Tax Account 018-353-14

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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	018-353-14
Account Type	Real Estate
Location	3655 TWAIN AVE SILVER SPRINGS
Balance	$288.74
Currently Due	$72.74

Account ID

018-353-14

Account Type

Real Estate

Location

3655 TWAIN AVE
SILVER SPRINGS

Balance

$288.74

Currently Due

$72.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.74
Total	$288.74
Paid	$0.00
Balance	$288.74
Due	$72.74
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

$288.74

Total

$288.74

Paid

$0.00

Balance

$288.74

Due

$72.74

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	$72.74	$0.00	$72.74	$0.00	$72.74
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$144.74
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.74
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$288.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.51	$0.00	$267.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$223.58	$0.00	$223.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$206.16	$0.00	$206.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$206.05	$0.00	$206.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$205.82	$0.00	$205.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$202.19	$0.00	$202.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$197.13	$0.00	$197.13	$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	.54
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	$288.74	$288.74
09/07/2023	PAYMENT	SUTTON, GARRETT Z. CHECK 4520	$-267.51	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-2.78	$267.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$270.29
07/17/2023	BILL	MOUNTAINGATE EQUITIES LLC ET AL	$267.51	$267.51
08/22/2022	PAYMENT	SUTTON, GARRETT Z CHECK 4397	$-223.58	$0.00
07/15/2022	BILL	MOUNTAINGATE EQUITIES LLC ET AL	$223.58	$223.58
08/31/2021	PAYMENT	SUTTON, GARRETT Z. CHECK 4256	$-207.16	$0.00
07/14/2021	BILL	MOUNTAINGATE EQUITIES LLC ET AL	$207.16	$207.16
07/28/2020	PAYMENT	SUTTON, GARRETT CHECK NUM: 4071	$-206.16	$0.00
07/09/2020	BILL	MOUNTAINGATE EQUITIES LLC ET A	$206.16	$206.16
08/02/2019	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3844	$-206.05	$0.00
07/10/2019	BILL	MOUNTAINGATE EQUITIES LLC ET A	$206.05	$206.05
08/14/2018	PAYMENT	SUTTON, GARRETT CHECK NUM: 3697	$-205.82	$0.00
07/10/2018	BILL	MOUNTAINGATE EQUITIES LLC ET A	$205.82	$205.82
07/28/2017	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3528	$-202.19	$0.00
07/10/2017	BILL	MOUNTAINGATE EQUITIES LLC ET A	$202.19	$202.19
08/23/2016	PAYMENT	GARRETT SUTTON CHECK NUM: 3379	$-197.13	$0.00
07/11/2016	BILL	MOUNTAINGATE EQUITIES LLC ET A	$197.13	$197.13
08/07/2015	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3279	$-196.59	$0.00
07/07/2015	BILL	ST PAUL CAPITAL CORPORATION	$196.59	$196.59
07/31/2014	PAYMENT	SUTTON, GARRETT CHECK NUM: 3102	$-190.35	$0.00
07/08/2014	BILL	ST PAUL CAPITAL CORPORATION	$190.35	$190.35
08/12/2013	PAYMENT	SUTTON, GARRETT Z. CHECK NUM: 2955	$-182.72	$0.00
07/08/2013	BILL	ST PAUL CAPITAL CORPORATION	$182.72	$182.72
08/16/2012	PAYMENT	GARRETT SUTTON CHECK NUM: 2807	$-175.41	$0.00
07/10/2012	BILL	ST PAUL CAPITAL CORPORATION	$175.41	$175.41
07/25/2011	PAYMENT	SUTTON, GARRETT Z. CHECK NUM: 2680	$-164.86	$0.00
07/08/2011	BILL	ST PAUL CAPITAL CORPORATION	$164.86	$164.86
08/16/2010	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2577	$-152.93	$0.00
07/08/2010	BILL	ST PAUL CAPITAL CORPORATION	$152.93	$152.93
07/23/2009	PAYMENT	SUTTON, GARRETT Z. CHECK BANK: 94-7074 NUM: 2468	$-141.87	$0.00
07/06/2009	BILL	ST PAUL CAPITAL CORPORATION	$141.87	$141.87
08/26/2008	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2356	$-131.35	$0.00
07/15/2008	BILL	ST PAUL CAPITAL CORPORATION	$131.35	$131.35
07/31/2007	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2203	$-121.62	$0.00
07/12/2007	BILL	ST PAUL CAPITAL CORPORATION	$121.62	$121.62
08/22/2006	PAYMENT	GARRETT SUTTON CHECK BANK: 94-7074 NUM: 2058	$-112.60	$0.00
07/12/2006	BILL	ST PAUL CAPITAL CORPORATION	$112.60	$112.60
04/11/2006	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 2007	$-119.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.30	$119.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.70	$112.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.61	$107.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$105.31
07/15/2005	BILL	ST PAUL CAPITAL CORPORATION	$104.26	$104.26
04/26/2005	PAYMENT	SUTTON,GARRETT Z. CHECK BANK: 94-7074 NUM: 1873	$-117.78	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.76	$117.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.79	$111.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.83	$105.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.86	$100.40
07/08/2004	BILL	ST PAUL CAPITAL CORPORATION	$96.54	$96.54
10/14/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1540	$-3.82	$0.00
09/30/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1519	$-95.55	$3.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.82	$99.37
07/18/2003	BILL	ST PAUL CAPITAL CORPORATION	$95.55	$95.55
09/30/2002	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1254	$-96.15	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.70	$96.15
07/12/2002	BILL	ST PAUL CAPITAL CORPORATION	$92.45	$92.45
12/03/2001	PAYMENT	SUTTON, GARRETT Z CORK: B BANK: 94-7074 NUM: 1064	$-99.06	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.54	$99.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.64	$94.52
07/12/2001	BILL	ST PAUL CAPITAL CORPORATION	$90.88	$90.88
08/31/2000	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-204 NUM: 907	$-89.06	$0.00
07/17/2000	BILL	ST PAUL CAPITAL CORPORATION	$89.06	$89.06
08/27/1999	PAYMENT	SUTTON, GARRETT Z. CHECK BANK: 91-119 NUM: 726	$-82.63	$0.00
07/17/1999	BILL	ST PAUL CAPITAL CORPORATION	$82.63	$82.63
08/20/1998	PAYMENT	G. SUTTON CHECK	$-84.15	$0.00
07/13/1998	BILL	ST PAUL CAPITAL CORPORATION	$84.15	$84.15
07/28/1997	PAYMENT	T S & E CHECK	$-83.56	$0.00
07/14/1997	BILL	HASHIMOTO, MONICA F	$83.56	$83.56
07/29/1996	PAYMENT	HASHIMOTO, MONICA	$-83.10	$0.00
07/18/1996	BILL	HASHIMOTO, MASAYO	$83.10	$83.10