Tax Account 016-193-25

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Owners

GST VENTURES LLC
28 INDUSTRIAL PKWY
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-193-25
Account Type	Real Estate
Location	30 INDUSTRIAL PKWY MOUND HOUSE
Balance	$3,255.26
Currently Due	$816.26

Account ID

016-193-25

Account Type

Real Estate

Location

30 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$3,255.26

Currently Due

$816.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,255.26
Total	$3,255.26
Paid	$0.00
Balance	$3,255.26
Due	$816.26
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,255.26

Total

$3,255.26

Paid

$0.00

Balance

$3,255.26

Due

$816.26

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$816.26	$0.00	$816.26	$0.00	$816.26
2	10/07/2024	10/17/2024	Due	$813.00	$0.00	$813.00	$0.00	$1,629.26
3	01/06/2025	01/16/2025	Due	$813.00	$0.00	$813.00	$0.00	$2,442.26
4	03/03/2025	03/13/2025	Due	$813.00	$0.00	$813.00	$0.00	$3,255.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,566.67	$249.63	$3,816.30	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,091.21	$92.73	$3,183.94	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,933.48	$58.64	$2,992.12	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,714.53	$0.00	$2,714.53	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,544.15	$26.40	$2,570.55	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,423.05	$0.00	$2,423.05	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,454.74	$0.00	$2,454.74	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,406.03	$0.00	$2,406.03	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	GST VENTURES LLC	$3,255.26	$3,255.26
03/27/2024	PAYMENT	VENTURES LLC GST PNP PNP - 153394463	$-1,907.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,907.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.10	$1,906.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.64	$1,817.64
10/17/2023	PAYMENT	VENTURES LLC GST PNP PNP - 144193030	$-1,908.56	$1,782.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.18	$3,690.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.71	$3,601.38
07/17/2023	BILL	GST VENTURES LLC	$3,565.67	$3,565.67
04/21/2023	PAYMENT	STEFFI PARACHOU PNP PNP - 134159436	$-803.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$803.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.88	$802.88
02/02/2023	PAYMENT	STEFFI PARACHOU PNP PNP - 128793091	$-802.88	$772.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.88	$1,574.88
10/17/2022	PAYMENT	STEFFI PARACHOU GST VENTURES LLC PNP PNP - 122425946	$-1,577.18	$1,544.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.97	$3,121.18
07/15/2022	BILL	GST VENTURES LLC	$3,090.21	$3,090.21
04/12/2022	PAYMENT	STEFFI PARACHOU PNP PNP - 112514268	$-763.40	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$763.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.32	$762.40
01/10/2022	PAYMENT	STEFFI PARACHOU PNP PNP - 106407052	$-1,495.48	$733.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.32	$2,228.56
08/17/2021	PAYMENT	FIRST CENTENIAL TITLE CHECK 058129	$-733.24	$2,199.24
07/14/2021	BILL	GST VENTURES LLC	$2,932.48	$2,932.48
02/26/2021	PAYMENT	ALLTIZER, INC CHECK 7848	$-678.00	$0.00
12/22/2020	PAYMENT	ALLTIZER INC CHECK 7639	$-678.00	$678.00
10/13/2020	PAYMENT	ALLTIZER INC CHECK NUM: 7436	$-678.00	$1,356.00
08/07/2020	PAYMENT	ALLTIZER INC CHECK NUM: 7258	$-680.53	$2,034.00
07/09/2020	BILL	ALLTIZER, ALAN M & DEBBIE A	$2,714.53	$2,714.53
03/25/2020	PAYMENT	ALLTIZER INC CHECK NUM: 6955	$-661.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$661.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.40	$660.40
12/31/2019	PAYMENT	ALLTIZER, ALAN M & DEBBIE A CHECK NUM: 6732	$-635.00	$635.00
09/19/2019	PAYMENT	ALLITZER, INC. CHECK NUM: 6485	$-635.00	$1,270.00
07/31/2019	PAYMENT	ALLTIZER, CHECK NUM: 6253	$-639.15	$1,905.00
07/10/2019	BILL	ALLTIZER, ALAN M & DEBBIE A	$2,544.15	$2,544.15
03/05/2019	PAYMENT	ALLTIZER INC. CHECK NUM: 5995	$-605.00	$0.00
10/24/2018	PAYMENT	ALLTIZER, INC. CHECK NUM: 5667	$-605.00	$605.00
