Tax Account 016-191-03

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Owners

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

Account Summary

Account ID	016-191-03
Account Type	Real Estate
Location	20 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-191-03

Account Type

Real Estate

Location

20 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,194.70
Total	$3,194.70
Paid	$3,194.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,194.70

Total

$3,194.70

Paid

$3,194.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$800.70	$0.00	$800.70	$800.70	$0.00
2	10/02/2023	10/13/2023	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
3	01/02/2024	01/13/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
4	03/04/2024	03/15/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,741.89	$0.00	$2,741.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,538.94	$0.00	$2,538.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,350.16	$0.00	$2,350.16	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,202.65	$0.00	$2,202.65	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,097.80	$49.60	$2,147.40	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,013.28	$114.29	$2,127.57	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,962.31	$0.00	$1,962.31	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/08/2023	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK 2157	$-3,194.70	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-32.03	$3,194.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.03	$3,226.73
07/17/2023	BILL	TIBERIAS ENTERPRISES LLC	$3,194.70	$3,194.70
08/18/2022	PAYMENT	TIBERIAS ENTERPRISES CHECK 2151	$-2,741.89	$0.00
07/15/2022	BILL	TIBERIAS ENTERPRISES LLC	$2,741.89	$2,741.89
08/24/2021	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK 2142	$-2,538.94	$0.00
07/14/2021	BILL	TIBERIAS ENTERPRISES LLC	$2,538.94	$2,538.94
10/14/2020	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2128	$-1,761.00	$0.00
08/11/2020	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2127	$-589.16	$1,761.00
07/09/2020	BILL	TIBERIAS ENTERPRISES LLC	$2,350.16	$2,350.16
02/28/2020	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2120	$-550.00	$0.00
12/31/2019	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2283	$-550.00	$550.00
09/27/2019	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2279	$-550.00	$1,100.00
08/16/2019	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2276	$-552.65	$1,650.00
07/10/2019	BILL	TIBERIAS ENTERPRISES LLC	$2,202.65	$2,202.65
03/11/2019	PAYMENT	ENTERPRISES TIBERIAS CORK: D BANK: PNP INTERNET NUM: 55664237	$-524.00	$0.00
01/15/2019	PAYMENT	SIMON ABITTAN CORK: D BANK: PNP INTERNET NUM: 53352298	$-524.00	$524.00
01/08/2019	PAYMENT	TIBERIAS ENTERPRISES CHECK NUM: 2257	$-601.93	$1,048.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.57	$1,649.93
10/02/2018	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2155	$-503.00	$1,621.36
10/02/2018	INTEREST	Monthly Interest	$0.04	$2,124.36
09/02/2018	INTEREST	Monthly Interest	$0.04	$2,124.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.03	$2,124.28
08/01/2018	INTEREST	Monthly Interest	$0.04	$2,103.25
07/10/2018	BILL	TIBERIAS ENTERPRISES LLC	$2,097.80	$2,103.21
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.41
06/01/2018	INTEREST	Monthly Interest	$0.37	$5.37
04/26/2018	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2105	$-1,114.76	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,119.76
03/30/2018	PENALTY	Postage	$1.00	$1,114.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.52	$1,113.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.12	$1,052.24
01/05/2018	PAYMENT	TIBERIAS ENTERPRISES CHECK NUM: 2102	$-503.00	$1,026.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.12	$1,529.12
08/30/2017	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2066	$-504.28	$1,509.00
07/10/2017	BILL	TIBERIAS ENTERPRISES LLC	$2,013.28	$2,013.28
12/27/2016	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2073	$-980.00	$0.00
10/03/2016	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2045	$-490.00	$980.00
08/18/2016	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2039	$-492.31	$1,470.00
07/11/2016	BILL	TIBERIAS ENTERPRISES LLC	$1,962.31	$1,962.31
04/11/2016	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2033	$-528.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$528.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.28	$527.28
01/05/2016	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2020	$-507.00	$507.00
10/08/2015	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2031	$-507.00	$1,014.00
08/21/2015	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2049	$-511.45	$1,521.00
07/07/2015	BILL	TIBERIAS ENTERPRISES LLC	$2,032.45	$2,032.45
03/04/2015	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2027	$-492.00	$0.00
01/12/2015	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2026	$-492.00	$492.00
