Tax Account 016-231-10

Print Page · · Payments Cart · New Search

Owners

DENTON LIMITED LLC
410 MILL ST STE 209
RENO, NV 89502-0000

Account Summary

Account ID	016-231-10
Account Type	Real Estate
Location	12 RED ROCK RD MOUND HOUSE
Balance	$1,585.08
Currently Due	$808.08

Account ID

016-231-10

Account Type

Real Estate

Location

12 RED ROCK RD
MOUND HOUSE

Balance

$1,585.08

Currently Due

$808.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,109.02
Total	$3,140.10
Paid	$1,555.02
Balance	$1,585.08
Due	$808.08
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

$3,109.02

Total

$3,140.10

Paid

$1,555.02

Balance

$1,585.08

Due

$808.08

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	$778.02	$0.00	$778.02	$778.02	$0.00
2	10/07/2024	10/17/2024	Past due	$777.00	$31.08	$777.00	$777.00	$31.08
3	01/06/2025	01/16/2025	Past due	$777.00	$0.00	$777.00	$0.00	$808.08
4	03/03/2025	03/13/2025	Due	$777.00	$0.00	$777.00	$0.00	$1,585.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,879.87	$105.18	$2,985.05	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,469.51	$24.68	$2,494.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,472.38	$197.69	$2,670.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,540.04	$88.76	$2,628.80	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,478.58	$0.00	$2,478.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,396.67	$0.00	$2,396.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,432.32	$0.00	$2,432.32	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,380.25	$0.00	$2,380.25	$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	.95	.87	.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
11/05/2024	PAYMENT	DENTON LIMITED LLC CHECK 1024	$-777.00	$1,585.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.08	$2,362.08
08/22/2024	PAYMENT	DENTON LIMITED LLC CHECK 1023	$-778.02	$2,331.00
07/16/2024	BILL	DENTON LIMITED LLC	$3,109.02	$3,109.02
04/01/2024	PAYMENT	DENTON LIMITED LLC CHECK 1021	$-825.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$825.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.09	$824.18
01/31/2024	PAYMENT	DENTON LIMITED LLC CHECK 1020	$-719.00	$785.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.33	$1,504.09
12/05/2023	PAYMENT	DENTON LIMITED LLC CHECK 1018	$-719.00	$1,466.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.76	$2,185.76
08/31/2023	PAYMENT	DENTON LIMITED LLC CHECK 1017	$-721.87	$2,157.00
08/10/2023	ADJUST	DENTON LIMITED LLC CHECK 1016 VOIDED PAYMENT: 842053. REASON: WRONG WRITTEN AMOUNT	$721.87	$2,878.87
08/10/2023	PAYMENT	DENTON LIMITED LLC CHECK 1016	$-721.87	$2,157.00
07/17/2023	BILL	DENTON LIMITED LLC	$2,878.87	$2,878.87
04/11/2023	PAYMENT	DENTON LIMITED LLC CHECK 1014	$-642.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$642.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.68	$641.68
12/20/2022	PAYMENT	DENTON LIMITED LLC CHECK 1012	$-617.00	$617.00
10/06/2022	PAYMENT	DENTON LIMITED LLC CHECK 1011	$-617.00	$1,234.00
08/13/2022	PAYMENT	DENTON LIMITED LLC CHECK 1010	$-617.51	$1,851.00
07/15/2022	BILL	DENTON LIMITED LLC	$2,468.51	$2,468.51
