Tax Account 018-371-20

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Owners

303050 LLC
316 CALIFORNIA AVE #1055
RENO, NV 89509-0000

Account Summary

Account ID	018-371-20
Account Type	Real Estate
Location	3150 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-20

Account Type

Real Estate

Location

3150 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.59
Total	$554.59
Paid	$554.59
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

$554.59

Total

$554.59

Paid

$554.59

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	$140.59	$0.00	$140.59	$140.59	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.67	$0.00	$535.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$460.78	$0.00	$460.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$448.62	$0.00	$448.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$415.40	$0.00	$415.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,001.60	$0.00	$1,001.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,016.08	$0.00	$1,016.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$975.17	$0.00	$975.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$950.52	$0.00	$950.52	$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
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
08/01/2024	PAYMENT	LLC 303050 PNP PNP - 160234538	$-554.59	$0.00
07/16/2024	BILL	303050 LLC	$554.59	$554.59
08/04/2023	PAYMENT	LLC 303050 PNP PNP - 140471427	$-535.67	$0.00
07/17/2023	BILL	303050 LLC	$535.67	$535.67
08/10/2022	PAYMENT	DARIO 303050LLC PNP PNP - 119116480	$-460.78	$0.00
07/15/2022	BILL	303050 LLC	$460.78	$460.78
09/29/2021	PAYMENT	DARIO 303050 LLC PNP PNP - 101021931	$-224.20	$0.00
07/26/2021	PAYMENT	DARIO PASSALALPI PNP PNP - 97579181	$-224.42	$224.20
07/14/2021	BILL	303050 LLC	$448.62	$448.62
08/14/2020	PAYMENT	LLC 303050 CHECK BANK: PNP INTERNET NUM: 79665694	$-415.40	$0.00
07/09/2020	BILL	303050 LLC	$415.40	$415.40
02/24/2020	PAYMENT	LLC 303050 CHECK BANK: PNP INTERNET NUM: 71631462	$-250.00	$0.00
01/09/2020	PAYMENT	LLC 303050 CHECK BANK: PNP INTERNET NUM: 69411606	$-250.00	$250.00
08/04/2019	PAYMENT	303050 LLC CHECK BANK: PNP INTERNET NUM: 62237617	$-501.60	$500.00
07/10/2019	BILL	303050 LLC	$1,001.60	$1,001.60
02/20/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2980805	$-254.00	$0.00
12/17/2018	PAYMENT	VADERBILT MORTGAGE & FIN. INC CHECK NUM: 2957290****	$-254.00	$254.00
09/21/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2887969***	$-254.00	$508.00
07/19/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 2856372**	$-254.08	$762.00
07/10/2018	BILL	303050 LLC	$1,016.08	$1,016.08
02/02/2018	PAYMENT	303050 LLC CHECK NUM: 1033	$-239.83	$0.00
08/18/2017	PAYMENT	303050 LLC CHECK NUM: 1018	$-489.17	$239.83
08/09/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2669587	$-246.17	$729.00
07/10/2017	BILL	303050 LLC	$975.17	$975.17
02/17/2017	PAYMENT	VANDERBILT MORTGAGE FIN CHECK NUM: 2592787	$-237.00	$0.00
12/19/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2558401	$-237.00	$237.00
09/19/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2489837	$-237.00	$474.00
07/18/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2457666	$-239.52	$711.00
07/11/2016	BILL	MC COY, ANDREW GEORGE BRIAN ET	$950.52	$950.52
02/17/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2382909*	$-43.00	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2353743*	$-43.00	$43.00
09/14/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2307665*	$-43.00	$86.00
07/31/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2292753*	$-46.40	$129.00
07/07/2015	BILL	MC COY, ANDREW GEORGE BRIAN ET	$175.40	$175.40
02/17/2015	PAYMENT	ANDREW MCCOY CORK: D BANK: PNP INTERNET NUM: 16955974	$-1,066.40	$0.00
02/02/2015	AMENDMENT	Corr Cert Mailing Fee	$-15.74	$1,066.40
02/02/2015	INTEREST	Monthly Interest	$4.34	$1,082.14
02/02/2015	AMENDMENT	Certified Mailing Fees	$48.14	$1,077.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.84	$1,029.66
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$1,015.82
