Tax Account 016-194-42

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Owners

KUMAR, SATISH
8120 OPAL STATION DR
RENO, NV 89506

Account Summary

Account ID	016-194-42
Account Type	Real Estate
Location	35 HWY 341 MOUND HOUSE
Balance	$981.00
Currently Due	$0.00

Account ID

016-194-42

Account Type

Real Estate

Location

35 HWY 341
MOUND HOUSE

Balance

$981.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,926.38
Total	$3,926.38
Paid	$2,945.38
Balance	$981.00
Due	$0.00
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

$3,926.38

Total

$3,926.38

Paid

$2,945.38

Balance

$981.00

Due

$0.00

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	Paid	$983.38	$0.00	$983.38	$983.38	$0.00
2	10/07/2024	10/17/2024	Paid	$981.00	$0.00	$981.00	$981.00	$0.00
3	01/06/2025	01/16/2025	Paid	$981.00	$0.00	$981.00	$981.00	$0.00
4	03/03/2025	03/13/2025	Due	$981.00	$0.00	$981.00	$0.00	$981.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,635.66	$0.00	$3,635.66	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,099.28	$30.96	$3,130.24	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,868.91	$0.00	$2,868.91	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,655.68	$0.00	$2,655.68	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,488.98	$0.00	$2,488.98	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,370.52	$23.68	$2,394.20	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,275.00	$0.00	$2,275.00	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,247.41	$0.00	$2,247.41	$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	1.42	.40	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 063322	$-981.00	$981.00
10/10/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061317	$-981.00	$1,962.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059464	$-983.38	$2,943.00
07/16/2024	BILL	KUMAR, SATISH	$3,926.38	$3,926.38
03/11/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 056389	$-908.00	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053787	$-908.00	$908.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051795	$-908.00	$1,816.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050779	$-911.66	$2,724.00
07/17/2023	BILL	KUMAR, SATISH	$3,635.66	$3,635.66
04/07/2023	PAYMENT	SATISH KUMAR PNP PNP - 133146582	$-805.96	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$805.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.96	$804.96
01/11/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 046776	$-774.00	$774.00
10/18/2022	PAYMENT	SATISH KUMAR PNP PNP - 122698649	$-774.00	$1,548.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-30.96	$2,322.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.96	$2,352.96
08/16/2022	PAYMENT	SATISH KUMAR PNP PNP - 119433050	$-776.28	$2,322.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,098.28
07/15/2022	BILL	KUMAR, SATISH	$3,098.28	$3,098.28
01/31/2022	PAYMENT	TICOR TITLE CHECK 50027858	$-717.18	$0.00
12/29/2021	PAYMENT	FUEL 2001 LLC CHECK CK. 3572	$-717.18	$717.18
10/01/2021	PAYMENT	FUEL 2001 LLC CHECK 3540	$-717.18	$1,434.36
08/16/2021	PAYMENT	FUEL 2001 LLC CHECK 3525	$-717.37	$2,151.54
07/14/2021	BILL	LIPPINCOTT, DAVID V TR ET AL	$2,868.91	$2,868.91
03/02/2021	PAYMENT	FUEL 2001 LLC CHECK 3461	$-663.00	$0.00
12/31/2020	PAYMENT	FUEL 2001 LLC CHECK 3441	$-663.00	$663.00
10/13/2020	PAYMENT	FUEL 2001 LLC CHECK NUM: 3409	$-663.00	$1,326.00
08/11/2020	PAYMENT	FUEL 2001 LLC CHECK NUM: 3384	$-666.68	$1,989.00
07/09/2020	BILL	SCANNELL, EDWARD ET AL TRS	$2,655.68	$2,655.68
03/06/2020	PAYMENT	FUEL 2001 LLC CHECK NUM: 3328	$-621.00	$0.00
01/06/2020	PAYMENT	FUEL 2001 LLC CHECK NUM: 3292	$-621.00	$621.00
10/10/2019	PAYMENT	FUEL 2001 LLC CHECK NUM: 3268	$-621.00	$1,242.00
08/15/2019	PAYMENT	FUEL 200 LLC CHECK NUM: 3237	$-625.98	$1,863.00
07/10/2019	BILL	SCANNELL, EDWARD ET AL TRS	$2,488.98	$2,488.98
02/28/2019	PAYMENT	FUEL 2001 LLC CHECK NUM: 3181	$-592.00	$0.00
