Tax Account 016-402-09

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Owners

POKRAJAC, STEVEN DANIEL ET AL
10100 TRAIL DR
RENO, NV 89506

POKRAJAC, CORINA B

Account Summary

Account ID	016-402-09
Account Type	Real Estate
Location	20 ENTERPRISE WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-402-09

Account Type

Real Estate

Location

20 ENTERPRISE WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$18,189.34
Total	$18,189.34
Paid	$18,189.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$18,189.34

Total

$18,189.34

Paid

$18,189.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$4,548.34	$0.00	$4,548.34	$4,548.34	$0.00
2	10/02/2023	10/13/2023	Paid	$4,547.00	$0.00	$4,547.00	$4,547.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,547.00	$0.00	$4,547.00	$4,547.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,547.00	$0.00	$4,547.00	$4,547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$15,684.09	$0.00	$15,684.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$16,421.36	$0.00	$16,421.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$16,796.51	$335.84	$17,132.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$16,293.21	$0.00	$16,293.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$15,982.51	$159.80	$16,142.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$16,038.66	$562.26	$16,600.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$15,632.27	$0.00	$15,632.27	$0.00	$0.00	3.2094	8.4

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
02/20/2024	PAYMENT	STEVEN DANIEL POKRAJAC PNP PNP - 151434946	$-4,547.00	$0.00
01/05/2024	PAYMENT	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 148936872	$-4,547.00	$4,547.00
10/05/2023	PAYMENT	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 143616464	$-4,547.00	$9,094.00
08/16/2023	PAYMENT	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 141063403	$-4,548.34	$13,641.00
07/17/2023	BILL	POKRAJAC, STEVEN DANIEL ET AL	$18,189.34	$18,189.34
03/01/2023	PAYMENT	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 130480586	$-3,920.00	$0.00
01/03/2023	PAYMENT	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 126923744	$-3,920.00	$3,920.00
09/22/2022	PAYMENT	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 121363382	$-3,920.00	$7,840.00
08/08/2022	PAYMENT	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 118809178	$-3,924.09	$11,760.00
07/15/2022	BILL	POKRAJAC, STEVEN DANIEL ET AL	$15,684.09	$15,684.09
03/11/2022	PAYMENT	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 110575180	$-4,105.29	$0.00
01/11/2022	PAYMENT	STEVEN POKRAJAC PNP PNP - 106733891	$-4,105.29	$4,105.29
01/10/2022	ADJUST	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 106110207 VOIDED PAYMENT: 620697. REASON: PNP ECHECK RTND "NO ACCT/UNABLE TO LOCATE ACCT"	$4,105.29	$8,210.58
01/03/2022	PAYMENT	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 106110207	$-4,105.29	$4,105.29
09/16/2021	PAYMENT	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 100412476	$-4,105.29	$8,210.58
08/06/2021	PAYMENT	STEVEN DANIEL ET AL POKRAJAC PNP PNP - 98367934	$-4,105.49	$12,315.87
07/14/2021	BILL	POKRAJAC, STEVEN DANIEL ET AL	$16,421.36	$16,421.36
03/24/2021	PAYMENT	STEVEN POKRAJAC PNP PNP - 91065048	$-4,365.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$167.92	$4,365.92
01/14/2021	PAYMENT	STEVEN POKRAJAC PNP PNP - 87182377	$-4,198.00	$4,198.00
11/17/2020	PAYMENT	POKRAJAC, STEVEN D CHECK NUM: 1095	$-4,365.92	$8,396.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$167.92	$12,761.92
08/19/2020	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 10879	$-4,202.51	$12,594.00
07/09/2020	BILL	UNITED GILSONITE LABORATORIES	$16,796.51	$16,796.51
02/25/2020	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 10362	$-4,073.00	$0.00
12/30/2019	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 10134	$-4,073.00	$4,073.00
10/07/2019	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 09790	$-4,073.00	$8,146.00
08/16/2019	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 09546	$-4,074.21	$12,219.00
07/10/2019	BILL	UNITED GILSONITE LABORATORIES	$16,293.21	$16,293.21
02/26/2019	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 08572	$-3,995.00	$0.00
12/31/2018	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 08297	$-3,995.00	$3,995.00
11/30/2018	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 8133	$-159.80	$7,990.00
10/24/2018	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 7944	$-3,995.00	$8,149.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$159.80	$12,144.80
08/14/2018	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 7511	$-3,997.51	$11,985.00
07/10/2018	BILL	UNITED GILSONITE LABORATORIES	$15,982.51	$15,982.51
