Tax Account 016-242-04

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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	016-242-04
Account Type	Real Estate
Location	10103 HWY 50 MOUND HOUSE
Balance	$3,052.06
Currently Due	$766.06

Account ID

016-242-04

Account Type

Real Estate

Location

10103 HWY 50
MOUND HOUSE

Balance

$3,052.06

Currently Due

$766.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,052.06
Total	$3,052.06
Paid	$0.00
Balance	$3,052.06
Due	$766.06
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

$3,052.06

Total

$3,052.06

Paid

$0.00

Balance

$3,052.06

Due

$766.06

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	Due	$766.06	$0.00	$766.06	$0.00	$766.06
2	10/07/2024	10/17/2024	Due	$762.00	$0.00	$762.00	$0.00	$1,528.06
3	01/06/2025	01/16/2025	Due	$762.00	$0.00	$762.00	$0.00	$2,290.06
4	03/03/2025	03/13/2025	Due	$762.00	$0.00	$762.00	$0.00	$3,052.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,826.12	$0.00	$2,826.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,461.32	$0.00	$2,461.32	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,482.52	$0.00	$2,482.52	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,534.45	$0.00	$2,534.45	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,500.97	$0.00	$2,500.97	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,489.88	$24.96	$2,514.84	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,545.36	$25.49	$2,570.85	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,514.85	$25.23	$2,540.08	$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	.00	1.82	.71
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
07/16/2024	BILL	10101 HWY 5 LLC ET AL	$3,052.06	$3,052.06
02/21/2024	PAYMENT	COLDWELL BANKER CHECK 22435	$-706.00	$0.00
12/07/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 22255	$-706.00	$706.00
09/15/2023	PAYMENT	COLDWELL BANKER CHECK 22033	$-706.00	$1,412.00
08/10/2023	PAYMENT	COLDWELL BANKER SELECT CHECK 21880	$-708.12	$2,118.00
07/17/2023	BILL	10101 HWY 5 LLC ET AL	$2,826.12	$2,826.12
03/07/2023	PAYMENT	CARSON CITY OPERATING TRUST CHECK 21417	$-615.00	$0.00
12/12/2022	PAYMENT	CALDWELL BANKER SELECT REAL ESTATE CHECK 21201	$-615.00	$615.00
09/12/2022	ADJUST	COLDWELL BANKER SELECT REAL ESTATE CHECK 20955 VOIDED PAYMENT: 708476. REASON: PMT POSTED TWICE	$615.00	$1,230.00
09/12/2022	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 20955	$-615.00	$615.00
09/12/2022	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 20955	$-615.00	$1,230.00
07/26/2022	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 20786	$-616.32	$1,845.00
07/15/2022	BILL	FERRERI, JOHN P TR	$2,461.32	$2,461.32
02/22/2022	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 20323	$-620.59	$0.00
12/13/2021	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 20038	$-620.59	$620.59
09/28/2021	PAYMENT	COLDWELL BANKER SELECT RE CHECK 19724	$-620.59	$1,241.18
08/04/2021	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 19497	$-620.75	$1,861.77
07/14/2021	BILL	FERRERI, JOHN P TR	$2,482.52	$2,482.52
02/23/2021	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 18840	$-633.00	$0.00
12/10/2020	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 18541	$-633.00	$633.00
09/14/2020	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 18154	$-633.00	$1,266.00
07/31/2020	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 17966	$-635.45	$1,899.00
07/09/2020	BILL	FERRERI, JOHN P TR	$2,534.45	$2,534.45
02/10/2020	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 17256	$-624.00	$0.00
12/17/2019	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 17016	$-624.00	$624.00
09/10/2019	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 16575	$-624.00	$1,248.00
07/30/2019	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 16358	$-628.97	$1,872.00
07/10/2019	BILL	FERRERI, JOHN P TR	$2,500.97	$2,500.97
10/02/2018	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2543	$-2,514.84	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.96	$2,514.84
07/10/2018	BILL	TRI-STAR INCORPORATED	$2,489.88	$2,489.88
