Tax Account 016-441-16

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Owners

A D I PROPERTIES LLC
P O BOX 11006
RENO, NV 89510-0000

Account Summary

Account ID	016-441-16
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$407.49
Currently Due	$139.49

Account ID

016-441-16

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$407.49

Currently Due

$139.49

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$539.32
Total	$544.81
Paid	$137.32
Balance	$407.49
Due	$139.49
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$539.32

Total

$544.81

Paid

$137.32

Balance

$407.49

Due

$139.49

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$137.32	$5.49	$0.00	$137.32	$137.32	$5.49
2	10/05/2026	10/16/2026	Due	$134.00	$0.00	$0.00	$134.00	$0.00	$139.49
3	01/04/2027	01/15/2027	Due	$134.00	$0.00	$0.00	$134.00	$0.00	$273.49
4	03/01/2027	03/12/2027	Due	$134.00	$0.00	$0.00	$134.00	$0.00	$407.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$498.87	$0.00	$0.00	$498.87	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$461.80	$0.00	$0.00	$461.80	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$7.33	$0.27	$315.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$2.76	$0.00	$266.67	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
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
08/31/2026	PAYMENT	A D I PROPERTIES LLC CHECK 2380	$-137.32	$407.49
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.49	$544.81
07/15/2026	BILL	A D I PROPERTIES LLC	$539.32	$539.32
08/28/2025	PAYMENT	A D I PROPERTIES LLC CHECK REM - 2267	$-498.87	$0.00
07/11/2025	BILL	A D I PROPERTIES LLC	$498.87	$498.87
08/30/2024	PAYMENT	A D I PROPERTIES LLC CHECK 002170	$-461.80	$0.00
07/16/2024	BILL	A D I PROPERTIES LLC	$461.80	$461.80
09/11/2023	PAYMENT	A D I PROPERTIES LLC CHECK 002089	$-427.73	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.39	$427.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$432.12
07/17/2023	BILL	A D I PROPERTIES LLC	$427.73	$427.73
08/26/2022	PAYMENT	A D I PROPERTIES LLC CHECK 002214	$-359.81	$0.00
07/15/2022	BILL	A D I PROPERTIES LLC	$359.81	$359.81
09/09/2021	PAYMENT	A D I PROPERTIES LLC CHECK 001982	$-340.89	$0.00
07/14/2021	BILL	A D I PROPERTIES LLC	$333.29	$340.89
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.27	$7.60
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.13	$3.33
09/02/2020	PAYMENT	A.D.I PROPERTIES LLC CHECK NUM: 001799	$-307.89	$3.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$311.09
07/09/2020	BILL	A D I PROPERTIES LLC	$307.89	$307.89
08/29/2019	PAYMENT	A.D.I. PROPERTIES, LLC CHECK NUM: 001638	$-288.63	$0.00
07/10/2019	BILL	A D I PROPERTIES LLC	$288.63	$288.63
08/30/2018	PAYMENT	A D I PROPERTIES CHECK NUM: 1458	$-274.95	$0.00
07/10/2018	BILL	A D I PROPERTIES LLC	$274.95	$274.95
10/17/2017	PAYMENT	A D I PROPERTIES LLC CHECK NUM: 1322	$-16.56	$0.00
09/01/2017	PAYMENT	A D I PROPERTIES CHECK NUM: 1307	$-250.11	$16.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$266.67
07/10/2017	BILL	A D I PROPERTIES LLC	$263.91	$263.91
08/25/2016	PAYMENT	A.D.I. PROPERTIES LLC CHECK NUM: 1090	$-257.28	$0.00
07/11/2016	BILL	A D I PROPERTIES LLC	$257.28	$257.28
08/28/2015	PAYMENT	ADI PROPERTIES LLC CHECK NUM: 3175	$-238.74	$0.00
07/07/2015	BILL	A D I PROPERTIES LLC	$238.74	$238.74
08/21/2014	PAYMENT	ADI PROPERTIES LLC CHECK NUM: 3905	$-239.80	$0.00
07/08/2014	BILL	A D I PROPERTIES LLC	$239.80	$239.80
