Tax Account 018-471-15

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Owners

LUSSO HOLDINGS LLC ET AL
P O BOX 7036
RENO, NV 89510-0000

CAVCO INDUSTRIES INC

Account Summary

Account ID	018-471-15
Account Type	Real Estate
Location	4970 W HWY 50 SILVER SPRINGS
Balance	$1,373.48
Currently Due	$344.48

Account ID

018-471-15

Account Type

Real Estate

Location

4970 W HWY 50
SILVER SPRINGS

Balance

$1,373.48

Currently Due

$344.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.48
Total	$1,373.48
Paid	$0.00
Balance	$1,373.48
Due	$344.48
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	51% High 8.0%, 49% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,373.48

Total

$1,373.48

Paid

$0.00

Balance

$1,373.48

Due

$344.48

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

51% High 8.0%, 49% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$344.48	$0.00	$344.48	$0.00	$344.48
2	10/07/2024	10/17/2024	Due	$343.00	$0.00	$343.00	$0.00	$687.48
3	01/06/2025	01/16/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,030.48
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,373.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.98	$0.00	$1,301.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,138.33	$0.00	$1,138.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,080.10	$0.00	$1,080.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,070.69	$0.00	$1,070.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,058.94	$69.70	$1,128.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,134.02	$111.67	$1,245.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,155.50	$24.48	$1,179.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,144.82	$22.88	$1,167.70	$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	.00	2.04	.60
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LUSSO HOLDINGS LLC ET AL	$1,373.48	$1,373.48
12/19/2023	PAYMENT	CRAFTSMAN HOMES LLC CHECK 10046	$-650.00	$0.00
09/26/2023	PAYMENT	CRAFTSMAN HOMES, LLC CHECK 10396	$-325.00	$650.00
09/07/2023	PAYMENT	CRAFTSMAN HOMES, LLC CHECK 10341	$-326.98	$975.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-13.08	$1,301.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.08	$1,315.06
07/17/2023	BILL	LUSSO HOLDINGS LLC ET AL	$1,301.98	$1,301.98
08/12/2022	PAYMENT	CRAFTSMAN HOMES PNP PNP - 119246540	$-1,138.33	$0.00
07/15/2022	BILL	LUSSO HOLDINGS LLC ET AL	$1,138.33	$1,138.33
02/24/2022	PAYMENT	CRAFTSMAN HOMES LLC CHECK 9544	$-269.97	$0.00
12/22/2021	PAYMENT	CRAFTSMAN HOMES LLC CHECK 9469	$-269.97	$269.97
09/20/2021	PAYMENT	CRAFTSMAN HOMES INC CHECK 9299	$-269.97	$539.94
08/13/2021	PAYMENT	LUSSO HOLDINGS LLC PNP PNP - 98719197	$-270.19	$809.91
07/14/2021	BILL	LUSSO HOLDINGS LLC ET AL	$1,080.10	$1,080.10
02/19/2021	PAYMENT	CRAFTSMAN HOMES INC CHECK 8939	$-267.00	$0.00
12/08/2020	PAYMENT	HOLDINGS LUSSO CHECK BANK: PNP INTERNET NUM: 85429592	$-267.00	$267.00
09/09/2020	PAYMENT	HOLDINGS LUSSO CHECK BANK: PNP INTERNET NUM: 80862070	$-267.00	$534.00
08/09/2020	PAYMENT	HOLDINGS LUSSO CHECK BANK: PNP INTERNET NUM: 79382087	$-269.69	$801.00
07/09/2020	BILL	LUSSO HOLDINGS LLC ET AL	$1,070.69	$1,070.69
03/11/2020	PAYMENT	HOLDINGS LUSSO CORK: D BANK: PNP INTERNET NUM: 72509283	$-560.47	$0.00
03/06/2020	ADJUST	PNP ECK RTND UNABLE TO LOCATE BANK: PNP INTERNET NUM: 72082404	$560.47	$560.47
03/03/2020	VOID	HOLDINGS LUSSO CHECK BANK: PNP INTERNET NUM: 72082404	$-560.47	$0.00
02/07/2020	PAYMENT	HOLDINGS LUSSO CORK: D BANK: PNP INTERNET NUM: 70828881	$-304.17	$560.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.47	$864.64
01/06/2020	PAYMENT	CRAFTSMAN HOMES LLC CHECK NUM: 9239	$-264.00	$832.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.55	$1,096.17
09/11/2019	PAYMENT	HOLDINGS LUSSO CORK: D BANK: PNP INTERNET NUM: 63865774	$-413.67	$1,069.62
09/09/2019	PAYMENT	CRAFTSMAN HOMES LLC CHECK NUM: 9004	$-264.00	$1,483.29
09/01/2019	INTEREST	Monthly Interest	$4.72	$1,747.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.68	$1,742.57
07/31/2019	INTEREST	Monthly Interest	$4.72	$1,731.89
