Tax Account 016-191-02

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Owners

TIBERIAS ENTERPRISES
2999 S VIRGINIA ST
RENO, NV 89502-0000

Account Summary

Account ID	016-191-02
Account Type	Real Estate
Location	16 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-191-02

Account Type

Real Estate

Location

16 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,755.08
Total	$4,755.08
Paid	$4,755.08
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

$4,755.08

Total

$4,755.08

Paid

$4,755.08

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	$1,191.08	$0.00	$1,191.08	$1,191.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,188.00	$0.00	$1,188.00	$1,188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,188.00	$0.00	$1,188.00	$1,188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,188.00	$0.00	$1,188.00	$1,188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,402.99	$0.00	$4,402.99	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,768.57	$0.00	$3,768.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,531.66	$0.00	$3,531.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,444.81	$0.00	$3,444.81	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,228.56	$0.00	$3,228.56	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,074.88	$72.65	$3,147.53	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,950.99	$168.28	$3,119.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,876.27	$0.00	$2,876.27	$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	TIBERIAS ENTERPRISES LLC CHECK 2163	$-4,755.08	$0.00
07/16/2024	BILL	TIBERIAS ENTERPRISES	$4,755.08	$4,755.08
09/08/2023	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK 2157	$-4,402.99	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-44.12	$4,402.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.12	$4,447.11
07/17/2023	BILL	TIBERIAS ENTERPRISES	$4,402.99	$4,402.99
08/18/2022	PAYMENT	TIBERIAS ENTERPRISES CHECK 2151	$-3,768.57	$0.00
07/15/2022	BILL	TIBERIAS ENTERPRISES	$3,768.57	$3,768.57
08/24/2021	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK 2142	$-3,531.66	$0.00
07/14/2021	BILL	TIBERIAS ENTERPRISES	$3,531.66	$3,531.66
10/14/2020	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2128	$-2,580.00	$0.00
08/11/2020	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2127	$-864.81	$2,580.00
07/09/2020	BILL	TIBERIAS ENTERPRISES	$3,444.81	$3,444.81
02/28/2020	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2120	$-806.00	$0.00
12/31/2019	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2283	$-806.00	$806.00
09/27/2019	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2279	$-806.00	$1,612.00
08/16/2019	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2276	$-810.56	$2,418.00
07/10/2019	BILL	TIBERIAS ENTERPRISES	$3,228.56	$3,228.56
03/11/2019	PAYMENT	ENTERPRISES TIBERIAS CORK: D BANK: PNP INTERNET NUM: 55664108	$-768.00	$0.00
01/15/2019	PAYMENT	SIMON ABITTAN CORK: D BANK: PNP INTERNET NUM: 53352298	$-768.00	$768.00
01/08/2019	PAYMENT	TIBERIAS ENTERPRISES CHECK NUM: 2257	$-880.81	$1,536.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.81	$2,416.81
10/02/2018	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2155	$-737.00	$2,375.00
10/02/2018	INTEREST	Monthly Interest	$0.04	$3,112.00
09/02/2018	INTEREST	Monthly Interest	$0.04	$3,111.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.84	$3,111.92
08/01/2018	INTEREST	Monthly Interest	$0.04	$3,081.08
07/10/2018	BILL	TIBERIAS ENTERPRISES	$3,074.88	$3,081.04
07/02/2018	INTEREST	Monthly Interest	$0.04	$6.16
06/01/2018	INTEREST	Monthly Interest	$0.42	$6.12
04/26/2018	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2105	$-1,672.00	$5.70
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,677.70
03/30/2018	PENALTY	Postage	$1.00	$1,672.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$92.22	$1,671.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.00	$1,579.48
01/05/2018	PAYMENT	TIBERIAS ENTERPRISES CHECK NUM: 2102	$-701.00	$1,539.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.48	$2,240.48
08/30/2017	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2066	$-739.99	$2,211.00
07/10/2017	BILL	TIBERIAS ENTERPRISES	$2,950.99	$2,950.99
12/27/2016	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2073	$-1,436.00	$0.00
10/03/2016	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2045	$-718.00	$1,436.00
08/18/2016	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2039	$-722.27	$2,154.00
07/11/2016	BILL	TIBERIAS ENTERPRISES	$2,876.27	$2,876.27
04/11/2016	PAYMENT	TIBERIAS ENTERPRISES CHECK NUM: 2032	$-746.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$746.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.68	$745.68
01/05/2016	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2020	$-717.00	$717.00
10/08/2015	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2031	$-717.00	$1,434.00
08/21/2015	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2049	$-719.42	$2,151.00
07/07/2015	BILL	TIBERIAS ENTERPRISES	$2,870.42	$2,870.42
03/04/2015	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2027	$-695.00	$0.00
