Tax Account 016-411-23

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Owners

FORGIE, JOHN MICHAEL TRS ET AL
6090 ROCK CREEK RD
RENO, NV 89511

FORGIE, STEFANIE JANE TRS

Account Summary

Account ID	016-411-23
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-411-23

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,533.28
Total	$2,558.58
Paid	$2,558.58
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

$2,533.28

Total

$2,558.58

Paid

$2,558.58

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	$633.28	$0.00	$633.28	$633.28	$0.00
2	10/02/2023	10/13/2023	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/02/2024	01/13/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/04/2024	03/15/2024	Paid	$634.00	$25.30	$634.00	$659.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2,282.79	$0.00	$2,282.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,112.97	$0.00	$2,112.97	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,980.36	$19.76	$2,000.12	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,886.11	$0.00	$1,886.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,870.53	$0.00	$1,870.53	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,823.18	$0.00	$1,823.18	$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
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
04/01/2024	PAYMENT	FORGIE, JOHN AND STEPHANIE CHECK 5760	$-658.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$658.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.30	$657.74
01/04/2024	PAYMENT	FORGIE, JOHN MICHAEL TRS ET AL CHECK 5736	$-633.00	$632.44
10/12/2023	PAYMENT	JOHN AND STEFANIE FORGIE CHECK 5701	$-633.56	$1,265.44
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	$-2,282.79	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$2,282.79	$2,282.79
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,112.97	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$2,112.97	$2,112.97
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-988.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-513.76	$988.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.76	$1,501.76
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-498.36	$1,482.00
07/10/2019	BILL	V & T MANAGEMENT	$1,980.36	$1,980.36
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-942.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-471.00	$942.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-473.11	$1,413.00
07/10/2018	BILL	V & T MANAGEMENT	$1,886.11	$1,886.11
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-934.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-936.53	$934.00
09/27/2017	AMENDMENT	waive penalty	$-18.78	$1,870.53
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$936.53	$1,889.31
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-936.53	$952.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.78	$1,889.31
07/10/2017	BILL	V & T MANAGEMENT	$1,870.53	$1,870.53
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-910.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-455.00	$910.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-458.18	$1,365.00
07/11/2016	BILL	V & T MANAGEMENT	$1,823.18	$1,823.18
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-455.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-455.00	$455.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-455.00	$910.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-458.08	$1,365.00
07/07/2015	BILL	V & T MANAGEMENT	$1,823.08	$1,823.08
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-455.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-455.00	$455.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-455.00	$910.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-457.93	$1,365.00
07/08/2014	BILL	V & T MANAGEMENT	$1,822.93	$1,822.93
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-572.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-572.00	$572.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-572.00	$1,144.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-22.88	$1,716.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.88	$1,738.88
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-575.87	$1,716.00
07/08/2013	BILL	V & T MANAGEMENT	$2,291.87	$2,291.87
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-549.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-21.96	$549.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.96	$570.96
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-549.00	$549.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-549.00	$1,098.00
10/18/2012	AMENDMENT	rem pen	$-21.96	$1,647.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.96	$1,668.96
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-552.52	$1,647.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-22.10	$2,199.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.10	$2,221.62
07/10/2012	BILL	V & T MANAGEMENT	$2,199.52	$2,199.52
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-596.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-23.84	$596.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.84	$619.84
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-596.00	$596.00
01/17/2012	AMENDMENT	remove penalty postmark	$-23.84	$1,192.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.84	$1,215.84
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-596.00	$1,192.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-597.80	$1,788.00
07/08/2011	BILL	V & T MANAGEMENT	$2,385.80	$2,385.80
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-596.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-596.00	$596.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-596.00	$1,192.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-597.80	$1,788.00
07/08/2010	BILL	V & T MANAGEMENT	$2,385.80	$2,385.80
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-609.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-24.36	$609.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.36	$633.36
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-609.00	$609.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-609.00	$1,218.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-612.24	$1,827.00
07/06/2009	BILL	V & T MANAGEMENT	$2,439.24	$2,439.24
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-564.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-564.00	$564.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-564.00	$1,128.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-566.02	$1,692.00
07/15/2008	BILL	V & T MANAGEMENT	$2,258.02	$2,258.02
01/12/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1057	$-108.00	$0.00
01/12/2006	AMENDMENT	remove penalty	$-1.44	$108.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.44
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29