08/28/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93956	$-1,213.05	$1,210.00
07/10/2018	BILL	JOHNSON, PHILIP LEO TR	$2,423.05	$2,423.05
03/05/2018	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 99001	$-613.00	$0.00
11/29/2017	PAYMENT	JOHNSON, PHILIP LEO TRST CHECK NUM: 211	$-613.00	$613.00
09/21/2017	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 206	$-613.00	$1,226.00
07/20/2017	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 201	$-615.74	$1,839.00
07/10/2017	BILL	JOHNSON, PHILIP LEO TR	$2,454.74	$2,454.74
03/02/2017	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 187	$-601.00	$0.00
01/04/2017	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 183	$-601.00	$601.00
09/12/2016	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 175	$-601.00	$1,202.00
08/08/2016	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 170	$-603.03	$1,803.00
07/11/2016	BILL	JOHNSON, PHILIP LEO TR	$2,406.03	$2,406.03
04/11/2016	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 163	$-85.70	$0.00
04/05/2016	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 160	$-1,210.00	$85.70
04/04/2016	PENALTY	POSTAGE	$1.00	$1,295.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.50	$1,294.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.20	$1,234.20
10/07/2015	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 147	$-605.00	$1,210.00
07/21/2015	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 142	$-606.36	$1,815.00
07/07/2015	BILL	JOHNSON, PHILIP LEO TR	$2,421.36	$2,421.36
03/02/2015	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 126	$-605.00	$0.00
12/08/2014	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 122	$-605.00	$605.00
10/13/2014	PAYMENT	JOHNSON, PHILIP LEO CHECK NUM: 117	$-605.00	$1,210.00
08/13/2014	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 114	$-607.13	$1,815.00
07/08/2014	BILL	JOHNSON, PHILIP LEO TR	$2,422.13	$2,422.13
04/07/2014	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1149	$-24.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$24.28
03/18/2014	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1148	$-582.00	$23.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.28	$605.28
12/11/2013	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1139	$-582.00	$582.00
10/14/2013	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1134	$-582.00	$1,164.00
08/22/2013	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1131	$-585.15	$1,746.00
07/08/2013	BILL	JOHNSON, PHILIP LEO TR	$2,331.15	$2,331.15
02/11/2013	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1113	$-559.00	$0.00
12/13/2012	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1104	$-581.36	$559.00
11/02/2012	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1101	$-559.00	$1,140.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.36	$1,699.36
08/03/2012	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1095	$-560.26	$1,677.00
07/10/2012	BILL	JOHNSON, PHILIP LEO TR	$2,237.26	$2,237.26
04/20/2012	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1089	$-23.20	$0.00
04/03/2012	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1086	$-580.00	$23.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.20	$603.20
12/08/2011	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1077	$-580.00	$580.00
10/10/2011	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1072	$-580.00	$1,160.00
08/08/2011	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1069	$-583.90	$1,740.00
07/08/2011	BILL	JOHNSON, PHILIP LEO TR	$2,323.90	$2,323.90
02/09/2011	PAYMENT	JOHNSON, PHILIP LEO TR CHECK NUM: 1052	$-618.80	$0.00
02/09/2011	AMENDMENT	to correct amendment	$618.80	$618.80
02/09/2011	AMENDMENT	.95	$-619.75	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$619.75
12/03/2010	PAYMENT	JOHNSON, PHILIP LEO TR CHECK BANK: 0 NUM: 1047	$-595.00	$618.80
11/10/2010	PAYMENT	JOHNSON, PHILIP LEO TR CHECK BANK: 90-78 NUM: 1045	$-595.00	$1,213.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.80	$1,808.80