07/22/2019	INTEREST	Monthly Interest	$4.72	$1,727.17
07/10/2019	BILL	LUSSO HOLDINGS LLC ET AL	$1,058.94	$1,722.45
07/01/2019	INTEREST	Monthly Interest	$4.72	$663.51
06/03/2019	INTEREST	Monthly Interest	$47.17	$658.79
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$611.62
04/04/2019	PENALTY	Postage	$1.00	$606.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.30	$605.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.32	$577.32
09/24/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459424705	$-283.00	$566.00
08/27/2018	PAYMENT	WOLFF, RUTH L CHECK NUM: 744	$-285.02	$849.00
07/10/2018	BILL	WOLFF, RUTH L	$1,134.02	$1,134.02
04/04/2018	PAYMENT	WOLFF, RUTH L CHECK NUM: 735	$-12.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$12.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.44	$11.44
03/06/2018	PAYMENT	WOLFF, RUTH L CHECK NUM: 729	$-576.52	$11.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.52	$587.52
01/03/2018	PAYMENT	WOLFF, RUTH L CHECK NUM: 720	$-299.52	$576.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.52	$875.52
08/14/2017	PAYMENT	WOLFF, RUTH L CHECK NUM: 710	$-291.50	$864.00
07/10/2017	BILL	WOLFF, RUTH L	$1,155.50	$1,155.50
03/17/2017	PAYMENT	WOLFF, RUTH L CHECK NUM: 694	$-297.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.44	$297.44
02/22/2017	PAYMENT	WOLFF, RUTH L CHECK NUM: 689	$-297.44	$286.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.44	$583.44
10/04/2016	PAYMENT	RUTH WOLFF CHECK BANK: PNP INTERNET NUM: 27007822	$-286.00	$572.00
08/18/2016	PAYMENT	WOLFF, RUTH L CHECK NUM: 676	$-286.82	$858.00
07/11/2016	BILL	WOLFF, RUTH L	$1,144.82	$1,144.82
03/09/2016	PAYMENT	RUTH WOLFF CHECK NUM: 661	$-285.00	$0.00
01/06/2016	PAYMENT	WOLFF, RUTH L CHECK NUM: 652	$-285.00	$285.00
10/08/2015	PAYMENT	WOLFF, RUTH L CHECK NUM: 640	$-285.00	$570.00
08/19/2015	PAYMENT	WOLFF, R L/THE SPIRIT OF NV CHECK NUM: 631	$-287.38	$855.00
07/07/2015	BILL	WOLFF, RUTH L	$1,142.38	$1,142.38
02/26/2015	PAYMENT	WOLFF, RUTH L CHECK NUM: 608	$-290.00	$0.00
01/07/2015	PAYMENT	WOLFF, RUTH L CHECK NUM: 600	$-290.00	$290.00
10/13/2014	PAYMENT	WOLFF, RUTH L CHECK NUM: 583	$-290.00	$580.00
08/20/2014	PAYMENT	WOLFF, RUTH L CHECK NUM: 574	$-292.23	$870.00
07/08/2014	BILL	WOLFF, RUTH L	$1,162.23	$1,162.23
03/10/2014	PAYMENT	WOLFF, RUTH L CHECK NUM: 545	$-281.00	$0.00
01/10/2014	PAYMENT	WOLFF, RUTH L CHECK NUM: 530	$-281.00	$281.00
10/11/2013	PAYMENT	WOLFF, RUTH L CHECK NUM: 506	$-281.00	$562.00
08/13/2013	PAYMENT	WOLFF, RUTH L CHECK NUM: 1129	$-283.22	$843.00
07/08/2013	BILL	WOLFF, RUTH L	$1,126.22	$1,126.22
03/08/2013	PAYMENT	WOLFF, RUTH L CHECK NUM: 1112	$-272.00	$0.00
01/08/2013	PAYMENT	WOLFF, RUTH L CHECK NUM: 1105	$-272.00	$272.00
09/05/2012	PAYMENT	WOLFF, RUTH L CHECK NUM: 1080	$-272.00	$544.00
08/22/2012	PAYMENT	WOLFF, RUTH L CHECK NUM: 1079	$-275.34	$816.00
07/10/2012	BILL	WOLFF, RUTH L	$1,091.34	$1,091.34
02/29/2012	PAYMENT	WOLFF, RUTH L CHECK NUM: 1035	$-276.00	$0.00
11/15/2011	PAYMENT	WOLFF, RUTH L CHECK NUM: 1006	$-276.00	$276.00
10/04/2011	PAYMENT	WOLFF, RUTH L CHECK NUM: 998	$-276.00	$552.00
08/12/2011	PAYMENT	WOLFF, RUTH L CHECK NUM: 987	$-277.05	$828.00
07/08/2011	BILL	WOLFF, RUTH L	$1,105.05	$1,105.05
07/27/2010	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 919	$-1,104.87	$0.00
07/08/2010	BILL	WOLFF, RUTH L	$1,104.87	$1,104.87
07/30/2009	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 873	$-1,072.70	$0.00
07/06/2009	BILL	WOLFF, RUTH L	$1,072.70	$1,072.70
08/13/2008	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 809	$-1,041.45	$0.00
07/15/2008	BILL	WOLFF, RUTH L	$1,041.45	$1,041.45
03/03/2008	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 775	$-252.00	$0.00
01/03/2008	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 758	$-252.00	$252.00
09/24/2007	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 731	$-252.00	$504.00
07/23/2007	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 717	$-255.12	$756.00
07/12/2007	BILL	WOLFF, RUTH L	$1,011.12	$1,011.12