04/14/2022	PAYMENT	DENTON CABINET COMPANY, INC. CHECK 1984	$-2,052.09	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,052.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$111.20	$2,051.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.78	$1,939.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.71	$1,878.11
08/31/2021	PAYMENT	DENTON LIMITED LLC CHECK 1006	$-617.98	$1,853.40
07/14/2021	BILL	DENTON LIMITED LLC	$2,471.38	$2,471.38
04/12/2021	PAYMENT	DENTON LIMITED LLC CHECK 1004	$-1,357.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,357.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$63.40	$1,356.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.36	$1,293.36
10/15/2020	PAYMENT	DENTON LIMITED LLC CHECK NUM: 1002	$-634.00	$1,268.00
08/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012290	$-637.04	$1,902.00
07/09/2020	BILL	DENTON, JEFFREY M TRS ET AL	$2,539.04	$2,539.04
02/24/2020	PAYMENT	DENTON, JEFFREY M TRS ET AL CHECK NUM: 1231	$-619.00	$0.00
01/02/2020	PAYMENT	DENTON, JEFFREY & CATHLEEN CHECK NUM: 1199	$-619.00	$619.00
09/11/2019	PAYMENT	DENTON, JEFFREY & CATHLEEN CHECK NUM: 1137	$-619.00	$1,238.00
08/09/2019	PAYMENT	DENTON, CATHY CHECK NUM: 1115	$-621.58	$1,857.00
07/10/2019	BILL	DENTON, JEFFREY M TRS ET AL	$2,478.58	$2,478.58
02/13/2019	PAYMENT	DENTON, CATHLEEN CHECK NUM: 1016	$-598.00	$0.00
12/28/2018	PAYMENT	DENTON, CATHY CHECK NUM: 2774	$-598.00	$598.00
09/11/2018	PAYMENT	DENTON, CATHY CHECK NUM: 2772	$-598.00	$1,196.00
08/13/2018	PAYMENT	DENTON, JEFF & CATHY CHECK NUM: 2770	$-602.67	$1,794.00
07/10/2018	BILL	DENTON, JEFFREY M TRS ET AL	$2,396.67	$2,396.67
02/15/2018	PAYMENT	DENTON, JEFF & CATHY CHECK NUM: 2761	$-607.00	$0.00
12/22/2017	PAYMENT	DENTON, JEFFREY M TRS ET AL CHECK NUM: 2758	$-607.00	$607.00
09/12/2017	PAYMENT	DENTON, JEFFREY & CATHY CHECK NUM: 2745	$-607.00	$1,214.00
08/09/2017	PAYMENT	DENTON, JEFF & CATHY CHECK NUM: 2742	$-611.32	$1,821.00
07/10/2017	BILL	DENTON, JEFFREY M TRS ET AL	$2,432.32	$2,432.32
02/27/2017	PAYMENT	DENTON, JEFFREY M TRS ET AL CHECK NUM: 2725	$-594.00	$0.00
12/29/2016	PAYMENT	DENTON, JEFF & CATHY CHECK NUM: 2718	$-594.00	$594.00
09/20/2016	PAYMENT	DENTON, JEFF & CATHY CHECK NUM: 2704	$-594.00	$1,188.00
08/17/2016	PAYMENT	DENTON, JEFF & CATHY CHECK NUM: 2697	$-598.25	$1,782.00
07/11/2016	BILL	DENTON, JEFFREY M TRS ET AL	$2,380.25	$2,380.25
12/02/2015	PAYMENT	DENTON CABINET CO. INC CHECK NUM: 11559	$-597.00	$0.00
10/29/2015	PAYMENT	DENTON CABINET CO CHECK NUM: 11461	$-597.00	$597.00
10/02/2015	PAYMENT	DENTON CABINET CO CHECK NUM: 11454	$-597.00	$1,194.00
08/11/2015	PAYMENT	DENTON CABINET COMPANY INC CHECK NUM: 11380	$-600.70	$1,791.00
07/07/2015	BILL	DENTON, JEFFREY M TRS ET AL	$2,391.70	$2,391.70
03/02/2015	PAYMENT	DENTON CABINET COMPANY INC CHECK NUM: 11180	$-601.00	$0.00
01/06/2015	PAYMENT	DENTON CABINET COMPANY INC CHECK NUM: 11117	$-601.00	$601.00
10/06/2014	PAYMENT	DENTON CABINET COMPANY INC CHECK NUM: 10984	$-601.00	$1,202.00
08/20/2014	PAYMENT	DENTON CABINET COMPANY INC CHECK NUM: 10959	$-603.66	$1,803.00
07/08/2014	BILL	DENTON, JEFF M & CATHY M	$2,406.66	$2,406.66
