Tax Account 018-371-14

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Owners

303050 LLC
316 CALIFORNIA AVE
RENO, NV 89509-0000

Account Summary

Account ID	018-371-14
Account Type	Real Estate
Location	3220 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-14

Account Type

Real Estate

Location

3220 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.22
Total	$181.22
Paid	$181.22
Balance	$0.00
Due	$0.00
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

$181.22

Total

$181.22

Paid

$181.22

Balance

$0.00

Due

$0.00

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	Paid	$46.22	$0.00	$46.22	$46.22	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$167.94	$0.00	$167.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$126.97	$0.00	$126.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$117.70	$0.00	$117.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$108.27	$0.00	$108.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$101.53	$0.00	$101.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$96.75	$3.87	$100.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$92.87	$3.71	$96.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$104.43	$15.70	$120.13	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$90.22	$35.62	$125.84	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$129.03	$55.07	$184.10	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$109.47	$57.49	$166.96	$0.00	$0.00	3.2544	8.2
2012/2013 SECURED TAXES	$149.88	$100.35	$250.23	$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	2.04	.00	.00
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	LLC 303050 PNP PNP - 160234538	$-181.22	$0.00
07/16/2024	BILL	303050 LLC	$181.22	$181.22
08/04/2023	PAYMENT	LLC 303050 PNP PNP - 140471427	$-167.94	$0.00
07/17/2023	BILL	303050 LLC	$167.94	$167.94
08/10/2022	PAYMENT	DARIO 303050 LLC PNP PNP - 119116247	$-126.97	$0.00
07/15/2022	BILL	303050 LLC	$126.97	$126.97
08/21/2021	PAYMENT	DARIO PASSALALPI PNP PNP - 99132576	$-117.70	$0.00
07/14/2021	BILL	303050 LLC	$117.70	$117.70
08/14/2020	PAYMENT	LLC 303050 CHECK BANK: PNP INTERNET NUM: 79666028	$-108.27	$0.00
07/09/2020	BILL	303050 LLC	$108.27	$108.27
01/09/2020	PAYMENT	LLC 303050 CHECK BANK: PNP INTERNET NUM: 69411683	$-23.47	$0.00
08/23/2019	PAYMENT	LLC 303050 CHECK BANK: PNP INTERNET NUM: 63131909	$-51.53	$23.47
08/23/2019	PAYMENT	LLC 303050 CHECK BANK: PNP INTERNET NUM: 63131898	$-26.53	$75.00
07/10/2019	BILL	303050 LLC	$101.53	$101.53
10/03/2018	PAYMENT	LLC 303050 CHECK BANK: PNP INTERNET NUM: 49251605	$-100.62	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.87	$100.62
07/10/2018	BILL	303050 LLC	$96.75	$96.75
09/22/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1249496078	$-96.58	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.71	$96.58
07/10/2017	BILL	HUMMEL, RONALD	$92.87	$92.87
05/26/2017	PAYMENT	MARK JOHNS CORK: D BANK: PNP INTERNET NUM: 32457096	$-847.26	$0.00
05/01/2017	INTEREST	Monthly Interest	$3.86	$847.26
04/03/2017	INTEREST	Monthly Interest	$3.86	$843.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.31	$839.54
03/01/2017	INTEREST	Monthly Interest	$3.86	$832.23
02/02/2017	INTEREST	Monthly Interest	$3.86	$828.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.71	$824.51
01/03/2017	INTEREST	Monthly Interest	$3.86	$819.80
12/01/2016	INTEREST	Monthly Interest	$3.86	$815.94
11/01/2016	INTEREST	Monthly Interest	$3.86	$812.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.62	$808.22
10/03/2016	INTEREST	Monthly Interest	$3.86	$805.60
09/01/2016	INTEREST	Monthly Interest	$3.86	$801.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.06	$797.88
07/11/2016	BILL	HUMMEL, RONALD	$104.43	$796.82
07/08/2016	INTEREST	Monthly Interest	$3.86	$692.39
07/01/2016	INTEREST	Monthly Interest	$3.86	$688.53
06/01/2016	INTEREST	Monthly Interest	$10.63	$684.67
05/02/2016	INTEREST	Monthly Interest	$3.11	$674.04
