Tax Account 016-194-07

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Owners

CAPRICORNICOPIA LLC
14500 TERRY WAY
RENO, NV 89502-0000

Account Summary

Account ID	016-194-07
Account Type	Real Estate
Location	41 HWY 341 MOUND HOUSE
Balance	$1,033.35
Currently Due	$259.35

Account ID

016-194-07

Account Type

Real Estate

Location

41 HWY 341
MOUND HOUSE

Balance

$1,033.35

Currently Due

$259.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.35
Total	$1,033.35
Paid	$0.00
Balance	$1,033.35
Due	$259.35
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

$1,033.35

Total

$1,033.35

Paid

$0.00

Balance

$1,033.35

Due

$259.35

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	$259.35	$0.00	$259.35	$0.00	$259.35
2	10/07/2024	10/17/2024	Due	$258.00	$0.00	$258.00	$0.00	$517.35
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$775.35
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$1,033.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.94	$9.56	$966.50	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$802.24	$0.00	$802.24	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$742.96	$7.43	$750.39	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$687.20	$24.23	$711.43	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$645.95	$98.04	$743.99	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$627.18	$0.00	$627.18	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$608.95	$0.00	$608.95	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$593.56	$0.00	$593.56	$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	.56
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
07/16/2024	BILL	CAPRICORNICOPIA LLC	$1,033.35	$1,033.35
01/17/2024	PAYMENT	LLC CAPRICORNICOPIA PNP PNP - 149521411	$-487.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$487.56
09/05/2023	PAYMENT	BRIAN BROWN PNP PNP - 142004727	$-239.00	$478.00
08/04/2023	PAYMENT	LLC CAPRICORNICOPIA PNP PNP - 140473556	$-239.94	$717.00
07/17/2023	BILL	CAPRICORNICOPIA LLC	$956.94	$956.94
03/13/2023	PAYMENT	LLC CAPRICORNICOPIA PNP PNP - 131405385	$-200.00	$0.00
12/28/2022	PAYMENT	BRIAN BROWN PNP PNP - 126710686	$-200.00	$200.00
07/29/2022	PAYMENT	CAPRICORNICOPIA LLC PNP PNP - 118392083	$-402.24	$400.00
07/15/2022	BILL	CAPRICORNICOPIA LLC	$802.24	$802.24
12/13/2021	PAYMENT	BRIAN W KATHRYN A BROWN PNP PNP - 104962267	$-564.53	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.43	$564.53
08/16/2021	PAYMENT	BRIAN W KATHRYN A BROWN PNP PNP - 98775647	$-185.86	$557.10
07/14/2021	BILL	BROWN, BRIAN W & KATHRYN A	$742.96	$742.96
02/22/2021	PAYMENT	BRIAN W KATHRYN A BROWN PNP PNP - 88853967	$-160.83	$0.00
12/04/2020	PAYMENT	BRIAN BROWN CORK: D BANK: PNP INTERNET NUM: 85250621	$-369.43	$160.83
12/04/2020	PAYMENT	BRIAN BROWN CORK: D BANK: PNP INTERNET NUM: 85250612	$-181.17	$530.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.26	$711.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.97	$694.17
07/09/2020	BILL	BROWN, BRIAN W & KATHRYN A	$687.20	$687.20
04/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 23266	$-743.99	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$743.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.22	$742.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.10	$697.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.20	$668.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.52	$652.47
