Tax Account 018-143-09

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Owners

BEEFIVE LLC
2669 RODNEY DR
RENO, NV 89509-0000

Account Summary

Account ID	018-143-09
Account Type	Real Estate
Location	1735 DONNER TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-143-09

Account Type

Real Estate

Location

1735 DONNER TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$729.19
Total	$729.19
Paid	$729.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$729.19

Total

$729.19

Paid

$729.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$183.19	$0.00	$183.19	$183.19	$0.00
2	10/02/2023	10/13/2023	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/02/2024	01/13/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/04/2024	03/15/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$626.50	$0.00	$626.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$611.99	$0.00	$611.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$597.06	$0.00	$597.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$583.40	$7.03	$590.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$768.89	$0.00	$768.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$755.99	$0.00	$755.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$745.12	$0.00	$745.12	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
03/06/2024	PAYMENT	BEEFIVE LLC CHECK 2675	$-182.00	$0.00
12/28/2023	PAYMENT	BEEFIVE LLC CHECK 2640	$-182.00	$182.00
09/12/2023	PAYMENT	BEEFIVE LLC CHECK 2590	$-182.00	$364.00
09/07/2023	PAYMENT	BEEFIVE LLC CHECK 2585	$-183.19	$546.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-7.33	$729.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$736.52
07/17/2023	BILL	BEEFIVE LLC	$729.19	$729.19
02/27/2023	PAYMENT	BEEFIVE LLC CHECK 2514	$-156.00	$0.00
01/10/2023	PAYMENT	BEEFIVE LLC CHECK 2483	$-156.00	$156.00
09/15/2022	PAYMENT	BEEFIVE LLC CHECK 2443	$-156.00	$312.00
08/17/2022	PAYMENT	BEEFIVE LLC CHECK 2427	$-158.50	$468.00
07/15/2022	BILL	BEEFIVE LLC	$626.50	$626.50
02/22/2022	PAYMENT	BEEFIVE LLC CHECK 2370	$-152.96	$0.00
12/08/2021	PAYMENT	BEEFIVE LLC CHECK 2342	$-152.96	$152.96
09/24/2021	PAYMENT	BEEFIVE LLC CHECK 2318	$-152.96	$305.92
09/07/2021	PAYMENT	BEEFIVE LLC CHECK 2310	$-153.11	$458.88
07/14/2021	BILL	BEEFIVE LLC	$611.99	$611.99
02/18/2021	PAYMENT	BEEFIVE LLC CHECK 2230	$-149.00	$0.00
12/10/2020	PAYMENT	BEEFIVE LLC CHECK NUM: 2207	$-149.00	$149.00
10/13/2020	PAYMENT	BEEFIVE LLC CHECK NUM: 2176	$-149.00	$298.00
08/12/2020	PAYMENT	BEEFIVE LLC CHECK NUM: 2159	$-150.06	$447.00
07/09/2020	BILL	BEEFIVE LLC	$597.06	$597.06
03/25/2020	PAYMENT	BEEFIVE LLC CHECK NUM: 2114	$-7.03	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$7.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.23	$6.03
02/20/2020	PAYMENT	BEEFIVE LLC CHECK NUM: 2100	$-290.00	$5.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$295.80
09/18/2019	PAYMENT	BEEFIVE LLC CHECK NUM: 2033	$-145.00	$290.00
08/01/2019	PAYMENT	BEEFIVE LLC CHECK NUM: 2015	$-148.40	$435.00
07/10/2019	BILL	BEEFIVE LLC	$583.40	$583.40
02/14/2019	PAYMENT	BEEFIVE LLC CHECK NUM: 1947	$-192.00	$0.00
12/28/2018	PAYMENT	BEEFIVE LLC CHECK NUM: 1910	$-192.00	$192.00
10/04/2018	PAYMENT	BEEFIVE LLC CHECK NUM: 1863	$-192.00	$384.00
08/10/2018	PAYMENT	BEEFIVE LLC CHECK NUM: 1835	$-192.89	$576.00
07/10/2018	BILL	BEEFIVE LLC	$768.89	$768.89
02/20/2018	PAYMENT	BEEFIVE LLC CHECK NUM: 1758	$-188.00	$0.00
12/19/2017	PAYMENT	BEEFIVE LLC CHECK NUM: 1716	$-188.00	$188.00
10/04/2017	PAYMENT	BEEFIVE LLC CHECK NUM: 1677	$-188.00	$376.00
07/25/2017	PAYMENT	BEEFIVE LLC CHECK NUM: 1637	$-191.99	$564.00
07/10/2017	BILL	BEEFIVE LLC	$755.99	$755.99
12/02/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 34944	$-372.00	$0.00
10/11/2016	PAYMENT	MEADOWS,LYNDA/MARSHALL,HARRIET CHECK NUM: 3240	$-186.00	$372.00
08/12/2016	PAYMENT	MEADOWS, LYNDA CHECK NUM: 1174	$-187.12	$558.00
