Tax Account 016-322-15

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Owners

IBI PROPERTIES LLC
4420 SIERRA MADRE DR
RENO, NV 89502-0000

Account Summary

Account ID	016-322-15
Account Type	Real Estate
Location	31 RIVER RD DAYTON
Balance	$2,070.00
Currently Due	$0.00

Account ID

016-322-15

Account Type

Real Estate

Location

31 RIVER RD
DAYTON

Balance

$2,070.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,140.87
Total	$4,140.87
Paid	$2,070.87
Balance	$2,070.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$4,140.87

Total

$4,140.87

Paid

$2,070.87

Balance

$2,070.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,035.87	$0.00	$0.00	$1,035.87	$1,035.87	$0.00
2	10/05/2026	10/16/2026	Paid	$1,035.00	$0.00	$0.00	$1,035.00	$1,035.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,035.00	$0.00	$0.00	$1,035.00	$0.00	$1,035.00
4	03/01/2027	03/12/2027	Due	$1,035.00	$0.00	$0.00	$1,035.00	$0.00	$2,070.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,833.65	$0.00	$0.00	$3,833.65	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,549.57	$0.00	$0.00	$3,549.57	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,286.77	$38.96	$3.41	$3,329.14	$0.00	$0.00	3.4428	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.44	1.36	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2026	PAYMENT	IBI PROPERTIES EC 026083103098337	$-1,035.00	$2,070.00
08/05/2026	PAYMENT	IBI PROPERTIES ACH 026080503104605	$-1,035.87	$3,105.00
07/15/2026	BILL	IBI PROPERTIES LLC	$4,140.87	$4,140.87
02/24/2026	PAYMENT	IBI PROPERTIES EC WF - 026022403130854	$-958.00	$0.00
12/18/2025	PAYMENT	IBI PROPERTIES EC WF - 025121803085990	$-958.00	$958.00
10/06/2025	PAYMENT	IBI PROPERTIES EC WF - 025100603123247	$-958.00	$1,916.00
08/15/2025	PAYMENT	IBI PROPERTIES EC WF - 025081503163695	$-959.65	$2,874.00
07/11/2025	BILL	IBI PROPERTIES LLC	$3,833.65	$3,833.65
03/04/2025	PAYMENT	IBI PROPERTIES LLC CHECK 1030	$-887.00	$0.00
01/09/2025	PAYMENT	IBI PROPERTIES LLC CHECK 1029	$-887.00	$887.00
10/09/2024	PAYMENT	IBI PROPERTIES LLC CHECK 1027	$-887.00	$1,774.00
08/30/2024	PAYMENT	IBI PROPERTIES LLC CHECK 1026	$-930.94	$2,661.00
07/16/2024	BILL	IBI PROPERTIES LLC	$3,549.57	$3,591.94
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$42.37
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$42.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.85	$41.81
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$38.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$35.52
02/23/2024	PAYMENT	IBI PROPERTIES LLC CHECK 1023	$-821.00	$34.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$855.15
12/14/2023	PAYMENT	IBI PROPERTIES LLC CHECK 1020	$-821.00	$853.84
10/20/2023	PAYMENT	IBI PROPERTIES LLC CHECK 1019	$-821.00	$1,674.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.84	$2,495.84
09/07/2023	PAYMENT	IBI PROPERTIES LLC CHECK 1015	$-823.77	$2,463.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-32.95	$3,286.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.95	$3,319.72
07/17/2023	BILL	IBI PROPERTIES LLC	$3,286.77	$3,286.77