01/12/2015	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2026	$-695.00	$695.00
09/22/2014	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2025	$-695.00	$1,390.00
08/21/2014	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2024	$-696.31	$2,085.00
07/08/2014	BILL	TIBERIAS ENTERPRISES	$2,781.31	$2,781.31
04/25/2014	PAYMENT	TIBERIAS, ENTERPRISES LLC CHECK NUM: 2005	$-694.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$694.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.68	$693.68
01/07/2014	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2264	$-667.00	$667.00
10/17/2013	PAYMENT	TIBERIAS ENTERPRISES CHECK NUM: 1169	$-1,361.86	$1,334.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.73	$2,695.86
07/08/2013	BILL	TIBERIAS ENTERPRISES	$2,669.13	$2,669.13
04/08/2013	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 1159	$-1,369.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.00	$1,369.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.60	$1,305.60
10/10/2012	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 1131	$-640.00	$1,280.00
08/22/2012	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1642	$-641.58	$1,920.00
07/10/2012	BILL	TIBERIAS ENTERPRISES	$2,561.58	$2,561.58
04/27/2012	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1552	$-693.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.68	$693.68
01/06/2012	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1457	$-667.00	$667.00
10/11/2011	PAYMENT	CAPITAL DRYWALL CHECK NUM: 1385	$-667.00	$1,334.00
08/25/2011	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1351	$-671.11	$2,001.00
07/08/2011	BILL	TIBERIAS ENTERPRISES	$2,672.11	$2,672.11
03/08/2011	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1229	$-682.00	$0.00
01/07/2011	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1163	$-682.00	$682.00
10/08/2010	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK BANK: 94-218 NUM: 1051	$-682.00	$1,364.00
08/17/2010	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK BANK: 94-218 NUM: 1019	$-686.11	$2,046.00
07/08/2010	BILL	TIBERIAS ENTERPRISES	$2,732.11	$2,732.11
09/24/2009	PAYMENT	HIGH DESERT DRYWALL, INC CHECK BANK: 94-218 NUM: 6727	$-2,101.23	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$2,101.23
07/30/2009	PAYMENT	HIGH DESERT DRYWALL CHECK BANK: 94-218 NUM: 6691	$-699.00	$2,101.07
07/06/2009	BILL	TIBERIAS ENTERPRISES	$2,800.07	$2,800.07
03/30/2009	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-218 NUM: 6435	$-116.82	$0.00
03/17/2009	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-218 NUM: 6416	$-2,037.86	$116.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.82	$2,154.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.90	$2,037.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.96	$1,972.96
08/12/2008	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-218-1212 NUM: 6969	$-650.40	$1,947.00
07/15/2008	BILL	TIBERIAS ENTERPRISES	$2,597.40	$2,597.40
08/22/2007	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-218 NUM: 5418	$-2,405.05	$0.00
07/12/2007	BILL	TIBERIAS ENTERPRISES	$2,405.05	$2,405.05
08/23/2006	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-211 NUM: 1876	$-2,226.73	$0.00
07/12/2006	BILL	ABITTAN, SIMON & VICTORIA L	$2,226.73	$2,226.73
05/05/2006	PAYMENT	CAPITAL DRYWALL CORK: D BANK: CREDIT CARD NUM: M.C.	$-5.25	$0.00
05/02/2006	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-72 NUM: 13245	$-21.50	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$26.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.83	$21.50
08/31/2005	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-72 NUM: 11253	$-2,061.81	$20.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.67	$2,082.48
07/15/2005	BILL	ABITTAN, SIMON & VICTORIA L	$2,061.81	$2,061.81
07/31/2004	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 2071	$-2,054.78	$0.00
07/08/2004	BILL	STEVENS, NORVIL E	$2,054.78	$2,054.78
08/12/2003	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 2010	$-1,573.05	$0.00
07/18/2003	BILL	STEVENS, NORVIL E	$1,573.05	$1,573.05
08/20/2002	PAYMENT	STEVENS CONSSTRUCTION CHECK BANK: 94-211 NUM: 1035	$-1,547.17	$0.00
07/12/2002	BILL	STEVENS, NORVIL E ET AL	$1,547.17	$1,547.17
08/09/2001	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 1014	$-1,510.86	$0.00
07/12/2001	BILL	STEVENS, NORVIL E ET AL	$1,510.86	$1,510.86
08/16/2000	PAYMENT	STEVENS, NORVIL E CHECK BANK: 94-204 NUM: 1018	$-1,480.13	$0.00
07/17/2000	BILL	STEVENS, NORVIL E	$1,480.13	$1,480.13
08/18/1999	PAYMENT	CAPITAL INSULATION CHECK BANK: 94-204 NUM: 1003	$-1,563.68	$0.00
07/17/1999	BILL	STEVENS, NORVIL E	$1,563.68	$1,563.68
01/07/1999	PAYMENT	CAPITAL INSULATION CHECK	$-782.86	$0.00
09/22/1998	PAYMENT	CAPITAL INSULATION CHECK	$-391.43	$782.86
08/21/1998	PAYMENT	STEVENS, NORVIL E CHECK	$-391.60	$1,174.29
07/13/1998	BILL	STEVENS, NORVIL E	$1,565.89	$1,565.89
07/29/1997	PAYMENT	CAPITAL INSULATION CHECK	$-1,538.62	$0.00
07/14/1997	BILL	STEVENS, NORVIL E	$1,538.62	$1,538.62
08/20/1996	PAYMENT	CAPITAL INSULATION	$-1,530.09	$0.00
07/18/1996	BILL	STEVENS, NORVIL E	$1,530.09	$1,530.09