Tax Account 018-371-21
Owners
303050 LLC
316 CALIFORNIA AVE #1055
RENO, NV 89509-0000
Account Summary
| Account ID | 018-371-21 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOWERS AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14.25 |
| Total | $14.25 |
| Paid | $14.25 |
| 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
Past Years
| 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 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | LLC 303050 PNP PNP - 160234538 | $-14.25 | $0.00 |
| 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 |