Tax Account 016-196-07

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Owners

15 AFFONSO LLC
2879 MOUNTAIN SPRINGS RRD
RENO, NV 89519-0000

Account Summary

Account ID	016-196-07
Account Type	Real Estate
Location	15 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-196-07

Account Type

Real Estate

Location

15 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.93
Total	$1,966.93
Paid	$1,966.93
Balance	$0.00
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

$1,966.93

Total

$1,966.93

Paid

$1,966.93

Balance

$0.00

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	$493.93	$0.00	$493.93	$493.93	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.37	$0.00	$1,821.37	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,564.08	$0.00	$1,564.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,556.32	$15.56	$1,571.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,440.32	$0.00	$1,440.32	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,349.94	$0.00	$1,349.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,285.71	$0.00	$1,285.71	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,282.72	$0.00	$1,282.72	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,250.26	$0.00	$1,250.26	$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	1.82	.00	.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
08/05/2024	PAYMENT	LEASING GROUP LLC FDL PNP PNP - 160542250	$-1,966.93	$0.00
07/16/2024	BILL	FDL LEASING GROUP LLC	$1,966.93	$1,966.93
07/31/2023	PAYMENT	LEASING GROUP LLC FDL PNP PNP - 140043830	$-1,821.37	$0.00
07/17/2023	BILL	FDL LEASING GROUP LLC	$1,821.37	$1,821.37
08/08/2022	PAYMENT	FDL LEASING GROUP LLC PNP PNP - 119007533	$-1,564.08	$0.00
07/15/2022	BILL	FDL LEASING GROUP LLC	$1,564.08	$1,564.08
01/03/2022	PAYMENT	FDL LEASING GROUP LLC PNP PNP - 106143990	$-1,182.71	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.56	$1,182.71
08/16/2021	PAYMENT	FDL LEASING GROUP LL FDL LEASING GROUP LL PNP PNP - 98802383	$-389.17	$1,167.15
07/14/2021	BILL	FDL LEASING GROUP LLC	$1,556.32	$1,556.32
02/26/2021	PAYMENT	NEILON NICOLA EC WF - 021022523038692	$-359.00	$0.00
12/31/2020	PAYMENT	NEILON NICOLA EC WF - 020123023039017	$-359.00	$359.00
10/02/2020	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 020100123053544	$-359.00	$718.00
08/17/2020	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 020081323038489	$-363.32	$1,077.00
07/09/2020	BILL	FDL LEASING GROUP LLC	$1,440.32	$1,440.32
02/28/2020	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 020022823049164	$-337.00	$0.00
01/03/2020	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 020010323076825	$-337.00	$337.00
10/04/2019	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 019100423054804	$-337.00	$674.00
08/19/2019	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 019081623056548	$-338.94	$1,011.00
07/10/2019	BILL	FDL LEASING GROUP LLC	$1,349.94	$1,349.94
08/24/2018	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10977	$-1,285.71	$0.00
07/10/2018	BILL	CONWAY, DONALD M TRS ET AL	$1,285.71	$1,285.71
08/29/2017	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10859	$-1,282.72	$0.00
07/10/2017	BILL	CONWAY, DONALD M TRS ET AL	$1,282.72	$1,282.72
08/02/2016	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10712	$-1,250.26	$0.00
07/11/2016	BILL	CONWAY, DONALD M TRS ET AL	$1,250.26	$1,250.26
08/20/2015	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10596	$-1,376.99	$0.00
07/07/2015	BILL	CONWAY, DONALD M TRS ET AL	$1,376.99	$1,376.99
08/20/2014	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10466	$-1,382.05	$0.00
07/08/2014	BILL	CONWAY, DONALD M TRS ET AL	$1,382.05	$1,382.05
08/06/2013	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10294	$-1,609.03	$0.00
07/08/2013	BILL	CONWAY, DONALD M TRS ET AL	$1,609.03	$1,609.03
02/25/2013	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10214	$-385.00	$0.00
12/28/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10193	$-385.00	$385.00
09/26/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10149	$-385.00	$770.00
08/23/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10140	$-389.24	$1,155.00
07/10/2012	BILL	CONWAY, DONALD M TRS ET AL	$1,544.24	$1,544.24
02/17/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10027	$-376.00	$0.00
01/10/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9986	$-376.00	$376.00
09/27/2011	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9927	$-376.00	$752.00
08/11/2011	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9890	$-377.40	$1,128.00
07/08/2011	BILL	CONWAY, DONALD M TRS ET AL	$1,505.40	$1,505.40
03/08/2011	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9760	$-350.00	$0.00
01/11/2011	PAYMENT	PUMPS UMLIMITED CHECK NUM: 9709	$-350.00	$350.00
10/08/2010	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9653	$-350.00	$700.00
08/18/2010	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9612	$-353.03	$1,050.00
07/08/2010	BILL	CONWAY, DONALD M TRS ET AL	$1,403.03	$1,403.03
02/22/2010	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9484	$-325.00	$0.00
12/28/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9463	$-325.00	$325.00
10/06/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9408	$-325.00	$650.00
08/19/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9379	$-326.56	$975.00
