Tax Account 016-196-09

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Owners

FDL LEASING GROUP LLC
9900 WILBUR MAY PKWY #2504
RENO, NV 89521-0000

Account Summary

Account ID	016-196-09
Account Type	Real Estate
Location	17 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-196-09

Account Type

Real Estate

Location

17 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,933.46
Total	$2,933.46
Paid	$2,933.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,933.46

Total

$2,933.46

Paid

$2,933.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$734.46	$0.00	$734.46	$734.46	$0.00
2	10/02/2023	10/13/2023	Paid	$733.00	$0.00	$733.00	$733.00	$0.00
3	01/02/2024	01/13/2024	Paid	$733.00	$0.00	$733.00	$733.00	$0.00
4	03/04/2024	03/15/2024	Paid	$733.00	$0.00	$733.00	$733.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,508.74	$0.00	$2,508.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,323.06	$23.23	$2,346.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,150.27	$0.00	$2,150.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,015.32	$0.00	$2,015.32	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,919.40	$0.00	$1,919.40	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,885.33	$282.52	$2,167.85	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,795.46	$0.00	$1,795.46	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2023	PAYMENT	LEASING GROUP LLC FDL PNP PNP - 140043919	$-2,933.46	$0.00
07/17/2023	BILL	FDL LEASING GROUP LLC	$2,933.46	$2,933.46
08/08/2022	PAYMENT	FDL LEASING GROUP LLC PNP PNP - 119007479	$-2,508.74	$0.00
07/15/2022	BILL	FDL LEASING GROUP LLC	$2,508.74	$2,508.74
01/03/2022	PAYMENT	FDL LEASING GROUP LLC PNP PNP - 106144092	$-1,765.39	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.23	$1,765.39
08/16/2021	PAYMENT	FDL LEASING GROUP LL FDL LEASING GROUP LL PNP PNP - 98802492	$-580.90	$1,742.16
07/14/2021	BILL	FDL LEASING GROUP LLC	$2,323.06	$2,323.06
02/26/2021	PAYMENT	NEILON NICOLA EC WF - 021022523038699	$-537.00	$0.00
12/31/2020	PAYMENT	NEILON NICOLA EC WF - 020123023038988	$-537.00	$537.00
10/02/2020	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 020100123053536	$-537.00	$1,074.00
08/13/2020	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 020081123080449	$-539.27	$1,611.00
07/09/2020	BILL	FDL LEASING GROUP LLC	$2,150.27	$2,150.27
03/09/2020	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 020030223068238	$-503.00	$0.00
01/03/2020	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 020010323076814	$-503.00	$503.00
10/04/2019	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 019100423054814	$-503.00	$1,006.00
08/19/2019	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 019081623056526	$-506.32	$1,509.00
07/10/2019	BILL	FDL LEASING GROUP LLC	$2,015.32	$2,015.32
03/01/2019	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 019030123077036	$-479.00	$0.00
01/07/2019	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 019010223097842	$-479.00	$479.00
09/28/2018	PAYMENT	NEILON, NICOLA CHECK BANK: WF INTERNET NUM: 018092823050379	$-479.00	$958.00
08/27/2018	PAYMENT	LEASING FDL CHECK BANK: PNP INTERNET NUM: 47794436	$-482.40	$1,437.00
