Tax Account 016-311-76

Print Page · · Payments Cart · New Search

Owners

SUGARLOAF LLC SERIES F
P O BOX 158
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	016-311-76
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-76

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,406.26
Total	$3,406.26
Paid	$3,406.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,406.26

Total

$3,406.26

Paid

$3,406.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$853.26	$0.00	$853.26	$853.26	$0.00
2	10/07/2024	10/17/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
3	01/06/2025	01/16/2025	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
4	03/03/2025	03/13/2025	Paid	$851.00	$0.00	$851.00	$851.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,154.10	$0.00	$3,154.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,402.57	$0.00	$2,402.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,224.73	$0.00	$2,224.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,059.21	$0.00	$2,059.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,929.96	$0.00	$1,929.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,838.11	$0.00	$1,838.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,764.06	$0.00	$1,764.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,719.39	$0.00	$1,719.39	$0.00	$0.00	3.2094	8.4

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
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
08/20/2024	PAYMENT	SUGARLOAF LLC SERIES F CHECK 1518	$-3,406.26	$0.00
07/16/2024	BILL	SUGARLOAF LLC SERIES F	$3,406.26	$3,406.26
08/21/2023	PAYMENT	SUGARLOAF LLC SERIES F CHECK 1445	$-3,154.10	$0.00
07/17/2023	BILL	SUGARLOAF LLC SERIES F	$3,154.10	$3,154.10
08/17/2022	PAYMENT	SUGARLOAF LLC CHECK 1372	$-2,402.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,402.57
07/15/2022	BILL	SUGARLOAF LLC SERIES F	$2,402.57	$2,402.57
08/24/2021	PAYMENT	SUGARLOAF LLC SERIES F CHECK 1297	$-2,224.73	$0.00
07/14/2021	BILL	SUGARLOAF LLC SERIES F	$2,224.73	$2,224.73
08/26/2020	PAYMENT	SUGARLOAF LLC SERIES F CHECK NUM: 1222	$-2,059.21	$0.00
07/09/2020	BILL	SUGARLOAF LLC SERIES F	$2,059.21	$2,059.21
08/12/2019	PAYMENT	SUGARLOAF LLC CHECK NUM: 1145	$-1,929.96	$0.00
07/10/2019	BILL	SUGARLOAF LLC SERIES F	$1,929.96	$1,929.96
08/02/2018	PAYMENT	SUGARLOAF LLC CHECK NUM: 1080	$-1,838.11	$0.00
07/10/2018	BILL	SUGARLOAF LLC SERIES F	$1,838.11	$1,838.11
08/22/2017	PAYMENT	PETRINI, ANGELO OR JOAN CHECK NUM: 8494	$-1,764.06	$0.00
07/10/2017	BILL	SUGARLOAF LLC SERIES F	$1,764.06	$1,764.06
07/21/2016	PAYMENT	PETRINI, ANGELO OR JOAN CHECK NUM: 8295	$-1,719.39	$0.00
07/11/2016	BILL	SUGARLOAF LLC SERIES F	$1,719.39	$1,719.39
08/04/2015	PAYMENT	PETRINI, ANGELO D & JOAN B CHECK NUM: 8086	$-1,715.85	$0.00
07/07/2015	BILL	PETRINI, ANGELO D & JOAN B	$1,715.85	$1,715.85
07/31/2014	PAYMENT	PETRINI, ANGELO D & JOAN B CHECK	$-1,662.52	$0.00
