Tax Account 018-371-21

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

Account ID

Account Type

Real Estate

Location

0 BOWERS AVE
SILVER SPRINGS

Balance

$14.25

Currently Due

$14.25

Description

2024/2025 REAL ESTATE TAXES

Original

$14.25

Total

$14.25

Paid

$0.00

Balance

$14.25

Due

$14.25

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$14.25	$0.00	$14.25	$0.00	$14.25
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$14.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.25

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$11.39	$0.00	$11.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$11.40	$0.00	$11.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$11.39	$0.00	$11.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$11.38	$0.00	$11.38	$0.00	$0.00	3.2544	8.2

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	303050 LLC	$14.25	$14.25
08/04/2023	PAYMENT	LLC 303050 PNP PNP - 140471427	$-14.25	$0.00
07/17/2023	BILL	303050 LLC	$14.25	$14.25
08/10/2022	PAYMENT	DARIO 303050 LLC PNP PNP - 119116666	$-11.39	$0.00
07/15/2022	BILL	303050 LLC	$11.39	$11.39
07/26/2021	PAYMENT	DARIO PASSALALPI PNP PNP - 97579281	$-11.40	$0.00
07/14/2021	BILL	303050 LLC	$11.40	$11.40
08/14/2020	PAYMENT	LLC 303050 CHECK BANK: PNP INTERNET NUM: 79665788	$-11.39	$0.00
07/09/2020	BILL	303050 LLC	$11.39	$11.39
08/23/2019	PAYMENT	LLC 303050 CHECK BANK: PNP INTERNET NUM: 63131941	$-11.38	$0.00
07/10/2019	BILL	303050 LLC	$11.38	$11.38