Tax Account 016-232-15

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Owners

LA MONICA PROPERTIES LLC
P O BOX 20350
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-232-15
Account Type	Real Estate
Location	10079 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-232-15

Account Type

Real Estate

Location

10079 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$22,416.07
Total	$22,416.07
Paid	$22,416.07
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

$22,416.07

Total

$22,416.07

Paid

$22,416.07

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	$5,607.07	$0.00	$5,607.07	$5,607.07	$0.00
2	10/02/2023	10/13/2023	Paid	$5,603.00	$0.00	$5,603.00	$5,603.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,603.00	$0.00	$5,603.00	$5,603.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,603.00	$0.00	$5,603.00	$5,603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$19,097.20	$0.00	$19,097.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$18,760.33	$0.00	$18,760.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$18,920.04	$0.00	$18,920.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$18,102.93	$0.00	$18,102.93	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$17,912.75	$0.00	$17,912.75	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$17,805.06	$0.00	$17,805.06	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$17,353.92	$0.00	$17,353.92	$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
12/04/2023	PAYMENT	LA MONICA PROPERTIES LA MONICA PROPERTIES PNP PNP - 147018719	$-11,206.00	$0.00
09/29/2023	PAYMENT	LA MONICA PROPERTIES LA MONICA PROPERTIES PNP PNP - 143244744	$-5,603.00	$11,206.00
08/02/2023	PAYMENT	LA MONICA PROPERTIES LA MONICA PROPERTIES PNP PNP - 140284810	$-5,607.07	$16,809.00
07/17/2023	BILL	LA MONICA PROPERTIES LLC	$22,416.07	$22,416.07
12/07/2022	PAYMENT	LA MONICA PROPERTIES LA MONICA PROPERTIES PNP PNP - 125619160	$-9,548.00	$0.00
10/05/2022	PAYMENT	LA MONICA PROPERTIES LA MONICA PROPERTIES PNP PNP - 122005385	$-4,774.00	$9,548.00
07/27/2022	PAYMENT	LA MONICA PROPERTIES LA MONICA PROPERTIES PNP PNP - 118314465	$-4,775.20	$14,322.00
07/15/2022	BILL	LA MONICA PROPERTIES LLC	$19,097.20	$19,097.20
12/06/2021	PAYMENT	JOSEPH B ET AL TRS LA MONICA PNP PNP - 104610492	$-9,380.10	$0.00
10/08/2021	PAYMENT	LARRY LAMONICA LA MONICA PROPERTIES PNP PNP - 101426895	$-4,690.05	$9,380.10
07/20/2021	PAYMENT	LARRY B LA MONICA PNP PNP - 97228208	$-4,690.18	$14,070.15
07/14/2021	BILL	LA MONICA, JOSEPH B ET AL TRS	$18,760.33	$18,760.33
12/07/2020	PAYMENT	LA MONICA PROPERTIES LLC CHECK NUM: 3569	$-9,458.00	$0.00
10/14/2020	PAYMENT	LAMONICA PROPERTIES LLC CHECK NUM: 3562	$-4,729.00	$9,458.00