07/08/2014	BILL	PETRINI, ANGELO D & JOAN B	$1,662.52	$1,662.52
08/19/2013	PAYMENT	PETRINI, ANGELO D & JOAN B CHECK NUM: 7781	$-1,595.43	$0.00
07/08/2013	BILL	PETRINI, ANGELO D & JOAN B	$1,595.43	$1,595.43
08/07/2012	PAYMENT	PETRINI, ANGELO OR JOAN CHECK NUM: 7670	$-1,531.15	$0.00
07/10/2012	BILL	PETRINI, ANGELO D & JOAN B	$1,531.15	$1,531.15
08/14/2011	PAYMENT	JOAN PETRINI CHECK NUM: 7563	$-1,438.94	$0.00
07/08/2011	BILL	PETRINI, ANGELO D & JOAN B	$1,438.94	$1,438.94
08/16/2010	PAYMENT	PETRINI, ANGELO/JOAN B CHECK BANK: 94-72 NUM: 7459	$-1,041.19	$0.00
07/08/2010	BILL	PETRINI, ANGELO D & JOAN B	$1,041.19	$1,041.19
08/11/2009	PAYMENT	PETRINI, JOAN CHECK BANK: 94-72 NUM: 7287	$-965.90	$0.00
07/06/2009	BILL	PETRINI, ANGELO D & JOAN B	$965.90	$965.90
08/21/2008	PAYMENT	PETRINI, ANGELO & JOAN CHECK BANK: 94-72 NUM: 7041	$-894.36	$0.00
07/15/2008	BILL	PETRINI, ANGELO D & JOAN B	$894.36	$894.36
08/22/2007	PAYMENT	PETRINI, ANGELO & JOAN B CHECK BANK: 94-72 NUM: 6860	$-828.16	$0.00
07/12/2007	BILL	PETRINI, ANGELO D & JOAN B	$828.16	$828.16
08/28/2006	PAYMENT	PETRINI, ANGELO OR JOAN B CHECK BANK: 94-72 NUM: 6724	$-766.66	$0.00
07/12/2006	BILL	PETRINI, ANGELO D & JOAN B	$766.66	$766.66
08/17/2005	PAYMENT	PETRINI, JOAN CHECK BANK: 94-72 NUM: 6594	$-709.90	$0.00
07/15/2005	BILL	PETRINI, ANGELO D & JOAN B	$709.90	$709.90
08/10/2004	PAYMENT	ENGLISH MT ESTATES CHECK BANK: 94-77 NUM: 1369	$-709.55	$0.00
07/08/2004	BILL	ENGLISH MOUNTAIN ESTATES INC	$709.55	$709.55
08/12/2003	PAYMENT	ENGLISH MTN ESTATES CHECK BANK: 94-77 NUM: 1304	$-350.51	$0.00
07/18/2003	BILL	ENGLISH MOUNTAIN ESTATES	$350.51	$350.51
08/27/2002	PAYMENT	WESTERN ENAGINEERING CHECK BANK: 94-72 NUM: 5568	$-468.00	$0.00
08/16/2002	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2501	$-159.64	$468.00
07/12/2002	BILL	VIDEO WALL CORPORATION	$627.64	$627.64
09/28/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1225	$-462.45	$0.00
08/21/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1214	$-154.38	$462.45
07/12/2001	BILL	VIDEO WALL CORPORATION	$616.83	$616.83
09/05/2000	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1116	$-604.30	$0.00
07/17/2000	BILL	VIDEO WALL CORPORATION	$604.30	$604.30
09/23/1999	PAYMENT	HDC CHECK BANK: 94-169 NUM: 68803	$-478.59	$0.00
08/30/1999	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2161	$-159.81	$478.59
07/17/1999	BILL	VIDEO WALL CORPORATION	$638.40	$638.40
10/19/1998	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK	$-225.80	$0.00
09/21/1998	PAYMENT	ENGLISH MOUNTAIN ESTATES, INC CHECK	$-112.90	$225.80
08/21/1998	PAYMENT	HUGHES DEVELOPMENT CORP CHECK	$-113.04	$338.70
07/13/1998	BILL	VIDEO WALL CORPORATION	$451.74	$451.74
09/18/1997	PAYMENT	HUGHES CHECK	$-234.78	$0.00
08/27/1997	PAYMENT	HUGHES CORK: B	$-234.92	$234.78
07/14/1997	BILL	VIDEO WALL CORPORATION	$469.70	$469.70
08/06/1996	PAYMENT	HUGHES	$-467.08	$0.00
07/18/1996	BILL	VIDEO WALL CORPORATION	$467.08	$467.08