Tax Account 017-394-04

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Owners

DNG VENTURES LLC
964 LITTLE STAR CT
RENO, NV 89511

Account Summary

Account ID	017-394-04
Account Type	Real Estate
Location	4215 KATY ST SILVER SPRINGS
Balance	$216.63
Currently Due	$216.63

Account ID

017-394-04

Account Type

Real Estate

Location

4215 KATY ST
SILVER SPRINGS

Balance

$216.63

Currently Due

$216.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$97.91
Paid	$0.00
Balance	$97.91
Due	$216.63
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$94.14

Total

$97.91

Paid

$0.00

Balance

$97.91

Due

$216.63

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$94.14	$3.77	$94.14	$0.00	$216.63
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$216.63
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$216.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$216.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$90.77	$19.21	$0.00	$118.72	$118.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$75.29	$15.24	$90.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$13.14	$68.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$12.12	$62.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$1.97	$51.29	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$216.63
07/16/2024	BILL	DNG VENTURES LLC	$94.14	$212.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$118.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$117.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.28	$117.26
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$109.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$106.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$100.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$95.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	DNG VENTURES LLC	$87.33	$87.33
05/04/2023	PAYMENT	VENTURES LLC DNG PNP PNP - 135046028	$-90.53	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$90.53
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$84.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$79.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$75.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
07/15/2022	BILL	DNG VENTURES LLC	$69.29	$69.29
09/14/2021	PAYMENT	BEERMAN, DAVID & GILLIAN CHECK CK. 2556	$-64.32	$0.00
07/14/2021	BILL	DNG VENTURES LLC	$64.32	$64.32
08/13/2020	PAYMENT	DAVID BEERMAN CORK: D BANK: PNP INTERNET NUM: 79573719	$-58.84	$0.00
07/09/2020	BILL	DNG VENTURES LLC	$58.84	$58.84
03/30/2020	PAYMENT	BEERMAN, DAVID & GILLIAN CHECK NUM: 2406	$-68.35	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$68.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$67.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.31	$63.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$60.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.42
07/10/2019	BILL	DNG VENTURES LLC	$55.21	$55.21
08/01/2018	PAYMENT	BEERMAN, DAVID & GILLIAN CHECK NUM: 2524	$-52.61	$0.00
07/10/2018	BILL	DNG VENTURES LLC	$52.61	$52.61
04/09/2018	PAYMENT	BEERMAN, DAVID & GILLIAN CHECK NUM: 2479	$-62.65	$0.00
03/30/2018	PENALTY	Postage	$1.00	$62.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.54	$61.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.03	$58.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$55.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$52.55
07/10/2017	BILL	DNG VENTURES LLC	$50.53	$50.53
09/01/2016	PAYMENT	DAVID BEERMAN CORK: D BANK: PNP INTERNET NUM: 26359073	$-51.29	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.29