08/14/2020	PAYMENT	LA MONICA PROPERTIES LLC CHECK NUM: 3559	$-4,733.04	$14,187.00
07/09/2020	BILL	LA MONICA, JOSEPH B ET AL TRS	$18,920.04	$18,920.04
12/05/2019	PAYMENT	LAMONICA PROPERTIES LLC CHECK NUM: 3524	$-9,050.00	$0.00
10/02/2019	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK NUM: 3515	$-4,525.00	$9,050.00
08/09/2019	PAYMENT	LA MONICA PROPERTIES CHECK NUM: 3507	$-4,527.93	$13,575.00
07/10/2019	BILL	LA MONICA, JOSEPH B ET AL TRS	$18,102.93	$18,102.93
12/06/2018	PAYMENT	LA MONICA PROPERTIES INC. CHECK NUM: 3471	$-8,954.00	$0.00
10/04/2018	PAYMENT	LAMONICA PROPERTIES, LLC CHECK NUM: 3464	$-4,477.00	$8,954.00
07/31/2018	PAYMENT	LAMONICA PROPERTIES, LLC CHECK NUM: 3455	$-4,481.75	$13,431.00
07/10/2018	BILL	LA MONICA JOSEPH B ET AL TRS	$17,912.75	$17,912.75
12/04/2017	PAYMENT	LA MONICA PROPERTIES CHECK NUM: 3420	$-8,900.00	$0.00
10/05/2017	PAYMENT	LA MONICA PROPERTIES CHECK NUM: 3413	$-4,450.00	$8,900.00
08/08/2017	PAYMENT	LA MONICA JOSEPH B ET AL TRS CHECK NUM: 3406	$-4,455.06	$13,350.00
07/10/2017	BILL	LA MONICA JOSEPH B ET AL TRS	$17,805.06	$17,805.06
12/16/2016	PAYMENT	LA MONICA PROPERTIES CHECK NUM: 3372	$-8,676.00	$0.00
09/29/2016	PAYMENT	LA MONICA PROPERTIES LLC CHECK NUM: 3360	$-4,338.00	$8,676.00
08/12/2016	PAYMENT	LA MONICA PROPRTIES LLC CHECK NUM: 3356	$-4,339.92	$13,014.00
07/11/2016	BILL	LA MONICA JOSEPH B ET AL TRS	$17,353.92	$17,353.92
12/08/2015	PAYMENT	LA MONICA PROPERTIES CHECK NUM: 3316	$-8,658.00	$0.00
10/08/2015	PAYMENT	LA MONICA PROPERTIES LLC CHECK NUM: 3308	$-4,329.00	$8,658.00
08/12/2015	PAYMENT	LA MONICA PROPERTIES LLC CHECK NUM: 3300	$-4,332.18	$12,987.00
07/07/2015	BILL	LA MONICA JOSEPH B ET AL TRS	$17,319.18	$17,319.18
12/03/2014	PAYMENT	LA MONICA PROPERTIES CHECK NUM: 3266	$-8,460.00	$0.00
10/08/2014	PAYMENT	LA MONICA PROPERTIES, LLC CHECK NUM: 3252	$-4,140.00	$8,460.00
08/06/2014	PAYMENT	LA MONICA PROPERTIES, LLC CHECK NUM: 3241	$-4,324.81	$12,600.00
07/08/2014	BILL	LA MONICA JOSEPH B ET AL TRS	$16,924.81	$16,924.81
12/31/2013	PAYMENT	LA MONICA PROPERTIES, LLC CHECK NUM: 3208	$-8,120.00	$0.00
10/10/2013	PAYMENT	LA MONICA PROPERTIES, LLC CHECK NUM: 3196	$-4,060.00	$8,120.00
08/05/2013	PAYMENT	LA MONICA PROPERTIES, LLC CHECK NUM: 3188	$-4,062.79	$12,180.00
07/08/2013	BILL	LA MONICA JOSEPH B ET AL TRS	$16,242.79	$16,242.79
12/18/2012	PAYMENT	LA MONICA JOSEPH B ET AL TRS CHECK NUM: 3148	$-7,792.00	$0.00
10/04/2012	PAYMENT	LAMONICA PROPERTIES, LLC CHECK NUM: 3136	$-3,896.00	$7,792.00
08/13/2012	PAYMENT	LA MONICA JOSEPH B ET AL TRS CHECK NUM: 3129	$-3,900.12	$11,688.00
07/10/2012	BILL	LA MONICA JOSEPH B ET AL TRS	$15,588.12	$15,588.12
12/21/2011	PAYMENT	LA MONICA PROPERTIES, LLC CHECK NUM: 3099	$-8,030.00	$0.00
09/27/2011	PAYMENT	LA MONICA JOSEPH B ET AL TRS CHECK NUM: 3084	$-4,015.00	$8,030.00