03/09/2007	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 676	$-245.00	$0.00
12/29/2006	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 656	$-245.00	$245.00
10/06/2006	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 636	$-245.00	$490.00
08/24/2006	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 622	$-246.67	$735.00
07/12/2006	BILL	WOLFF, RUTH L	$981.67	$981.67
02/27/2006	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 536	$-177.00	$0.00
12/07/2005	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 502	$-177.00	$177.00
10/10/2005	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 458	$-177.00	$354.00
10/10/2005	ADJUST	Posted as 127.00 s/b 177.00 BANK: 94-8014 NUM: 458	$127.00	$531.00
10/10/2005	VOID	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 458	$-127.00	$404.00
08/11/2005	PAYMENT	WOLFF, RUTH L CHECK BANK: 94-8014 NUM: 426	$-178.48	$531.00
07/15/2005	BILL	WOLFF, RUTH L	$709.48	$709.48
08/27/2004	PAYMENT	WOLFF, RUTH CHECK BANK: 94-8014 NUM: 239	$-492.00	$0.00
07/14/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30006	$-164.93	$492.00
07/08/2004	BILL	MILLER, RAYMON M & RITA R U/C	$656.93	$656.93
04/08/2004	PAYMENT	WOLFF, RUTH CHECK BANK: 94-8014 NUM: 185	$-344.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.12	$344.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.45	$328.83
10/10/2003	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 94-72 NUM: 3372	$-161.19	$322.38
08/05/2003	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 94-72 NUM: 3261	$-161.22	$483.57
07/18/2003	BILL	MILLER, RAYMON M & RITA R U/C	$644.79	$644.79
03/10/2003	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 94-72 NUM: 3042	$-159.00	$0.00
01/06/2003	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 94-72 NUM: 2920	$-159.00	$159.00
07/29/2002	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 94-72 NUM: 2640	$-319.65	$318.00
07/12/2002	BILL	MILLER, RAYMON M & RITA R U/C	$637.65	$637.65
12/03/2001	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 94-72 NUM: 2263	$-310.68	$0.00
08/07/2001	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 94-72 NUM: 2075	$-310.94	$310.68
07/12/2001	BILL	MILLER, RAYMON M & RITA R U/C	$621.62	$621.62
12/05/2000	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 94-72 NUM: 1646	$-304.44	$0.00
08/03/2000	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 94-72 NUM: 1418	$-304.68	$304.44
07/17/2000	BILL	MILLER, RAYMON M & RITA R U/C	$609.12	$609.12
02/22/2000	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 94-72 NUM: 1153	$-212.04	$0.00
12/10/1999	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 94-72 NUM: 240	$-212.04	$212.04
09/30/1999	PAYMENT	MILLER, RAYMON M & RITA CHECK BANK: 94-72 NUM: 1058	$-212.04	$424.08
08/03/1999	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK BANK: 11-7000 NUM: 1143	$-212.29	$636.12
07/17/1999	BILL	MILLER, RAYMON M & RITA R U/C	$848.41	$848.41
02/25/1999	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK	$-213.07	$0.00
12/14/1998	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK	$-213.07	$213.07
09/04/1998	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK	$-213.07	$426.14
07/31/1998	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK	$-213.28	$639.21
07/13/1998	BILL	MILLER, RAYMON M & RITA R U/C	$852.49	$852.49
02/13/1998	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK	$-208.80	$0.00
12/01/1997	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK	$-208.80	$208.80
10/03/1997	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK	$-208.80	$417.60
07/25/1997	PAYMENT	MILLER, RAYMON M & RITA R U/C CHECK	$-209.01	$626.40
07/14/1997	BILL	MILLER, RAYMON M & RITA R U/C	$835.41	$835.41
03/04/1997	PAYMENT	MILLER, RAYMON M & RITA R U/C	$-207.65	$0.00
01/21/1997	PAYMENT	MILLER, RAYMON M & RITA R U/C	$-207.65	$207.65
09/24/1996	PAYMENT	MILLER, RAYMON M & RITA R U/C	$-207.65	$415.30
08/28/1996	PAYMENT	MILLER, RAYMON M & RITA R U/C	$-207.87	$622.95
07/18/1996	BILL	MILLER, RAYMON M & RITA R U/C	$830.82	$830.82