07/11/2016	BILL	DNG VENTURES LLC	$49.32	$49.32
08/13/2015	PAYMENT	JOHNSON, DIANA & ALBERT CHECK NUM: 496	$-49.06	$0.00
07/07/2015	BILL	JOHNSON, ALBERT L & DIANA K	$49.06	$49.06
08/26/2014	PAYMENT	JOHNSON, DIANA K & ALBERT L CHECK NUM: 419	$-48.89	$0.00
07/08/2014	BILL	JOHNSON, ALBERT L & DIANA K	$48.89	$48.89
08/27/2013	PAYMENT	JOHNSON, DIANA & ALBERT CHECK NUM: 387	$-48.89	$0.00
07/08/2013	BILL	JOHNSON, ALBERT L & DIANA K	$48.89	$48.89
08/30/2012	PAYMENT	DIANA JOHNSON CORK: D	$-58.53	$0.00
07/10/2012	BILL	JOHNSON, ALBERT L & DIANA K	$58.53	$58.53
08/09/2011	PAYMENT	JOHNSON, DIANA CHECK NUM: 1221	$-55.00	$0.00
07/08/2011	BILL	JOHNSON, ALBERT L & DIANA K	$55.00	$55.00
11/15/2010	PAYMENT	JOHNSON, DIANA K/ALBERT L CHECK BANK: 90-78 NUM: 1147	$-55.07	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.53	$55.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$52.54
07/08/2010	BILL	JOHNSON, ALBERT L & DIANA K	$50.52	$50.52
12/18/2009	PAYMENT	JOHNSON, DIANA OR ALBERT CHECK BANK: 94-7074 NUM: 129	$-51.07	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.34	$51.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.73
07/06/2009	BILL	JOHNSON, ALBERT L & DIANA K	$46.86	$46.86
12/19/2008	PAYMENT	JOHNSON, DIANA CHECK BANK: 56-1551 NUM: 6835	$-47.30	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.17	$47.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.74	$45.13
07/15/2008	BILL	JOHNSON, ALBERT L & DIANA K	$43.39	$43.39
08/23/2007	PAYMENT	JOHNSON, ALBERT & DIANA K CHECK BANK: 94-77 NUM: 2664*	$-40.19	$0.00
07/12/2007	BILL	JOHNSON, ALBERT L & DIANA K	$40.19	$40.19
08/05/2006	PAYMENT	JOHNSON, ALBERT L & DIANA K CHECK BANK: 94-77 NUM: 1956	$-37.22	$0.00
07/12/2006	BILL	JOHNSON, ALBERT L & DIANA K	$37.22	$37.22
12/30/2005	PAYMENT	JOHNSON, DIANA K & ALBERT L CHECK BANK: 94-7074 NUM: 5116	$-37.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$37.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$35.83
07/15/2005	BILL	JOHNSON, ALBERT L & DIANA K	$34.45	$34.45
08/12/2004	PAYMENT	ROBERTS, NORM CHECK BANK: 94-8463 NUM: 9323	$-31.90	$0.00
07/08/2004	BILL	ROBERTS, F NORMAN	$31.90	$31.90
08/04/2003	PAYMENT	NORM ROBERTS/CINDY CLIMER CHECK BANK: 94-8463 NUM: 9083	$-31.57	$0.00
07/18/2003	BILL	ROBERTS, F NORMAN	$31.57	$31.57
08/16/2002	PAYMENT	ROBERTS, N. CHECK BANK: 94-8463 NUM: 8803	$-30.54	$0.00
07/12/2002	BILL	ROBERTS, F NORMAN	$30.54	$30.54
10/22/2001	PAYMENT	ROBERTS, F NORMAN CASH	$-0.06	$0.00
10/15/2001	PAYMENT	ROBERTS, NORM/CLIMER, CINDY CHECK BANK: 94-8463 NUM: 8448	$-1.20	$0.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$1.26
10/02/2001	PAYMENT	ROBERTS, NORM/CLIMER, CINDY CHECK BANK: 94-8463 NUM: 8425	$-30.03	$1.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.20	$31.23
07/12/2001	BILL	ROBERTS, F NORMAN	$30.03	$30.03
09/07/2000	PAYMENT	CLIMER, CINDY CHECK BANK: 94-8463 NUM: 7849	$-29.43	$0.00
07/17/2000	BILL	ROBERTS, F NORMAN	$29.43	$29.43
04/11/2000	PAYMENT	ROBERTS, NORM CHECK BANK: 94-8463 NUM: 7626	$-37.89	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.17	$37.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$35.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.55	$33.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.24	$32.31
07/17/1999	BILL	ROBERTS, F NORMAN	$31.07	$31.07
07/20/1998	PAYMENT	ROBERTS, NORM CHECK	$-31.64	$0.00
07/13/1998	BILL	ROBERTS, F NORMAN	$31.64	$31.64
07/28/1997	PAYMENT	ROBERTS, NORM CHECK	$-31.42	$0.00
07/14/1997	BILL	ROBERTS, F NORMAN	$31.42	$31.42
08/02/1996	PAYMENT	ROBERTS, NORM	$-31.24	$0.00
07/18/1996	BILL	ROBERTS, F NORMAN	$31.24	$31.24