12/07/2017	PAYMENT	TRI-STAR INC. CHECK NUM: 2550	$-25.49	$0.00
10/09/2017	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 1098	$-2,545.36	$25.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.49	$2,570.85
07/10/2017	BILL	TRI-STAR INCORPORATED	$2,545.36	$2,545.36
11/01/2016	PAYMENT	TRI-STAR INC CHECK NUM: 1044	$-25.23	$0.00
10/05/2016	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 1045	$-2,514.85	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.23	$2,540.08
07/11/2016	BILL	TRI-STAR INCORPORATED	$2,514.85	$2,514.85
08/04/2015	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 1013	$-2,544.70	$0.00
07/07/2015	BILL	TRI-STAR INCORPORATED	$2,544.70	$2,544.70
08/27/2014	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 1030	$-2,560.93	$0.00
07/08/2014	BILL	TRI-STAR INCORPORATED	$2,560.93	$2,560.93
08/01/2013	PAYMENT	INCORPORATED TRI-STAR CHECK BANK: PNP INTERNET NUM: 10992853	$-2,624.67	$0.00
07/08/2013	BILL	TRI-STAR INCORPORATED	$2,624.67	$2,624.67
02/25/2013	PAYMENT	TRI-STAR INC CHECK NUM: 2777	$-629.00	$0.00
01/23/2013	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2773	$-629.00	$629.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-25.16	$1,258.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.16	$1,283.16
10/01/2012	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2763	$-629.00	$1,258.00
08/17/2012	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2761	$-631.95	$1,887.00
07/10/2012	BILL	TRI-STAR INCORPORATED	$2,518.95	$2,518.95
03/20/2012	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2404	$-652.00	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-26.08	$652.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.08	$678.08
02/03/2012	PAYMENT	TRI-STAR INCORPORATED CORK: D BANK: PNP INTERNET NUM: 7683290	$-1,395.28	$652.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$65.20	$2,047.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.08	$1,982.08
08/24/2011	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2392	$-653.56	$1,956.00
07/08/2011	BILL	TRI-STAR INCORPORATED	$2,609.56	$2,609.56
03/08/2011	PAYMENT	TRI-STAR INCORPORATED CHECK NUM: 2372	$-669.00	$0.00
01/04/2011	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 2306	$-669.00	$669.00
10/04/2010	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 2255	$-669.00	$1,338.00
08/16/2010	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 2222	$-671.76	$2,007.00
07/08/2010	BILL	TRI-STAR INCORPORATED	$2,678.76	$2,678.76
02/23/2010	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 2111	$-679.00	$0.00
01/11/2010	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 2081	$-679.00	$679.00
10/08/2009	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 2009	$-679.00	$1,358.00
08/10/2009	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 1940	$-680.26	$2,037.00
07/06/2009	BILL	TRI-STAR HOUSING CORP	$2,717.26	$2,717.26
03/04/2009	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 1807	$-641.00	$0.00
01/14/2009	PAYMENT	TRI-STAR INC. CHECK BANK: 94-7074 NUM: 1748	$-641.00	$641.00
10/08/2008	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 1658	$-641.00	$1,282.00
08/15/2008	PAYMENT	TRI STAR INC CHECK BANK: 94-7074 NUM: 1594	$-644.63	$1,923.00
07/15/2008	BILL	TRI-STAR HOUSING CORP	$2,567.63	$2,567.63
03/10/2008	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 1444	$-1,219.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.92	$1,219.92
10/04/2007	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 1296	$-598.00	$1,196.00
08/16/2007	PAYMENT	TRI-STAR INCORPORATED CHECK BANK: 94-7074 NUM: 1251	$-601.73	$1,794.00
07/12/2007	BILL	TRI-STAR HOUSING CORP	$2,395.73	$2,395.73
04/06/2007	PAYMENT	TRI-STAR INC CHECK BANK: 94-7074 NUM: 1107	$-576.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.16	$576.16
01/10/2007	PAYMENT	TRISTAR INCORPORATED CHECK BANK: 94-7074 NUM: 1017	$-554.00	$554.00
11/17/2006	PAYMENT	TRI-STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1219	$-10.40	$1,108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.40	$1,118.40