07/11/2016	BILL	JOHNSON, LYNDA M	$745.12	$745.12
03/09/2016	PAYMENT	LYNDA MEADOWS CHECK NUM: 3235	$-379.44	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.44	$379.44
10/06/2015	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 3233	$-186.00	$372.00
08/18/2015	PAYMENT	MARSHALL, H J/MEADOWS, L M CHECK NUM: 3232	$-274.13	$558.00
07/07/2015	BILL	JOHNSON, LYNDA M	$832.13	$832.13
04/15/2015	PAYMENT	LYNDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 17812479	$-190.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$190.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.28	$189.28
11/24/2014	PAYMENT	LYNDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 15879302	$-371.28	$182.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.28	$553.28
09/29/2014	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1154	$-284.74	$546.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.95	$830.74
07/08/2014	BILL	JOHNSON, LYNDA M	$819.79	$819.79
03/17/2014	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1142	$-186.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.16	$186.16
01/22/2014	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1137	$-186.16	$179.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.16	$365.16
10/30/2013	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1054	$-186.16	$358.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.16	$544.16
08/23/2013	PAYMENT	LYNDA M. MEADOWS CHECK NUM: 1047	$-182.97	$537.00
07/08/2013	BILL	JOHNSON, LYNDA M	$719.97	$719.97
03/07/2013	PAYMENT	LYNDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 9944609	$-196.00	$0.00
01/07/2013	PAYMENT	LYNDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 9510352	$-196.00	$196.00
10/01/2012	PAYMENT	LYNDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 8920130	$-196.00	$392.00
08/16/2012	PAYMENT	MEADOWS, LYNDA & DECKER, ELTON CHECK NUM: 1015	$-199.17	$588.00
07/10/2012	BILL	JOHNSON, LYNDA M	$787.17	$787.17
11/02/2011	PAYMENT	MEADOWS, LYNDA CHECK NUM: 1015	$-520.00	$0.00
10/06/2011	PAYMENT	LYNDA JOHNSON CHECK BANK: PNP INTERNET NUM: 7115741	$-260.00	$520.00
08/19/2011	PAYMENT	LYNDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 6933639	$-262.54	$780.00
07/08/2011	BILL	JOHNSON, LYNDA M	$1,042.54	$1,042.54
03/01/2011	PAYMENT	JOHNSON, LYNDA M CHECK NUM: 3668	$-265.00	$0.00
01/11/2011	PAYMENT	JOHNSON, LYNDA M/DECKER, ELTON CHECK BANK: 94-8014 NUM: 3663	$-265.00	$265.00
10/11/2010	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3645	$-265.00	$530.00
08/17/2010	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3640	$-266.97	$795.00
07/08/2010	BILL	JOHNSON, LYNDA M	$1,061.97	$1,061.97
03/11/2010	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-6014 NUM: 3610	$-284.00	$0.00
01/04/2010	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3599	$-284.00	$284.00
10/07/2009	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3590	$-284.00	$568.00
08/13/2009	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3578	$-285.10	$852.00
07/06/2009	BILL	JOHNSON, LYNDA M	$1,137.10	$1,137.10
03/04/2009	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3563	$-278.00	$0.00
01/08/2009	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3556	$-278.00	$278.00
10/07/2008	PAYMENT	JOHNSON, LYNDA M/DECKER, ELTON CHECK BANK: 94-8014 NUM: 3537	$-278.00	$556.00
08/19/2008	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3524	$-279.46	$834.00
07/15/2008	BILL	JOHNSON, LYNDA M	$1,113.46	$1,113.46
03/03/2008	PAYMENT	JOHNSON, LYNDA M CORK: D BANK: CREDIT CARD NUM: VISA	$-272.00	$0.00
01/08/2008	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3435	$-272.00	$272.00
09/27/2007	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3384	$-272.00	$544.00
08/13/2007	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3379	$-274.51	$816.00
07/12/2007	BILL	JOHNSON, LYNDA M	$1,090.51	$1,090.51