03/31/2016	INTEREST	Monthly Interest	$3.11	$670.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.32	$667.82
03/01/2016	INTEREST	Monthly Interest	$3.11	$661.50
02/01/2016	INTEREST	Monthly Interest	$3.11	$658.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.41	$655.28
01/04/2016	INTEREST	Monthly Interest	$3.11	$649.87
12/01/2015	INTEREST	Monthly Interest	$3.11	$646.76
11/02/2015	INTEREST	Monthly Interest	$3.11	$643.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.51	$640.54
10/01/2015	INTEREST	Monthly Interest	$3.11	$636.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$632.92
08/03/2015	INTEREST	Monthly Interest	$3.11	$629.31
07/07/2015	BILL	HUMMEL, RONALD	$90.22	$626.20
07/07/2015	INTEREST	Monthly Interest	$3.11	$535.98
07/01/2015	INTEREST	Monthly Interest	$3.11	$532.87
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$529.76
06/01/2015	INTEREST	Monthly Interest	$11.66	$514.76
05/01/2015	INTEREST	Monthly Interest	$2.16	$503.10
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$500.94
03/31/2015	INTEREST	Monthly Interest	$2.16	$494.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.98	$492.30
03/02/2015	INTEREST	Monthly Interest	$2.16	$484.32
02/02/2015	INTEREST	Monthly Interest	$2.16	$482.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.16	$480.00
01/02/2015	INTEREST	Monthly Interest	$2.16	$474.84
12/01/2014	INTEREST	Monthly Interest	$2.16	$472.68
11/03/2014	INTEREST	Monthly Interest	$2.16	$470.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$468.36
10/01/2014	INTEREST	Monthly Interest	$2.16	$465.46
09/02/2014	INTEREST	Monthly Interest	$2.16	$463.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.20	$461.14
07/08/2014	BILL	HUMMEL, RONALD	$114.03	$459.94
07/07/2014	INTEREST	Monthly Interest	$2.16	$345.91
07/01/2014	INTEREST	Monthly Interest	$2.16	$343.75
06/02/2014	INTEREST	Monthly Interest	$10.37	$341.59
05/01/2014	INTEREST	Monthly Interest	$1.25	$331.22
03/25/2014	INTEREST	Monthly Interest	$1.25	$329.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.66	$328.72
03/03/2014	INTEREST	Monthly Interest	$1.25	$321.06
02/03/2014	INTEREST	Monthly Interest	$1.25	$319.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.95	$318.56
01/01/2014	INTEREST	Monthly Interest	$1.25	$313.61
12/02/2013	INTEREST	Monthly Interest	$1.25	$312.36
11/01/2013	INTEREST	Monthly Interest	$1.25	$311.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.77	$309.86
10/01/2013	INTEREST	Monthly Interest	$1.25	$307.09
09/03/2013	INTEREST	Monthly Interest	$1.25	$305.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$304.59
07/08/2013	BILL	HUMMEL, RONALD	$109.47	$303.45
07/08/2013	INTEREST	Monthly Interest	$1.25	$193.98
07/01/2013	INTEREST	Monthly Interest	$1.25	$192.73
06/01/2013	INTEREST	Monthly Interest	$12.49	$191.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$178.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.49	$172.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.77	$162.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.79	$155.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$151.44
07/10/2012	BILL	HUMMEL, RONALD	$149.88	$149.88
03/01/2012	PAYMENT	HUMMEL, RONALD CASH	$-364.19	$0.00
03/01/2012	INTEREST	Monthly Interest	$0.47	$364.19
02/23/2012	PAYMENT	LYON COUNTY TRUST CASH	$-360.00	$363.72
01/31/2012	INTEREST	Monthly Interest	$2.56	$723.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.35	$721.16
01/03/2012	INTEREST	Monthly Interest	$2.56	$714.81
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$712.25
12/01/2011	INTEREST	Monthly Interest	$2.56	$701.07
11/01/2011	INTEREST	Monthly Interest	$2.56	$698.51
10/18/2011	AMENDMENT	Title Search	$100.00	$695.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.54	$595.95
10/03/2011	INTEREST	Monthly Interest	$2.56	$592.41
09/01/2011	INTEREST	Monthly Interest	$2.56	$589.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$587.29
