Tax Account 016-195-10

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Owners

ANDEDI ENTERPRISES LLC
13875 SHAWNEE RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	016-195-10
Account Type	Real Estate
Location	25 COWEE DR MOUND HOUSE
Balance	$1,014.00
Currently Due	$0.00

Account ID

016-195-10

Account Type

Real Estate

Location

25 COWEE DR
MOUND HOUSE

Balance

$1,014.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,058.06
Total	$4,058.06
Paid	$3,044.06
Balance	$1,014.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,058.06

Total

$4,058.06

Paid

$3,044.06

Balance

$1,014.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$1,016.06	$0.00	$1,016.06	$1,016.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,014.00	$0.00	$1,014.00	$0.00	$1,014.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,757.60	$0.00	$3,757.60	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,229.91	$0.00	$3,229.91	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,071.80	$0.00	$3,071.80	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,843.53	$0.00	$2,843.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,665.04	$0.00	$2,665.04	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,380.55	$166.73	$2,547.28	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,284.63	$51.60	$2,336.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,226.78	$23.24	$2,250.02	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
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
12/16/2024	PAYMENT	ANDEDI ENTERPRISES LLC CHECK 1047	$-1,014.00	$1,014.00
10/04/2024	PAYMENT	ANDEDI ENTERPRISES LLC CHECK 1043	$-1,014.00	$2,028.00
08/20/2024	PAYMENT	DEBORAH DIPINO PNP PNP - 161329996	$-1,016.06	$3,042.00
07/16/2024	BILL	ANDEDI ENTERPRISES LLC	$4,058.06	$4,058.06
03/13/2024	PAYMENT	ANTHONY R DIPINO PNP PNP - 152651026	$-901.44	$0.00
12/27/2023	PAYMENT	ANDEDI ENTERPRISES LLC CHECK 1038	$-939.00	$901.44
10/05/2023	PAYMENT	DEBORAH DIPINO PNP PNP - 143580701	$-976.56	$1,840.44
08/31/2023	PAYMENT	ANDEDI ENTERPRISES LLC CHECK 1035	$-940.60	$2,817.00
07/17/2023	BILL	ANDEDI ENTERPRISES LLC	$3,757.60	$3,757.60
03/07/2023	PAYMENT	ANDEDI ENTERPRISES LLC CHECK 1030	$-807.00	$0.00
12/30/2022	ADJUST	ANDEDI ENTERPRISES LLC CHECK 1029 VOIDED PAYMENT: 735821. REASON: ENTERED TWICE BY MISTAKE - MC	$807.00	$807.00
12/30/2022	PAYMENT	ANDEDI ENTERPRISES LLC CHECK 1029	$-807.00	$0.00
12/30/2022	PAYMENT	ANDEDI ENTERPRISES LLC CHECK 1029	$-807.00	$807.00
09/29/2022	PAYMENT	ANDEDI ENTERPRISES LLC CHECK 1027	$-807.00	$1,614.00
08/16/2022	PAYMENT	ANTHONY DIPINO PNP PNP - 119436272	$-808.91	$2,421.00
07/15/2022	BILL	ANDEDI ENTERPRISES LLC	$3,229.91	$3,229.91
02/28/2022	PAYMENT	ANDEDI ENTERPRISES LLC CHECK 1020	$-767.91	$0.00
01/05/2022	PAYMENT	DEBORAH DIPINO PNP PNP - 106251022	$-767.91	$767.91
10/06/2021	PAYMENT	ANDEDI ENTERPRISES LLC CHECK 1016	$-767.91	$1,535.82
08/23/2021	PAYMENT	ANDEDI ENTERPRISES LLC CHECK 1014	$-768.07	$2,303.73
07/14/2021	BILL	ANDEDI ENTERPRISES LLC	$3,071.80	$3,071.80
03/01/2021	PAYMENT	DEBORAH DIPINO PNP PNP - 89623870	$-710.00	$0.00
01/05/2021	PAYMENT	DEBORAH DIPINO PNP PNP - 86751760	$-710.00	$710.00
10/06/2020	PAYMENT	DEBORAH DIPINO CORK: D BANK: PNP INTERNET NUM: 82219763	$-710.00	$1,420.00
08/18/2020	PAYMENT	ENTERPRISES ANDEDI CORK: D BANK: PNP INTERNET NUM: 79823121	$-713.53	$2,130.00
07/09/2020	BILL	ANDEDI ENTERPRISES LLC	$2,843.53	$2,843.53