02/22/2007	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3311	$-224.00	$0.00
01/10/2007	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3282	$-224.00	$224.00
10/12/2006	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3227	$-224.00	$448.00
08/05/2006	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-8014 NUM: 3193	$-224.96	$672.00
07/12/2006	BILL	JOHNSON, LYNDA M	$896.96	$896.96
11/23/2005	PAYMENT	JOHNSON, LYNDA CHECK BANK: 94-8014 NUM: 3000	$-270.00	$0.00
11/10/2005	PAYMENT	LYNDA JOHNSON CHECK BANK: 94-8014 NUM: 3704	$-140.40	$270.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.40	$410.40
08/18/2005	PAYMENT	JOHNSON, LYNDA M. CHECK BANK: 94-169 NUM: 1970	$-135.51	$405.00
07/15/2005	BILL	ZOPPI, ANDY L	$540.51	$540.51
04/08/2005	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-169 NUM: 1901	$-136.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.24	$136.24
01/11/2005	PAYMENT	JOHNSON, LYNDA M. CHECK BANK: 94-169 NUM: 1858	$-131.00	$131.00
10/07/2004	PAYMENT	JOHNSON, L CHECK BANK: 94-169 NUM: 1812	$-131.00	$262.00
08/11/2004	PAYMENT	JOHNSON, L CHECK BANK: 94-169 NUM: 1774	$-134.66	$393.00
07/08/2004	BILL	ZOPPI, ANDY L	$527.66	$527.66
03/02/2004	PAYMENT	JOHNSON, L CHECK BANK: 94-169 NUM: 1683	$-131.24	$0.00
12/23/2003	PAYMENT	MARSHALL, HARRIETTE J CHECK BANK: 153700056705 NUM: 104	$-131.24	$131.24
10/06/2003	PAYMENT	JOHNSON, LYNDA M. CHECK BANK: 94-169 NUM: 1619	$-131.24	$262.48
08/12/2003	PAYMENT	JOHNSON, LYNDA CHECK BANK: 94-169 NUM: 1599	$-131.26	$393.72
07/18/2003	BILL	ZOPPI, ANDY L	$524.98	$524.98
03/04/2003	PAYMENT	JOHNSON, L. CHECK BANK: 94-169 NUM: 1526	$-130.00	$0.00
01/09/2003	PAYMENT	JOHNSON, LYNDA CHECK BANK: 94-169 NUM: 1508	$-130.00	$130.00
10/11/2002	PAYMENT	MARSHALL, HARRIETTE J. CHECK BANK: 94-169 NUM: 1322	$-130.00	$260.00
08/21/2002	PAYMENT	MARSHALL, HARRIETTE J CHECK BANK: 94-169 NUM: 1261	$-130.07	$390.00
07/12/2002	BILL	ZOPPI, ANDY L	$520.07	$520.07
03/08/2002	PAYMENT	JOHNSON, LYNDA CHECK BANK: 94-169 NUM: 199	$-128.98	$0.00
01/07/2002	PAYMENT	JOHNSON, LYNDA M/MARSHALL, HAR CHECK BANK: 94-169 NUM: 341	$-128.98	$128.98
10/04/2001	PAYMENT	JOHNSON, LYNDA CHECK BANK: 94-169 NUM: 303	$-128.98	$257.96
10/03/2001	PAYMENT	JOHNSON, L/MARSHALL, H CHECK BANK: 94-169 NUM: 301	$-134.39	$386.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.17	$521.33
07/12/2001	BILL	SAGEBRUSH DEVELOPMENT INC	$516.16	$516.16
09/07/2000	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2251	$-379.77	$0.00
08/25/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2249	$-126.94	$379.77
07/17/2000	BILL	SAGEBRUSH DEVELOPMENT INC	$506.71	$506.71
03/08/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2219	$-122.44	$0.00
12/07/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2205	$-122.44	$122.44
10/06/1999	PAYMENT	SAGEBRUSH, DEVELOPMENT CHECK BANK: 94-1 NUM: 2190	$-122.44	$244.88
08/13/1999	PAYMENT	SAGEBRUSH DEVELOPMENT, INC. CHECK BANK: 94-1 NUM: 2181	$-122.74	$367.32
07/17/1999	BILL	SAGEBRUSH DEVELOPMENT INC	$490.06	$490.06
04/02/1999	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2157	$-47.50	$0.00
03/19/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94_1 NUM: 2152	$-41.66	$47.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.17	$89.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.67	$84.99
10/12/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK BANK: 94-1 NUM: 2119	$-41.66	$83.32
08/04/1998	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2104	$-41.89	$124.98
07/13/1998	BILL	SAGEBRUSH DEVELOPMENT INC	$166.87	$166.87
08/13/1997	PAYMENT	SAGEBRUSH DEV CHECK	$-164.89	$0.00
07/14/1997	BILL	SAGEBRUSH DEVELOPMENT INC	$164.89	$164.89
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-122.85	$0.00
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-41.13	$122.85
07/18/1996	BILL	SAGEBRUSH DEVELOPMENT INC	$163.98	$163.98