Tax Account 016-231-04

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Owners

10048 10050 10052 US HIGHWAY 50
P O BOX 11070
RENO, NV 89510-0000

Account Summary

Account ID	016-231-04
Account Type	Real Estate
Location	10052 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-04

Account Type

Real Estate

Location

10052 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.52
Total	$930.52
Paid	$930.52
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

$930.52

Total

$930.52

Paid

$930.52

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	$234.52	$0.00	$234.52	$234.52	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.74	$45.16	$906.90	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$737.11	$109.89	$938.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$705.25	$0.00	$705.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$652.27	$0.00	$652.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$611.38	$0.00	$611.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$582.32	$0.00	$582.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$577.52	$0.00	$577.52	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$562.93	$0.00	$562.93	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	10050 10052 US HIGHW 10048 PNP PNP - 161432947	$-930.52	$0.00
07/16/2024	BILL	10048 10050 10052 US HIGHWAY 50	$930.52	$930.52
02/23/2024	PAYMENT	JULIANN BALLARDINI PNP PNP - 151637345	$-491.12	$0.00
02/23/2024	PAYMENT	CIARA HANSON PNP PNP - 151636902	$-45.16	$491.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.90	$536.28
11/20/2023	PAYMENT	CIARA HANSON PNP PNP - 146224519	$-140.15	$521.38
11/20/2023	PAYMENT	10050 10052 US HIGHW 10048 PNP PNP - 146224149	$-1,168.85	$661.53
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.09	$1,830.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.59	$1,824.29
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.09	$1,802.70
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.09	$1,796.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.67	$1,790.52
07/17/2023	BILL	10048 10050 10052 US HIGHWAY 50	$861.74	$1,781.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.09	$920.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.09	$914.02
06/05/2023	INTEREST	INTEREST FOR 06/2023	$60.93	$907.93
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$847.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$842.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.18	$841.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.95	$789.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.36	$756.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.40	$738.51
07/15/2022	BILL	10048 10050 10052 US HIGHWAY 50	$731.11	$731.11
11/15/2021	PAYMENT	10048 10050 10052 US HIGHWAY 50 CHECK 1004	$-352.56	$0.00
09/07/2021	PAYMENT	10048 10050 10052 US HIGHWAY 50 CHECK 1003	$-352.69	$352.56
07/14/2021	BILL	10048 10050 10052 US HIGHWAY 50	$705.25	$705.25
08/09/2020	PAYMENT	10050 10048 CORK: D BANK: PNP INTERNET NUM: 79291798	$-652.27	$0.00
07/09/2020	BILL	10048 10050 10052 US HIGHWAY 5	$652.27	$652.27
07/29/2019	PAYMENT	JANB LLC CHECK NUM: 329	$-611.38	$0.00
07/10/2019	BILL	JANB LLC	$611.38	$611.38
08/16/2018	PAYMENT	JANB LLC CHECK NUM: 319	$-582.32	$0.00
07/10/2018	BILL	JANB LLC	$582.32	$582.32
08/16/2017	PAYMENT	JANB LLC CHECK NUM: 302	$-577.52	$0.00
07/10/2017	BILL	JANB LLC	$577.52	$577.52
08/10/2016	PAYMENT	JANB LLC CHECK NUM: 269	$-562.93	$0.00
07/11/2016	BILL	JANB LLC	$562.93	$562.93
08/18/2015	PAYMENT	JANB LLC CHECK NUM: 222	$-562.83	$0.00
07/07/2015	BILL	JANB LLC	$562.83	$562.83
07/31/2014	PAYMENT	JANB LLC CHECK NUM: 193	$-562.68	$0.00
07/08/2014	BILL	JANB LLC	$562.68	$562.68
08/08/2013	PAYMENT	JANB LLC CHECK NUM: 151	$-744.80	$0.00
07/08/2013	BILL	JANB LLC	$744.80	$744.80
08/20/2012	PAYMENT	JANB, LLC CHECK NUM: 113	$-714.81	$0.00
07/10/2012	BILL	JANB LLC	$714.81	$714.81
08/16/2011	PAYMENT	THE BALLARDINI FAMILY TRST CHECK NUM: 6308	$-775.32	$0.00
07/08/2011	BILL	BALLARDINI, JULIUS A ET AL TRS	$775.32	$775.32
08/16/2010	PAYMENT	BALLARDINI, JULIUS A ET AL TRS CHECK BANK: 94-77 NUM: 5753	$-723.83	$0.00
