Tax Account 016-411-12

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Owners

RILEIGH RICHARD PROPERTIES LLC
52 AFFONSO DR
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-411-12
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-411-12

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,137.31
Total	$1,137.31
Paid	$1,137.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,137.31

Total

$1,137.31

Paid

$1,137.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$285.31	$0.00	$285.31	$285.31	$0.00
2	10/02/2023	10/13/2023	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/02/2024	01/13/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/04/2024	03/15/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$976.85	$0.00	$976.85	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$904.49	$0.00	$904.49	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$837.51	$0.00	$837.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$784.92	$0.00	$784.92	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$748.62	$0.00	$748.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$742.45	$0.00	$742.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$723.68	$0.00	$723.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/10/2023	PAYMENT	HAVEMANN, STEVE CHECK 116	$-1,137.31	$0.00
07/17/2023	BILL	RILEIGH RICHARD PROPERTIES LLC	$1,137.31	$1,137.31
03/07/2023	PAYMENT	PAUL MARGARET HOLLOWAY PNP PNP - 130801312	$-244.00	$0.00
12/27/2022	PAYMENT	PAUL MARGARET HOLLOWAY PNP PNP - 126561341	$-244.00	$244.00
09/29/2022	PAYMENT	PAUL MARGARET HOLLOWAY PNP PNP - 121687504	$-244.00	$488.00
08/15/2022	PAYMENT	PAUL MARGARET HOLLOWAY PNP PNP - 119303528	$-244.85	$732.00
07/15/2022	BILL	HOLLOWAY, PAUL & MARGARET	$976.85	$976.85
08/03/2021	PAYMENT	PAUL M MARGARET E HOLLOWAY PNP PNP - 98019514	$-904.49	$0.00
07/14/2021	BILL	HOLLOWAY, PAUL & MARGARET	$904.49	$904.49
08/31/2020	PAYMENT	NORTHEAST MASONRY CHECK NUM: 33023	$-627.00	$0.00
08/20/2020	PAYMENT	NORTHEAST MASONARY CHECK NUM: 32976	$-210.51	$627.00
07/09/2020	BILL	HOLLOWAY, PAUL & MARGARET	$837.51	$837.51
08/09/2019	PAYMENT	NORTHEAST MASONRY CHECK NUM: 31204	$-784.92	$0.00
07/10/2019	BILL	HOLLOWAY, PAUL & MARGARET	$784.92	$784.92
01/09/2019	PAYMENT	NORTHEAST MASONRY CHECK NUM: 30515**	$-372.00	$0.00
08/27/2018	PAYMENT	NORTHEAST MASONRY CHECK NUM: 30023	$-376.62	$372.00
07/10/2018	BILL	HOLLOWAY, PAUL & MARGARET	$748.62	$748.62
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-370.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-372.45	$370.00
09/27/2017	AMENDMENT	waive penalty	$-7.50	$742.45
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$372.45	$749.95
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-372.45	$377.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.50	$749.95
07/10/2017	BILL	V & T MANAGEMENT LLC	$742.45	$742.45
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-360.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-180.00	$360.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-183.68	$540.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$723.68	$723.68
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-180.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-180.00	$180.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-180.00	$360.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-183.58	$540.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$723.58	$723.58
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-180.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-180.00	$180.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-180.00	$360.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-183.43	$540.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$723.43	$723.43
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-192.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-192.00	$192.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-192.00	$384.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-7.68	$576.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.68	$583.68
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-195.04	$576.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$771.04	$771.04
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-184.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-7.36	$184.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.36	$191.36
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-184.00	$184.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-184.00	$368.00
10/18/2012	AMENDMENT	rem pen	$-7.36	$552.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.36	$559.36
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-187.99	$552.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-7.52	$739.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.52	$747.51
07/10/2012	BILL	V & T MANAGEMENT LLC	$739.99	$739.99
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-194.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-7.76	$194.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.76	$201.76
