Tax Account 016-361-68

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Owners

LD LOTS LLC
5525 KIETZKE LN STE 102
RENO, NV 89511

Account Summary

Account ID	016-361-68
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$323.00
Currently Due	$0.00

Account ID

016-361-68

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$323.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.12
Total	$1,295.12
Paid	$972.12
Balance	$323.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,295.12

Total

$1,295.12

Paid

$972.12

Balance

$323.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$326.12	$0.00	$326.12	$326.12	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.59	$0.00	$1,294.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,207.25	$42.14	$1,249.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,207.88	$0.00	$1,207.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,206.21	$0.00	$1,206.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,205.57	$0.00	$1,205.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,204.26	$0.00	$1,204.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,194.32	$0.00	$1,194.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,164.10	$11.60	$1,175.70	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/19/2024	PAYMENT	LOTS LLC LD PNP PNP - 167946114	$-323.00	$323.00
10/07/2024	PAYMENT	LOTS LLC LD PNP PNP - 163708586	$-323.00	$646.00
07/23/2024	PAYMENT	LOTS LLC LD PNP PNP - 159675631	$-326.12	$969.00
07/16/2024	BILL	LD LOTS LLC	$1,295.12	$1,295.12
02/28/2024	PAYMENT	LOTS LLC LD PNP PNP - 151883319	$-323.00	$0.00
12/28/2023	PAYMENT	LOTS LLC LD PNP PNP - 148452456	$-323.00	$323.00
09/29/2023	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 143262695	$-323.00	$646.00
08/08/2023	PAYMENT	DAYTON VALLEY INC SILVERADO PNP PNP - 140635960	$-325.59	$969.00
07/17/2023	BILL	LD LOTS LLC	$1,294.59	$1,294.59
03/06/2023	PAYMENT	LD LOTS LLC PNP PNP - 130728617	$-945.14	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.10	$945.14
01/06/2023	ADJUST	TOM EVANCIE PNP PNP - 126920419 VOIDED PAYMENT: 760613. REASON: ACCOUNT CLOSED	$614.04	$915.04
01/03/2023	PAYMENT	TOM EVANCIE PNP PNP - 126920419	$-614.04	$301.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.04	$915.04
08/08/2022	PAYMENT	THOMAS EVANCIE PNP PNP - 118816255	$-304.25	$903.00
07/15/2022	BILL	LD LOTS LLC	$1,207.25	$1,207.25
03/04/2022	PAYMENT	LD LOT LD LOTS LLC PNP PNP - 110190335	$-301.93	$0.00
01/05/2022	PAYMENT	LD LOTS LLC PNP PNP - 106313436	$-301.93	$301.93
10/05/2021	PAYMENT	LD LOTS LLC PNP PNP - 101343313	$-301.93	$603.86
08/13/2021	PAYMENT	LD LOTS LLC LD LOTS LLC PNP PNP - 98689892	$-302.09	$905.79
07/14/2021	BILL	LD LOTS LLC	$1,207.88	$1,207.88
01/05/2021	PAYMENT	LD LOTS LLC LD LOTS LLC PNP PNP - 86703474	$-301.00	$0.00
01/05/2021	PAYMENT	LD LOTS LLC LD LOTS LLC PNP PNP - 86703059	$-301.00	$301.00
10/05/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 82101557	$-301.00	$602.00
08/07/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 79193832	$-303.21	$903.00
07/09/2020	BILL	LD LOTS LLC	$1,206.21	$1,206.21
03/03/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 71973429	$-301.00	$0.00
01/06/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 69176214	$-301.00	$301.00
10/07/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 64997831	$-301.00	$602.00
08/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 62211970	$-302.57	$903.00
07/10/2019	BILL	LD LOTS LLC	$1,205.57	$1,205.57
03/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 55359300	$-300.00	$0.00
01/08/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 53030587	$-300.00	$300.00
10/01/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 49086947	$-300.00	$600.00
08/16/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 47365232	$-304.26	$900.00
07/10/2018	BILL	LD LOTS LLC	$1,204.26	$1,204.26
03/06/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 41415782	$-298.00	$0.00
12/29/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 38958195	$-298.00	$298.00
10/04/2017	PAYMENT	LD LOTS LLC CHECK NUM: 1240	$-298.00	$596.00
08/10/2017	PAYMENT	LD LOTS LLC CHECK NUM: 311C-00001236	$-300.32	$894.00
07/10/2017	BILL	LD LOTS LLC	$1,194.32	$1,194.32
03/23/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 30885034	$-301.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.60	$301.60
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-290.00	$290.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-290.00	$580.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-294.10	$870.00
07/11/2016	BILL	LD LOTS LLC	$1,164.10	$1,164.10
03/08/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 1172	$-290.00	$0.00
01/04/2016	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001163	$-290.00	$290.00
10/05/2015	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 20334021	$-290.00	$580.00
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-294.00	$870.00
07/07/2015	BILL	LD LOTS LLC	$1,164.00	$1,164.00
03/11/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001127	$-290.00	$0.00