08/05/2011	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 3075	$-4,018.69	$12,045.00
07/08/2011	BILL	LA MONICA JOSEPH B ET AL TRS	$16,063.69	$16,063.69
12/09/2010	PAYMENT	LA MONICA PROPERTIES CHECK BANK: 94-206 NUM: 3043	$-8,270.00	$0.00
09/17/2010	PAYMENT	LAMONICA PROPERTIES, LLC CHECK BANK: 94-206 NUM: 3032	$-4,135.00	$8,270.00
07/28/2010	PAYMENT	LAMONICA PROPERTIES, LLC CHECK BANK: 94-206 NUM: 3023	$-4,136.02	$12,405.00
07/08/2010	BILL	LA MONICA JOSEPH B ET AL TRS	$16,541.02	$16,541.02
12/10/2009	PAYMENT	LA MONICA PROPERTIES, LLC CHECK BANK: 71-234 NUM: 1705	$-8,322.00	$0.00
09/11/2009	PAYMENT	LA MONICA PROPERTIES CHECK BANK: 71-234 NUM: 1693	$-4,161.00	$8,322.00
08/12/2009	PAYMENT	LA MONICA PROPERTIES LLC CHECK BANK: 71-234 NUM: 1687	$-4,162.18	$12,483.00
07/06/2009	BILL	LA MONICA JOSEPH B ET AL TRS	$16,645.18	$16,645.18
12/19/2008	PAYMENT	LA MONICA JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 1650	$-8,112.00	$0.00
10/07/2008	PAYMENT	LA MONICA PROPERTIES LLC CHECK BANK: 71-234 NUM: 1633	$-4,056.00	$8,112.00
08/15/2008	PAYMENT	LA MONICA JOSEPH B ET AL TRS CHECK BANK: 71.234 NUM: 1623	$-4,057.28	$12,168.00
07/15/2008	BILL	LA MONICA JOSEPH B ET AL TRS	$16,225.28	$16,225.28
12/14/2007	PAYMENT	LA MONICA PROPERTIES, LLC CHECK BANK: 71-234 NUM: 1539	$-7,676.00	$0.00
09/17/2007	PAYMENT	LA MONICA PROPERTIES, LLC CHECK BANK: 71-234-749 NUM: 1507	$-3,837.97	$7,676.00
08/07/2007	PAYMENT	LA MONICA PROPERTIES LLC CHECK BANK: 71-734-749 NUM: 1493	$-3,842.08	$11,513.97
07/12/2007	BILL	LA MONICA JOSEPH B ET AL TRS	$15,356.05	$15,356.05
01/04/2007	PAYMENT	LA MONICA PROPERTIES, LLC CHECK BANK: 71-234-749 NUM: 1415	$-7,108.00	$0.00
10/04/2006	PAYMENT	LA MONICA PROPERTIES LLC CHECK BANK: 71-234 NUM: 1380	$-3,554.00	$7,108.00
08/14/2006	PAYMENT	LA MONICA JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 1358	$-3,556.40	$10,662.00
07/12/2006	BILL	LA MONICA JOSEPH B ET AL TRS	$14,218.40	$14,218.40
01/09/2006	PAYMENT	LA MONICA JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 1291	$-6,582.00	$0.00
10/06/2005	PAYMENT	LAMONICA PROPERTIES, LLC CHECK BANK: 71-234-749 NUM: 1270	$-3,291.00	$6,582.00
08/19/2005	PAYMENT	LAMONICA PROPERTIES LLC CHECK BANK: 71-234 NUM: 1263	$-3,292.21	$9,873.00
07/15/2005	BILL	LA MONICA JOSEPH B ET AL TRS	$13,165.21	$13,165.21
03/16/2005	PAYMENT	LA MONICA JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 1224	$-1,843.00	$0.00
01/04/2005	PAYMENT	LA MONICA JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 1195	$-1,843.00	$1,843.00
10/12/2004	PAYMENT	LA MONICA PROPERTIES, LLC CHECK BANK: 71-234 NUM: 1139	$-1,843.00	$3,686.00
08/16/2004	PAYMENT	LA MONICA JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 1110	$-1,845.36	$5,529.00
