Tax Account 016-193-05

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Owners

GST VENTURES LLC
28 INDUSTRIAL PKWY
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-193-05
Account Type	Real Estate
Location	28 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-193-05

Account Type

Real Estate

Location

28 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,414.54
Total	$2,547.34
Paid	$2,547.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,414.54

Total

$2,547.34

Paid

$2,547.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$604.54	$24.18	$604.54	$628.72	$0.00
2	10/02/2023	10/13/2023	Paid	$603.00	$60.38	$603.00	$663.38	$0.00
3	01/02/2024	01/13/2024	Paid	$603.00	$24.12	$603.00	$627.12	$0.00
4	03/04/2024	03/15/2024	Paid	$604.00	$24.12	$604.00	$628.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,077.24	$62.29	$2,139.53	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,087.06	$41.72	$2,128.78	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,108.07	$0.00	$2,108.07	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,975.78	$20.72	$1,996.50	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,881.74	$0.00	$1,881.74	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,805.93	$0.00	$1,805.93	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,760.21	$0.00	$1,760.21	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
03/27/2024	PAYMENT	VENTURES LLC GST PNP PNP - 153394429	$-628.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$628.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.12	$627.12
01/23/2024	PAYMENT	PARACHOU, THOMAS CREDIT	$-627.12	$603.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.12	$1,230.12
10/17/2023	PAYMENT	STEFFI JO PARACHOU PNP PNP - 144193234	$-1,292.10	$1,206.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.38	$2,498.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.18	$2,437.72
07/17/2023	BILL	GST VENTURES LLC	$2,413.54	$2,413.54
04/21/2023	PAYMENT	STEFFI PARACHOU PNP PNP - 134160218	$-540.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$540.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.76	$539.76
02/02/2023	PAYMENT	STEFFI PARACHOU PNP PNP - 128792893	$-539.76	$519.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.76	$1,058.76
10/17/2022	PAYMENT	STEFFI PARACHOU GST VENTURES LLC PNP PNP - 122426785	$-1,059.01	$1,038.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.77	$2,097.01
07/15/2022	BILL	GST VENTURES LLC	$2,076.24	$2,076.24
04/12/2022	PAYMENT	STEFFI PARACHOU PNP PNP - 112514144	$-543.32	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$543.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.86	$542.32
01/10/2022	PAYMENT	STEFFI JO PARACHOU PNP PNP - 106407519	$-1,063.78	$521.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.86	$1,585.24
08/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 058128	$-521.68	$1,564.38
07/14/2021	BILL	GST VENTURES LLC	$2,086.06	$2,086.06
02/26/2021	PAYMENT	ALLTIZER INC CHECK 7849	$-526.00	$0.00
12/22/2020	PAYMENT	ALLTIZER INC CHECK 7638	$-526.00	$526.00
10/13/2020	PAYMENT	ALLTIZER INC. CHECK NUM: 7435	$-526.00	$1,052.00
08/07/2020	PAYMENT	ALLTIZER INC CHECK NUM: 7259	$-530.07	$1,578.00
07/09/2020	BILL	ALLTIZER, ALAN & DEBBIE	$2,108.07	$2,108.07
03/25/2020	PAYMENT	ALLTIZER INC CHECK NUM: 6954	$-513.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$513.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.72	$512.72
12/31/2019	PAYMENT	ALLTIZER INC CHECK NUM: 6731	$-493.00	$493.00
09/19/2019	PAYMENT	ALLTIZER, INC. CHECK NUM: 6486	$-493.00	$986.00
07/31/2019	PAYMENT	ALLTIZER CHECK NUM: 6352	$-496.78	$1,479.00
07/10/2019	BILL	ALLTIZER, ALAN & DEBBIE	$1,975.78	$1,975.78
03/05/2019	PAYMENT	ALLTIZER INC. CHECK NUM: 5996	$-468.26	$0.00
10/02/2018	PAYMENT	ALLTIZER INC CHECK NUM: 5609	$-471.74	$468.26
08/27/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93922	$-470.00	$940.00
08/17/2018	PAYMENT	ALLTIZER INC CHECK NUM: 5507	$-471.74	$1,410.00
07/10/2018	BILL	ALLTIZER, ALAN & DEBBIE	$1,881.74	$1,881.74
03/05/2018	PAYMENT	ALLTIZER INC CHECK NUM: 5063	$-451.00	$0.00
12/27/2017	PAYMENT	ALLTIZER INC CHECK NUM: 4898	$-451.00	$451.00
09/28/2017	PAYMENT	ALLTIZER INC CHECK NUM: 4686	$-451.00	$902.00
08/11/2017	PAYMENT	ALLTIZER, ALAN & DEBBIE CHECK NUM: 4560	$-452.93	$1,353.00
