Tax Account 016-196-08

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Owners

FDL LEASING GROUP LLC
9900 WILBUR MAY PKWY #2504
RENO, NV 89521

Account Summary

Account ID	016-196-08
Account Type	Real Estate
Location	19 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-196-08

Account Type

Real Estate

Location

19 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,677.50
Total	$3,677.50
Paid	$3,677.50
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

$3,677.50

Total

$3,677.50

Paid

$3,677.50

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	$920.50	$0.00	$920.50	$920.50	$0.00
2	10/07/2024	10/17/2024	Paid	$919.00	$0.00	$919.00	$919.00	$0.00
3	01/06/2025	01/16/2025	Paid	$919.00	$0.00	$919.00	$919.00	$0.00
4	03/03/2025	03/13/2025	Paid	$919.00	$0.00	$919.00	$919.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,448.69	$0.00	$3,448.69	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,951.93	$0.00	$2,951.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,733.43	$27.33	$2,760.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,530.22	$0.00	$2,530.22	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,371.41	$48.50	$2,419.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,258.52	$0.00	$2,258.52	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,167.53	$0.00	$2,167.53	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,112.65	$0.00	$2,112.65	$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 - 160542360	$-3,677.50	$0.00
07/16/2024	BILL	FDL LEASING GROUP LLC	$3,677.50	$3,677.50
07/31/2023	PAYMENT	LEASING GROUP LLC FDL PNP PNP - 140043880	$-3,448.69	$0.00
07/17/2023	BILL	FDL LEASING GROUP LLC	$3,448.69	$3,448.69
08/08/2022	PAYMENT	FDL LEASING GROUP LL GROUP LLC PNP PNP - 119007396	$-2,951.93	$0.00
07/15/2022	BILL	FDL LEASING GROUP LLC	$2,951.93	$2,951.93
01/03/2022	PAYMENT	FDL LEASING GROUP LLC PNP PNP - 106144030	$-2,077.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.33	$2,077.29
08/16/2021	PAYMENT	FDL LEASING GROUP LL FDL LEASING GROUP LL PNP PNP - 98802444	$-683.47	$2,049.96
07/14/2021	BILL	FDL LEASING GROUP LLC	$2,733.43	$2,733.43
08/20/2020	PAYMENT	PUMPS UNLIMITED CHECK NUM: 11196	$-2,530.22	$0.00
07/09/2020	BILL	CONWAY, DONALD M TRS ET AL	$2,530.22	$2,530.22
04/13/2020	PAYMENT	PUMPS UNLIMITED CHECK NUM: 11165	$-616.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$616.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.68	$615.68
09/12/2019	PAYMENT	PUMPS UNLIMITED CHECK NUM: 11116	$-23.82	$592.00
09/06/2019	PAYMENT	PUMPS UNLIMITED CHECK NUM: 11111	$-1,779.41	$615.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.82	$2,395.23
07/10/2019	BILL	CONWAY, DONALD M TRS ET AL	$2,371.41	$2,371.41
08/24/2018	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10975	$-2,258.52	$0.00
07/10/2018	BILL	CONWAY, DONALD M TRS ET AL	$2,258.52	$2,258.52
08/29/2017	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10859	$-2,167.53	$0.00
07/10/2017	BILL	CONWAY, DONALD M TRS ET AL	$2,167.53	$2,167.53
08/02/2016	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10712	$-2,112.65	$0.00
07/11/2016	BILL	CONWAY, DONALD M TRS ET AL	$2,112.65	$2,112.65
08/20/2015	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10596	$-2,400.00	$0.00
07/07/2015	BILL	CONWAY, DONALD M TRS ET AL	$2,400.00	$2,400.00
08/20/2014	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10466	$-2,389.55	$0.00
07/08/2014	BILL	CONWAY, DONALD M TRS ET AL	$2,389.55	$2,389.55
08/06/2013	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10294	$-2,293.16	$0.00
07/08/2013	BILL	CONWAY, DONALD M TRS ET AL	$2,293.16	$2,293.16
02/25/2013	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10214	$-550.00	$0.00
12/28/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10193	$-550.00	$550.00
09/26/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10149	$-550.00	$1,100.00
08/23/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10140	$-550.76	$1,650.00
07/10/2012	BILL	CONWAY, DONALD M TRS ET AL	$2,200.76	$2,200.76
02/17/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10027	$-571.00	$0.00
01/10/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9986	$-571.00	$571.00
09/27/2011	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9927	$-571.00	$1,142.00
08/11/2011	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9890	$-574.87	$1,713.00
07/08/2011	BILL	CONWAY, DONALD M TRS ET AL	$2,287.87	$2,287.87
03/08/2011	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9760	$-585.00	$0.00
01/11/2011	PAYMENT	PUMPS UMLIMITED CHECK NUM: 9709	$-585.00	$585.00
10/08/2010	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9653	$-585.00	$1,170.00
08/18/2010	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9612	$-588.88	$1,755.00
07/08/2010	BILL	CONWAY, DONALD M TRS ET AL	$2,343.88	$2,343.88
02/22/2010	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9484	$-596.00	$0.00
12/28/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9463	$-596.00	$596.00
10/06/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9408	$-596.00	$1,192.00
08/19/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9379	$-600.35	$1,788.00
07/06/2009	BILL	CONWAY, DONALD M TRS ET AL	$2,388.35	$2,388.35
02/24/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9278	$-552.00	$0.00