07/08/2004	BILL	LA MONICA JOSEPH B ET AL TRS	$7,374.36	$7,374.36
07/31/2003	PAYMENT	YEAGER, TERRY CHECK BANK: 94-204 NUM: 10126	$-1,481.53	$0.00
07/18/2003	BILL	YEAGER, ROBERT DAWSON ET AL TR	$1,481.53	$1,481.53
12/17/2002	PAYMENT	YEAGER, ROBERT DAWSON ET AL TR CHECK BANK: 94-204 NUM: 9430	$-716.00	$0.00
10/11/2002	PAYMENT	YEAGER, ROBERT DAWSON ET AL TR CHECK BANK: 94-204 NUM: 9206	$-358.00	$716.00
08/23/2002	PAYMENT	YEAGER, TERRY CHECK BANK: 94-204 NUM: 9037	$-359.02	$1,074.00
07/12/2002	BILL	YEAGER, ROBERT DAWSON ET AL TR	$1,433.02	$1,433.02
12/05/2001	PAYMENT	PRUDENTIAL CARSON PROPERTIES CHECK BANK: 94-204 NUM: 7275	$-352.02	$0.00
12/05/2001	PAYMENT	LAMONICA, JOSEPH CHECK BANK: 71-234 NUM: 3294	$-352.02	$352.02
10/03/2001	PAYMENT	PRUDENTIAL CARSON PROPERTIES CHECK BANK: 94-204 NUM: 7091	$-352.02	$704.04
08/13/2001	PAYMENT	PRUDENTIAL CARSON PROPERTIES CHECK BANK: 94-204 NUM: 6913	$-352.25	$1,056.06
07/12/2001	BILL	YEAGER, ROBERT DAWSON ET AL TR	$1,408.31	$1,408.31
12/12/2000	PAYMENT	LAMONICA, RUTH CHECK BANK: 71-234 NUM: 3056	$-344.86	$0.00
12/12/2000	PAYMENT	PRUDENTIAL CARSON PROPERTIES CHECK BANK: 94-204 NUM: 6193	$-344.86	$344.86
10/12/2000	PAYMENT	PRUDENTIAL CARSON PROPERTIES CHECK BANK: 94-204 NUM: 5962	$-344.86	$689.72
08/25/2000	PAYMENT	PRUDENTIAL CARSON PROPERTIES CHECK BANK: 94-204 NUM: 5785	$-345.10	$1,034.58
07/17/2000	BILL	YEAGER, ROBERT DAWSON TRS ET A	$1,379.68	$1,379.68
12/30/1999	PAYMENT	PRUDENTIAL CARSON PROPERTIES CHECK BANK: 94-204 NUM: 5143	$-728.66	$0.00
10/12/1999	PAYMENT	THE PRUDENTIAL-CARSON PROPERTI CHECK BANK: 94-204 NUM: 4014	$-364.33	$728.66
08/09/1999	PAYMENT	PRUDENTIAL CARSON PROPERTIES CHECK BANK: 91-119 NUM: 3454	$-364.58	$1,092.99
07/17/1999	BILL	YEAGER, ROBERT DAWSON TRS ET A	$1,457.57	$1,457.57
12/23/1998	PAYMENT	YEAGER, TERRY CHECK	$-517.84	$0.00
10/13/1998	PAYMENT	YEAGER, TERRY CHECK	$-258.91	$517.84
07/28/1998	PAYMENT	YEAGER. TERRY CHECK	$-129.57	$776.75
07/28/1998	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-129.57	$906.32
07/13/1998	BILL	LA MONICA, JOSEPH B ET AL TRST	$1,035.89	$1,035.89
03/09/1998	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-257.13	$0.00
01/13/1998	PAYMENT	YEAGER, ROBERT & TERRY CHECK	$-257.13	$257.13
10/13/1997	PAYMENT	YEAGER, TERRY CHECK	$-257.13	$514.26
08/12/1997	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-128.66	$771.39
08/12/1997	PAYMENT	YEAGER, TERRY CHECK	$-128.65	$900.05
07/14/1997	BILL	LA MONICA, JOSEPH B ET AL TRST	$1,028.70	$1,028.70
12/26/1996	PAYMENT	NBA CORPORATION	$-310.14	$0.00
10/16/1996	PAYMENT	NBA CORPORATION	$-155.07	$310.14
09/05/1996	PAYMENT	NBA CORPORATION	$-155.27	$465.21
07/18/1996	BILL	N B A CORPORATION ET AL	$620.48	$620.48