02/20/2020	PAYMENT	SUTTER EQUIPMENT COMPANY INC CHECK NUM: 3086	$-665.00	$0.00
01/07/2020	PAYMENT	SUTTER EQUIPMENT CORK: D BANK: PNP INTERNET NUM: 69257617	$-665.00	$665.00
09/18/2019	PAYMENT	ENTERPRISES ANDEDI CORK: D BANK: PNP INTERNET NUM: 64209772	$-665.00	$1,330.00
08/16/2019	PAYMENT	DEBORAH DIPINO CORK: D BANK: PNP INTERNET NUM: 62795267	$-670.04	$1,995.00
07/10/2019	BILL	ANDEDI ENTERPRISES LLC	$2,665.04	$2,665.04
04/02/2019	PAYMENT	TAHOE FENCE CO CORK: D BANK: PNP INTERNET NUM: 56647683	$-59.40	$0.00
03/29/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 66751****	$-1,211.76	$59.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.40	$1,271.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.76	$1,211.76
10/23/2018	PAYMENT	KEVIN L PEARSON CORK: D BANK: PNP INTERNET NUM: 49990924	$-1,276.12	$1,188.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.63	$2,464.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.94	$2,404.49
07/10/2018	BILL	PEARSON, KEVIN L	$2,380.55	$2,380.55
05/25/2018	PAYMENT	PEARSON, KEVIN & LORI CHECK NUM: 1521	$-598.80	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$598.80
03/30/2018	PENALTY	Postage	$1.00	$593.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.80	$592.80
02/13/2018	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 2519	$-592.80	$570.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.80	$1,162.80
10/02/2017	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 2556	$-570.00	$1,140.00
08/16/2017	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 2496	$-574.63	$1,710.00
07/10/2017	BILL	PERFECTED DESIGN LLC	$2,284.63	$2,284.63
03/29/2017	PAYMENT	PERFECTED DESIGN LLC CORK: B NUM: 2475	$-579.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$579.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.24	$578.24
12/23/2016	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 2456	$-556.00	$556.00
10/05/2016	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 2425	$-556.00	$1,112.00
08/17/2016	PAYMENT	PERFECTED DESIGN, LLC CHECK NUM: 2415	$-558.78	$1,668.00
07/11/2016	BILL	PERFECTED DESIGN LLC	$2,226.78	$2,226.78
03/08/2016	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 2333	$-635.00	$0.00
01/06/2016	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 2290	$-635.00	$635.00
10/08/2015	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 2238	$-635.00	$1,270.00
08/28/2015	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 2205	$-638.93	$1,905.00
07/07/2015	BILL	PERFECTED DESIGN LLC	$2,543.93	$2,543.93
02/25/2015	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 2001	$-641.00	$0.00
01/29/2015	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 1976	$-496.08	$641.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.08	$1,137.08
01/08/2015	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 1949	$-164.00	$1,118.00
10/08/2014	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 1882	$-666.78	$1,282.00
09/15/2014	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 1874	$-644.53	$1,948.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.78	$2,593.31
07/08/2014	BILL	PERFECTED DESIGN LLC	$2,567.53	$2,567.53
03/07/2014	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 1693	$-657.00	$0.00
02/07/2014	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 1674	$-1,405.98	$657.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.70	$2,062.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.28	$1,997.28