12/22/2008	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9245	$-552.00	$552.00
09/24/2008	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9209	$-552.00	$1,104.00
08/18/2008	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9183	$-555.46	$1,656.00
07/15/2008	BILL	CONWAY, DONALD M TRS ET AL	$2,211.46	$2,211.46
02/12/2008	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9082	$-511.00	$0.00
12/21/2007	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9058	$-511.00	$511.00
10/09/2007	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9011	$-511.00	$1,022.00
08/22/2007	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8971	$-514.68	$1,533.00
07/12/2007	BILL	CONWAY, DONALD M TRS ET AL	$2,047.68	$2,047.68
02/26/2007	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8841	$-473.00	$0.00
12/20/2006	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8773	$-473.00	$473.00
10/04/2006	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8699	$-473.00	$946.00
08/29/2006	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8650	$-476.83	$1,419.00
07/12/2006	BILL	CONWAY, DONALD M TRS ET AL	$1,895.83	$1,895.83
05/05/2006	PAYMENT	REYES, R CORK: D BANK: CREDIT CARD NUM: MC	$-22.77	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$22.77
03/21/2006	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8502	$-438.00	$17.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.52	$455.52
01/04/2006	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8416	$-438.00	$438.00
01/04/2006	ADJUST	WRONG AMT POSTED BANK: 94-172 NUM: 8416	$677.00	$876.00
01/04/2006	VOID	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8416	$-677.00	$199.00
10/04/2005	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8303	$-438.00	$876.00
08/23/2005	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8249	$-441.42	$1,314.00
07/15/2005	BILL	CONWAY, DONALD M TRS ET AL	$1,755.42	$1,755.42
03/09/2005	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8056	$-437.00	$0.00
01/11/2005	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7969	$-437.00	$437.00
10/04/2004	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7849*	$-437.00	$874.00
08/19/2004	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7801	$-437.70	$1,311.00
07/08/2004	BILL	CONWAY, DONALD M TRS ET AL	$1,748.70	$1,748.70
03/01/2004	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7587	$-386.21	$0.00
01/08/2004	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7518	$-386.21	$386.21
10/10/2003	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7418	$-386.21	$772.42
08/18/2003	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 7358	$-386.23	$1,158.63
07/18/2003	BILL	CONWAY, DONALD M TRS ET AL	$1,544.86	$1,544.86
03/04/2003	PAYMENT	FACILITY EQUIPM CORP. CHECK BANK: 94-172 NUM: 7155	$-381.00	$0.00
01/06/2003	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-165 NUM: 6964	$-381.00	$381.00
10/09/2002	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-165 NUM: 6829*	$-381.00	$762.00
08/27/2002	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-165 NUM: 6758	$-382.83	$1,143.00
07/12/2002	BILL	CONWAY, DONALD M TRS ET AL	$1,525.83	$1,525.83
03/08/2002	PAYMENT	PUMPSUNLIMITED CHECK BANK: 94-165 NUM: 6529	$-371.86	$0.00
01/08/2002	PAYMENT	FACILITY EQUIPMENT CORPORATION CHECK BANK: 94-165 NUM: 6447	$-371.86	$371.86
10/05/2001	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-185 NUM: 6306	$-371.86	$743.72
08/21/2001	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-165 NUM: 6245	$-372.05	$1,115.58
07/12/2001	BILL	CONWAY, DONALD M TRS ET AL	$1,487.63	$1,487.63
03/12/2001	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-165 NUM: 6035	$-364.30	$0.00
01/04/2001	PAYMENT	FACILITY EQUIP CORP CHECK BANK: 94-160 NUM: 5449	$-364.30	$364.30
09/29/2000	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 5288	$-364.30	$728.60
08/25/2000	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 5222	$-364.48	$1,092.90
07/17/2000	BILL	CONWAY, DONALD M TRUSTEE	$1,457.38	$1,457.38
03/09/2000	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 4954	$-384.88	$0.00
01/10/2000	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 4849	$-384.88	$384.88
10/06/1999	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 4710	$-384.88	$769.76
08/27/1999	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-160 NUM: 4616	$-385.01	$1,154.64
07/17/1999	BILL	CONWAY, DONALD M TRUSTEE	$1,539.65	$1,539.65
02/26/1999	PAYMENT	PUMPS UNLIMITED CHECK	$-341.96	$0.00
12/28/1998	PAYMENT	PUMPS UNLIMITED CHECK	$-341.96	$341.96
10/07/1998	PAYMENT	PUMPS UNLIMITED CHECK	$-341.96	$683.92
08/31/1998	PAYMENT	PUMPS UNLIMITED CHECK	$-342.19	$1,025.88
07/13/1998	BILL	CONWAY, DONALD M TRUSTEE	$1,368.07	$1,368.07
02/27/1998	PAYMENT	PUMPS UNLIMITED CHECK	$-335.35	$0.00
12/24/1997	PAYMENT	PUMPS UNLIMITED CHECK	$-335.35	$335.35
10/03/1997	PAYMENT	PUMPS UNLIMITED CHECK	$-335.35	$670.70
08/20/1997	PAYMENT	PUMPS UNLIMITED CHECK	$-335.46	$1,006.05
07/14/1997	BILL	CONWAY, DONALD M TRUSTEE	$1,341.51	$1,341.51
02/28/1997	PAYMENT	PUMPS UNLIMITED	$-333.48	$0.00
01/08/1997	PAYMENT	PUMPS UNLIMITED	$-333.48	$333.48
10/09/1996	PAYMENT	PUMPS UNLIMITED	$-333.48	$666.96
09/04/1996	PAYMENT	PUMPS UNLIMITED	$-333.62	$1,000.44
07/18/1996	BILL	CONWAY, DONALD M TRUSTEE	$1,334.06	$1,334.06