02/24/2014	PAYMENT	DENTON CABINET COMPANY INC CHECK NUM: 10736	$-606.00	$0.00
01/09/2014	PAYMENT	DENTON CABINET COMPANY INC CHECK NUM: 10671	$-606.00	$606.00
10/11/2013	PAYMENT	DENTON, JEFF M & CATHY M CHECK NUM: 10567	$-606.00	$1,212.00
08/22/2013	PAYMENT	DENTON CABINET COMPANY INC CHECK NUM: 10514	$-607.83	$1,818.00
07/08/2013	BILL	DENTON, JEFF M & CATHY M	$2,425.83	$2,425.83
03/08/2013	PAYMENT	DENTON CABINET CO., INC CHECK NUM: 10325	$-581.00	$0.00
01/03/2013	PAYMENT	DENTON CABINET CO, INC CHECK NUM: 10264	$-581.00	$581.00
09/27/2012	PAYMENT	DENTON CABINET CO INC CHECK NUM: 10153	$-581.00	$1,162.00
08/20/2012	PAYMENT	DENTON CABINET CO. INC CHECK NUM: 10117	$-585.08	$1,743.00
07/10/2012	BILL	DENTON, JEFF M & CATHY M	$2,328.08	$2,328.08
01/03/2012	PAYMENT	DENTON CABINET CO. CHECK NUM: 9804	$-1,206.00	$0.00
09/30/2011	PAYMENT	DENTON CABINET CO INC CHECK NUM: 9692	$-603.00	$1,206.00
08/09/2011	PAYMENT	DENTON CABINET CO CHECK NUM: 9621	$-605.90	$1,809.00
07/08/2011	BILL	DENTON, JEFF M & CATHY M	$2,414.90	$2,414.90
01/06/2011	PAYMENT	DENTON CABINET CO, INC CHECK NUM: 9358	$-1,238.00	$0.00
10/08/2010	PAYMENT	DENTON CABINET CO INC CHECK BANK: 94-72 NUM: 9252	$-619.00	$1,238.00
08/16/2010	PAYMENT	DENTON CABINET CO CHECK BANK: 94-72 NUM: 9161	$-620.12	$1,857.00
07/08/2010	BILL	DENTON, JEFF M & CATHY M	$2,477.12	$2,477.12
12/30/2009	PAYMENT	DENTON CABINET CO CHECK BANK: 94-72 NUM: 8811	$-1,258.00	$0.00
10/05/2009	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 8667	$-629.00	$1,258.00
08/14/2009	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 8593	$-630.53	$1,887.00
07/06/2009	BILL	DENTON, JEFF M & CATHY M	$2,517.53	$2,517.53
01/02/2009	PAYMENT	DENTON CABINET CO CHECK BANK: 94-72 NUM: 8185	$-1,222.00	$0.00
10/07/2008	PAYMENT	DENTON CABINET CO., INC. CHECK BANK: 94-72 NUM: 8023	$-611.00	$1,222.00
08/20/2008	PAYMENT	DENTON CABINET CO., INC. CHECK BANK: 94-72 NUM: 7941	$-615.52	$1,833.00
07/15/2008	BILL	DENTON, JEFF M & CATHY M	$2,448.52	$2,448.52
08/15/2007	PAYMENT	DENTON CABINET CO CHECK BANK: 94-72 NUM: 7252	$-2,267.18	$0.00
07/12/2007	BILL	DENTON, JEFF M & CATHY M	$2,267.18	$2,267.18
12/20/2006	PAYMENT	DENTON CABINET CO CHECK BANK: 94-72 NUM: 6745	$-1,048.00	$0.00
09/28/2006	PAYMENT	DENTON CABINET CO CHECK BANK: 94-72 NUM: 6566	$-524.00	$1,048.00
08/25/2006	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 6469	$-527.06	$1,572.00
07/12/2006	BILL	DENTON, JEFF M & CATHY M	$2,099.06	$2,099.06
03/03/2006	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 2209	$-485.00	$0.00
01/03/2006	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 2205	$-485.00	$485.00
10/10/2005	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 2189	$-485.00	$970.00
08/22/2005	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 2177	$-488.60	$1,455.00
07/15/2005	BILL	DENTON, JEFF M & CATHY M	$1,943.60	$1,943.60
08/12/2004	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 2096	$-1,935.90	$0.00
07/08/2004	BILL	DENTON, JEFF M & CATHY M	$1,935.90	$1,935.90
01/08/2004	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 2042	$-925.66	$0.00