08/20/2013	PAYMENT	PERFECTED DESIGN LLC CHECK NUM: 1562	$-658.75	$1,971.00
07/08/2013	BILL	PERFECTED DESIGN LLC	$2,629.75	$2,629.75
02/19/2013	PAYMENT	NO NEVADA TITLE CHECK NUM: 24780	$-630.00	$0.00
01/11/2013	PAYMENT	BOLES, BILLIE R TR CHECK NUM: 1496	$-630.00	$630.00
10/10/2012	PAYMENT	BOLES, BILLIE R CHECK NUM: 1416	$-630.00	$1,260.00
08/21/2012	PAYMENT	BOLES, BILLIE R CHECK NUM: 1380	$-633.78	$1,890.00
07/10/2012	BILL	BOLES, BILLIE R TR	$2,523.78	$2,523.78
02/02/2012	PAYMENT	BOLES, BILLIE R TR CHECK NUM: 1079	$-1,342.32	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.32	$1,342.32
09/30/2011	PAYMENT	BOLES, BILLIE R TR CHECK NUM: 1219	$-684.41	$1,316.00
08/31/2011	PAYMENT	BOLES, BILLIE R TR CHECK NUM: 1193	$-660.33	$2,000.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.41	$2,660.74
07/08/2011	BILL	BOLES, BILLIE R TR	$2,634.33	$2,634.33
04/20/2011	PAYMENT	BOLES, BILLIE R TR CHECK NUM: 1002	$-699.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.92	$699.92
01/10/2011	PAYMENT	BOLES, BILLIE R CHECK NUM: 4238	$-673.00	$673.00
10/04/2010	PAYMENT	BOLES, BILLIE R TR CHECK BANK: 94-169 NUM: 4155	$-673.00	$1,346.00
08/16/2010	PAYMENT	BOLES, BILLIE R TR CHECK BANK: 94-169 NUM: 4045	$-673.62	$2,019.00
07/08/2010	BILL	BOLES, BILLIE R TR	$2,692.62	$2,692.62
04/01/2010	PAYMENT	BOLES, BILLIE R TR CHECK BANK: 94-178 NUM: 3766	$-676.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.00	$676.00
01/06/2010	PAYMENT	BOLES, BILLIE R TR CHECK BANK: 94-178 NUM: 272	$-650.00	$650.00
10/08/2009	PAYMENT	BOLES, BILLIE R TR CHECK BANK: 94-178 NUM: 259	$-650.00	$1,300.00
08/19/2009	PAYMENT	BOLES, BILLIE R TR CHECK BANK: 94-178 NUM: 3551	$-651.00	$1,950.00
07/06/2009	BILL	BOLES, BILLIE R TR	$2,601.00	$2,601.00
03/04/2009	PAYMENT	BOLES, BILLIE R TR CHECK BANK: 94-178 NUM: 3393	$-601.00	$0.00
01/14/2009	PAYMENT	BOLES, BILLIE R TR CHECK BANK: 94-178 NUM: 222	$-601.00	$601.00
10/10/2008	PAYMENT	BOLES, ALLEN C & BILLIE R CHECK BANK: 94-178 NUM: 3239	$-601.00	$1,202.00
08/19/2008	PAYMENT	BOLES, BILLIE R CHECK BANK: 94-178 NUM: 208	$-605.34	$1,803.00
07/15/2008	BILL	BOLES, BILLIE R TR	$2,408.34	$2,408.34
07/30/2007	PAYMENT	BOLES, BILLIE R TRS CHECK BANK: 94-178 NUM: 2769	$-2,230.00	$0.00
07/12/2007	BILL	BOLES, BILLIE R TRS	$2,230.00	$2,230.00
04/05/2007	PAYMENT	BOLES, ALLEN C & BILLIE R CHECK BANK: 94-178 NUM: 185	$-2,374.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$144.52	$2,374.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$92.92	$2,229.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.63	$2,136.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.67	$2,085.31
07/12/2006	BILL	BOLES, ALLEN C & BILLIE R TRS	$2,064.64	$2,064.64
03/21/2006	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-178 NUM: 5233	$-477.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-19.08	$477.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.08	$496.08
01/12/2006	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-178 NUM: 5177	$-477.00	$477.00
10/04/2005	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-178 NUM: 5075	$-477.00	$954.00
08/22/2005	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-178 NUM: 5019	$-480.73	$1,431.00
07/15/2005	BILL	BOLES, ALLEN C & BILLIE R TRS	$1,911.73	$1,911.73
03/15/2005	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-178 NUM: 4824	$-476.00	$0.00
01/07/2005	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-178 NUM: 4754	$-476.00	$476.00