07/08/2010	BILL	BALLARDINI, JULIUS A ET AL TRS	$723.83	$723.83
08/14/2009	PAYMENT	BALLARDINI, JULIUS A ET AL TRS CHECK BANK: 94-77 NUM: 5169	$-671.50	$0.00
07/06/2009	BILL	BALLARDINI, JULIUS A ET AL TRS	$671.50	$671.50
08/21/2008	PAYMENT	BALLARDINI, JULIUS A ET AL TRS CHECK BANK: 94-77 NUM: 4528	$-621.78	$0.00
07/15/2008	BILL	BALLARDINI, JULIUS A ET AL TRS	$621.78	$621.78
08/22/2007	PAYMENT	BALLARDINI, JULIUS A ET AL TRS CHECK BANK: 94-77 NUM: 3944	$-575.75	$0.00
07/12/2007	BILL	BALLARDINI, JULIUS A ET AL TRS	$575.75	$575.75
08/29/2006	PAYMENT	BALLARDINI, JULIUS A ET AL TRS CHECK BANK: 94-77 NUM: 3392	$-532.93	$0.00
07/12/2006	BILL	BALLARDINI, JULIUS A ET AL TRS	$532.93	$532.93
02/27/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107462	$-123.00	$0.00
12/12/2005	PAYMENT	PECK-ARLINGTON, VIRGINIA CHECK BANK: 10-2 NUM: 2266	$-123.00	$123.00
09/26/2005	PAYMENT	VIRGINIA PECK-ARLINGTON CHECK BANK: 10-2 NUM: 2247	$-123.00	$246.00
08/22/2005	PAYMENT	ARLINGTON, DAVID & VIRGINIA CHECK BANK: 10-2 NUM: 4152	$-124.48	$369.00
07/15/2005	BILL	PECK-ARLINGTON, VIRGINIA	$493.48	$493.48
02/03/2005	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 4073	$-123.00	$0.00
12/17/2004	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 4055	$-123.00	$123.00
09/28/2004	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 4005	$-123.00	$246.00
08/03/2004	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 3974	$-124.13	$369.00
07/08/2004	BILL	PECK-ARLINGTON, VIRGINIA	$493.13	$493.13
01/16/2004	PAYMENT	ARLINGTON, DAVID L CHECK BANK: 10-2 NUM: 3823	$-91.25	$0.00
10/14/2003	PAYMENT	ARLINGTON, DAVID/VIRGINIA CHECK BANK: 10-2 NUM: 3754	$-91.25	$91.25
08/14/2003	PAYMENT	ARLINGTON, DAVID & VIRGINIA CHECK BANK: 10-2 NUM: 3713	$-182.51	$182.50
07/18/2003	BILL	PECK-ARLINGTON, VIRGINIA	$365.01	$365.01
12/05/2002	PAYMENT	ARLINGTON, DAVID L CHECK BANK: 10-2 NUM: 3522	$-3.52	$0.00
10/28/2002	PAYMENT	ARLINGTON CHECK BANK: 10-2 NUM: 3483	$-264.00	$3.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.52	$267.52
08/21/2002	PAYMENT	ARLINGTON, DAVID L & VIRGINIA CHECK BANK: 10-2 NUM: 3414	$-89.06	$264.00
07/12/2002	BILL	PECK-ARLINGTON, VIRGINIA	$353.06	$353.06
02/04/2002	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 3275	$-86.69	$0.00
12/17/2001	PAYMENT	ARLINGTON CHECK BANK: 10-2 NUM: 3231	$-86.69	$86.69
10/02/2001	PAYMENT	ARLINGTON, DAVID/VIRGINIA CHECK BANK: 10-2 NUM: 3167	$-86.69	$173.38
08/06/2001	PAYMENT	ARLINGTON, DAVID L & VIRGINIA CHECK BANK: 10-2 NUM: 3109	$-86.93	$260.07
07/12/2001	BILL	PECK-ARLINGTON, VIRGINIA	$347.00	$347.00
02/09/2001	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 2982	$-84.92	$0.00
12/15/2000	PAYMENT	PECK-ARLINGTON, VIRGINIA CHECK BANK: 10-2 NUM: 1842	$-84.92	$84.92
10/02/2000	PAYMENT	VIRGINIA PECK ARLINGTON CHECK BANK: 10-2 NUM: 1819	$-84.92	$169.84
08/16/2000	PAYMENT	VIRGINIZ PECK-ARLINGTON CHECK BANK: 10-2 NUM: 1802	$-85.19	$254.76
07/17/2000	BILL	PECK-ARLINGTON, VIRGINIA	$339.95	$339.95
03/03/2000	PAYMENT	VIRGINIA PECK-ARLINGTON CHECK BANK: 10-2 NUM: 1752	$-89.72	$0.00
12/28/1999	PAYMENT	PECK-ARLINGTON, VIRGINIA CHECK BANK: 10-2 NUM: 1731	$-89.72	$89.72
09/24/1999	PAYMENT	VIRGINIA PECK ARLINGTON CHECK BANK: 10-2 NUM: 1701	$-89.72	$179.44
08/06/1999	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 2560	$-89.97	$269.16
07/17/1999	BILL	PECK-ARLINGTON, VIRGINIA	$359.13	$359.13
12/09/1998	PAYMENT	ARLINGTON, DAVID CHECK	$-139.78	$0.00
09/29/1998	PAYMENT	ARLINGTON, DAVID CHECK	$-69.89	$139.78
08/04/1998	PAYMENT	D. ARLINGTON CHECK	$-69.99	$209.67
07/13/1998	BILL	PECK-ARLINGTON, VIRGINIA	$279.66	$279.66
02/23/1998	PAYMENT	ARLINGTON, DAVID CHECK	$-69.40	$0.00
12/22/1997	PAYMENT	ARLINGTON, DAVID CHECK	$-69.40	$69.40
09/23/1997	PAYMENT	ARLINGTON, DAVID CHECK	$-69.40	$138.80
08/12/1997	PAYMENT	ARLINGTON, DAVID CHECK	$-69.52	$208.20
07/14/1997	BILL	PECK-ARLINGTON, VIRGINIA	$277.72	$277.72
02/28/1997	PAYMENT	ARLINGTON, DAVID	$-69.02	$0.00
12/23/1996	PAYMENT	ARLINGTON, DAVID	$-69.02	$69.02
09/30/1996	PAYMENT	ARLINGTON, D	$-69.02	$138.04
08/06/1996	PAYMENT	ARLINGTON, D & V	$-69.12	$207.06
07/18/1996	BILL	PECK-ARLINGTON, VIRGINIA	$276.18	$276.18