10/16/2013	PAYMENT	A.D.I. PROPERTIES CHECK NUM: 2956	$-242.72	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$242.72
07/08/2013	BILL	A D I PROPERTIES LLC	$240.19	$240.19
03/08/2013	PAYMENT	ADI PROPERTIES CHECK NUM: 3591	$-65.00	$0.00
01/11/2013	PAYMENT	A D I PROPERTIES LLC CHECK NUM: 3518	$-65.00	$65.00
10/11/2012	PAYMENT	A D I PROPERTIES LLC CHECK NUM: 2814	$-65.80	$130.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$195.80
08/28/2012	PAYMENT	A D I PROPERTIES LLC CHECK NUM: 2745	$-65.00	$195.77
07/10/2012	BILL	A D I PROPERTIES LLC	$260.77	$260.77
03/13/2012	PAYMENT	A D I PROPERTIES LLC CHECK NUM: 2565	$-69.00	$0.00
01/10/2012	PAYMENT	A D I PROPERTIES LLC CHECK NUM: 2486	$-69.00	$69.00
10/07/2011	PAYMENT	A D I PROPERTIES LLC CHECK NUM: 2390	$-69.00	$138.00
08/19/2011	PAYMENT	A D I PROPERTIES LLC CHECK NUM: 2306	$-69.67	$207.00
07/08/2011	BILL	A D I PROPERTIES LLC	$276.67	$276.67
04/29/2011	PAYMENT	A.D.I. PROPERTIES CHECK NUM: 2192	$-3.48	$0.00
03/28/2011	PAYMENT	A.D.I. PROPERTIES CHECK NUM: 2153	$-91.52	$3.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$95.00
02/08/2011	PAYMENT	ADI PROPERTIES CHECK NUM: 2097	$-87.00	$90.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.48	$177.48
10/12/2010	PAYMENT	ADI PROPERTIES CHECK BANK: 94-72 NUM: 1167	$-87.00	$174.00
08/13/2010	PAYMENT	A.D.I. PROPERTIES CHECK BANK: 94-72 NUM: 1110	$-89.06	$261.00
07/08/2010	BILL	A D I PROPERTIES LLC	$350.06	$350.06
03/08/2010	PAYMENT	ADI PROPERTIES, LLC CHECK BANK: 94-206 NUM: 7186	$-85.00	$0.00
01/13/2010	PAYMENT	A.D.I. PROPERTIES, LLC CHECK BANK: 94-206 NUM: 7130	$-85.00	$85.00
10/13/2009	PAYMENT	ADI PROPERTIES, LLC CHECK BANK: 94-206 NUM: 7036	$-85.00	$170.00
08/13/2009	PAYMENT	A.D.I. PROPERTIES, LLC CHECK BANK: 94-206 NUM: 6972	$-88.73	$255.00
07/06/2009	BILL	A D I PROPERTIES LLC	$343.73	$343.73
04/01/2009	PAYMENT	ADI PROPERTIES, LLC CHECK BANK: 94-206 NUM: 6806	$-86.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.10	$86.26
03/13/2009	PAYMENT	A.D.I. PROPERTIES CHECK BANK: 94-206 NUM: 6785	$-79.00	$82.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$161.16
10/10/2008	PAYMENT	A D I PROPERTIES, LLC CHECK BANK: 94-206 NUM: 6608	$-79.00	$158.00
08/12/2008	PAYMENT	A.D.I. PROPERTIES, LLC CHECK BANK: 94-206 NUM: 6527	$-81.27	$237.00
07/15/2008	BILL	A D I PROPERTIES LLC	$318.27	$318.27
03/05/2008	PAYMENT	A.D.I. PROPERTIES, LLC CHECK BANK: 94-206 NUM: 6355	$-73.00	$0.00
01/02/2008	PAYMENT	ADI PROPERTIES CHECK BANK: 94-206 NUM: 6298	$-73.00	$73.00
10/02/2007	PAYMENT	A.D.I. PROPERTIES, LLC CHECK BANK: 94-206 NUM: 6176	$-73.00	$146.00
08/16/2007	PAYMENT	ADI PROPERTIES, LLC CHECK BANK: 94-206 NUM: 6117	$-75.74	$219.00
07/12/2007	BILL	A D I PROPERTIES LLC	$294.74	$294.74
03/05/2007	PAYMENT	ADI PROPERTIES, LLC CHECK BANK: 94-206 NUM: 5554	$-68.00	$0.00
12/29/2006	PAYMENT	A.D.I. PROPERTIES, LLC CHECK BANK: 94-206 NUM: 5473	$-68.00	$68.00
10/05/2006	PAYMENT	A.D.I. PROPERTIES, LLC CHECK BANK: 94-206 NUM: 5359	$-68.00	$136.00
08/01/2006	PAYMENT	ADI PROPERTIES, LLC CHECK BANK: 94-206 NUM: 5298	$-68.73	$204.00
07/12/2006	BILL	A D I PROPERTIES LLC	$272.73	$272.73
01/17/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 297750	$-36.00	$0.00
01/12/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1055	$-36.00	$36.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
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