Tax Account 016-406-02

Print Page · · Payments Cart · New Search

Owners

FRIENDS OF SUTRO TUNNEL CHARITY
508 N CURRY ST, STE B
CARSON CITY, NV 89703

Account Summary

Account ID	016-406-02
Account Type	Real Estate
Location	0 SUTRO TUNNEL RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-406-02

Account Type

Real Estate

Location

0 SUTRO TUNNEL RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,141.41	$0.00	$1,141.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,057.00	$0.00	$1,057.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,029.40	$35.84	$1,107.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$961.08	$0.00	$961.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$933.11	$0.00	$933.11	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$905.94	$0.00	$905.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$883.02	$0.00	$883.02	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/17/2023	BILL	FRIENDS OF SUTRO TUNNEL CHARITY	$0.00	$0.00
08/23/2022	PAYMENT	FRIENDS OF SUTRO TUNNEL CHARITY CHECK 1117	$-1,141.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,141.41
07/15/2022	BILL	FRIENDS OF SUTRO TUNNEL CHARITY	$1,141.41	$1,141.41
09/09/2021	PAYMENT	FRIENDS OF SUTRO TUNNEL CHARITY CHECK 1021	$-1,651.51	$0.00
07/14/2021	BILL	FRIENDS OF SUTRO TUNNEL CHARITY	$1,057.00	$1,651.51
06/08/2021	INTEREST	INTEREST FOR 06/2021	$42.67	$594.51
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$551.84
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$548.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.60	$547.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.24	$522.24
10/15/2020	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 0314	$-256.00	$512.00
08/26/2020	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 0312	$-257.40	$768.00
07/09/2020	BILL	SUTRO TUNNEL COMPANY	$1,025.40	$1,025.40
03/10/2020	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 0303	$-240.00	$0.00
01/16/2020	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 0299	$-240.00	$240.00
10/16/2019	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 0296	$-240.00	$480.00
08/23/2019	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 0293	$-241.08	$720.00
07/10/2019	BILL	SUTRO TUNNEL COMPANY	$961.08	$961.08
03/12/2019	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 282	$-233.00	$0.00
01/15/2019	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 0278	$-233.00	$233.00
10/09/2018	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 272	$-233.00	$466.00
08/28/2018	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 267	$-234.11	$699.00
07/10/2018	BILL	SUTRO TUNNEL COMPANY	$933.11	$933.11
03/12/2018	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 258	$-226.00	$0.00
01/11/2018	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 254	$-226.00	$226.00
10/11/2017	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 248	$-226.00	$452.00
08/30/2017	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 245	$-227.94	$678.00
07/10/2017	BILL	SUTRO TUNNEL COMPANY	$905.94	$905.94
03/10/2017	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 237	$-220.00	$0.00
01/12/2017	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 234	$-220.00	$220.00
10/12/2016	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 224	$-220.00	$440.00
08/25/2016	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 0221	$-223.02	$660.00
07/11/2016	BILL	SUTRO TUNNEL COMPANY	$883.02	$883.02
03/11/2016	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 203	$-220.00	$0.00
01/12/2016	PAYMENT	TUNNEL SUTRO CHECK BANK: PNP INTERNET NUM: 21996834	$-220.00	$220.00
01/06/2016	PAYMENT	LEONARD, PETER G CHECK NUM: 3970	$-8.80	$440.00
10/19/2015	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3111	$-220.00	$448.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.80	$668.80
08/28/2015	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3109	$-221.16	$660.00
07/07/2015	BILL	SUTRO TUNNEL COMPANY	$881.16	$881.16
01/21/2015	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3103	$-434.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.52	$434.52
10/23/2014	PAYMENT	SUTRO TUNNEL CO CHECK NUM: 67472093	$-19.76	$426.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.76	$445.76
10/17/2014	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 65546925	$-194.00	$445.00
08/21/2014	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 46950134	$-216.38	$639.00
07/08/2014	BILL	SUTRO TUNNEL COMPANY	$855.38	$855.38
03/12/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1252	$-954.00	$0.00
01/15/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1229	$-954.00	$954.00
10/17/2013	PAYMENT	SEASERPANT INC CHECK NUM: 1212	$-954.00	$1,908.00
08/28/2013	PAYMENT	SEASERPANT, INC CHECK NUM: 1195	$-957.88	$2,862.00
07/08/2013	BILL	SUTRO TUNNEL COMPANY	$3,819.88	$3,819.88
03/12/2013	PAYMENT	SEASERPANT, INC CHECK NUM: 1166	$-926.00	$0.00
01/15/2013	PAYMENT	SEASERPANT INC CHECK NUM: 1145	$-926.00	$926.00
10/11/2012	PAYMENT	SEASERPANT INC CHECK NUM: 1122	$-926.00	$1,852.00
08/28/2012	PAYMENT	SEASERPANT INC CHECK NUM: 1090	$-930.63	$2,778.00
07/10/2012	BILL	SUTRO TUNNEL COMPANY	$3,708.63	$3,708.63
03/06/2012	PAYMENT	SEASERPANT INC CHECK NUM: 1009	$-882.00	$0.00
01/10/2012	PAYMENT	SERPA, JOHN CHECK NUM: 1399	$-882.00	$882.00
10/10/2011	PAYMENT	JOHN SERPA JR CHECK NUM: 1363	$-882.00	$1,764.00
08/24/2011	PAYMENT	JOHN SERPA JR CHECK NUM: 1345	$-885.91	$2,646.00
07/08/2011	BILL	SUTRO TUNNEL COMPANY	$3,531.91	$3,531.91
03/15/2011	PAYMENT	SERPA, JOHN CHECK NUM: 1277	$-857.00	$0.00
