Tax Account 016-242-03

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Owners

10101 HWY 5 LLC ET AL
9820 SEA BREEZE LN
RENO, NV 89521-0000

JF PROPERTY HOLDINGS LLC

Account Summary

Account ID	016-242-03
Account Type	Real Estate
Location	10101 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-242-03

Account Type

Real Estate

Location

10101 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,885.17
Total	$1,885.17
Paid	$1,885.17
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

$1,885.17

Total

$1,885.17

Paid

$1,885.17

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	$472.17	$0.00	$472.17	$472.17	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/04/2024	03/15/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,628.09	$0.00	$1,628.09	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,623.09	$0.00	$1,623.09	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,686.50	$0.00	$1,686.50	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,669.76	$0.00	$1,669.76	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,668.32	$16.81	$1,685.13	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,708.93	$17.24	$1,726.17	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,679.01	$16.88	$1,695.89	$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
02/21/2024	PAYMENT	COLDWELL BANKER CHECK 22436	$-471.00	$0.00
12/07/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 22256	$-471.00	$471.00
09/15/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 22034	$-471.00	$942.00
08/10/2023	PAYMENT	COLDWELL BANKER SELECT CHECK 21881	$-472.17	$1,413.00
07/17/2023	BILL	10101 HWY 5 LLC ET AL	$1,885.17	$1,885.17
03/07/2023	PAYMENT	CARSON CITY OPERATING TRUST CHECK 21418	$-406.00	$0.00
12/12/2022	PAYMENT	CALDWELL BANKER SELECT REAL ESTATE CHECK 21202	$-406.00	$406.00
09/12/2022	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 20956	$-406.00	$812.00
07/26/2022	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 20787	$-410.09	$1,218.00
07/15/2022	BILL	FERRERI, JOHN P TR	$1,628.09	$1,628.09
02/22/2022	PAYMENT	COLDWELL BANKSER SELECT REAL ESTATE CHECK 20324	$-405.74	$0.00
12/13/2021	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 20038	$-405.74	$405.74
09/28/2021	PAYMENT	COLDWELL BANKER SELECT RE CHECK 19725	$-405.74	$811.48
08/04/2021	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 19498	$-405.87	$1,217.22
07/14/2021	BILL	FERRERI, JOHN P TR	$1,623.09	$1,623.09
02/23/2021	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 18841	$-421.00	$0.00
12/10/2020	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 18542	$-421.00	$421.00
09/14/2020	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 18155	$-421.00	$842.00
07/31/2020	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 17967	$-423.50	$1,263.00
07/09/2020	BILL	FERRERI, JOHN P TR	$1,686.50	$1,686.50
02/10/2020	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 17257	$-417.00	$0.00
12/17/2019	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 17017	$-417.00	$417.00
09/10/2019	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 16576	$-417.00	$834.00
07/30/2019	PAYMENT	COLDWELL BANKER SELECT R E CHECK NUM: 16359	$-418.76	$1,251.00
07/10/2019	BILL	FERRERI, JOHN P TR	$1,669.76	$1,669.76
10/02/2018	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2543	$-1,685.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.81	$1,685.13
07/10/2018	BILL	TRI-STAR INCORPORATED	$1,668.32	$1,668.32
12/07/2017	PAYMENT	TRI-STAR INC. CHECK NUM: 2550	$-17.24	$0.00
10/09/2017	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 1097	$-1,708.93	$17.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.24	$1,726.17
07/10/2017	BILL	TRI-STAR INCORPORATED	$1,708.93	$1,708.93
11/01/2016	PAYMENT	TRI-STAR INC CHECK NUM: 1044	$-16.88	$0.00
10/05/2016	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 1045	$-1,679.01	$16.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.88	$1,695.89
07/11/2016	BILL	TRI-STAR INCORPORATED	$1,679.01	$1,679.01
08/04/2015	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 1013	$-1,701.58	$0.00
07/07/2015	BILL	TRI-STAR INCORPORATED	$1,701.58	$1,701.58
08/27/2014	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 1030	$-1,716.36	$0.00
07/08/2014	BILL	TRI-STAR INCORPORATED	$1,716.36	$1,716.36
09/23/2013	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2785	$-1,856.19	$0.00
09/23/2013	AMENDMENT	Remove penalty - postmark	$-18.69	$1,856.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.69	$1,874.88
07/08/2013	BILL	TRI-STAR INCORPORATED	$1,856.19	$1,856.19
02/25/2013	PAYMENT	TRI-STAR INC CHECK NUM: 2777	$-448.00	$0.00
01/23/2013	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2773	$-408.00	$448.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-16.32	$856.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.32	$872.32
10/01/2012	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2763	$-488.00	$856.00
08/17/2012	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2761	$-449.36	$1,344.00
07/10/2012	BILL	TRI-STAR INCORPORATED	$1,793.36	$1,793.36
03/20/2012	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2404	$-467.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-18.68	$467.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.68	$485.68
02/03/2012	PAYMENT	TRI-STAR INCORPORATED CORK: D BANK: PNP INTERNET NUM: 7683298	$-999.38	$467.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.70	$1,466.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.68	$1,419.68
08/24/2011	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2392	$-471.42	$1,401.00
07/08/2011	BILL	TRI-STAR INCORPORATED	$1,872.42	$1,872.42
03/08/2011	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2372	$-478.00	$0.00