01/02/2015	INTEREST	Monthly Interest	$4.34	$1,015.82
12/03/2014	AMENDMENT	Title Search	$100.00	$1,011.48
12/01/2014	INTEREST	Monthly Interest	$4.34	$911.48
11/03/2014	INTEREST	Monthly Interest	$4.34	$907.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.38	$902.80
10/01/2014	INTEREST	Monthly Interest	$4.34	$898.42
09/02/2014	INTEREST	Monthly Interest	$4.34	$894.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$889.74
07/08/2014	BILL	HUMMEL, RONALD	$173.66	$887.95
07/07/2014	INTEREST	Monthly Interest	$4.34	$714.29
07/01/2014	INTEREST	Monthly Interest	$4.34	$709.95
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$705.61
06/02/2014	INTEREST	Monthly Interest	$17.35	$690.61
05/01/2014	INTEREST	Monthly Interest	$2.90	$673.26
03/25/2014	INTEREST	Monthly Interest	$2.90	$670.36
03/25/2014	PENALTY	Certification Mailing	$6.48	$667.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.14	$660.98
03/03/2014	INTEREST	Monthly Interest	$2.90	$648.84
02/03/2014	INTEREST	Monthly Interest	$2.90	$645.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.82	$643.04
01/01/2014	INTEREST	Monthly Interest	$2.90	$635.22
12/02/2013	INTEREST	Monthly Interest	$2.90	$632.32
11/01/2013	INTEREST	Monthly Interest	$2.90	$629.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.37	$626.52
10/01/2013	INTEREST	Monthly Interest	$2.90	$622.15
09/03/2013	INTEREST	Monthly Interest	$2.90	$619.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$616.35
07/08/2013	BILL	HUMMEL, RONALD	$173.38	$614.57
07/08/2013	INTEREST	Monthly Interest	$2.90	$441.19
07/01/2013	INTEREST	Monthly Interest	$2.90	$438.29
06/01/2013	INTEREST	Monthly Interest	$24.06	$435.39
05/01/2013	INTEREST	Monthly Interest	$0.55	$411.33
04/01/2013	INTEREST	Monthly Interest	$0.55	$410.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.75	$410.23
03/01/2013	INTEREST	Monthly Interest	$0.55	$390.48
02/01/2013	INTEREST	Monthly Interest	$0.55	$389.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.73	$389.38
01/02/2013	INTEREST	Monthly Interest	$0.55	$376.65
12/03/2012	INTEREST	Monthly Interest	$0.55	$376.10
11/01/2012	INTEREST	Monthly Interest	$0.55	$375.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.11	$375.00
10/01/2012	INTEREST	Monthly Interest	$0.55	$367.89
08/31/2012	INTEREST	Monthly Interest	$0.55	$367.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.89	$366.79
07/10/2012	BILL	HUMMEL, RONALD	$282.16	$363.90
07/10/2012	INTEREST	Monthly Interest	$0.55	$81.74
07/02/2012	INTEREST	Monthly Interest	$0.55	$81.19
06/01/2012	INTEREST	Monthly Interest	$5.50	$80.64
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$75.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.64	$68.64
02/23/2012	PAYMENT	HUMMEL, RONALD CORK: D NUM: CREDIT CARD	$-220.50	$66.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.95	$286.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.66	$274.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$267.89
07/08/2011	BILL	HUMMEL, RONALD	$265.20	$265.20
04/05/2011	PAYMENT	HUMMEL, RONALD CASH	$-283.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.25	$283.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.13	$266.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.22	$255.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$248.98
07/15/2010	PAYMENT	HUMMEL, RONALD CASH	$-580.04	$246.44
07/08/2010	BILL	HUMMEL, RONALD	$246.44	$826.48
07/02/2010	INTEREST	Monthly Interest	$3.67	$580.04
07/02/2010	INTEREST	Monthly Interest	$3.67	$576.37
06/01/2010	INTEREST	Monthly Interest	$20.81	$572.70
05/03/2010	INTEREST	Monthly Interest	$1.76	$551.89
03/31/2010	INTEREST	Monthly Interest	$1.76	$550.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.00	$548.37
03/01/2010	INTEREST	Monthly Interest	$1.76	$532.37
02/01/2010	INTEREST	Monthly Interest	$1.76	$530.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.30	$528.85
01/04/2010	INTEREST	Monthly Interest	$1.76	$518.55
12/01/2009	INTEREST	Monthly Interest	$1.76	$516.79
11/03/2009	INTEREST	Monthly Interest	$1.76	$515.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.73	$513.27