08/20/2018	ADJUST	Ret No acct/unable to locate BANK: PNP INTERNET NUM: 47348274	$482.40	$1,919.40
08/16/2018	VOID	LEASING FDL CHECK BANK: PNP INTERNET NUM: 47348274	$-482.40	$1,437.00
07/10/2018	BILL	FDL LEASING GROUP LLC	$1,919.40	$1,919.40
07/02/2018	PAYMENT	LEASING FDL CHECK BANK: PNP INTERNET NUM: 45584172	$-1,158.46	$0.00
06/01/2018	INTEREST	Monthly Interest	$78.50	$1,158.46
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,079.96
03/30/2018	PENALTY	Postage	$1.00	$1,074.96
03/22/2018	ADJUST	pmt ret no acct/unable to loca BANK: PNP INTERNET NUM: 41900403	$555.86	$1,073.96
03/19/2018	VOID	LEASING FDL CHECK BANK: PNP INTERNET NUM: 41900403	$-555.86	$518.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.10	$1,073.96
01/29/2018	PAYMENT	LEASING FDL CHECK BANK: PNP INTERNET NUM: 40041668	$-1,009.39	$1,026.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$84.86	$2,036.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.17	$1,951.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.89	$1,904.22
07/10/2017	BILL	FDL LEASING GROUP LLC	$1,885.33	$1,885.33
07/26/2016	PAYMENT	H & G CHECK NUM: 35553	$-1,795.46	$0.00
07/11/2016	BILL	GERICH, HORST & PEGGY TRS	$1,795.46	$1,795.46
07/20/2015	PAYMENT	H&G CHECK NUM: 34125	$-2,115.43	$0.00
07/07/2015	BILL	GERICH, HORST & PEGGY TRS	$2,115.43	$2,115.43
07/30/2014	PAYMENT	H & G INDUSTRIES CHECK NUM: 32861	$-2,134.70	$0.00
07/08/2014	BILL	GERICH, HORST & PEGGY TRS	$2,134.70	$2,134.70
08/01/2013	PAYMENT	H & G INDUSTRIES CHECK NUM: 31683	$-2,086.00	$0.00
07/08/2013	BILL	GERICH, HORST & PEGGY TRS	$2,086.00	$2,086.00
07/30/2012	PAYMENT	H & G INDUSTRIES CHECK NUM: 30575	$-2,001.95	$0.00
07/10/2012	BILL	GERICH, HORST & PEGGY TRS	$2,001.95	$2,001.95
01/13/2012	PAYMENT	H & G INDUSTRIES CHECK NUM: 29877	$-522.00	$0.00
12/02/2011	PAYMENT	H & G INDUSTRIES CHECK NUM: 29732	$-522.00	$522.00
09/19/2011	PAYMENT	H & G INDUSTRIES CHECK NUM: 29484	$-522.00	$1,044.00
08/18/2011	PAYMENT	H & G CHECK NUM: 29361	$-524.46	$1,566.00
07/08/2011	BILL	GERICH, HORST & PEGGY TRS	$2,090.46	$2,090.46
09/17/2010	PAYMENT	H & G CHECK BANK: 94-77 NUM: 28302	$-1,599.00	$0.00
07/28/2010	PAYMENT	H&G CHECK BANK: 94-77 NUM: 28165	$-537.11	$1,599.00
07/08/2010	BILL	GERICH, HORST & PEGGY TRS	$2,136.11	$2,136.11
07/23/2009	PAYMENT	H&G INDUSTRIES INTERNATIONAL CHECK BANK: 94-77 NUM: 26820	$-2,047.69	$0.00
07/06/2009	BILL	GERICH, HORST & PEGGY	$2,047.69	$2,047.69
08/04/2008	PAYMENT	INDUSTRIES INTERNATIONAL CHECK BANK: 94-77 NUM: 25294	$-1,896.01	$0.00
07/15/2008	BILL	GERICH, HORST & PEGGY	$1,896.01	$1,896.01
07/26/2007	PAYMENT	H & G INDUSTRIES INTERNATIONAL CHECK BANK: 94-77 NUM: 23365	$-1,755.61	$0.00
07/12/2007	BILL	GERICH, HORST & PEGGY	$1,755.61	$1,755.61
08/01/2006	PAYMENT	H&G INDUSTRIES INTER CHECK BANK: 94-77 NUM: 21656	$-1,625.39	$0.00
07/12/2006	BILL	GERICH, HORST & PEGGY	$1,625.39	$1,625.39
03/03/2006	PAYMENT	GERICH, HORST & PEGGY CHECK BANK: 94-77 NUM: 20997	$-376.00	$0.00
12/22/2005	PAYMENT	INDUSTRIES INTERNATIONAL, INC CHECK BANK: 94-77 NUM: 20722	$-376.00	$376.00
09/27/2005	PAYMENT	INDUSTRIES INTERNATIONAL INC CHECK BANK: 94-77 NUM: 20392	$-376.00	$752.00
08/12/2005	PAYMENT	INDUSTRIES INTERNATIONAL CHECK BANK: 94-77 NUM: 20229	$-377.02	$1,128.00