07/10/2019	BILL	SIERRA SOLITUDE LLC	$645.95	$645.95
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-156.00	$312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.18	$468.00
07/10/2018	BILL	SANFILIPPO, ANTHONY ET AL	$627.18	$627.18
03/09/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 430784	$-151.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-151.00	$302.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-155.95	$453.00
07/10/2017	BILL	SANFILIPPO, ANTHONY ET AL	$608.95	$608.95
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-148.00	$296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$148.00	$444.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-148.00	$296.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-149.56	$444.00
07/11/2016	BILL	SANFILIPPO, ANTHONY ET AL	$593.56	$593.56
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-147.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$147.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-147.00	$294.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-151.29	$441.00
07/07/2015	BILL	SANFILIPPO, ANTHONY ET AL	$592.29	$592.29
07/24/2014	PAYMENT	MALAILUA, PATRICE CHECK NUM: 2449	$-574.91	$0.00
07/08/2014	BILL	STOVER, LARRY C ET AL TRS	$574.91	$574.91
09/09/2013	PAYMENT	MALAILUA, PATRICE CHECK NUM: 1378	$-411.00	$0.00
07/18/2013	PAYMENT	MALAILUA, PATRICIE CHECK NUM: 2200	$-140.67	$411.00
07/08/2013	BILL	STOVER, LARRY C ET AL TRS	$551.67	$551.67
09/05/2012	PAYMENT	STOVER, LARRY C ET AL TRS CHECK NUM: 1413	$-678.00	$0.00
08/21/2012	PAYMENT	MALAILUA, PATRICE CHECK NUM: 2091	$-229.99	$678.00
07/10/2012	BILL	STOVER, LARRY C ET AL TRS	$907.99	$907.99
07/26/2011	PAYMENT	STOVER, LARRY C ET AL TRS CHECK NUM: 1276	$-903.84	$0.00
07/08/2011	BILL	STOVER, LARRY C ET AL TRS	$903.84	$903.84
07/28/2010	PAYMENT	MALAILUA, P/STOVER, LARRY CHECK BANK: 90-78 NUM: 1878	$-918.79	$0.00
07/08/2010	BILL	STOVER, LARRY C ET AL TRS	$918.79	$918.79
11/03/2009	PAYMENT	STOVER, LARRY C ET AL TRS CHECK BANK: 90-78 NUM: 1712	$-225.00	$0.00
10/28/2009	PAYMENT	STOVER, LARRY C ET AL TRS CHECK BANK: 90-78 NUM: 1705	$-225.00	$225.00
09/17/2009	PAYMENT	STOVER, LARRY C ET AL TRS CHECK BANK: 90-78 NUM: 1675	$-225.00	$450.00
08/06/2009	PAYMENT	STOVER, LARRY/MALAILUA PATRICE CHECK BANK: 90-78 NUM: 1640	$-227.57	$675.00
07/06/2009	BILL	STOVER, LARRY C ET AL TRS	$902.57	$902.57
01/15/2009	PAYMENT	STOVER, LARRY C ET AL TRS CHECK BANK: 90-78 NUM: 1499	$-249.00	$0.00
10/17/2008	PAYMENT	MALAILUA, P & STOVER, LARRY C CHECK BANK: 90-78 NUM: 1477	$-249.00	$249.00
09/22/2008	PAYMENT	STOVER, LARRY C & MALAILUA, P CHECK BANK: 90-203 NUM: 1313	$-249.00	$498.00
08/14/2008	PAYMENT	STOVER, LARRY C ET AL TRS CHECK BANK: 90-78 NUM: 1442	$-249.82	$747.00
07/15/2008	BILL	STOVER, LARRY C ET AL TRS	$996.82	$996.82
10/25/2007	PAYMENT	STOVER, LARRY C ET AL TRS CHECK BANK: 90-78 NUM: 1050	$-690.00	$0.00
10/25/2007	AMENDMENT	remove penalty/postmarked	$-9.20	$690.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.20	$699.20
08/03/2007	PAYMENT	STOVER, LARRY C ET AL TRS CHECK BANK: 90-78 NUM: 1064	$-233.01	$690.00
07/12/2007	BILL	STOVER, LARRY C ET AL TRS	$923.01	$923.01