04/16/2018	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 6751	$-8,580.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$8,580.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$400.90	$8,579.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$160.36	$8,178.36
09/18/2017	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 4417	$-4,009.00	$8,018.00
08/11/2017	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 3848	$-4,011.66	$12,027.00
07/10/2017	BILL	UNITED GILSONITE LABORATORIES	$16,038.66	$16,038.66
02/27/2017	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 1668	$-3,907.00	$0.00
01/05/2017	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 168206	$-3,907.00	$3,907.00
09/26/2016	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 166833	$-3,907.00	$7,814.00
08/02/2016	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 166053	$-3,911.27	$11,721.00
07/11/2016	BILL	UNITED GILSONITE LABORATORIES	$15,632.27	$15,632.27
03/01/2016	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 163886	$-4,576.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.20	$4,576.20
01/14/2016	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 163180	$-3,291.00	$4,551.00
09/28/2015	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 161870	$-3,921.00	$7,842.00
08/05/2015	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 161093	$-3,923.77	$11,763.00
07/07/2015	BILL	UNITED GILSONITE LABORATORIES	$15,686.77	$15,686.77
02/18/2015	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 158745	$-3,879.00	$0.00
01/07/2015	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 158019	$-3,879.00	$3,879.00
09/10/2014	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 156319	$-3,879.00	$7,758.00
08/04/2014	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 155822	$-3,883.63	$11,637.00
07/08/2014	BILL	UNITED GILSONITE LABORATORIES	$15,520.63	$15,520.63
02/20/2014	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 153406	$-3,723.00	$0.00
01/14/2014	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 152877	$-3,723.00	$3,723.00
10/07/2013	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 151609	$-3,723.00	$7,446.00
08/05/2013	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 55-277	$-3,725.97	$11,169.00
07/08/2013	BILL	UNITED GILSONITE LABORATORIES	$14,894.97	$14,894.97
02/25/2013	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 148771	$-3,711.00	$0.00
01/07/2013	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 148161	$-3,711.00	$3,711.00
10/01/2012	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 146867	$-3,711.00	$7,422.00
08/17/2012	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 146323	$-3,713.89	$11,133.00
07/10/2012	BILL	UNITED GILSONITE LABORATORIES	$14,846.89	$14,846.89
02/28/2012	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 144088	$-3,832.00	$0.00
01/04/2012	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 143450	$-3,832.00	$3,832.00
09/27/2011	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 142060	$-3,832.00	$7,664.00
08/11/2011	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 141429	$-3,832.72	$11,496.00
07/08/2011	BILL	UNITED GILSONITE LABORATORIES	$15,328.72	$15,328.72
02/14/2011	PAYMENT	UNITED GILSONITE LABORATORIES CHECK NUM: 138008	$-3,941.00	$0.00
01/04/2011	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 137452	$-3,941.00	$3,941.00
09/14/2010	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 135720	$-3,941.00	$7,882.00
08/03/2010	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 135104	$-3,943.99	$11,823.00
07/08/2010	BILL	UNITED GILSONITE LABORATORIES	$15,766.99	$15,766.99
02/22/2010	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 132486	$-3,977.00	$0.00
01/04/2010	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 131730	$-3,977.00	$3,977.00
09/21/2009	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 63-22 NUM: 130096	$-3,977.00	$7,954.00
08/04/2009	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 129282	$-3,980.36	$11,931.00
07/06/2009	BILL	UNITED GILSONITE LABORATORIES	$15,911.36	$15,911.36
02/18/2009	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 126590	$-4,153.00	$0.00
12/26/2008	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 126004	$-4,153.00	$4,153.00
09/22/2008	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 124418	$-4,153.00	$8,306.00
08/11/2008	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 123584	$-4,155.62	$12,459.00
07/15/2008	BILL	UNITED GILSONITE LABORATORIES	$16,614.62	$16,614.62
02/19/2008	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 120713	$-3,845.00	$0.00
01/02/2008	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 119967	$-3,845.00	$3,845.00
09/18/2007	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 118106	$-3,845.00	$7,690.00
