Tax Account 016-411-22

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Owners

FORGIE, JOHN MICHAEL TRS ET AL
6090 ROCK CREEK CT
RENO, NV 89511-0000

FORGIE, STEFANIE JANE TRS

Account Summary

Account ID	016-411-22
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$2,949.94
Currently Due	$2,949.94

Account ID

016-411-22

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$2,949.94

Currently Due

$2,949.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,794.72
Total	$2,949.94
Paid	$0.00
Balance	$2,949.94
Due	$2,949.94
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,794.72

Total

$2,949.94

Paid

$0.00

Balance

$2,949.94

Due

$2,949.94

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Past due	$685.72	$0.00	$685.72	$0.00	$685.72
2	10/07/2024	10/17/2024	Past due	$713.00	$28.52	$713.00	$0.00	$1,427.24
3	01/06/2025	01/16/2025	Past due	$713.00	$126.70	$713.00	$0.00	$2,266.94
4	03/03/2025	03/13/2025	Past due	$683.00	$0.00	$683.00	$0.00	$2,949.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.28	$25.32	$2,558.60	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,361.17	$82.71	$2,443.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,362.41	$0.00	$2,362.41	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,197.68	$0.00	$2,197.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,059.76	$20.56	$2,080.32	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,961.73	$0.00	$1,961.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,945.53	$0.00	$1,945.53	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,896.28	$0.00	$1,896.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2024-2025	S38	Returned Check Fee*	60.00	.00	60.00	60.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$126.70	$2,949.94
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$2,823.24
10/18/2024	ADJUST	FORGIE, JOHN AND STEPHANIE CHECK 5829 VOIDED PAYMENT: 1047865. REASON: WF	$685.72	$2,793.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.52	$2,107.52
10/11/2024	PAYMENT	FORGIE, JOHN AND STEPHANIE CHECK 5829	$-685.72	$2,079.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$2,764.72
09/06/2024	ADJUST	FORGIE, JOHN OR STEFANIE CHECK 5810 VOIDED PAYMENT: 1020778. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$685.72	$2,734.72
08/30/2024	PAYMENT	FORGIE, JOHN OR STEFANIE CHECK 5810	$-685.72	$2,049.00
07/16/2024	BILL	FORGIE, JOHN MICHAEL TRS ET AL	$2,734.72	$2,734.72
04/01/2024	PAYMENT	FORGIE, JOHN AND STEPHANIE CHECK 5760	$-659.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$659.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.32	$658.32
01/04/2024	PAYMENT	FORGIE, JOHN MICHAEL TRS ET AL CHECK 5736	$-633.00	$633.00
10/12/2023	PAYMENT	JOHN AND STEFANIE FORGIE CHECK 5701	$-633.00	$1,266.00
09/01/2023	PAYMENT	FORGIE, JOHN OR STEPHANIE CHECK 5681	$-633.28	$1,899.00
07/17/2023	BILL	FORGIE, JOHN MICHAEL TRS ET AL	$2,532.28	$2,532.28
03/09/2023	PAYMENT	PHILIP COWEE PNP PNP - 131032151	$-590.00	$0.00
01/12/2023	PAYMENT	PHILIP COWEE PNP PNP - 127566106	$-590.00	$590.00
12/23/2022	PAYMENT	PHILIP COWEE PNP PNP - 126505559	$-1,263.88	$1,180.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.06	$2,443.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.65	$2,384.82
07/15/2022	BILL	FORGIE, JOHN MICHAEL TRS ET AL	$2,361.17	$2,361.17
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-2,362.41	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$2,362.41	$2,362.41
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,197.68	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$2,197.68	$2,197.68
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-1,028.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-534.56	$1,028.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.56	$1,562.56
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-517.76	$1,542.00
07/10/2019	BILL	V & T MANAGEMENT	$2,059.76	$2,059.76
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-980.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-490.00	$980.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-491.73	$1,470.00
07/10/2018	BILL	V & T MANAGEMENT	$1,961.73	$1,961.73
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-972.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-973.53	$972.00
09/27/2017	AMENDMENT	waive penalty	$-19.50	$1,945.53
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$973.53	$1,965.03
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-973.53	$991.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.50	$1,965.03
07/10/2017	BILL	V & T MANAGEMENT	$1,945.53	$1,945.53
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-946.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-473.00	$946.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-477.28	$1,419.00
07/11/2016	BILL	V & T MANAGEMENT	$1,896.28	$1,896.28
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-473.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-473.00	$473.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-473.00	$946.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-477.18	$1,419.00
07/07/2015	BILL	V & T MANAGEMENT	$1,896.18	$1,896.18
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-473.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-473.00	$473.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-473.00	$946.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-477.03	$1,419.00
07/08/2014	BILL	V & T MANAGEMENT	$1,896.03	$1,896.03
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-639.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-639.00	$639.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-639.00	$1,278.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-25.56	$1,917.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.56	$1,942.56
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-641.61	$1,917.00
07/08/2013	BILL	V & T MANAGEMENT	$2,558.61	$2,558.61
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-613.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-24.52	$613.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.52	$637.52
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-613.00	$613.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-613.00	$1,226.00
10/18/2012	AMENDMENT	rem pen	$-24.52	$1,839.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.52	$1,863.52
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-616.51	$1,839.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-24.66	$2,455.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.66	$2,480.17
07/10/2012	BILL	V & T MANAGEMENT	$2,455.51	$2,455.51
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-665.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-26.60	$665.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.60	$691.60
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-665.00	$665.00
01/17/2012	AMENDMENT	remove penalty postmark	$-26.60	$1,330.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.60	$1,356.60
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-665.00	$1,330.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-668.80	$1,995.00
07/08/2011	BILL	V & T MANAGEMENT	$2,663.80	$2,663.80
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-665.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-665.00	$665.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-665.00	$1,330.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-668.80	$1,995.00
07/08/2010	BILL	V & T MANAGEMENT	$2,663.80	$2,663.80
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-679.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-27.16	$679.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.16	$706.16
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-679.00	$679.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-679.00	$1,358.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-680.16	$2,037.00
07/06/2009	BILL	V & T MANAGEMENT	$2,717.16	$2,717.16
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-628.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-628.00	$628.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-628.00	$1,256.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-631.33	$1,884.00
07/15/2008	BILL	V & T MANAGEMENT	$2,515.33	$2,515.33