Tax Account 018-371-23

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Owners

303050 LLC
316 CALIFORNIA AVE
RENO, NV 89509-0000

Account Summary

Account ID	018-371-23
Account Type	Real Estate
Location	3175 OPAL AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-23

Account Type

Real Estate

Location

3175 OPAL AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$238.59
Total	$238.59
Paid	$238.59
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

$238.59

Total

$238.59

Paid

$238.59

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	$61.59	$0.00	$61.59	$61.59	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$175.61	$0.00	$175.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$162.59	$0.00	$162.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$150.55	$0.00	$150.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1.13	$4.37	$5.50	$0.00	$0.00		8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		8.2
2016/2017 SECURED TAXES	$43.37	$1.72	$45.09	$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
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
08/01/2024	PAYMENT	LLC 303050 PNP PNP - 160234538	$-238.59	$0.00
07/16/2024	BILL	303050 LLC	$238.59	$238.59
08/04/2023	PAYMENT	LLC 303050 PNP PNP - 140471427	$-221.07	$0.00
07/17/2023	BILL	303050 LLC	$221.07	$221.07
08/10/2022	PAYMENT	DARIO 303050 LLC PNP PNP - 119116778	$-175.61	$0.00
07/15/2022	BILL	303050 LLC	$175.61	$175.61
08/21/2021	PAYMENT	DARIO PASSALALPI PNP PNP - 99132899	$-162.59	$0.00
07/14/2021	BILL	303050 LLC	$162.59	$162.59
08/14/2020	PAYMENT	LLC 303050 CHECK BANK: PNP INTERNET NUM: 79665957	$-156.05	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.01	$156.05
07/09/2020	BILL	303050 LLC	$150.55	$156.04
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.49
06/01/2020	INTEREST	Monthly Interest	$0.09	$5.48
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.39
03/19/2020	PENALTY	POSTAGE	$1.00	$2.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$1.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.07	$1.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$1.18
07/10/2019	BILL	NEVADA, STATE OF	$1.13	$1.13
08/23/2018	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-1.12	$0.00
07/10/2018	BILL	NEVADA, STATE OF	$1.12	$1.12
08/01/2017	PAYMENT	STATE OF NEVADA (D.O.T.) CHECK NUM: ACH	$-1.11	$0.00
07/10/2017	BILL	NEVADA, STATE OF	$1.11	$1.11
09/26/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 50806	$-45.09	$0.00
09/26/2016	AMENDMENT	PURCHASED BY NDOT	$-122.66	$45.09
09/26/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 50806	$45.09	$167.75
09/26/2016	VOID	WESTERN TITLE CHECK NUM: 50806	$-45.09	$122.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$167.75
07/11/2016	BILL	303050 LLC	$166.03	$166.03
03/28/2016	PAYMENT	LLC 303050 CORK: D NUM: PNP #23372759	$-190.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.59	$190.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.47	$178.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.18	$171.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$167.25
07/07/2015	BILL	303050 LLC	$165.55	$165.55
02/04/2015	PAYMENT	FRISK, CLIFFORD CHECK NUM: 2429	$-40.00	$0.00
01/07/2015	PAYMENT	CLIFFORD FRISK CHECK NUM: 2409	$-40.00	$40.00
09/18/2014	PAYMENT	FRISK, CLIFFORD CHECK NUM: 2348	$-40.00	$80.00
08/05/2014	PAYMENT	CLIFF OR LORI FRISK CHECK NUM: 193.95	$-43.52	$120.00
07/08/2014	BILL	FRISK, CLIFFORD & LORI ET AL	$163.52	$163.52
08/16/2013	PAYMENT	FRISK, CLIFFORD & LORI ET AL CHECK NUM: 2175	$-153.84	$0.00
