Monthly Interest	$17.38	$4,398.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.43	$4,381.10
10/02/2012	PAYMENT	MERKAT ENT LLC CHECK NUM: 003	$-353.00	$4,345.67
10/01/2012	INTEREST	Monthly Interest	$20.01	$4,698.67
08/31/2012	INTEREST	Monthly Interest	$20.01	$4,678.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.22	$4,658.65
08/21/2012	PAYMENT	MERKAT ENT LLC CHECK NUM: 5147	$-353.64	$4,644.43
07/10/2012	BILL	MERKAT ENT LLC	$1,414.53	$4,998.07
07/10/2012	INTEREST	Monthly Interest	$22.80	$3,583.54
07/02/2012	INTEREST	Monthly Interest	$22.80	$3,560.74
06/01/2012	INTEREST	Monthly Interest	$133.25	$3,537.94
05/03/2012	INTEREST	Monthly Interest	$10.53	$3,404.69
04/24/2012	PAYMENT	MERKAT ENT LLC CHECK NUM: 5099	$-113.51	$3,394.16
03/30/2012	INTEREST	Monthly Interest	$11.44	$3,507.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$103.09	$3,496.23
03/01/2012	INTEREST	Monthly Interest	$11.44	$3,393.14
01/31/2012	INTEREST	Monthly Interest	$11.44	$3,381.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.28	$3,370.26
01/03/2012	INTEREST	Monthly Interest	$11.44	$3,303.98
12/01/2011	INTEREST	Monthly Interest	$11.44	$3,292.54
11/01/2011	INTEREST	Monthly Interest	$11.44	$3,281.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.83	$3,269.66
10/03/2011	INTEREST	Monthly Interest	$11.44	$3,232.83
09/01/2011	INTEREST	Monthly Interest	$11.44	$3,221.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.75	$3,209.95
07/08/2011	BILL	GRASSO, ANTHONY J & THERESA L	$1,472.69	$3,195.20
07/08/2011	INTEREST	Monthly Interest	$11.44	$1,722.51
07/05/2011	INTEREST	Monthly Interest	$11.44	$1,711.07
06/06/2011	INTEREST	Monthly Interest	$114.38	$1,699.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,585.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$96.08	$1,578.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.83	$1,482.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.43	$1,420.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.86	$1,386.41
07/08/2010	BILL	GRASSO, ANTHONY J & THERESA L	$1,372.55	$1,372.55
04/20/2010	PAYMENT	CHRISNICK INC. CHECK BANK: 94-7074 NUM: 1708	$-1,129.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.12	$1,129.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.17	$1,060.85
10/19/2009	PAYMENT	GRASSO, ANTHONY J & THERESA L CHECK BANK: 94-7074 NUM: 1650	$-1,390.05	$1,020.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.86	$2,410.73
10/05/2009	INTEREST	Monthly Interest	$7.35	$2,378.87
09/01/2009	INTEREST	Monthly Interest	$7.35	$2,371.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.77	$2,364.17
08/03/2009	INTEREST	Monthly Interest	$7.35	$2,351.40
07/06/2009	BILL	GRASSO, ANTHONY J & THERESA L	$1,273.27	$2,344.05
07/01/2009	INTEREST	Monthly Interest	$7.35	$1,070.78
07/01/2009	INTEREST	Monthly Interest	$7.35	$1,063.43
06/01/2009	INTEREST	Monthly Interest	$73.50	$1,056.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$982.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.92	$976.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.40	$923.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.76	$893.76
08/25/2008	PAYMENT	CHRISNICK INC CHECK BANK: 94-7074 NUM: 1472	$-314.82	$882.00
08/25/2008	AMENDMENT	DELETE INT	$-0.08	$1,196.82
08/04/2008	INTEREST	Monthly Interest	$0.08	$1,196.90
07/15/2008	BILL	GRASSO, ANTHONY J & THERESA L	$1,178.96	$1,196.82
07/01/2008	INTEREST	Monthly Interest	$0.08	$17.86
07/01/2008	INTEREST	Monthly Interest	$0.08	$17.78