07/10/2017	BILL	ALLTIZER, ALAN & DEBBIE	$1,805.93	$1,805.93
01/25/2017	PAYMENT	ALLTIZER INC. CHECK NUM: 4069	$-439.00	$0.00
12/30/2016	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 1218	$-439.00	$439.00
09/29/2016	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 1210	$-439.00	$878.00
08/18/2016	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 1203	$-443.21	$1,317.00
07/11/2016	BILL	ALLTIZER, WILLIAM & KAREN	$1,760.21	$1,760.21
03/09/2016	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 1185	$-470.00	$0.00
01/12/2016	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 1182	$-470.00	$470.00
10/06/2015	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 1167	$-470.00	$940.00
08/21/2015	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 1158	$-472.51	$1,410.00
07/07/2015	BILL	ALLTIZER, WILLIAM & KAREN	$1,882.51	$1,882.51
03/03/2015	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 1136	$-471.00	$0.00
01/05/2015	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 1126	$-471.00	$471.00
09/30/2014	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 1057	$-471.00	$942.00
08/18/2014	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 1046	$-472.73	$1,413.00
07/08/2014	BILL	ALLTIZER, WILLIAM & KAREN	$1,885.73	$1,885.73
12/16/2013	PAYMENT	ALLTIZER, INC CHECK NUM: 23357	$-970.00	$0.00
09/17/2013	PAYMENT	ALLTIZER, INC CHECK NUM: 23242	$-485.00	$970.00
08/06/2013	PAYMENT	ALLTIZER, INC CHECK NUM: 23176	$-488.79	$1,455.00
07/08/2013	BILL	ALLTIZER, WILLIAM & KAREN	$1,943.79	$1,943.79
02/20/2013	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 22936	$-466.00	$0.00
12/07/2012	PAYMENT	ALLTIZER INC. CHECK NUM: 22833	$-466.00	$466.00
09/11/2012	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 22712	$-466.00	$932.00
07/27/2012	PAYMENT	ALLTIZER INC CHECK NUM: 22642	$-467.47	$1,398.00
07/10/2012	BILL	ALLTIZER, WILLIAM & KAREN	$1,865.47	$1,865.47
02/22/2012	PAYMENT	ALLTIZER INC CHECK NUM: 22377	$-484.00	$0.00
12/30/2011	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 22297	$-484.00	$484.00
09/21/2011	PAYMENT	ALLTIZER, INC. CHECK NUM: 22162	$-487.47	$968.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.13	$1,455.47
08/05/2011	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK NUM: 22089	$-484.00	$1,455.34
07/08/2011	BILL	ALLTIZER, WILLIAM & KAREN	$1,939.34	$1,939.34
02/09/2011	PAYMENT	ALLTIZER, INC CHECK NUM: 21828	$-496.00	$0.00
12/14/2010	PAYMENT	ALLTIZER INC. CHECK BANK: 90-78 NUM: 21761	$-498.58	$496.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$994.58
09/22/2010	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78-1211 NUM: 21638	$-496.00	$994.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$1,490.48
08/05/2010	PAYMENT	ALLTIZER INC CHECK BANK: 90-78 NUM: 21585	$-496.00	$1,490.38
07/08/2010	BILL	ALLTIZER, WILLIAM & KAREN	$1,986.38	$1,986.38
02/24/2010	PAYMENT	ALLTIZER INC CHECK BANK: 90-78 NUM: 21360	$-498.00	$0.00
12/30/2009	PAYMENT	ALLTIZER INC CHECK BANK: 90-78 NUM: 21290	$-498.00	$498.00
10/01/2009	PAYMENT	ALLTIZER, INC CORK: B BANK: 90-78 NUM: 21157	$-499.03	$996.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$1,495.03
08/10/2009	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 21082	$-499.00	$1,494.99
07/06/2009	BILL	ALLTIZER, WILLIAM & KAREN	$1,993.99	$1,993.99
02/26/2009	PAYMENT	ALLTIZER INC CHECK BANK: 90-78 NUM: 20815	$-461.00	$0.00
12/30/2008	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 20735	$-461.00	$461.00
09/25/2008	PAYMENT	ALLTIZER INC CHECK BANK: 90-78 NUM: 20601	$-461.00	$922.00
08/20/2008	PAYMENT	ALLTIZER INC. CHECK BANK: 90-78 NUM: 20520	$-463.29	$1,383.00
07/15/2008	BILL	ALLTIZER, WILLIAM & KAREN	$1,846.29	$1,846.29
02/29/2008	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 20184	$-428.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$428.75
12/28/2007	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 20073	$-427.00	$428.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$855.68
09/25/2007	PAYMENT	ALLTIZER INC CHECK BANK: 90-78 NUM: 19858	$-427.00	$855.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.06	$1,282.62
08/16/2007	PAYMENT	ALLTIZER,INC CHECK BANK: 90-78 NUM: 19769	$-427.00	$1,282.56
07/12/2007	BILL	ALLTIZER, WILLIAM & KAREN	$1,709.56	$1,709.56