07/08/2013	BILL	FRISK, CLIFFORD & LORI ET AL	$153.84	$153.84
01/24/2013	PAYMENT	CLIFFORD FRISK CHECK NUM: 2074	$-63.00	$0.00
01/08/2013	PAYMENT	FRISK, CLIFF OR LORI CHECK NUM: 5272	$-63.00	$63.00
10/01/2012	PAYMENT	FRISK, CLIFFORD & LORI CHECK NUM: 1993	$-63.00	$126.00
08/17/2012	PAYMENT	FRISK, CLIFFORD & LORI CHECK NUM: 1958	$-64.56	$189.00
07/10/2012	BILL	FRISK, CLIFFORD & LORI ET AL	$253.56	$253.56
02/27/2012	PAYMENT	FRISK, CLIFFORD OR LORI CHECK NUM: 1847	$-59.00	$0.00
11/07/2011	PAYMENT	FRISK, CLIFFORD & LORI CHECK NUM: 1790	$-59.00	$59.00
09/27/2011	PAYMENT	CLIFFORD FRISK CHECK NUM: 1765	$-59.00	$118.00
08/03/2011	PAYMENT	LORI FRISK CHECK NUM: 1729	$-61.31	$177.00
07/08/2011	BILL	FRISK, CLIFFORD & LORI ET AL	$238.31	$238.31
08/03/2010	PAYMENT	FRISK, CLIFFORD & LORI CHECK BANK: 94-72 NUM: 1529	$-222.90	$0.00
07/08/2010	BILL	FRISK, CLIFFORD & LORI ET AL	$222.90	$222.90
02/16/2010	PAYMENT	FRISK, CLIFFORD OR LORI CHECK BANK: 94-72 NUM: 1437	$-51.00	$0.00
12/28/2009	PAYMENT	FRISK, CLIFF OR LORI CHECK BANK: 95-219 NUM: 5091	$-51.00	$51.00
09/29/2009	PAYMENT	FRISK, CLIFFORD OR LORI CHECK BANK: 94-72 NUM: 1365	$-51.00	$102.00
08/19/2009	PAYMENT	FRISK, CLIFFORD R/LORI L CHECK BANK: 94-72 NUM: 1339	$-53.89	$153.00
07/06/2009	BILL	FRISK, CLIFFORD & LORI ET AL	$206.89	$206.89
09/09/2008	PAYMENT	FRISK, CLIFFORD & LORI ET AL CHECK BANK: 94-72 NUM: 1176	$-141.00	$0.00
08/20/2008	PAYMENT	FRISK, CLIFFORD & LORI CHECK BANK: 94-72 NUM: 1168	$-50.36	$141.00
07/15/2008	BILL	FRISK, CLIFFORD & LORI ET AL	$191.36	$191.36
04/09/2008	PAYMENT	FRISK, CLIFFORD & LORI ET AL CHECK BANK: 95-219 NUM: 4890	$-4.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$4.16
02/25/2008	PAYMENT	FRISK, CLIFFORD CHECK BANK: 94-72 NUM: 1075	$-40.00	$4.00
12/26/2007	PAYMENT	FRISK, CLIFFORD R/LORI L CHECK BANK: 94-72 NUM: 1046	$-44.00	$44.00
09/25/2007	PAYMENT	FRISK, CLIFFORD CHECK BANK: 94-72 NUM: 1010	$-44.00	$88.00
08/14/2007	PAYMENT	FRISK, LORI/CLIFF CHECK BANK: 95-219 NUM: 4821	$-45.28	$132.00
07/12/2007	BILL	FRISK, CLIFFORD & LORI ET AL	$177.28	$177.28
08/23/2006	PAYMENT	FRISK, CLIFF & LORI CHECK BANK: 95-219 NUM: 4630	$-164.24	$0.00
07/12/2006	BILL	LEPIRE, EUGENE J & JUDITH L	$164.24	$164.24
08/16/2005	PAYMENT	LEPIRE, EUGINE J CHECK BANK: 94-7074 NUM: 7424	$-152.17	$0.00
07/15/2005	BILL	LEPIRE, EUGENE J & JUDITH L	$152.17	$152.17
08/28/2004	PAYMENT	LEPIRE, JUDITH CHECK BANK: 94-7074 NUM: 7278	$-139.77	$0.00
07/08/2004	BILL	LEPIRE, EUGENE J & JUDITH L	$139.77	$139.77
08/05/2003	PAYMENT	LEPIRE, EUGENE & JUDITH CHECK BANK: 94-7074 NUM: 7112	$-137.91	$0.00
07/18/2003	BILL	LEPIRE, EUGENE J & JUDITH L	$137.91	$137.91
08/12/2002	PAYMENT	LEPIRE, EUGENE CHECK BANK: 94-7074 NUM: 6902	$-134.53	$0.00
07/12/2002	BILL	LEPIRE, EUGENE J & JUDITH L	$134.53	$134.53
08/16/2001	PAYMENT	LEPIRE, EUGENE OR JUDITH CHECK BANK: 94-7074 NUM: 6697	$-131.84	$0.00
07/12/2001	BILL	LEPIRE, EUGENE J & JUDITH L	$131.84	$131.84
08/10/2000	PAYMENT	LEPIRE, JUDITH CHECK BANK: 94-204 NUM: 6457	$-129.20	$0.00
07/17/2000	BILL	LEPIRE, EUGENE J & JUDITH L	$129.20	$129.20
08/31/1999	PAYMENT	EUGENE OR JUDITH LEPIRE CHECK BANK: 94-204 NUM: 6196	$-117.04	$0.00
07/17/1999	BILL	LEPIRE, EUGENE J & JUDITH L	$117.04	$117.04
08/26/1998	PAYMENT	LEPIRE, E CHECK	$-118.59	$0.00
07/13/1998	BILL	LEPIRE, EUGENE J & JUDITH L	$118.59	$118.59
08/22/1997	PAYMENT	LEPIRE, JUDITH L. CHECK	$-117.22	$0.00
07/14/1997	BILL	LEPIRE, EUGENE J & JUDITH L	$117.22	$117.22
09/04/1996	PAYMENT	LEPIRE, EUGENE J. OR JUDITH L.	$-116.56	$0.00
07/18/1996	BILL	LEPIRE, EUGENE J & JUDITH L	$116.56	$116.56