08/06/2007	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 117429	$-3,848.95	$11,535.00
07/12/2007	BILL	UNITED GILSONITE LABORATORIES	$15,383.95	$15,383.95
02/20/2007	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 114148	$-3,690.00	$0.00
01/08/2007	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 113256	$-3,690.00	$3,690.00
09/19/2006	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 111331	$-3,690.00	$7,380.00
08/22/2006	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 110494	$-3,693.73	$11,070.00
07/12/2006	BILL	UNITED GILSONITE LABORATORIES	$14,763.73	$14,763.73
02/22/2006	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 107194	$-3,417.00	$0.00
01/04/2006	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 106355	$-3,417.00	$3,417.00
09/26/2005	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 104348	$-3,417.00	$6,834.00
08/23/2005	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 103558	$-3,419.15	$10,251.00
07/15/2005	BILL	UNITED GILSONITE LABORATORIES	$13,670.15	$13,670.15
02/24/2005	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 100159	$-3,404.00	$0.00
12/28/2004	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 99011	$-3,404.00	$3,404.00
09/21/2004	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 97094	$-3,404.00	$6,808.00
08/04/2004	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 096101	$-3,407.93	$10,212.00
07/08/2004	BILL	UNITED GILSONITE LABORATORIES	$13,619.93	$13,619.93
02/18/2004	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 92634	$-3,125.76	$0.00
01/02/2004	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 91820	$-3,125.76	$3,125.76
09/29/2003	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 89832	$-3,125.76	$6,251.52
08/12/2003	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 88830	$-3,125.77	$9,377.28
07/18/2003	BILL	UNITED GILSONITE LABORATORIES	$12,503.05	$12,503.05
03/06/2003	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 85538	$-3,083.00	$0.00
01/09/2003	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 84464	$-3,083.00	$3,083.00
10/01/2002	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 82502	$-3,083.00	$6,166.00
08/23/2002	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 81528	$-3,085.62	$9,249.00
07/12/2002	BILL	UNITED GILSONITE LABORATORIES	$12,334.62	$12,334.62
02/25/2002	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 78113	$-3,007.73	$0.00
01/16/2002	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 77262	$-3,007.73	$3,007.73
09/25/2001	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 74983	$-3,007.73	$6,015.46
08/15/2001	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 074200	$-3,007.99	$9,023.19
07/12/2001	BILL	UNITED GILSONITE LABORATORIES	$12,031.18	$12,031.18
02/20/2001	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 70567	$-2,946.57	$0.00
01/16/2001	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62.22 NUM: 69722	$-2,946.57	$2,946.57
09/26/2000	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 67668	$-2,946.57	$5,893.14
08/26/2000	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 66845	$-2,946.83	$8,839.71
07/17/2000	BILL	UNITED GILSONITE LABORATORIES	$11,786.54	$11,786.54
03/03/2000	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 63441	$-3,112.91	$0.00
11/29/1999	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 61698	$-3,112.91	$3,112.91
10/05/1999	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 060566	$-3,112.91	$6,225.82
08/10/1999	PAYMENT	UNITED GILSONITE LABORATORIES CHECK BANK: 62-22 NUM: 59414	$-3,113.21	$9,338.73
07/17/1999	BILL	UNITED GILSONITE LABORATORIES	$12,451.94	$12,451.94
02/09/1999	PAYMENT	UNITED GILSONITE LABORATORIES CHECK	$-2,871.33	$0.00
01/14/1999	PAYMENT	UNITED GILSONITE LABORATORIES CHECK	$-2,871.33	$2,871.33
09/15/1998	PAYMENT	UNITED GILSONITE LABORATORIES CHECK	$-2,871.33	$5,742.66
07/27/1998	PAYMENT	UNITED GILSONITE LABORATORIES CHECK	$-2,871.48	$8,613.99
07/13/1998	BILL	UNITED GILSONITE LABORATORIES	$11,485.47	$11,485.47
02/25/1998	PAYMENT	UNITED GILSONITE LABORATORIES CHECK	$-2,815.50	$0.00
01/06/1998	PAYMENT	UNITED GILSONITE LABORATORIES CHECK	$-2,815.50	$2,815.50
09/15/1997	PAYMENT	UNITED GILSONITE LABORATORIES CHECK	$-2,815.50	$5,631.00
08/04/1997	PAYMENT	UNITED GILSONITE LABORATORIES CHECK	$-2,815.64	$8,446.50
07/14/1997	BILL	UNITED GILSONITE LABORATORIES	$11,262.14	$11,262.14
02/03/1997	PAYMENT	UNITED GILSONITE LABORATORIES	$-2,836.07	$0.00
01/14/1997	PAYMENT	UNITED GILSONITE LABORATORIES	$-2,836.07	$2,836.07
09/13/1996	PAYMENT	UNITED GILSONITE LABORATORIES	$-2,836.07	$5,672.14
08/07/1996	PAYMENT	UNITED GILSONITE LABORATORIES	$-2,836.22	$8,508.21
07/18/1996	BILL	UNITED GILSONITE LABORATORIES	$11,344.43	$11,344.43