01/04/2011	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 2306	$-478.00	$478.00
10/04/2010	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 2255	$-478.00	$956.00
08/16/2010	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 2222	$-479.50	$1,434.00
07/08/2010	BILL	TRI-STAR INCORPORATED	$1,913.50	$1,913.50
02/23/2010	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 2111	$-488.00	$0.00
01/11/2010	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 2081	$-488.00	$488.00
10/08/2009	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 2009	$-488.00	$976.00
08/10/2009	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 1940	$-490.57	$1,464.00
07/06/2009	BILL	TRI-STAR HOUSING CORP	$1,954.57	$1,954.57
03/04/2009	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 1807	$-452.00	$0.00
01/14/2009	PAYMENT	TRI-STAR INC. CHECK BANK: 94-7074 NUM: 1748	$-452.00	$452.00
10/08/2008	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 1658	$-452.00	$904.00
08/15/2008	PAYMENT	TRI STAR INC CHECK BANK: 94-7074 NUM: 1594	$-453.80	$1,356.00
07/15/2008	BILL	TRI-STAR HOUSING CORP	$1,809.80	$1,809.80
03/10/2008	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 1444	$-852.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.72	$852.72
10/04/2007	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 1296	$-418.00	$836.00
08/16/2007	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 1251	$-421.79	$1,254.00
07/12/2007	BILL	TRI-STAR HOUSING CORP	$1,675.79	$1,675.79
04/06/2007	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 1107	$-402.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.48	$402.48
01/10/2007	PAYMENT	TRISTAR INCORPORATED CHECK BANK: 94-7074 NUM: 1017	$-387.00	$387.00
10/12/2006	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1199	$-387.00	$774.00
08/25/2006	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1168	$-390.48	$1,161.00
07/12/2006	BILL	TRI-STAR HOUSING CORP	$1,551.48	$1,551.48
03/21/2006	PAYMENT	TRT STAR CHECK BANK: 94-77 NUM: 1005	$-359.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-14.36	$359.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.36	$373.36
12/15/2005	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1246	$-359.00	$359.00
09/26/2005	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1181	$-359.00	$718.00
08/11/2005	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1127	$-359.58	$1,077.00
07/15/2005	BILL	TRI-STAR HOUSING CORP	$1,436.58	$1,436.58
02/24/2005	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1000	$-357.00	$0.00
01/12/2005	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1261	$-357.00	$357.00
10/12/2004	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 1206	$-357.00	$714.00
08/04/2004	PAYMENT	STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1162	$-360.24	$1,071.00
07/08/2004	BILL	TRI-STAR HOUSING CORP	$1,431.24	$1,431.24
02/18/2004	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1043	$-355.84	$0.00
01/09/2004	PAYMENT	TRI-STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1020	$-355.84	$355.84
10/13/2003	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 963	$-355.84	$711.68
08/11/2003	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 0925	$-355.87	$1,067.52
07/18/2003	BILL	TRI-STAR HOUSING CORP	$1,423.39	$1,423.39
08/23/2002	PAYMENT	TRI-STAR HOUSING CORP CHECK BANK: 94-77 NUM: 642	$-1,403.76	$0.00
07/12/2002	BILL	TRI-STAR HOUSING CORP	$1,403.76	$1,403.76
02/22/2002	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 535	$-342.28	$0.00
11/21/2001	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 459	$-342.28	$342.28
11/14/2001	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 472	$-13.69	$684.56
10/22/2001	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 439	$-342.28	$698.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.69	$1,040.53
08/14/2001	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 405	$-342.55	$1,026.84
07/12/2001	BILL	TRI-STAR HOUSING CORP	$1,369.39	$1,369.39
03/02/2001	PAYMENT	TRI STAR HOUSING CHECK BANK: 94-77 NUM: 288	$-335.33	$0.00
01/03/2001	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 0237	$-335.33	$335.33
10/10/2000	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 166	$-335.33	$670.66
08/22/2000	PAYMENT	TRI-STAR HOUSING CORP CHECK BANK: 94-77 NUM: 125	$-335.56	$1,005.99
07/17/2000	BILL	TRI-STAR HOUSING CORP	$1,341.55	$1,341.55
03/10/2000	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 582	$-354.26	$0.00
12/28/1999	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 518	$-354.26	$354.26
09/29/1999	PAYMENT	TRI STAR HOUSING CHECK BANK: 94-77 NUM: 453	$-354.26	$708.52
08/09/1999	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 408	$-354.50	$1,062.78
07/17/1999	BILL	TRI-STAR HOUSING CORP	$1,417.28	$1,417.28
02/24/1999	PAYMENT	TRI STAR HOUSING CORP. CHECK	$-371.38	$0.00
11/20/1998	PAYMENT	TRI STAR HOUSING CORP CHECK	$-371.38	$371.38
09/25/1998	PAYMENT	TRI STAR HOUSING CORP CHECK	$-371.38	$742.76
07/28/1998	PAYMENT	TRI STAR HOUSING CORP CHECK	$-371.55	$1,114.14
07/13/1998	BILL	TRI-STAR HOUSING CORP	$1,485.69	$1,485.69
03/04/1998	PAYMENT	TRI STAR HOUSING CORP CHECK	$-364.29	$0.00
12/24/1997	PAYMENT	TRI STAR HOUSING CORP CHECK	$-364.29	$364.29
09/30/1997	PAYMENT	TRI STAR HOUSING CORP. CHECK	$-364.29	$728.58
08/06/1997	PAYMENT	TRI STAR HOUSING CORP CHECK	$-364.48	$1,092.87
07/14/1997	BILL	TRI-STAR HOUSING CORP	$1,457.35	$1,457.35
02/25/1997	PAYMENT	TRI STAR HOUSING CORP	$-362.28	$0.00
12/31/1996	PAYMENT	TRI STAR HOUSING CORP	$-362.28	$362.28
09/30/1996	PAYMENT	TRI STAR HOUSING	$-362.28	$724.56
08/06/1996	PAYMENT	TRI STAR HOUSING CORP	$-362.43	$1,086.84
07/18/1996	BILL	TRI-STAR HOUSING CORP	$1,449.27	$1,449.27