07/08/2011	BILL	HUMMEL, RONALD	$140.85	$585.86
07/08/2011	INTEREST	Monthly Interest	$2.56	$445.01
07/05/2011	INTEREST	Monthly Interest	$2.56	$442.45
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$439.89
06/06/2011	INTEREST	Monthly Interest	$10.85	$424.89
04/29/2011	INTEREST	Monthly Interest	$1.64	$414.04
04/01/2011	INTEREST	Monthly Interest	$1.64	$412.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$410.76
03/01/2011	INTEREST	Monthly Interest	$1.64	$403.02
02/01/2011	INTEREST	Monthly Interest	$1.64	$401.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.01	$399.74
01/04/2011	INTEREST	Monthly Interest	$1.64	$394.73
12/01/2010	INTEREST	Monthly Interest	$1.64	$393.09
11/01/2010	INTEREST	Monthly Interest	$1.64	$391.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$389.81
10/01/2010	INTEREST	Monthly Interest	$1.64	$386.98
09/01/2010	INTEREST	Monthly Interest	$1.64	$385.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$383.70
08/24/2010	INTEREST	Monthly Interest	$1.64	$382.52
07/08/2010	BILL	HUMMEL, RONALD	$110.52	$380.88
07/02/2010	INTEREST	Monthly Interest	$1.64	$270.36
07/02/2010	INTEREST	Monthly Interest	$1.64	$268.72
06/01/2010	INTEREST	Monthly Interest	$9.33	$267.08
05/03/2010	INTEREST	Monthly Interest	$0.79	$257.75
03/31/2010	INTEREST	Monthly Interest	$0.79	$256.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$256.17
03/01/2010	INTEREST	Monthly Interest	$0.79	$248.99
02/01/2010	INTEREST	Monthly Interest	$0.79	$248.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$247.41
01/04/2010	INTEREST	Monthly Interest	$0.79	$242.76
12/01/2009	INTEREST	Monthly Interest	$0.79	$241.97
11/03/2009	INTEREST	Monthly Interest	$0.79	$241.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$240.39
10/05/2009	INTEREST	Monthly Interest	$0.79	$237.76
09/01/2009	INTEREST	Monthly Interest	$0.79	$236.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$236.18
08/03/2009	INTEREST	Monthly Interest	$0.79	$235.08
07/06/2009	BILL	HUMMEL, RONALD	$102.51	$234.29
07/01/2009	INTEREST	Monthly Interest	$0.79	$131.78
07/01/2009	INTEREST	Monthly Interest	$0.79	$130.99
06/01/2009	INTEREST	Monthly Interest	$7.91	$130.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$122.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	HUMMEL, RONALD	$94.91	$94.91
10/16/2007	PAYMENT	HUMMEL, RONALS H JR CHECK BANK: 62-64 NUM: 5792*	$-95.80	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	HUMMEL, RONALD	$87.89	$87.89
09/25/2006	PAYMENT	JOHNS, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-84.65	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	HUMMEL, RONALD	$81.39	$81.39
08/26/2005	PAYMENT	HUMMEL, RONALD H CHECK BANK: 11-4288 NUM: 1194*	$-75.35	$0.00
07/15/2005	BILL	HUMMEL, RONALD	$75.35	$75.35
10/19/2004	PAYMENT	HUMMEL, RONALD H CHECK BANK: 11-4288 NUM: 1029	$-76.05	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	HUMMEL, RONALD	$69.77	$69.77
07/30/2003	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 767	$-69.05	$0.00
07/18/2003	BILL	HARMON, VIRGINIA E	$69.05	$69.05
07/30/2002	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 559	$-66.82	$0.00
07/12/2002	BILL	HARMON, VIRGINIA E	$66.82	$66.82
08/06/2001	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 464	$-65.70	$0.00
07/12/2001	BILL	HARMON, VIRGINIA E	$65.70	$65.70
08/11/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3051	$-64.37	$0.00
07/17/2000	BILL	HARMON, VIRGINIA E	$64.37	$64.37
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-77.66	$0.00
07/17/1999	BILL	HARMON, VIRGINIA E	$77.66	$77.66
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-79.06	$0.00
07/13/1998	BILL	HARMON, VIRGINIA E	$79.06	$79.06
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-78.52	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$78.52	$78.52
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-78.09	$0.00
07/18/1996	BILL	HARMON, HERBERT W & VIRGINIA E	$78.09	$78.09