10/05/2004	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-165 NUM: 4662	$-476.00	$952.00
08/11/2004	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-165 NUM: 4592	$-476.76	$1,428.00
07/08/2004	BILL	BOLES, ALLEN C & BILLIE R TRS	$1,904.76	$1,904.76
03/09/2004	PAYMENT	BOLES, ALLEN & BILLIE CHECK BANK: 94-165 NUM: 4373	$-438.03	$0.00
01/09/2004	PAYMENT	STANDARD FASTNERS CHECK BANK: 94-165 NUM: 4296	$-438.03	$438.03
10/10/2003	PAYMENT	BOLES, ALLEN & BILLIE CHECK BANK: 94-165 NUM: 4157	$-438.03	$876.06
08/12/2003	PAYMENT	BOLES, ALLEN & BILLIE CHECK BANK: 94-165 NUM: 4071	$-438.06	$1,314.09
07/18/2003	BILL	BOLES, ALLEN & BILLIE	$1,752.15	$1,752.15
03/10/2003	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-165 NUM: 3861	$-432.00	$0.00
01/06/2003	PAYMENT	STANDARD FASTNERS CHECK BANK: 94-165 NUM: 3783	$-432.00	$432.00
10/14/2002	PAYMENT	STANDARD FASTNERS CHECK BANK: 94-165 NUM: 3662	$-432.00	$864.00
09/05/2002	PAYMENT	STANDARD FASTERNERS CHECK BANK: 94-165 NUM: 3614	$-450.89	$1,296.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.34	$1,746.89
07/12/2002	BILL	BOLES, ALLEN & BILLIE	$1,729.55	$1,729.55
03/15/2002	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-165 NUM: 3396	$-421.49	$0.00
01/07/2002	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-77 NUM: 3646	$-421.63	$421.49
08/09/2001	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-165 NUM: 3226	$-843.54	$843.12
07/12/2001	BILL	BOLES, ALLEN & BILLIE	$1,686.66	$1,686.66
11/28/2000	PAYMENT	STANDARD FASTERNERS CHECK BANK: 94-160 NUM: 2660	$-16.52	$0.00
10/19/2000	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-160 NUM: 2905	$-1,239.15	$16.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.52	$1,255.67
08/28/2000	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-160 NUM: 2803	$-413.21	$1,239.15
07/17/2000	BILL	BOLES, ALLEN & BILLIE	$1,652.36	$1,652.36
03/09/2000	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK BANK: 94-77 NUM: 958	$-439.09	$0.00
12/30/1999	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK BANK: 94-77 NUM: 448	$-439.09	$439.09
10/08/1999	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK BANK: 94-77 NUM: 323	$-439.09	$878.18
08/19/1999	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK BANK: 94-77 NUM: 237	$-439.33	$1,317.27
07/17/1999	BILL	VALERIE, ARTHUR P ET AL TRUSTE	$1,756.60	$1,756.60
02/08/1999	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK	$-232.81	$0.00
01/07/1999	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK	$-232.81	$232.81
10/14/1998	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK	$-232.81	$465.62
07/29/1998	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK	$-232.99	$698.43
07/13/1998	BILL	VALERIE, ARTHUR P ET AL TRUSTE	$931.42	$931.42
02/17/1998	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK	$-228.69	$0.00
12/22/1997	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK	$-228.69	$228.69
10/13/1997	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK	$-228.69	$457.38
08/04/1997	PAYMENT	VALERIE, ARTHUR P ET AL TRUSTE CHECK	$-228.89	$686.07
07/14/1997	BILL	VALERIE, ARTHUR P ET AL TRUSTE	$914.96	$914.96
02/18/1997	PAYMENT	VALERIE, ARTHUR & CAROLYN	$-227.42	$0.00
12/17/1996	PAYMENT	VALERIE, CAROLYN	$-227.42	$227.42
10/09/1996	PAYMENT	VALERIE, CAROLYN	$-227.42	$454.84
08/15/1996	PAYMENT	VALERIE, A & C	$-227.62	$682.26
07/18/1996	BILL	VALERIE, ARTHUR P ET AL TRUSTE	$909.88	$909.88