01/13/2011	PAYMENT	SERPA, JOHN JR CHECK NUM: 1240	$-857.00	$857.00
10/14/2010	PAYMENT	SERPA, JOHN JR CHECK BANK: 90-78 NUM: 1193	$-857.00	$1,714.00
08/25/2010	PAYMENT	JOHN SERPA JR CHECK BANK: 90-78 NUM: 1159	$-858.07	$2,571.00
07/08/2010	BILL	SUTRO TUNNEL COMPANY	$3,429.07	$3,429.07
03/10/2010	PAYMENT	JOHN SERPA CHECK BANK: 90-78 NUM: 1068	$-832.00	$0.00
01/13/2010	PAYMENT	SERPA, JOHN CHECK BANK: 90-78 NUM: 1034	$-832.00	$832.00
10/09/2009	PAYMENT	SERPA, JOHN C JR CHECK BANK: 71-234 NUM: 1130	$-832.00	$1,664.00
08/26/2009	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 71-234 NUM: 1099	$-833.19	$2,496.00
07/06/2009	BILL	SUTRO TUNNEL COMPANY	$3,329.19	$3,329.19
01/02/2009	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7104	$-3,000.00	$0.00
10/15/2008	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 3874	$-327.00	$3,000.00
10/15/2008	PAYMENT	LEONARD, PETER G CHECK BANK: 94-7074 NUM: 3804	$-1,173.00	$3,327.00
08/27/2008	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2862	$-1,501.36	$4,500.00
07/15/2008	BILL	SUTRO TUNNEL COMPANY	$6,001.36	$6,001.36
07/13/2007	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 71-234 NUM: C10012258	$-5,929.88	$0.00
07/12/2007	BILL	SUTRO TUNNEL COMPANY	$5,929.88	$5,929.88
03/16/2007	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2749	$-1,439.00	$0.00
01/10/2007	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2732	$-1,438.04	$1,439.00
08/30/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2695	$-1,439.96	$2,877.04
07/31/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20176	$-1,439.96	$4,317.00
07/12/2006	BILL	SUTRO TUNNEL COMPANY	$5,756.96	$5,756.96
03/21/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2660	$-1,397.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-55.88	$1,397.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.88	$1,452.88
01/12/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2639	$-1,397.00	$1,397.00
10/12/2005	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2606	$-1,397.00	$2,794.00
08/24/2005	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2591	$-1,398.29	$4,191.00
07/15/2005	BILL	SUTRO TUNNEL COMPANY	$5,589.29	$5,589.29
03/17/2005	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2568	$-1,393.00	$0.00
01/14/2005	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2552	$-1,393.00	$1,393.00
10/13/2004	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2532	$-1,393.00	$2,786.00
08/28/2004	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2517	$-1,395.34	$4,179.00
07/08/2004	BILL	SUTRO TUNNEL COMPANY	$5,574.34	$5,574.34
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-2,584.74	$0.00
10/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2417	$-1,292.37	$2,584.74
08/25/2003	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2396	$-1,292.38	$3,877.11
07/18/2003	BILL	SUTRO TUNNEL COMPANY	$5,169.49	$5,169.49
03/10/2003	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 2346	$-1,254.00	$0.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-1,254.00	$1,254.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-1,254.00	$2,508.00
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-1,254.79	$3,762.00
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$5,016.79	$5,016.79
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-1,285.92	$0.00
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-1,285.92	$1,285.92
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-1,285.92	$2,571.84
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-1,286.11	$3,857.76
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$5,143.87	$5,143.87
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-1,259.76	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-1,259.76	$1,259.76
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-1,259.76	$2,519.52
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-1,260.00	$3,779.28
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$5,039.28	$5,039.28
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-1,332.53	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-1,332.53	$1,332.53
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-1,332.53	$2,665.06
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-1,332.79	$3,997.59
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$5,330.38	$5,330.38
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-280.53	$0.00
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-280.53	$280.53
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-280.53	$561.06
10/19/1998	AMENDMENT	postmarked 10/8	$-11.22	$841.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.22	$852.81
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-280.77	$841.59
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$1,122.36	$1,122.36
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-276.20	$0.00
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-276.20	$276.20
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-11.05	$552.40
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-276.20	$563.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.05	$839.65
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-276.45	$828.60
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$1,105.05	$1,105.05
03/07/1997	PAYMENT	SUTRO TUNNEL	$-274.69	$0.00
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-274.69	$274.69
10/21/1996	PAYMENT	SUTRO TUNNEL	$-274.69	$549.38
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-274.91	$824.07
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$1,098.98	$1,098.98