Tax Account 016-461-19

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Owners

LAKE HOUSE II LLC
110 WOODLAND AVE
1
RENO, NV 89523

Account Summary

Account ID	016-461-19
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$489.92
Currently Due	$123.92

Account ID

016-461-19

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$489.92

Currently Due

$123.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$489.92
Total	$489.92
Paid	$0.00
Balance	$489.92
Due	$123.92
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

$489.92

Total

$489.92

Paid

$0.00

Balance

$489.92

Due

$123.92

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	Due	$123.92	$0.00	$123.92	$0.00	$123.92
2	10/07/2024	10/17/2024	Due	$122.00	$0.00	$122.00	$0.00	$245.92
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$367.92
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$489.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.75	$0.00	$453.75	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$383.02	$0.00	$383.02	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$354.77	$0.00	$354.77	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$265.34	$0.00	$265.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$248.76	$0.00	$248.76	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$236.96	$0.00	$236.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$227.46	$0.00	$227.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$221.74	$0.00	$221.74	$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	.59
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
07/16/2024	BILL	LAKE HOUSE II LLC	$489.92	$489.92
08/18/2023	PAYMENT	LAKE HOUSE II LLC LAKE SHED SERIES PNP PNP - 141210520	$-453.75	$0.00
07/17/2023	BILL	LAKE HOUSE II LLC	$453.75	$453.75
03/03/2023	PAYMENT	HOUSE II LLC LAKE PNP PNP - 130657271	$-95.00	$0.00
12/29/2022	PAYMENT	LAKE HOUSE II LLC PNP PNP - 126775225	$-95.00	$95.00
09/28/2022	PAYMENT	LAKE HOUSE II LLC LAKE FRONT SERIES PNP PNP - 121637786	$-95.00	$190.00
08/10/2022	PAYMENT	LAKE HOUSE II LLC LAKE FRONT SERIES PNP PNP - 119122849	$-98.02	$285.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$383.02
07/15/2022	BILL	LAKE HOUSE II LLC	$383.02	$383.02
09/01/2021	PAYMENT	LAKE HOUSE II LLC CHECK 1025	$-354.77	$0.00
07/14/2021	BILL	LAKE HOUSE II LLC	$354.77	$354.77
08/07/2020	PAYMENT	LAKE HOUSE II LLC CHECK NUM: 1022	$-265.34	$0.00
07/09/2020	BILL	LAKE HOUSE II LLC	$265.34	$265.34
08/16/2019	PAYMENT	LAKE HOUSE II LLC CHECK NUM: 1017	$-248.76	$0.00
07/10/2019	BILL	LAKE HOUSE II LLC	$248.76	$248.76
08/27/2018	PAYMENT	LAKE HOUSE II LLC LAKE SHED CHECK NUM: 1013	$-236.96	$0.00
07/10/2018	BILL	LAKE HOUSE II LLC	$236.96	$236.96
08/24/2017	PAYMENT	LAKE HOUSE II LLC CHECK NUM: 1010	$-227.46	$0.00
07/10/2017	BILL	LAKE HOUSE II LLC	$227.46	$227.46
08/10/2016	PAYMENT	LAKE HOUSE II LLC CHECK NUM: 1006	$-221.74	$0.00
07/11/2016	BILL	LAKE HOUSE II LLC	$221.74	$221.74
08/10/2015	PAYMENT	LAKE HOUSE II LLC CHECK NUM: 1003	$-203.29	$0.00
07/07/2015	BILL	LAKE HOUSE II LLC	$203.29	$203.29
08/19/2014	PAYMENT	CASTLEMAN, SLOANE OR PETER CHECK NUM: 3421	$-196.87	$0.00
07/08/2014	BILL	LAKE HOUSE II LLC	$196.87	$196.87
12/30/2013	PAYMENT	CASTLEMAN, SLOAN C & PETER M CHECK NUM: 3242	$-94.00	$0.00
10/14/2013	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 22563591	$-47.00	$94.00
08/27/2013	PAYMENT	TOY SHED STORAGE LLC CHECK NUM: 5001	$-47.87	$141.00
07/08/2013	BILL	CITY NATIONAL BANK	$188.87	$188.87
02/20/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 103191	$-52.00	$0.00
01/03/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 100764	$-52.00	$52.00
09/19/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 94805	$-52.00	$104.00
08/17/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 92493	$-54.64	$156.00
07/10/2012	BILL	CITY NATIONAL BANK	$210.64	$210.64
03/01/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82433	$-55.00	$0.00
12/29/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78266	$-55.00	$55.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73133	$-55.00	$110.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68321	$-57.28	$165.00
07/08/2011	BILL	CITY NATIONAL BANK	$222.28	$222.28
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-87.00	$0.00
01/11/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54722	$-87.00	$87.00
10/12/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527	$-87.00	$174.00
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878	$-89.41	$261.00
07/08/2010	BILL	CITY NATIONAL BANK	$350.41	$350.41
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-91.00	$0.00
12/24/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371	$-91.00	$91.00
10/06/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640	$-190.07	$182.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$372.07
07/06/2009	BILL	TOY SHED INC	$368.26	$368.26
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-184.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.60	$184.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$175.44
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-86.00	$172.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-87.64	$258.00
07/15/2008	BILL	TOY SHED INC	$345.64	$345.64
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-79.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-79.00	$79.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-79.00	$158.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-83.08	$237.00
07/12/2007	BILL	TOY SHED INC	$320.08	$320.08
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-73.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-73.00	$73.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-73.00	$146.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-76.85	$219.00
07/12/2006	BILL	TOY SHED INC	$295.85	$295.85