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-194.00	$194.00
01/17/2012	AMENDMENT	remove penalty postmark	$-7.76	$388.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.76	$395.76
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-194.00	$388.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-194.63	$582.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$776.63	$776.63
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-180.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-180.00	$180.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-180.00	$360.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-183.83	$540.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$723.83	$723.83
06/15/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1063	$-1,669.26	$0.00
06/01/2010	INTEREST	Monthly Interest	$61.14	$1,669.26
05/03/2010	INTEREST	Monthly Interest	$5.18	$1,608.12
03/31/2010	INTEREST	Monthly Interest	$5.18	$1,602.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.01	$1,597.76
03/01/2010	INTEREST	Monthly Interest	$5.18	$1,550.75
02/01/2010	INTEREST	Monthly Interest	$5.18	$1,545.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.27	$1,540.39
01/04/2010	INTEREST	Monthly Interest	$5.18	$1,510.12
12/01/2009	INTEREST	Monthly Interest	$5.18	$1,504.94
11/03/2009	INTEREST	Monthly Interest	$5.18	$1,499.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.88	$1,494.58
10/05/2009	INTEREST	Monthly Interest	$5.18	$1,477.70
09/01/2009	INTEREST	Monthly Interest	$5.18	$1,472.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.82	$1,467.34
08/03/2009	INTEREST	Monthly Interest	$5.18	$1,460.52
07/06/2009	BILL	B R D HOLDINGS LLC	$671.50	$1,455.34
07/01/2009	INTEREST	Monthly Interest	$5.18	$783.84
07/01/2009	INTEREST	Monthly Interest	$5.18	$778.66
06/01/2009	INTEREST	Monthly Interest	$51.81	$773.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$721.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.52	$715.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.01	$671.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.59	$643.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.27	$628.05
07/15/2008	BILL	B R D HOLDINGS LLC	$621.78	$621.78
04/25/2008	PAYMENT	SIERRA TRUSS COMPANY, INC. CHECK BANK: 71-234 NUM: 8199	$-662.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.30	$662.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.97	$622.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.49	$596.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.87	$581.62
07/12/2007	BILL	B R D HOLDINGS LLC	$575.75	$575.75
04/26/2007	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1130	$-145.23	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$145.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$151.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.91	$145.23
01/17/2007	PAYMENT	BRD HOLDINGS, LLC CHECK BANK: 71-234 NUM: 1128	$-133.00	$138.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$271.32
10/10/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1120	$-133.00	$266.00
08/29/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234-749 NUM: 1112	$-133.93	$399.00
07/12/2006	BILL	B R D HOLDINGS LLC	$532.93	$532.93
03/24/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1093	$-127.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.92	$127.92
01/05/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1080	$-123.00	$123.00
10/21/2005	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1068	$-127.92	$246.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.92	$373.92
08/12/2005	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1051	$-124.48	$369.00
07/15/2005	BILL	B R D HOLDINGS LLC	$493.48	$493.48
07/31/2004	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1017	$-493.13	$0.00
07/08/2004	BILL	B R D HOLDINGS LLC	$493.13	$493.13
04/30/2004	PAYMENT	BRD HOLDINGS, LLC CHECK BANK: 71-234 NUM: 1006	$-275.40	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$275.40
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$280.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.93	$275.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.30	$260.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.32	$252.17
08/27/2003	PAYMENT	COWEE, PHIL CHECK BANK: 71-234 NUM: 1560	$-82.98	$248.85
07/18/2003	BILL	COWEE, PHILLIP & CASSANDRA	$331.83	$331.83
03/06/2003	PAYMENT	PHIL COWEE CHECK BANK: 71-234 NUM: 1438	$-80.00	$0.00
01/07/2003	PAYMENT	COWEE CHECK BANK: 71-234 NUM: 1400	$-80.00	$80.00
10/09/2002	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 1340	$-80.00	$160.00
08/22/2002	PAYMENT	COWEE, PHILIP V. CHECK BANK: 94-181 NUM: 1662	$-80.97	$240.00
07/12/2002	BILL	COWEE, PHILLIP & CASSANDRA	$320.97	$320.97
02/25/2002	PAYMENT	COWEE CHECK BANK: 71-234 NUM: 1198	$-78.82	$0.00
01/07/2002	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 1174	$-78.82	$78.82
10/11/2001	PAYMENT	COWEE CHECK BANK: 94-181 NUM: 1011	$-78.82	$157.64
08/03/2001	PAYMENT	PHIL COWEE CHECK BANK: 71-234 NUM: 1087	$-78.98	$236.46
07/12/2001	BILL	COWEE, PHILLIP & CASSANDRA	$315.44	$315.44