10/06/2003	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 2011	$-462.83	$925.66
08/27/2003	PAYMENT	DENTON, JEFF M & CATHY M CASH	$-0.02	$1,388.49
08/19/2003	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1981	$-462.83	$1,388.51
07/18/2003	BILL	DENTON, JEFF M & CATHY M	$1,851.34	$1,851.34
03/06/2003	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1926	$-457.00	$0.00
01/09/2003	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1909	$-457.00	$457.00
09/25/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-24599	$-457.00	$914.00
08/14/2002	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1843	$-458.62	$1,371.00
07/12/2002	BILL	DENTON, JEFF M & CATHY M	$1,829.62	$1,829.62
03/06/2002	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1787	$-445.80	$0.00
01/07/2002	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1755	$-445.80	$445.80
10/03/2001	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1732	$-445.80	$891.60
08/16/2001	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1704	$-446.04	$1,337.40
07/12/2001	BILL	DENTON, JEFF M & CATHY M	$1,783.44	$1,783.44
03/09/2001	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1627	$-436.74	$0.00
01/18/2001	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1607	$-454.21	$436.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.47	$890.95
10/05/2000	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1554	$-436.74	$873.48
09/05/2000	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1533	$-436.95	$1,310.22
07/17/2000	BILL	DENTON, JEFF M & CATHY M	$1,747.17	$1,747.17
03/09/2000	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1456	$-461.40	$0.00
01/11/2000	PAYMENT	DENTON, JEFF M & CATHY CHECK BANK: 94-72 NUM: 1439	$-461.40	$461.40
10/12/1999	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1417	$-461.40	$922.80
08/27/1999	PAYMENT	DENTON, JEFF M & CATHY M CHECK BANK: 94-72 NUM: 1396	$-461.59	$1,384.20
07/17/1999	BILL	DENTON, JEFF M & CATHY M	$1,845.79	$1,845.79
03/05/1999	PAYMENT	DENTON, JEFF M & CATHY M CHECK	$-440.88	$0.00
01/11/1999	PAYMENT	DENTON, JEFF M & CATHY M CHECK	$-440.88	$440.88
10/08/1998	PAYMENT	DENTON, JEFF M & CATHY M CHECK	$-440.88	$881.76
08/18/1998	PAYMENT	DENTON, JEFF M & CATHY M CHECK	$-441.03	$1,322.64
07/13/1998	BILL	DENTON, JEFF M & CATHY M	$1,763.67	$1,763.67
03/16/1998	PAYMENT	DENTON, JEFF M & CATHY M CHECK	$-449.40	$0.00
03/16/1998	AMENDMENT	postmarked	$-22.44	$449.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.44	$471.84
03/10/1998	PAYMENT	DENTON, JEFF M & CATHY M CHECK	$-432.12	$449.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.28	$881.52
10/13/1997	PAYMENT	DENTON, JEFF M & CATHY M CHECK	$-432.12	$864.24
08/22/1997	PAYMENT	DENTON, JEFF M & CATHY M CHECK	$-432.32	$1,296.36
07/14/1997	BILL	DENTON, JEFF M & CATHY M	$1,728.68	$1,728.68
03/06/1997	PAYMENT	DENTON, JEFF M & CATHY M	$-429.71	$0.00
01/14/1997	PAYMENT	DENTON, JEFF M & CATHY M	$-429.71	$429.71
10/14/1996	PAYMENT	DENTON, JEFF M & CATHY M	$-429.71	$859.42
08/30/1996	PAYMENT	DENTON, JEFF M & CATHY M	$-429.94	$1,289.13
07/18/1996	BILL	DENTON, JEFF M & CATHY M	$1,719.07	$1,719.07