Tax Account 016-406-07

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Owners

SUTRO RESIDENTIAL GROUP LLC
3860 GS RICHARDS BLVD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-406-07
Account Type	Real Estate
Location	0 TRADITIONS PKWY DAYTON
Balance	$5,349.00
Currently Due	$1,338.00

Account ID

016-406-07

Account Type

Real Estate

Location

0 TRADITIONS PKWY
DAYTON

Balance

$5,349.00

Currently Due

$1,338.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,349.00
Total	$5,349.00
Paid	$0.00
Balance	$5,349.00
Due	$1,338.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,349.00

Total

$5,349.00

Paid

$0.00

Balance

$5,349.00

Due

$1,338.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$1,338.00	$0.00	$1,338.00	$0.00	$1,338.00
2	10/07/2024	10/17/2024	Due	$1,337.00	$0.00	$1,337.00	$0.00	$2,675.00
3	01/06/2025	01/16/2025	Due	$1,337.00	$0.00	$1,337.00	$0.00	$4,012.00
4	03/03/2025	03/13/2025	Due	$1,337.00	$0.00	$1,337.00	$0.00	$5,349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,952.92	$0.00	$4,952.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,898.32	$0.00	$3,898.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,609.70	$0.00	$3,609.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,341.59	$0.00	$3,341.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,131.83	$0.00	$3,131.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,982.74	$0.00	$2,982.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,862.56	$0.00	$2,862.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,669.64	$0.00	$3,669.64	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SUTRO RESIDENTIAL GROUP LLC	$5,349.00	$5,349.00
08/22/2023	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK 1327	$-4,952.92	$0.00
07/17/2023	BILL	SUTRO RESIDENTIAL GROUP LLC	$4,952.92	$4,952.92
08/24/2022	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK 1325	$-3,898.32	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,898.32
07/15/2022	BILL	SUTRO RESIDENTIAL GROUP LLC	$3,898.32	$3,898.32
08/16/2021	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK 01317	$-3,609.70	$0.00
07/14/2021	BILL	SUTRO RESIDENTIAL GROUP LLC	$3,609.70	$3,609.70
08/10/2020	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 01246	$-3,341.59	$0.00
07/09/2020	BILL	SUTRO RESIDENTIAL GROUP LLC	$3,341.59	$3,341.59
07/25/2019	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 01240	$-3,131.83	$0.00
07/10/2019	BILL	SUTRO RESIDENTIAL GROUP LLC	$3,131.83	$3,131.83
08/16/2018	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 01237	$-2,982.74	$0.00
07/10/2018	BILL	SUTRO RESIDENTIAL GROUP LLC	$2,982.74	$2,982.74
08/18/2017	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 1165	$-2,862.56	$0.00
07/10/2017	BILL	SUTRO RESIDENTIAL GROUP LLC	$2,862.56	$2,862.56
12/16/2016	PAYMENT	SUTRO RESIDENTIAL GROUP CHECK NUM: 1097	$-1,834.00	$0.00
09/26/2016	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 1095	$-917.00	$1,834.00
08/02/2016	PAYMENT	SUTRO RESIDENTIAL GROUP, LLC CHECK NUM: 1092	$-918.64	$2,751.00
07/11/2016	BILL	SUTRO RESIDENTIAL GROUP LLC	$3,669.64	$3,669.64
03/03/2016	PAYMENT	SUTRO RESIDENTIAL GROUP, LLC CHECK NUM: 1024	$-1,712.00	$0.00
12/28/2015	PAYMENT	SUTRO RESIDENTIAL GROUP CHECK NUM: 1019	$-1,712.00	$1,712.00
09/30/2015	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 1014	$-1,712.00	$3,424.00
08/18/2015	PAYMENT	SUTRO RESIDENTIAL GRUOP CHECK NUM: 1010	$-1,714.60	$5,136.00
07/07/2015	BILL	SUTRO RESIDENTIAL GROUP LLC	$6,850.60	$6,850.60
03/04/2015	PAYMENT	SUTRO RESIDENTIAL GROUP CHECK NUM: 1005	$-1,659.00	$0.00
02/25/2015	PAYMENT	SUTRO CHECK NUM: 1002	$-1,659.00	$1,659.00
02/25/2015	ADJUST	REMOVE/POST TO THIS & 1640113 NUM: 1002	$1,771.36	$3,318.00
01/12/2015	VOID	SUTRO TUNNEL COMPANY CHECK NUM: 1002	$-1,771.36	$1,546.64
10/09/2014	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 101	$-1,659.00	$3,318.00
08/27/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1300	$-1,661.05	$4,977.00
07/08/2014	BILL	SUTRO TUNNEL COMPANY	$6,638.05	$6,638.05
03/12/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1252	$-1,113.00	$0.00
01/15/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1229	$-1,113.00	$1,113.00
10/17/2013	PAYMENT	SEASERPANT INC CHECK NUM: 1212	$-1,113.00	$2,226.00
08/28/2013	PAYMENT	SEASERPANT, INC CHECK NUM: 1195	$-1,121.98	$3,339.00
07/08/2013	BILL	SUTRO TUNNEL COMPANY	$4,453.93	$4,460.98
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.05
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.00
06/01/2013	INTEREST	Monthly Interest	$0.45	$6.95
05/24/2013	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3068	$-42.72	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$49.22
03/19/2013	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3058	$-1,068.00	$42.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.72	$1,110.72
10/18/2012	PAYMENT	SUTRO TUNNEL CO CHECK NUM: 3047	$-1,068.00	$1,068.00
08/28/2012	PAYMENT	SEASERPANT INC CHECK NUM: 1091	$-1,068.00	$2,136.00
08/27/2012	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3044	$-1,070.44	$3,204.00
07/10/2012	BILL	SUTRO TUNNEL COMPANY	$4,274.44	$4,274.44
03/06/2012	PAYMENT	SEASERPANT, INC CHECK NUM: 1004	$-1,057.00	$0.00
01/10/2012	PAYMENT	SERPA, JOHN CHECK NUM: 1400	$-1,057.00	$1,057.00
10/10/2011	PAYMENT	JOHN SERPA JR CHECK NUM: 1367	$-1,057.00	$2,114.00
08/24/2011	PAYMENT	JOHN SERPA JR CHECK	$-1,057.89	$3,171.00
07/08/2011	BILL	SUTRO TUNNEL COMPANY	$4,228.89	$4,228.89
04/19/2011	PAYMENT	JS DEVCO CHECK NUM: 2024	$-4,532.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$275.89	$4,532.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$177.37	$4,256.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$98.56	$4,079.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.45	$3,980.67
07/08/2010	BILL	SUTRO TUNNEL COMPANY	$3,941.22	$3,941.22
03/12/2010	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2962	$-913.00	$0.00
01/14/2010	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2956	$-913.00	$913.00
10/13/2009	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2945	$-913.00	$1,826.00
08/28/2009	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2940	$-917.08	$2,739.00
07/06/2009	BILL	SUTRO TUNNEL COMPANY	$3,656.08	$3,656.08
03/12/2009	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2901	$-846.00	$0.00
01/15/2009	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2886	$-846.00	$846.00
10/15/2008	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 3874	$-846.00	$1,692.00
08/27/2008	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2862	$-846.72	$2,538.00
07/15/2008	BILL	SUTRO TUNNEL COMPANY	$3,384.72	$3,384.72