07/31/2006	PAYMENT	MALAILUA, PATRICE/STOVER, LARR CHECK BANK: 90-78 NUM: 1033	$-854.46	$0.00
07/12/2006	BILL	STOVER, LARRY C ET AL TRS	$854.46	$854.46
09/14/2005	PAYMENT	PATRICE MALAILUA & LARRY STOVE CHECK BANK: 90-78 NUM: 1023	$-394.00	$0.00
08/25/2005	PAYMENT	STOVER, LARRY C ET AL TRS CHECK BANK: 90-78 NUM: 1021	$-197.00	$394.00
08/17/2005	PAYMENT	STOVER, LARRY C ET AL TRS CHECK BANK: 90-78 NUM: 1019	$-200.19	$591.00
07/15/2005	BILL	STOVER, LARRY C ET AL TRS	$791.19	$791.19
07/21/2004	PAYMENT	STOVER, LARRY C ET AL TRS CHECK BANK: 90-78 NUM: 1001	$-788.95	$0.00
07/08/2004	BILL	STOVER, LARRY C ET AL TRS	$788.95	$788.95
02/04/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 8347	$-630.57	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.08	$630.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.03	$610.49
08/28/2003	PAYMENT	PETERSTONE SYSTEM CHECK BANK: 94-72 NUM: 15697	$-200.84	$602.46
07/18/2003	BILL	DEMOLSKI, PETER K & ANN D	$803.30	$803.30
04/24/2003	PAYMENT	DEMOLSKI CHECK BANK: 94-72 NUM: 15557	$-419.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.60	$419.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.84	$399.84
09/27/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 7793	$-862.02	$392.00
09/03/2002	INTEREST	Monthly Interest	$3.21	$1,254.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.99	$1,250.81
08/04/2002	INTEREST	Monthly Interest	$3.21	$1,242.82
07/12/2002	INTEREST	Monthly Interest	$3.21	$1,239.61
07/12/2002	BILL	TICE, RANDY A & ROSELLA F	$787.69	$1,236.40
06/03/2002	INTEREST	Monthly Interest	$32.06	$448.71
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$416.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.24	$411.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.69	$392.41
12/18/2001	PAYMENT	TICE, ROSIE CHECK BANK: 94-77 NUM: 1008	$-411.89	$384.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.25	$796.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.70	$777.36
07/12/2001	BILL	TICE, RANDY A & ROSELLA F	$769.66	$769.66
03/13/2001	PAYMENT	TNT FIREWOOD CHECK BANK: 94-169 NUM: 1136	$-188.39	$0.00
12/15/2000	PAYMENT	TNT FIREWOOD, INC CHECK BANK: 94-169 NUM: 1044	$-188.39	$188.39
11/13/2000	PAYMENT	TNT FIREWOOD CHECK BANK: 94-160 NUM: 284	$-195.93	$376.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.54	$572.71
09/05/2000	PAYMENT	TNT FIREWOOD CHECK BANK: 94-160 NUM: 171	$-188.56	$565.17
07/17/2000	BILL	TICE, RANDY A & ROSELLA F	$753.73	$753.73
12/07/1999	PAYMENT	TNT FIREWOOD, INC CHECK BANK: 94-204 NUM: 1389	$-678.08	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.38	$678.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.56	$661.70
07/17/1999	BILL	TICE, RANDY A & ROSELLA F	$655.14	$655.14
10/21/1998	PAYMENT	TNT FIREWOOD CHECK	$-301.42	$0.00
09/17/1998	PAYMENT	TNT FIREWOOD INC CHECK	$-150.71	$301.42
08/14/1998	PAYMENT	T N T FIREWOOD, INC CHECK	$-150.84	$452.13
07/13/1998	BILL	TICE, RANDY A & ROSELLA F	$602.97	$602.97
09/24/1997	PAYMENT	R. TICE CHECK	$-445.86	$0.00
08/04/1997	PAYMENT	TNT FIREWOOD CHECK	$-148.77	$445.86
07/14/1997	BILL	TICE, RANDY A & ROSELLA F	$594.63	$594.63
12/23/1996	PAYMENT	CARL OR STEYRER	$-295.56	$0.00
10/16/1996	PAYMENT	CARL & STEYRER	$-147.78	$295.56
08/21/1996	PAYMENT	STEYRER, C	$-147.92	$443.34
07/18/1996	BILL	STEYRER, ALTA / CARL, D C & M	$591.26	$591.26