Tax Account 018-472-16

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Owners

DOINGS LLC
6585 MAHOGANY RIDGE RD
RENO, NV 89523-0000

Account Summary

Account ID	018-472-16
Account Type	Real Estate
Location	4745 W HWY 50 SILVER SPRINGS
Balance	$136.44
Currently Due	$34.44

Account ID

018-472-16

Account Type

Real Estate

Location

4745 W HWY 50
SILVER SPRINGS

Balance

$136.44

Currently Due

$34.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.44
Total	$136.44
Paid	$0.00
Balance	$136.44
Due	$34.44
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

$136.44

Total

$136.44

Paid

$0.00

Balance

$136.44

Due

$34.44

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	Due	$34.44	$0.00	$34.44	$0.00	$34.44
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$68.44
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$102.44
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$136.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.50	$0.00	$126.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.65	$0.00	$103.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.11	$0.00	$96.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.18	$0.00	$95.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.13	$21.94	$117.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	.54
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	DOINGS LLC	$136.44	$136.44
08/16/2023	PAYMENT	TOLOTTI, RYAN B & CHRISTY A CHECK 9825	$-126.50	$0.00
07/17/2023	BILL	DOINGS LLC	$126.50	$126.50
08/22/2022	PAYMENT	TOLOTTI, RYAN & CHRISTY CHECK 9533	$-103.65	$0.00
07/15/2022	BILL	DOINGS LLC	$103.65	$103.65
09/03/2021	PAYMENT	TOLOTTI, BERNARD OR CINDY CHECK 7102	$-96.11	$0.00
07/14/2021	BILL	DOINGS LLC	$96.11	$96.11
08/13/2020	PAYMENT	DOINGS LLC CHECK NUM: 1291	$-95.18	$0.00
07/09/2020	BILL	DOINGS LLC	$95.18	$95.18
03/26/2020	PAYMENT	DOINGS LLC CHECK NUM: 1290	$-117.07	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$117.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.66	$116.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.71	$109.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$103.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$98.94
07/10/2019	BILL	DOINGS LLC	$95.13	$95.13
07/31/2018	PAYMENT	DOINGS LLC CHECK NUM: 1289	$-95.02	$0.00
07/10/2018	BILL	DOINGS LLC	$95.02	$95.02
08/09/2017	PAYMENT	DOINGS LLC CHECK NUM: 1278	$-94.28	$0.00
07/10/2017	BILL	DOINGS LLC	$94.28	$94.28
08/09/2016	PAYMENT	DOINGS LLC CHECK NUM: 1265	$-91.95	$0.00
07/11/2016	BILL	DOINGS LLC	$91.95	$91.95
07/23/2015	PAYMENT	DOINGS LLC CHECK NUM: 1251	$-91.79	$0.00
07/07/2015	BILL	DOINGS LLC	$91.79	$91.79
07/30/2014	PAYMENT	DOINGS LLC CHECK NUM: 1237	$-149.44	$0.00
07/08/2014	BILL	DOINGS LLC	$149.44	$149.44
08/06/2013	PAYMENT	DOINGS LLC CHECK NUM: 1224	$-149.06	$0.00
07/08/2013	BILL	DOINGS LLC	$149.06	$149.06
08/13/2012	PAYMENT	DOINGS LLC CHECK NUM: 1211	$-143.10	$0.00
07/10/2012	BILL	DOINGS LLC	$143.10	$143.10
07/26/2011	PAYMENT	DOINGS LLC CHECK NUM: 1197	$-137.81	$0.00
07/08/2011	BILL	DOINGS LLC	$137.81	$137.81
08/11/2010	PAYMENT	DOINGS LLC CHECK BANK: 94-181 NUM: 1184	$-127.70	$0.00
07/08/2010	BILL	DOINGS LLC	$127.70	$127.70
08/05/2009	PAYMENT	DOINGS LLC CHECK BANK: 94-181 NUM: 1169	$-118.47	$0.00
07/06/2009	BILL	DOINGS LLC	$118.47	$118.47
08/11/2008	PAYMENT	DOINGS LLC CHECK BANK: 94-181 NUM: 1156	$-109.68	$0.00
07/15/2008	BILL	DOINGS LLC	$109.68	$109.68
07/26/2007	PAYMENT	DOINGS LLC CHECK BANK: 94-181 NUM: 1010	$-101.55	$0.00
07/12/2007	BILL	DOINGS LLC	$101.55	$101.55
08/22/2006	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1203	$-94.02	$0.00
07/12/2006	BILL	O'TOOLE, GARY & MARINA	$94.02	$94.02
08/17/2005	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 9782	$-87.05	$0.00
07/15/2005	BILL	O'TOOLE, GARY & MARINA	$87.05	$87.05
07/29/2004	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 9531	$-80.60	$0.00
07/08/2004	BILL	O'TOOLE, GARY & MARINA	$80.60	$80.60
08/05/2003	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 9127	$-79.76	$0.00
07/18/2003	BILL	O'TOOLE, GARY & MARINA	$79.76	$79.76
07/24/2002	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 8726	$-77.18	$0.00
07/12/2002	BILL	O'TOOLE, GARY & MARINA	$77.18	$77.18
07/30/2001	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 8237	$-75.87	$0.00
07/12/2001	BILL	O'TOOLE, GARY & MARINA	$75.87	$75.87
08/15/2000	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 7762	$-74.35	$0.00
07/17/2000	BILL	O'TOOLE, GARY & MARINA	$74.35	$74.35
08/19/1999	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 7283	$-90.95	$0.00
07/17/1999	BILL	O'TOOLE, GARY & MARINA	$90.95	$90.95
08/13/1998	PAYMENT	O'TOOLE, GARY & MARINA CHECK	$-92.61	$0.00
07/13/1998	BILL	O'TOOLE, GARY & MARINA	$92.61	$92.61
08/11/1997	PAYMENT	O'TOOLE, GARY & MARINA CHECK	$-91.97	$0.00
07/14/1997	BILL	O'TOOLE, GARY & MARINA	$91.97	$91.97
08/22/1996	PAYMENT	O'TOOLE, GARY & MARINA	$-91.47	$0.00
07/18/1996	BILL	O'TOOLE, GARY & MARINA	$91.47	$91.47