12/19/2018	PAYMENT	DVL IRREV TRUST FUEL 2001 LLC CHECK NUM: 517	$-23.68	$592.00
11/19/2018	PAYMENT	FUEL 2001 LLC CHECK NUM: 3127	$-592.00	$615.68
11/19/2018	PAYMENT	DVL IRREV TRUST FUEL CHECK NUM: 501	$-592.00	$1,207.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.68	$1,799.68
08/24/2018	PAYMENT	FUEL 2001, LLC CHECK NUM: 3091	$-594.52	$1,776.00
07/10/2018	BILL	SCANNELL, EDWARD ET AL TRS	$2,370.52	$2,370.52
03/01/2018	PAYMENT	FUEL 2001 LLC CHECK NUM: 3030	$-568.00	$0.00
12/26/2017	PAYMENT	FUEL 2001 CHECK NUM: 3003	$-568.00	$568.00
09/28/2017	PAYMENT	FUEL 2001 LLC CHECK NUM: 2965	$-568.00	$1,136.00
08/16/2017	PAYMENT	FUEL 2001, LLC CHECK NUM: 2940	$-571.00	$1,704.00
07/10/2017	BILL	SCANNELL, EDWARD ET AL TRS	$2,275.00	$2,275.00
12/29/2016	PAYMENT	FUEL 2001, LLC CHECK NUM: 2846	$-1,108.00	$0.00
09/28/2016	PAYMENT	FUEL 2001 LLC CHECK NUM: 2798	$-554.00	$1,108.00
08/25/2016	PAYMENT	FUEL 2001 LLC CHECK NUM: 343360	$-585.41	$1,662.00
08/15/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$2,247.41
08/15/2016	ADJUST	CHECK RETURNED NSF NUM: 2783	$555.41	$2,217.41
08/09/2016	VOID	FUEL 2001 LLC CHECK NUM: 2783	$-555.41	$1,662.00
07/11/2016	BILL	SCANNELL, EDWARD ET AL TRS	$2,217.41	$2,217.41
03/03/2016	PAYMENT	FUEL 2001 LLC CHECK NUM: 2724	$-552.00	$0.00
12/28/2015	PAYMENT	FUEL 2001, LLC CHECK NUM: 2696	$-552.00	$552.00
09/29/2015	PAYMENT	FUEL 2001 CHECK NUM: 2652	$-552.00	$1,104.00
08/18/2015	PAYMENT	FUEL 2001 LLC CHECK NUM: 2636	$-556.89	$1,656.00
07/07/2015	BILL	SCANNELL, EDWARD ET AL TRS	$2,212.89	$2,212.89
02/25/2015	PAYMENT	FUEL 2001, LLC CHECK NUM: 2584	$-535.00	$0.00
12/30/2014	PAYMENT	FUEL 2001 LLC CHECK NUM: 2555	$-535.00	$535.00
10/14/2014	PAYMENT	FUEL 2001, LLC CHECK NUM: 2522	$-535.00	$1,070.00
08/21/2014	PAYMENT	FUEL 2001 LLC CHECK NUM: 2505	$-539.15	$1,605.00
07/08/2014	BILL	SCANNELL, EDWARD ET AL TRS	$2,144.15	$2,144.15
02/25/2014	PAYMENT	FUEL 2001, LLC CHECK NUM: 2436	$-514.00	$0.00
01/02/2014	PAYMENT	FUEL 2001 LLC CHECK NUM: 2409	$-514.00	$514.00
10/14/2013	PAYMENT	FUEL 2001, LLC CHECK NUM: 2373	$-514.00	$1,028.00
08/19/2013	PAYMENT	FUEL 2001, LLC CHECK NUM: 2356	$-515.65	$1,542.00
07/08/2013	BILL	SCANNELL, EDWARD ET AL TRS	$2,057.65	$2,057.65
04/09/2013	PAYMENT	FUEL 2001, LLC CHECK NUM: 2301	$-512.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.72	$512.72
01/08/2013	PAYMENT	FUEL 2001, LLC CHECK NUM: 2262	$-493.00	$493.00
08/16/2012	PAYMENT	FUEL 2001, LLC CHECK NUM: 2187	$-988.74	$986.00
07/10/2012	BILL	SCANNELL, EDWARD ET AL TRS	$1,974.74	$1,974.74
12/20/2011	PAYMENT	FUEL 2001 LLC CHECK NUM: 2103	$-1,046.00	$0.00
07/28/2011	PAYMENT	FUEL 2001 LLC CHECK NUM: 2039	$-1,048.58	$1,046.00
07/08/2011	BILL	SCANNELL, EDWARD ET AL TRS	$2,094.58	$2,094.58
03/01/2011	PAYMENT	FUEL 2001 LLC CHECK NUM: 1981	$-530.00	$0.00
12/28/2010	PAYMENT	FUEL 2001 LLC CHECK BANK: 94-0172 NUM: 1965	$-530.00	$530.00
10/04/2010	PAYMENT	FUEL 2001 LLC CHECK BANK: 94-0172 NUM: 1927	$-530.00	$1,060.00
08/04/2010	PAYMENT	FUEL 2001 LLC CHECK BANK: 94-0172 NUM: 1895	$-530.90	$1,590.00
07/08/2010	BILL	SCANNELL, EDWARD ET AL TRS	$2,120.90	$2,120.90
12/30/2009	PAYMENT	FUEL 2001 LLC CHECK BANK: 94-181 NUM: 1636	$-1,022.00	$0.00
08/12/2009	PAYMENT	FUEL 2001 LLC CHECK BANK: 94-181 NUM: 1590	$-1,025.67	$1,022.00
07/06/2009	BILL	SCANNELL, EDWARD ET AL TRS	$2,047.67	$2,047.67
12/19/2008	PAYMENT	FUEL 2001 LLC CHECK BANK: 94-0172 NUM: 1472	$-946.00	$0.00
08/21/2008	PAYMENT	FUEL 2001 LLC CHECK BANK: 94-0172 NUM: 1422	$-949.99	$946.00
07/15/2008	BILL	SCANNELL, EDWARD ET AL TRS	$1,895.99	$1,895.99
01/04/2008	PAYMENT	FUEL 2001 LLC CHECK BANK: 94-0172 NUM: 1337	$-876.00	$0.00
08/07/2007	PAYMENT	FUEL 2001 LLC CHECK BANK: 94-0172 NUM: 1283	$-879.60	$876.00
07/12/2007	BILL	SCANNELL, EDWARD ET AL TRS	$1,755.60	$1,755.60
08/29/2006	PAYMENT	FUEL 2000 LLC CHECK BANK: 94-0172 NUM: 1157	$-1,625.05	$0.00
07/12/2006	BILL	SCANNELL, EDWARD ET AL TRS	$1,625.05	$1,625.05