10/05/2009	INTEREST	Monthly Interest	$1.76	$507.54
09/01/2009	INTEREST	Monthly Interest	$1.76	$505.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.30	$504.02
08/03/2009	INTEREST	Monthly Interest	$1.76	$501.72
07/06/2009	BILL	HUMMEL, RONALD	$228.61	$499.96
07/01/2009	INTEREST	Monthly Interest	$1.76	$271.35
07/01/2009	INTEREST	Monthly Interest	$1.76	$269.59
06/01/2009	INTEREST	Monthly Interest	$17.64	$267.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$250.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.82	$243.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.58	$228.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.38	$219.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$213.91
07/15/2008	BILL	HUMMEL, RONALD	$211.68	$211.68
04/28/2008	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 5039	$-59.90	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$59.90
03/14/2008	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 5040	$-50.96	$53.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.90	$104.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.96	$99.96
10/16/2007	PAYMENT	HUMMEL, RONALS H JR CHECK BANK: 62-64 NUM: 5792*	$-104.86	$98.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.90	$202.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.96	$197.96
07/12/2007	BILL	HUMMEL, RONALD	$196.00	$196.00
04/30/2007	PAYMENT	HUMMEL, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-149.40	$0.00
04/30/2007	AMENDMENT	PUBLICATION FEE REMOVED	$-6.00	$149.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$155.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.10	$149.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.50	$141.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$136.80
09/25/2006	PAYMENT	JOHNS, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-48.35	$135.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$183.35
07/12/2006	BILL	HUMMEL, RONALD	$181.49	$181.49
05/16/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: M/C	$-48.93	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$48.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.68	$43.68
03/03/2006	PAYMENT	HUMMEL CORK: D BANK: CREDIT CARD NUM: VISA	$-43.68	$42.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$85.68
11/02/2005	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 1200	$-43.68	$84.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.68	$127.68
08/26/2005	PAYMENT	HUMMEL, RONALD H CHECK BANK: 11-4288 NUM: 1194*	$-42.06	$126.00
07/15/2005	BILL	HUMMEL, RONALD	$168.06	$168.06
03/31/2005	PAYMENT	HUMMET, RONALD CHECK BANK: 11-4288 NUM: 1157	$-81.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.80	$81.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.52	$77.52
10/19/2004	PAYMENT	HUMMEL, RONALD H CHECK BANK: 11-4288 NUM: 1029	$-85.25	$76.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.98	$161.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.66	$157.27
07/08/2004	BILL	HUMMEL, RONALD	$155.61	$155.61
07/30/2003	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 767	$-153.47	$0.00
07/18/2003	BILL	HARMON, VIRGINIA E	$153.47	$153.47
07/30/2002	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 559	$-149.83	$0.00
07/12/2002	BILL	HARMON, VIRGINIA E	$149.83	$149.83
08/06/2001	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 464	$-156.55	$0.00
07/12/2001	BILL	HARMON, VIRGINIA E	$156.55	$156.55
08/11/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3051	$-153.41	$0.00
07/17/2000	BILL	HARMON, VIRGINIA E	$153.41	$153.41
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-143.96	$0.00
07/17/1999	BILL	HARMON, VIRGINIA E	$143.96	$143.96
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-135.25	$0.00
07/13/1998	BILL	HARMON, VIRGINIA E	$135.25	$135.25
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-133.63	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$133.63	$133.63
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-132.90	$0.00
07/18/1996	BILL	HARMON, HERBERT W & VIRGINIA E	$132.90	$132.90