06/02/2008	INTEREST	Monthly Interest	$0.82	$17.70
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$16.88
04/15/2008	PAYMENT	CHRISNICK, INC CHECK BANK: 94-7074 NUM: 1432	$-571.20	$10.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.20	$582.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.88	$554.88
10/05/2007	PAYMENT	GRASSO, ANTHONY J & THERESA L CHECK BANK: 94-7074 NUM: 2373	$-272.00	$544.00
08/23/2007	PAYMENT	CHRISNICK, INC CHECK BANK: 94-7074 NUM: 1356*	$-275.68	$816.00
07/12/2007	BILL	GRASSO, ANTHONY J & THERESA L	$1,091.68	$1,091.68
08/23/2006	PAYMENT	GRASSO, ANTHONY J & THERESA L CHECK BANK: 94-7074 NUM: 1995	$-1,010.65	$0.00
07/12/2006	BILL	GRASSO, ANTHONY J & THERESA L	$1,010.65	$1,010.65
01/12/2006	PAYMENT	CHRISNICK, INC CHECK BANK: 94-7074 NUM: 1230*	$-466.00	$0.00
10/13/2005	PAYMENT	GRASSO, ANTHONY J & THERESA L CHECK BANK: 94-7074 NUM: 1716	$-233.00	$466.00
08/16/2005	PAYMENT	GRASSO, ANTHONY J & THERESA L CHECK BANK: 94-7074 NUM: 1642	$-236.81	$699.00
07/15/2005	BILL	GRASSO, ANTHONY J & THERESA L	$935.81	$935.81
07/26/2004	PAYMENT	CHRISNICK, INC CHECK BANK: 94-7074 NUM: 1082	$-933.40	$0.00
07/08/2004	BILL	GRASSO, ANTHONY J & THERESA L	$933.40	$933.40
02/18/2004	PAYMENT	CHRISNICK INC CHECK BANK: 94-7074 NUM: 1046	$-61.73	$0.00
01/21/2004	PAYMENT	GRASSO, ANTHONY J & THERESA L CHECK BANK: 94-7074 NUM: 1223*	$-771.55	$61.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.72	$833.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.29	$798.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.72	$779.27
07/18/2003	BILL	GRASSO, ANTHONY J & THERESA L	$771.55	$771.55
05/01/2003	PAYMENT	GRASSO, TERI CHECK BANK: 94-72 NUM: 3117	$-404.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.90	$404.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.56	$385.56
08/13/2002	PAYMENT	OVERLI, RONALD M & LINDA L TRS CHECK BANK: 94-72 NUM: 4174	$-379.10	$378.00
07/12/2002	BILL	OVERLI, RONALD M & LINDA L TRS	$757.10	$757.10
08/21/2001	PAYMENT	OVERLI, RON & LINDA CHECK BANK: 94-165 NUM: 3076	$-739.96	$0.00
07/12/2001	BILL	OVERLI, RONALD M & LINDA L TRS	$739.96	$739.96
08/25/2000	PAYMENT	OVERLI, RON & LINDA CHECK BANK: 94-160 NUM: 1195	$-724.91	$0.00
07/17/2000	BILL	OVERLI, RONALD M & LINDA L TRS	$724.91	$724.91
03/07/2000	PAYMENT	OVERLI, RON & LINDA CHECK BANK: 94-160 NUM: 2050	$-191.41	$0.00
01/14/2000	PAYMENT	OVERLI, RONALD M & LINDA L TRS CHECK BANK: 94-161 NUM: 1961	$-191.41	$191.41
10/12/1999	PAYMENT	OVERLI, RONALD M & LINDA L TRS CHECK BANK: 94-161 NUM: 1865	$-191.41	$382.82
08/16/1999	PAYMENT	OVERLI, RONALD M & LINDA L TRS CHECK BANK: 94-161 NUM: 1818	$-191.60	$574.23
07/17/1999	BILL	OVERLI, RONALD M & LINDA L TRS	$765.83	$765.83
08/10/1998	PAYMENT	OVERLI, RONALD M & LINDA L CHECK	$-733.37	$0.00
07/13/1998	BILL	OVERLI, RONALD M & LINDA L	$733.37	$733.37
02/23/1998	PAYMENT	OVERLI, RONALD M & LINDA L CHECK	$-180.31	$0.00
01/06/1998	PAYMENT	OVERLI, RONALD M & LINDA L CORK: B	$-180.31	$180.31
10/08/1997	PAYMENT	OVERLI, RONALD M & LINDA L CHECK	$-180.31	$360.62
08/18/1997	PAYMENT	OVERLI, RONALD M & LINDA L CHECK	$-180.38	$540.93
07/14/1997	BILL	OVERLI, RONALD M & LINDA L	$721.31	$721.31
03/11/1997	PAYMENT	OVERLI, RONALD M & LINDA L	$-179.31	$0.00
12/30/1996	PAYMENT	OVERLI, RONALD M & LINDA L	$-179.31	$179.31
10/07/1996	PAYMENT	OVERLI, RONALD M & LINDA L	$-179.31	$358.62
08/21/1996	PAYMENT	OVERLI, RONALD M & LINDA L	$-179.38	$537.93
07/18/1996	BILL	OVERLI, RONALD M & LINDA L	$717.31	$717.31