08/09/2010	PAYMENT	JOHNSON, PHILIP LEO TR CHECK BANK: 90-78 NUM: 1037	$-596.52	$1,785.00
07/08/2010	BILL	JOHNSON, PHILIP LEO TR	$2,381.52	$2,381.52
03/10/2010	PAYMENT	JOHNSON, PHILIP LEO TR CHECK BANK: 90-78 NUM: 1026	$-1,267.71	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.47	$1,267.71
10/22/2009	PAYMENT	JOHNSON, PHILIP LEO TR CHECK BANK: 90-78 NUM: 1017	$-606.00	$1,236.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.24	$1,842.24
08/26/2009	PAYMENT	JOHNSON, PHILIP LEO TR CHECK BANK: 90-78 NUM: 1007	$-607.66	$1,818.00
07/06/2009	BILL	JOHNSON, PHILIP LEO TR	$2,425.66	$2,425.66
12/01/2008	PAYMENT	JOHNSON, PHILIP/TERI/STEVEN CHECK BANK: 90-78 NUM: 1109	$-1,128.00	$0.00
10/20/2008	PAYMENT	JOHNSON, PHILIP LEO TR CHECK BANK: 90-78 NUM: 1100	$-564.00	$1,128.00
10/20/2008	AMENDMENT	remove penalty postmark 10/16	$-22.56	$1,692.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.56	$1,714.56
08/16/2008	PAYMENT	JOHNSON, PHILIP LEO TR CHECK BANK: 90-78 NUM: 1094	$-567.69	$1,692.00
07/15/2008	BILL	JOHNSON, PHILIP LEO TR	$2,259.69	$2,259.69
04/14/2008	PAYMENT	JOHNSON, PHILIP L CHECK BANK: 90-78 NUM: 1086	$-1,117.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.20	$1,117.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.88	$1,064.88
09/24/2007	PAYMENT	JOHNSON, PHILIP L CHECK BANK: 90-78 NUM: 1061	$-522.00	$1,044.00
08/22/2007	PAYMENT	JOHNSON, PHILIP L & ET AL CHECK BANK: 90-78 NUM: 1058	$-526.35	$1,566.00
07/12/2007	BILL	JOHNSON, PHILIP L	$2,092.35	$2,092.35
07/28/2006	PAYMENT	JOHNSON, NITA J CHECK BANK: 10-86 NUM: 411121237	$-1,937.20	$0.00
07/12/2006	BILL	JOHNSON, PHILIP L & NITA J	$1,937.20	$1,937.20
08/16/2005	PAYMENT	JOHNSON, NITA J CHECK BANK: 10-86 NUM: 584341	$-1,793.73	$0.00
07/15/2005	BILL	JOHNSON, PHILIP L & NITA J	$1,793.73	$1,793.73
08/02/2004	PAYMENT	JOHNSON, PHILIP L & NITA J CHECK BANK: 90-7118 NUM: 13583	$-1,786.57	$0.00
07/08/2004	BILL	JOHNSON, PHILIP L & NITA J	$1,786.57	$1,786.57
08/06/2003	PAYMENT	JOHNSON, NITA CHECK BANK: 11-7000 NUM: 13257	$-1,659.19	$0.00
07/18/2003	BILL	JOHNSON, PHILIP L & NITA J	$1,659.19	$1,659.19
08/12/2002	PAYMENT	JOHNSON, NITA CHECK BANK: 11-7000 NUM: 12977	$-1,639.57	$0.00
07/12/2002	BILL	JOHNSON, PHILIP L & NITA J	$1,639.57	$1,639.57
08/28/2001	PAYMENT	PHIL/NITA JOHNSON CHECK BANK: 11-7000 NUM: 12720	$-798.56	$0.00
08/07/2001	PAYMENT	PHIL JOHNSON CORK: B BANK: 11-7000 NUM: 12699	$-798.80	$798.56
07/12/2001	BILL	JOHNSON, PHILIP L & NITA J	$1,597.36	$1,597.36
07/25/2000	PAYMENT	PHIL JOHNSON ENGINEERING CO. CHECK BANK: 11-7000 NUM: 12477	$-1,564.28	$0.00
07/17/2000	BILL	JOHNSON, PHILIP L & NITA J	$1,564.28	$1,564.28
03/16/2000	PAYMENT	JOHNSON, PHIL ENGINEERING CO CHECK BANK: 11-7000 NUM: 12351	$-413.51	$0.00
01/17/2000	PAYMENT	JOHNSON, PHIL ENGINEERING CO CHECK BANK: 11-7000 NUM: 12274	$-395.51	$413.51
10/13/1999	PAYMENT	JOHNSON, PHILIP L & NITA J CHECK BANK: 11-7000 NUM: 12156	$-413.51	$809.02
08/09/1999	PAYMENT	JOHNSON, PHILIP L & NITA J CHECK BANK: 11-7000 NUM: 12095	$-431.72	$1,222.53
07/17/1999	BILL	JOHNSON, PHILIP L & NITA J	$1,654.25	$1,654.25
02/25/1999	PAYMENT	PHIL JOHNSON ENGINEERING CORK: B	$-408.88	$0.00
01/05/1999	PAYMENT	PHIL JOHNSON ENGINEERING CO CORK: B	$-408.88	$408.88
10/06/1998	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-408.88	$817.76
07/20/1998	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-409.10	$1,226.64
07/13/1998	BILL	JOHNSON, PHILIP L & NITA J	$1,635.74	$1,635.74
03/04/1998	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-400.55	$0.00
01/06/1998	PAYMENT	JOHNSON, PHIL CHECK	$-400.55	$400.55
10/14/1997	PAYMENT	JOHNSON ENG. CHECK	$-400.55	$801.10
08/06/1997	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-400.78	$1,201.65
07/14/1997	BILL	JOHNSON, PHILIP L & NITA J	$1,602.43	$1,602.43
03/06/1997	PAYMENT	PHIL JOHNSON ENGINEERING	$-398.28	$0.00
01/09/1997	PAYMENT	PHIL JOHNSON ENGINEERING	$-398.28	$398.28
09/30/1996	PAYMENT	JOHNSON, PHIL	$-398.28	$796.56
07/26/1996	PAYMENT	PHIL JOHNSON ENGINEERING	$-398.50	$1,194.84
07/18/1996	BILL	JOHNSON, PHILIP L & NITA J	$1,593.34	$1,593.34