02/28/2007	PAYMENT	ALLTIZER, INC. CHECK BANK: 90-78 NUM: 19361	$-395.00	$0.00
12/28/2006	PAYMENT	ALLTIZER, INC. CHECK BANK: 90-78 NUM: 19213	$-395.00	$395.00
09/28/2006	PAYMENT	ALLTIZER, INC. CHECK BANK: 90-78 NUM: 18989	$-395.00	$790.00
08/28/2006	PAYMENT	ALLTIZER, INC. CHECK BANK: 90-78 NUM: 18885	$-397.76	$1,185.00
07/12/2006	BILL	ALLTIZER, WILLIAM & KAREN	$1,582.76	$1,582.76
03/02/2006	PAYMENT	ALLTIZER, INC. CHECK BANK: 90-78 NUM: 18407	$-366.00	$0.00
12/29/2005	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 18261	$-366.00	$366.00
09/22/2005	PAYMENT	ALLTIZER, INC. CHECK BANK: 90-78 NUM: 18016	$-366.00	$732.00
08/09/2005	PAYMENT	ALLTIZER INC CHECK BANK: 90-78 NUM: 17884	$-367.54	$1,098.00
07/15/2005	BILL	ALLTIZER, WILLIAM & KAREN	$1,465.54	$1,465.54
02/24/2005	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 17396	$-364.00	$0.00
12/22/2004	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 17226	$-364.00	$364.00
09/29/2004	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 17030	$-364.00	$728.00
08/12/2004	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 16905	$-367.71	$1,092.00
07/08/2004	BILL	ALLTIZER, WILLIAM & KAREN	$1,459.71	$1,459.71
07/29/2003	PAYMENT	ALLTIZER, INC. CHECK BANK: 90-78 NUM: 15902	$-1,338.13	$0.00
07/18/2003	BILL	ALLTIZER, WILLIAM & KAREN	$1,338.13	$1,338.13
02/25/2003	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 15423	$-330.00	$0.00
12/31/2002	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 15275	$-330.00	$330.00
10/02/2002	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 15033*	$-332.52	$660.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.10	$992.52
08/13/2002	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 14893	$-330.00	$992.42
07/12/2002	BILL	ALLTIZER, WILLIAM & KAREN	$1,322.42	$1,322.42
02/20/2002	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 14351	$-322.02	$0.00
12/28/2001	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 14233	$-322.02	$322.02
09/19/2001	PAYMENT	ALLTIZER, WILLIAM & KAREN CORK: B BANK: 90-78 NUM: 13970	$-322.29	$644.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$966.33
08/09/2001	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 13864	$-322.02	$966.32
07/12/2001	BILL	ALLTIZER, WILLIAM & KAREN	$1,288.34	$1,288.34
02/15/2001	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 13301	$-315.36	$0.00
12/13/2000	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 90-78 NUM: 13117	$-315.36	$315.36
09/29/2000	PAYMENT	ALLTIZER, INC CHECK BANK: 90-78 NUM: 12915	$-315.36	$630.72
08/25/2000	PAYMENT	ALLTIZER, WILLIAM & KAREN CORK: B BANK: 90-78 NUM: 12780	$-315.59	$946.08
07/17/2000	BILL	ALLTIZER, WILLIAM & KAREN	$1,261.67	$1,261.67
09/16/1999	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 94-173 NUM: 11369	$-1,000.50	$0.00
08/24/1999	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK BANK: 94-173 NUM: 11204	$-333.74	$1,000.50
07/17/1999	BILL	ALLTIZER, WILLIAM & KAREN	$1,334.24	$1,334.24
03/29/1999	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK	$-15.43	$0.00
03/23/1999	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK	$-385.85	$15.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.43	$401.28
12/22/1998	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK	$-385.85	$385.85
09/25/1998	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK	$-385.85	$771.70
07/20/1998	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK	$-386.00	$1,157.55
07/13/1998	BILL	ALLTIZER, WILLIAM & KAREN	$1,543.55	$1,543.55
04/06/1998	PAYMENT	ALLTIZER, WILLIAM & KAREN CHECK	$-1,739.46	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,739.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$105.82	$1,738.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$68.03	$1,632.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.80	$1,564.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.12	$1,526.81
07/14/1997	BILL	ALLTIZER, WILLIAM & KAREN	$1,511.69	$1,511.69
02/28/1997	PAYMENT	ALLTIZER, WILLIAM & KAREN	$-375.74	$0.00
01/15/1997	PAYMENT	ALLTIZER, WILLIAM & KAREN	$-375.74	$375.74
09/27/1996	PAYMENT	ALLTIZER, WILLIAM & KAREN	$-375.74	$751.48
08/16/1996	PAYMENT	ALLTIZER, WILLIAM & KAREN	$-375.90	$1,127.22
07/18/1996	BILL	ALLTIZER, WILLIAM & KAREN	$1,503.12	$1,503.12