07/15/2005	BILL	GERICH, HORST & PEGGY	$1,505.02	$1,505.02
02/09/2005	PAYMENT	H 8 G INDUSTRIES CHECK BANK: 94-77 NUM: 19443	$-374.00	$0.00
12/22/2004	PAYMENT	INDUSTRIES INTERNATIONAL CHECK BANK: 94-77 NUM: 19164	$-374.00	$374.00
10/11/2004	PAYMENT	H & G INDUSTRIES CHECK BANK: 94-77 NUM: 18824	$-374.00	$748.00
08/11/2004	PAYMENT	GERICH, HORST & PEGGY CHECK BANK: 94-77 NUM: 18560	$-377.49	$1,122.00
07/08/2004	BILL	GERICH, HORST & PEGGY	$1,499.49	$1,499.49
03/03/2004	PAYMENT	GERICH, HORST & PEGGY CHECK BANK: 94-77 NUM: 17870	$-338.32	$0.00
12/26/2003	PAYMENT	H & G INDUSTRIES CHECK BANK: 94-77 NUM: 17657	$-338.32	$338.32
10/07/2003	PAYMENT	H & G INDUSTRIES CHECK BANK: 94-77 NUM: 17346	$-338.32	$676.64
08/20/2003	PAYMENT	INDUSTRIES INTERNATIONAL CHECK BANK: 94-77 NUM: 17057	$-338.33	$1,014.96
07/18/2003	BILL	GERICH, HORST & PEGGY	$1,353.29	$1,353.29
02/28/2003	PAYMENT	H & G INDUSTRIES INTERNATIONAL CHECK BANK: 94-77 NUM: 16411	$-333.00	$0.00
12/13/2002	PAYMENT	H & G INDUSTRIES CHECK BANK: 94-77 NUM: 16164	$-333.00	$333.00
08/27/2002	PAYMENT	H & G INDUSTRIES CHECK BANK: 94-77 NUM: 15731	$-669.01	$666.00
07/12/2002	BILL	GERICH, HORST & PEGGY	$1,335.01	$1,335.01
02/14/2002	PAYMENT	H & G INDUSTRIES CHECK BANK: 94-77 NUM: 14915	$-325.48	$0.00
12/19/2001	PAYMENT	H & G INDUSTRIES CHECK BANK: 94-77 NUM: 14620	$-325.48	$325.48
09/14/2001	PAYMENT	H & G INDUSTRIES CHECK BANK: 94-77 NUM: 14178	$-325.48	$650.96
07/30/2001	PAYMENT	H&G INDUSTRIES INTERNATIONAL CHECK BANK: 94-77 NUM: 13982	$-325.75	$976.44
07/12/2001	BILL	GERICH, HORST & PEGGY	$1,302.19	$1,302.19
03/15/2001	PAYMENT	H & G INDUSTRIES CHECK BANK: 94-106 NUM: 13367	$-318.85	$0.00
12/12/2000	PAYMENT	H & G INDUSTRIES INTERNATIONAL CHECK BANK: 94-106 NUM: 13054	$-318.85	$318.85
09/27/2000	PAYMENT	H & G INDUSTRIES INTERNATIONAL CHECK BANK: 94-106 NUM: 12732	$-318.85	$637.70
08/25/2000	PAYMENT	H & G INDUSTRIES CHECK BANK: 94-106 NUM: 12537	$-319.16	$956.55
07/17/2000	BILL	GERICH, HORST & PEGGY	$1,275.71	$1,275.71
03/09/2000	PAYMENT	H & G INDUSTRIES INTERNATIONAL CHECK BANK: 94-106 NUM: 11949	$-336.85	$0.00
12/28/1999	PAYMENT	H & G INDUSTRIES CHECK BANK: 94-106 NUM: 11722	$-336.85	$336.85
09/24/1999	PAYMENT	INDUSTRIES INTERNATIONAL CHECK BANK: 94-106 NUM: 11355	$-336.85	$673.70
08/26/1999	PAYMENT	GERICH, HORST & PEGGY CHECK BANK: 94-106 NUM: 11232	$-337.18	$1,010.55
07/17/1999	BILL	GERICH, HORST & PEGGY	$1,347.73	$1,347.73
03/08/1999	PAYMENT	H & G INDUSTRIES CHECK	$-332.13	$0.00
01/12/1999	PAYMENT	H & G INDUSTRIES CHECK	$-332.13	$332.13
10/28/1998	PAYMENT	H & G INDUSTRIES INTL CHECK	$-10.00	$664.26
10/28/1998	AMENDMENT	penalty on penalty	$-0.40	$674.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.40	$674.66
10/07/1998	PAYMENT	H & G INDUSTRIES CHECK	$-322.13	$674.26
08/11/1998	PAYMENT	INDUSTRIES INTERNATIONAL CHECK	$-332.29	$996.39
07/13/1998	BILL	GERICH, HORST & PEGGY CO-TRS	$1,328.68	$1,328.68
08/13/1997	PAYMENT	MOGAB, RONALD J & LORRAINE G T CHECK	$-1,303.35	$0.00
07/14/1997	BILL	MOGAB, RONALD J & LORRAINE G T	$1,303.35	$1,303.35
09/04/1996	PAYMENT	MOGAB, RONALD J & LORRAINE G T	$-1,296.11	$0.00
07/18/1996	BILL	MOGAB, RONALD J & LORRAINE G T	$1,296.11	$1,296.11