12/19/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001116	$-290.00	$290.00
10/06/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001107	$-290.00	$580.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-293.85	$870.00
07/08/2014	BILL	LD LOTS LLC	$1,163.85	$1,163.85
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-12.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$12.56
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-289.00	$11.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.56	$300.56
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-289.00	$289.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-289.00	$578.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-293.05	$867.00
07/08/2013	BILL	LD LOTS LLC	$1,160.05	$1,160.05
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-278.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-278.00	$278.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-278.00	$556.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-279.32	$834.00
07/10/2012	BILL	LD LOTS LLC	$1,113.32	$1,113.32
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-543.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-543.00	$543.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-543.00	$1,086.00
08/11/2011	PAYMENT	CHECK	$-544.17	$1,629.00
07/08/2011	BILL	LL REO LLC	$2,173.17	$2,173.17
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-16,019.32	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$16,019.32
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$16,019.32
12/01/2010	INTEREST	Monthly Interest	$83.85	$16,019.32
11/01/2010	INTEREST	Monthly Interest	$83.85	$15,935.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.36	$15,851.62
10/01/2010	INTEREST	Monthly Interest	$83.85	$15,797.26
09/01/2010	INTEREST	Monthly Interest	$83.85	$15,713.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.77	$15,629.56
08/24/2010	INTEREST	Monthly Interest	$83.85	$15,607.79
07/08/2010	BILL	LAKEMONT LEGADO LLC	$2,173.17	$15,523.94
07/02/2010	INTEREST	Monthly Interest	$83.85	$13,350.77
07/02/2010	INTEREST	Monthly Interest	$83.85	$13,266.92
06/01/2010	INTEREST	Monthly Interest	$348.86	$13,183.07
05/03/2010	INTEREST	Monthly Interest	$54.41	$12,834.21
03/31/2010	INTEREST	Monthly Interest	$54.41	$12,779.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$247.34	$12,725.39
03/01/2010	INTEREST	Monthly Interest	$54.41	$12,478.05
02/01/2010	INTEREST	Monthly Interest	$54.41	$12,423.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$159.02	$12,369.23
01/04/2010	INTEREST	Monthly Interest	$54.41	$12,210.21
12/01/2009	INTEREST	Monthly Interest	$54.41	$12,155.80
11/03/2009	INTEREST	Monthly Interest	$54.41	$12,101.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$88.37	$12,046.98
10/05/2009	INTEREST	Monthly Interest	$54.41	$11,958.61
09/01/2009	INTEREST	Monthly Interest	$54.41	$11,904.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.37	$11,849.79
08/03/2009	INTEREST	Monthly Interest	$54.41	$11,814.42
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,533.36	$11,760.01
07/01/2009	INTEREST	Monthly Interest	$54.41	$8,226.65
07/01/2009	INTEREST	Monthly Interest	$54.41	$8,172.24
06/01/2009	INTEREST	Monthly Interest	$389.17	$8,117.83
05/01/2009	INTEREST	Monthly Interest	$17.22	$7,728.66
04/01/2009	INTEREST	Monthly Interest	$17.22	$7,711.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$312.44	$7,694.22
03/02/2009	INTEREST	Monthly Interest	$17.22	$7,381.78
02/03/2009	INTEREST	Monthly Interest	$17.22	$7,364.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$200.91	$7,347.34
01/05/2009	INTEREST	Monthly Interest	$17.22	$7,146.43
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$7,129.21
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$7,129.21
12/01/2008	INTEREST	Monthly Interest	$17.22	$7,129.21
11/03/2008	INTEREST	Monthly Interest	$17.22	$7,111.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$111.67	$7,094.77
10/01/2008	INTEREST	Monthly Interest	$17.22	$6,983.10
09/02/2008	INTEREST	Monthly Interest	$17.22	$6,965.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.74	$6,948.66
08/04/2008	INTEREST	Monthly Interest	$17.22	$6,903.92
07/15/2008	BILL	LAKEMONT LEGADO LLC	$4,463.47	$6,886.70
07/01/2008	INTEREST	Monthly Interest	$17.22	$2,423.23
07/01/2008	INTEREST	Monthly Interest	$17.22	$2,406.01
06/02/2008	INTEREST	Monthly Interest	$172.17	$2,388.79
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,216.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$103.30	$2,210.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.32	$2,107.32
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-1,033.00	$2,066.00
10/12/2007	AMENDMENT	postmark	$-41.32	$3,099.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.32	$3,140.32
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-1,033.87	$3,099.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$4,132.87	$4,132.87
07/20/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2072	$-524.23	$0.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$524.23	$524.23