10/12/2006	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1199	$-544.00	$1,118.00
08/25/2006	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1168	$-556.09	$1,662.00
07/12/2006	BILL	TRI-STAR HOUSING CORP	$2,218.09	$2,218.09
03/21/2006	PAYMENT	TRT STAR CHECK BANK: 94-77 NUM: 1005	$-513.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-20.52	$513.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.52	$533.52
12/15/2005	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1246	$-513.00	$513.00
09/26/2005	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1181	$-513.00	$1,026.00
08/11/2005	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1127	$-514.81	$1,539.00
07/15/2005	BILL	TRI-STAR HOUSING CORP	$2,053.81	$2,053.81
02/24/2005	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1000	$-511.00	$0.00
01/12/2005	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1261	$-511.00	$511.00
10/12/2004	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 1206	$-511.00	$1,022.00
08/04/2004	PAYMENT	STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1162	$-512.34	$1,533.00
07/08/2004	BILL	TRI-STAR HOUSING CORP	$2,045.34	$2,045.34
02/18/2004	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1043	$-493.23	$0.00
01/09/2004	PAYMENT	TRI-STAR HOUSING CORP CHECK BANK: 94-77 NUM: 1019	$-493.23	$493.23
10/13/2003	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 963	$-493.23	$986.46
08/11/2003	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 0925	$-493.23	$1,479.69
07/18/2003	BILL	TRI-STAR HOUSING CORP	$1,972.92	$1,972.92
10/14/2002	PAYMENT	TRI-STAR HOUSING CORP CHECK BANK: 94-77 NUM: 695	$-1,461.00	$0.00
08/23/2002	PAYMENT	TRI-STAR HOUSING CORP CHECK BANK: 94-77 NUM: 644	$-490.05	$1,461.00
07/12/2002	BILL	TRI-STAR HOUSING CORP	$1,951.05	$1,951.05
02/22/2002	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 535	$-475.29	$0.00
11/21/2001	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 459	$-475.29	$475.29
11/14/2001	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 472	$-19.01	$950.58
10/22/2001	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 439	$-475.29	$969.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.01	$1,444.88
08/14/2001	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 405	$-475.46	$1,425.87
07/12/2001	BILL	TRI-STAR HOUSING CORP	$1,901.33	$1,901.33
03/02/2001	PAYMENT	TRI STAR HOUSING CHECK BANK: 94-77 NUM: 288	$-465.61	$0.00
01/03/2001	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 0237	$-465.61	$465.61
10/10/2000	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 166	$-465.61	$931.22
08/22/2000	PAYMENT	TRI-STAR HOUSING CORP CHECK BANK: 94-77 NUM: 126	$-465.83	$1,396.83
07/17/2000	BILL	TRI-STAR HOUSING CORP	$1,862.66	$1,862.66
03/10/2000	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 582	$-491.90	$0.00
12/28/1999	PAYMENT	TRI-STAR HOUSING CORP CHECK BANK: 94-77 NUM: 517	$-491.90	$491.90
09/29/1999	PAYMENT	TRI STAR HOUSING CHECK BANK: 94-77 NUM: 453	$-491.90	$983.80
08/09/1999	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 408	$-492.12	$1,475.70
07/17/1999	BILL	TRI-STAR HOUSING CORP	$1,967.82	$1,967.82
02/24/1999	PAYMENT	TRI STAR HOUSING CORP. CHECK	$-477.25	$0.00
11/20/1998	PAYMENT	TRI STAR HOUSING CORP CHECK	$-477.25	$477.25
09/25/1998	PAYMENT	TRI STAR HOUSING CORP CHECK	$-477.25	$954.50
07/28/1998	PAYMENT	TRI STAR HOUSING CORP CORK: B	$-477.46	$1,431.75
07/13/1998	BILL	TRI-STAR HOUSING CORP	$1,909.21	$1,909.21
03/04/1998	PAYMENT	TRI STAR HOUSING CORP CHECK	$-467.63	$0.00
12/24/1997	PAYMENT	TRI STAR HOUSING CORP CHECK	$-467.63	$467.63
09/30/1997	PAYMENT	TRI STAR HOUSING CORP. CHECK	$-467.63	$935.26
08/06/1997	PAYMENT	TRI STAR HOUSING CORP CHECK	$-467.83	$1,402.89
07/14/1997	BILL	TRI-STAR HOUSING CORP	$1,870.72	$1,870.72
02/25/1997	PAYMENT	TRI STAR HOUSING CORP	$-465.03	$0.00
12/31/1996	PAYMENT	TRI STAR HOUSING CORP	$-465.03	$465.03
09/30/1996	PAYMENT	TRI STAR HOUSING	$-465.03	$930.06
08/06/1996	PAYMENT	TRI STAR HOUSING CORP	$-465.25	$1,395.09
07/18/1996	BILL	TRI-STAR HOUSING CORP	$1,860.34	$1,860.34