07/06/2009	BILL	CONWAY, DONALD M TRS ET AL	$1,301.56	$1,301.56
02/24/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9278	$-301.00	$0.00
12/22/2008	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9245	$-301.00	$301.00
09/24/2008	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9209	$-301.00	$602.00
08/18/2008	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9183	$-302.17	$903.00
07/15/2008	BILL	CONWAY, DONALD M TRS ET AL	$1,205.17	$1,205.17
02/12/2008	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9082	$-278.00	$0.00
12/21/2007	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9058	$-278.00	$278.00
10/09/2007	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9011	$-278.00	$556.00
08/22/2007	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8971	$-281.95	$834.00
07/12/2007	BILL	CONWAY, DONALD M TRS ET AL	$1,115.95	$1,115.95
02/26/2007	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8841	$-258.00	$0.00
12/20/2006	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8773	$-258.00	$258.00
10/05/2006	PAYMENT	ROSSANE REYES CHECK BANK: 30-7426 NUM: 1886	$-3.12	$516.00
10/04/2006	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8699	$-258.00	$519.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.12	$777.12
08/29/2006	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8650	$-256.13	$777.00
07/12/2006	BILL	CONWAY, DONALD M TRS ET AL	$1,033.13	$1,033.13
05/05/2006	PAYMENT	REYES, R CORK: D BANK: CREDIT CARD NUM: MC	$-14.81	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$14.81
03/21/2006	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8502	$-239.00	$9.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.56	$248.56
01/04/2006	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8416	$-239.00	$239.00
10/04/2005	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8303	$-239.00	$478.00
08/23/2005	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8249	$-239.63	$717.00
07/15/2005	BILL	CONWAY, DONALD M TRS ET AL	$956.63	$956.63
03/09/2005	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8056	$-238.00	$0.00
01/11/2005	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7969	$-238.00	$238.00
10/04/2004	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7849*	$-238.00	$476.00
08/19/2004	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7801	$-240.93	$714.00
07/08/2004	BILL	CONWAY, DONALD M TRS ET AL	$954.93	$954.93
03/01/2004	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7587	$-196.60	$0.00
01/08/2004	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7518	$-196.60	$196.60
10/10/2003	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7418	$-196.60	$393.20
08/18/2003	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7358	$-196.61	$589.80
07/18/2003	BILL	CONWAY, DONALD M TRS ET AL	$786.41	$786.41
03/04/2003	PAYMENT	FACILITY EQUIPM CORP. CHECK BANK: 94-172 NUM: 7155	$-191.00	$0.00
01/06/2003	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-165 NUM: 6964	$-191.00	$191.00
10/09/2002	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-165 NUM: 6829*	$-191.00	$382.00
08/27/2002	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-165 NUM: 6758	$-193.71	$573.00
07/12/2002	BILL	CONWAY, DONALD M TRS ET AL	$766.71	$766.71
03/08/2002	PAYMENT	PUMPSUNLIMITED CHECK BANK: 94-165 NUM: 6529	$-187.72	$0.00
01/08/2002	PAYMENT	FACILITY EQUIPMENT CORPORATION CHECK BANK: 94-165 NUM: 6447	$-187.72	$187.72
10/05/2001	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-185 NUM: 6306	$-187.72	$375.44
08/21/2001	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-165 NUM: 6245	$-188.04	$563.16
07/12/2001	BILL	CONWAY, DONALD M TRS ET AL	$751.20	$751.20
03/12/2001	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-165 NUM: 6035	$-183.91	$0.00
01/04/2001	PAYMENT	FACILITY EQUIP CORP CHECK BANK: 94-160 NUM: 5449	$-183.91	$183.91
09/29/2000	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 5288	$-183.91	$367.82
08/25/2000	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 5222	$-184.19	$551.73
07/17/2000	BILL	CONWAY, DON / REYES, ROSSANE	$735.92	$735.92
03/09/2000	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 4954	$-194.30	$0.00
01/10/2000	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 4849	$-194.30	$194.30
10/06/1999	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 4710	$-194.30	$388.60
08/27/1999	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 4616	$-194.56	$582.90
07/17/1999	BILL	CONWAY, DON / REYES, ROSSANE	$777.46	$777.46
02/26/1999	PAYMENT	PUMPS UNLIMITED CHECK	$-164.02	$0.00
12/28/1998	PAYMENT	PUMPS UNLIMITED CHECK	$-164.02	$164.02
10/07/1998	PAYMENT	PUMPS UNLIMITED CHECK	$-164.02	$328.04
08/31/1998	PAYMENT	PUMPS UNLIMITED CHECK	$-164.19	$492.06
07/13/1998	BILL	CONWAY, DON / REYES, ROSSANE	$656.25	$656.25
02/27/1998	PAYMENT	PUMPS UNLIMITED CHECK	$-161.98	$0.00
12/24/1997	PAYMENT	PUMPS UNLIMITED CHECK	$-161.98	$161.98
10/03/1997	PAYMENT	PUMPS UNLIMITED CHECK	$-161.98	$323.96
08/20/1997	PAYMENT	PUMPS UNLIMITED CHECK	$-162.14	$485.94
07/14/1997	BILL	CONWAY, DON / REYES, ROSSANE	$648.08	$648.08
01/13/1997	PAYMENT	STEWART TITLE	$-322.16	$0.00
10/02/1996	PAYMENT	MILES, WILLIAM D	$-161.08	$322.16
08/12/1996	PAYMENT	MILES RENTAL	$-161.24	$483.24
07/18/1996	BILL	MILES, WILLIAM D	$644.48	$644.48