09/22/2014	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2025	$-492.00	$984.00
08/21/2014	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2024	$-493.30	$1,476.00
07/08/2014	BILL	TIBERIAS ENTERPRISES LLC	$1,969.30	$1,969.30
04/25/2014	PAYMENT	TIBERIAS, ENTERPRISES LLC CHECK NUM: 2005	$-491.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$491.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.88	$490.88
01/07/2014	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 2264	$-472.00	$472.00
10/17/2013	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 1168	$-964.81	$944.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.95	$1,908.81
07/08/2013	BILL	TIBERIAS ENTERPRISES LLC	$1,889.86	$1,889.86
04/08/2013	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 1159	$-969.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.30	$969.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.12	$924.12
10/10/2012	PAYMENT	TIBERIAS ENTERPRISES LLC CHECK NUM: 1131	$-453.00	$906.00
08/22/2012	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1642	$-454.72	$1,359.00
07/10/2012	BILL	TIBERIAS ENTERPRISES LLC	$1,813.72	$1,813.72
04/27/2012	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1552	$-488.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.80	$488.80
01/06/2012	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1457	$-470.00	$470.00
10/11/2011	PAYMENT	CAPITAL DRYWALL CHECK NUM: 1384	$-470.00	$940.00
08/25/2011	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1350	$-471.91	$1,410.00
07/08/2011	BILL	TIBERIAS ENTERPRISES LLC	$1,881.91	$1,881.91
03/08/2011	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1228	$-482.00	$0.00
01/07/2011	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK NUM: 1163	$-482.00	$482.00
10/08/2010	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK BANK: 94-218 NUM: 1051	$-482.00	$964.00
08/17/2010	PAYMENT	HIGH SIERRA DRYWALL LLC CHECK BANK: 94-218 NUM: 1018	$-484.08	$1,446.00
07/08/2010	BILL	TIBERIAS ENTERPRISES LLC	$1,930.08	$1,930.08
04/22/2010	PAYMENT	HIGH DESERT DRYWALL CHECK BANK: 94-218 NUM: 6931	$-509.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.60	$509.60
03/02/2010	PAYMENT	HIGH DESERT DRYWALL CHECK BANK: 94-218 NUM: 6885	$-1,048.60	$490.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.00	$1,538.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.60	$1,489.60
07/30/2009	PAYMENT	HIGH DESERT DRYWALL CHECK BANK: 94-218 NUM: 6691	$-492.52	$1,470.00
07/06/2009	BILL	TIBERIAS ENTERPRISES LLC	$1,962.52	$1,962.52
03/30/2009	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-218 NUM: 6435	$-88.38	$0.00
03/17/2009	PAYMENT	HIGH DESERT DRYWALL CHECK BANK: 94-218 NUM: 6417	$-1,541.74	$88.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.38	$1,630.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.10	$1,541.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.64	$1,492.64
08/12/2008	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-218-1212 NUM: 6969	$-495.11	$1,473.00
07/15/2008	BILL	TIBERIAS ENTERPRISES LLC	$1,968.11	$1,968.11
08/22/2007	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-218 NUM: 5418	$-1,822.38	$0.00
07/12/2007	BILL	TIBERIAS ENTERPRISES LLC	$1,822.38	$1,822.38
08/23/2006	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-211 NUM: 1876	$-1,687.23	$0.00
07/12/2006	BILL	ABITTAN, SIMON & VICTORIA L	$1,687.23	$1,687.23
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	$-16.32	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$21.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$16.32
09/09/2005	PAYMENT	HIGH DESERT DRYWALL, LLC CHECK BANK: 94-72 NUM: 11695	$-1,562.28	$15.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.69	$1,577.97
07/15/2005	BILL	ABITTAN, SIMON & VICTORIA L	$1,562.28	$1,562.28
07/31/2004	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 2071	$-1,556.47	$0.00
07/08/2004	BILL	STEVENS, NORVIL & PAULA	$1,556.47	$1,556.47
08/12/2003	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 2010	$-1,348.41	$0.00
07/18/2003	BILL	STEVENS, NORVIL & PAULA	$1,348.41	$1,348.41
08/20/2002	PAYMENT	STEVENS CONSSTRUCTION CHECK BANK: 94-211 NUM: 1035	$-1,330.37	$0.00
07/12/2002	BILL	STEVENS, NORVIL & PAULA	$1,330.37	$1,330.37
08/09/2001	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 1014	$-1,297.62	$0.00
07/12/2001	BILL	STEVENS, NORVIL & PAULA	$1,297.62	$1,297.62
08/16/2000	PAYMENT	N. STEVENS CHECK BANK: 94-160 NUM: 2119	$-1,271.22	$0.00
07/17/2000	BILL	STEVENS, NORVIL & PAULA	$1,271.22	$1,271.22
08/18/1999	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-160 NUM: 1406	$-1,343.00	$0.00
07/17/1999	BILL	STEVENS, NORVIL & PAULA	$1,343.00	$1,343.00
08/18/1998	PAYMENT	STEVENS, NORVIL & PAULA CHECK	$-1,332.89	$0.00
07/13/1998	BILL	STEVENS, NORVIL & PAULA	$1,332.89	$1,332.89
08/06/1997	PAYMENT	CAPITAL DRYWALL CHECK	$-1,307.55	$0.00
07/14/1997	BILL	STEVENS, NORVIL & PAULA	$1,307.55	$1,307.55
08/20/1996	PAYMENT	CAPITAL DRYWALL	$-1,300.29	$0.00
07/18/1996	BILL	STEVENS, NORVIL & PAULA	$1,300.29	$1,300.29