Tax Account 018-353-13

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Owners

MOUNTAINGATE EQUITIES LLC ET AL
348 MILL ST
RENO, NV 89501-0000

PERRY, LARS A & KAREN R TRS

PERRY, KAREN R TR

Account Summary

Account ID	018-353-13
Account Type	Real Estate
Location	3595 TWAIN AVE SILVER SPRINGS
Balance	$246.21
Currently Due	$63.21

Account ID

018-353-13

Account Type

Real Estate

Location

3595 TWAIN AVE
SILVER SPRINGS

Balance

$246.21

Currently Due

$63.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.21
Total	$246.21
Paid	$0.00
Balance	$246.21
Due	$63.21
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

$246.21

Total

$246.21

Paid

$0.00

Balance

$246.21

Due

$63.21

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	Due	$63.21	$0.00	$63.21	$0.00	$63.21
2	10/07/2024	10/17/2024	Due	$61.00	$0.00	$61.00	$0.00	$124.21
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$185.21
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$246.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.85	$0.00	$230.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$198.96	$0.00	$198.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$184.36	$0.00	$184.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$182.65	$0.00	$182.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.24	$0.00	$171.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$163.12	$0.00	$163.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$156.57	$0.00	$156.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$152.67	$0.00	$152.67	$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	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
07/16/2024	BILL	MOUNTAINGATE EQUITIES LLC ET AL	$246.21	$246.21
09/07/2023	PAYMENT	SUTTON, GARRETT Z. CHECK 4520	$-230.85	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-2.39	$230.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$233.24
07/17/2023	BILL	MOUNTAINGATE EQUITIES LLC ET AL	$230.85	$230.85
08/22/2022	PAYMENT	SUTTON, GARRETT Z CHECK 4397	$-198.96	$0.00
07/15/2022	BILL	MOUNTAINGATE EQUITIES LLC ET AL	$198.96	$198.96
08/31/2021	PAYMENT	SUTTON, GARRETT Z. CHECK 4256	$-184.36	$0.00
07/14/2021	BILL	MOUNTAINGATE EQUITIES LLC ET AL	$184.36	$184.36
07/28/2020	PAYMENT	SUTTON, GARRETT CHECK NUM: 4071	$-182.65	$0.00
07/09/2020	BILL	MOUNTAINGATE EQUITIES LLC ET A	$182.65	$182.65
08/02/2019	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3844	$-171.24	$0.00
07/10/2019	BILL	MOUNTAINGATE EQUITIES LLC ET A	$171.24	$171.24
08/14/2018	PAYMENT	SUTTON, GARRETT CHECK NUM: 3697	$-163.12	$0.00
07/10/2018	BILL	MOUNTAINGATE EQUITIES LLC ET A	$163.12	$163.12
07/28/2017	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3528	$-156.57	$0.00
07/10/2017	BILL	MOUNTAINGATE EQUITIES LLC ET A	$156.57	$156.57
08/23/2016	PAYMENT	GARRETT SUTTON CHECK NUM: 3379	$-152.67	$0.00
07/11/2016	BILL	MOUNTAINGATE EQUITIES LLC ET A	$152.67	$152.67
08/07/2015	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3279	$-152.22	$0.00
07/07/2015	BILL	ST PAUL CAPITAL CORPORATION	$152.22	$152.22
07/31/2014	PAYMENT	SUTTON, GARRETT CHECK NUM: 3102	$-147.36	$0.00
07/08/2014	BILL	ST PAUL CAPITAL CORPORATION	$147.36	$147.36
08/12/2013	PAYMENT	SUTTON, GARRETT Z. CHECK NUM: 2955	$-141.44	$0.00
07/08/2013	BILL	ST PAUL CAPITAL CORPORATION	$141.44	$141.44
08/16/2012	PAYMENT	GARRETT SUTTON CHECK NUM: 2807	$-135.78	$0.00
07/10/2012	BILL	ST PAUL CAPITAL CORPORATION	$135.78	$135.78
07/25/2011	PAYMENT	SUTTON, GARRETT Z. CHECK NUM: 2680	$-127.60	$0.00
07/08/2011	BILL	ST PAUL CAPITAL CORPORATION	$127.60	$127.60
08/16/2010	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2577	$-118.18	$0.00
07/08/2010	BILL	ST PAUL CAPITAL CORPORATION	$118.18	$118.18
07/23/2009	PAYMENT	SUTTON, GARRETT Z. CHECK BANK: 94-7074 NUM: 2468	$-109.62	$0.00
07/06/2009	BILL	ST PAUL CAPITAL CORPORATION	$109.62	$109.62
08/26/2008	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2356	$-101.50	$0.00
07/15/2008	BILL	ST PAUL CAPITAL CORPORATION	$101.50	$101.50
07/31/2007	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2203	$-93.98	$0.00
07/12/2007	BILL	ST PAUL CAPITAL CORPORATION	$93.98	$93.98
08/22/2006	PAYMENT	GARRETT SUTTON CHECK BANK: 94-7074 NUM: 2058	$-87.02	$0.00
07/12/2006	BILL	ST PAUL CAPITAL CORPORATION	$87.02	$87.02
04/11/2006	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 2007	$-98.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.64	$98.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.83	$92.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.03	$87.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$83.80
07/15/2005	BILL	ST PAUL CAPITAL CORPORATION	$80.58	$80.58
04/26/2005	PAYMENT	SUTTON,GARRETT Z. CHECK BANK: 94-7074 NUM: 1873	$-91.02	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.22	$91.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.48	$85.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.73	$81.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$77.59
07/08/2004	BILL	ST PAUL CAPITAL CORPORATION	$74.61	$74.61
10/14/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1540	$-2.34	$0.00
09/30/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1519	$-74.45	$2.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.95	$76.79
07/18/2003	BILL	ST PAUL CAPITAL CORPORATION	$73.84	$73.84
09/30/2002	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1254	$-74.31	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$74.31
07/12/2002	BILL	ST PAUL CAPITAL CORPORATION	$71.45	$71.45
12/03/2001	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1064	$-76.55	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.51	$76.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$73.04
07/12/2001	BILL	ST PAUL CAPITAL CORPORATION	$70.23	$70.23
08/31/2000	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-204 NUM: 907	$-68.81	$0.00
07/17/2000	BILL	ST PAUL CAPITAL CORPORATION	$68.81	$68.81
08/27/1999	PAYMENT	SUTTON, GARRETT Z. CHECK BANK: 91-119 NUM: 726	$-77.66	$0.00
07/17/1999	BILL	ST PAUL CAPITAL CORPORATION	$77.66	$77.66
08/20/1998	PAYMENT	G. SUTTON CHECK	$-51.36	$0.00
08/20/1998	PAYMENT	ST PAUL CAPITAL CORPORATION CHECK	$-27.70	$51.36
07/13/1998	BILL	ST PAUL CAPITAL CORPORATION	$79.06	$79.06
07/28/1997	PAYMENT	T S & E CHECK	$-78.52	$0.00
07/14/1997	BILL	HASHIMOTO, MONICA F	$78.52	$78.52
07/29/1996	PAYMENT	HASHIMOTO, MONICA	$-78.09	$0.00
07/18/1996	BILL	HASHIMOTO, MASAYO	$78.09	$78.09