Tax Account 019-014-03

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Owners

RANCIANTO VENTURES LLC
9809 DYEVERA LN
RENO, NV 89521

Account Summary

Account ID	019-014-03
Account Type	Real Estate
Location	6 GALENA PL MOUND HOUSE
Balance	$3,746.09
Currently Due	$938.09

Account ID

019-014-03

Account Type

Real Estate

Location

6 GALENA PL
MOUND HOUSE

Balance

$3,746.09

Currently Due

$938.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,746.09
Total	$3,746.09
Paid	$0.00
Balance	$3,746.09
Due	$938.09
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,746.09

Total

$3,746.09

Paid

$0.00

Balance

$3,746.09

Due

$938.09

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$938.09	$0.00	$938.09	$0.00	$938.09
2	10/07/2024	10/17/2024	Due	$936.00	$0.00	$936.00	$0.00	$1,874.09
3	01/06/2025	01/16/2025	Due	$936.00	$0.00	$936.00	$0.00	$2,810.09
4	03/03/2025	03/13/2025	Due	$936.00	$0.00	$936.00	$0.00	$3,746.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,358.61	$0.00	$2,358.61	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$383.46	$0.00	$383.46	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$358.46	$0.00	$358.46	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$331.19	$0.00	$331.19	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$310.47	$0.00	$310.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$295.74	$0.00	$295.74	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$287.17	$0.00	$287.17	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$279.94	$0.00	$279.94	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RANCIANTO VENTURES LLC	$3,746.09	$3,746.09
08/18/2023	PAYMENT	VENTURES LLC RANCIANTO PNP PNP - 141200030	$-2,358.61	$0.00
07/17/2023	BILL	RANCIANTO VENTURES LLC	$2,358.61	$2,358.61
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-383.46	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$383.46
07/15/2022	BILL	HARDY, DAVID E & KAREN L ET AL	$383.46	$383.46
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-358.46	$0.00
07/14/2021	BILL	HARDY, DAVID E & KAREN L ET AL	$358.46	$358.46
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-331.19	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L ET AL	$331.19	$331.19
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-310.47	$0.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L ET AL	$310.47	$310.47
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-295.74	$0.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L ET AL	$295.74	$295.74
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-287.17	$0.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L ET AL	$287.17	$287.17
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-279.94	$0.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L ET AL	$279.94	$279.94
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-279.28	$0.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L ET AL	$279.28	$279.28
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-271.02	$0.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L ET AL	$271.02	$271.02
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-263.05	$0.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L ET AL	$263.05	$263.05
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 4526	$-252.48	$0.00
07/10/2012	BILL	HARDY, DAVID E & KAREN L ET AL	$252.48	$252.48
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-489.93	$0.00
07/08/2011	BILL	HARDY, DAVID E & KAREN L ET AL	$489.93	$489.93
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-456.65	$0.00
07/08/2010	BILL	HARDY, DAVID E & KAREN L ET AL	$456.65	$456.65
02/22/2010	PAYMENT	STELLABOTTE LIVING TRUST CHECK BANK: 94-221 NUM: 1238	$-105.00	$0.00
12/14/2009	PAYMENT	STELLABOTTE LIVING TRUST CHECK BANK: 94-2 NUM: 1225	$-105.00	$105.00
09/18/2009	PAYMENT	STELLABOTTE, GLORIA TR CHECK BANK: 94-55 NUM: 1205	$-105.00	$210.00
07/27/2009	PAYMENT	STELLABOTTE LIVING TRUST CHECK BANK: 94-221 NUM: 1182	$-108.65	$315.00
07/06/2009	BILL	STELLABOTTE, GLORIA TR	$423.65	$423.65
03/23/2009	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 16-7935 NUM: 2016	$-100.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.88	$100.88
01/15/2009	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 402	$-97.00	$97.00
10/03/2008	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 369	$-97.00	$194.00
08/12/2008	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 359*	$-101.27	$291.00
07/15/2008	BILL	STELLABOTTE, GLORIA	$392.27	$392.27
03/10/2008	PAYMENT	GLENBROOK POST OFFICE CHECK BANK: 94-72 NUM: 315	$-90.00	$0.00
01/07/2008	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 2145	$-90.00	$90.00
09/26/2007	PAYMENT	STELLABOTTE, GLORIA, ET AL CHECK BANK: 94-72 NUM: 2107	$-90.00	$180.00
08/14/2007	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 2083	$-93.25	$270.00
07/12/2007	BILL	STELLABOTTE, GLORIA	$363.25	$363.25
03/09/2007	PAYMENT	STELLABOTTE, STELLA CHECK BANK: 94-72 NUM: 2027	$-88.00	$0.00
01/11/2007	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 2007	$-88.00	$88.00
10/12/2006	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 1120	$-88.00	$176.00
08/29/2006	PAYMENT	GLENBROOK POST OFFICE CHECK BANK: 94-72 NUM: 1102	$-88.48	$264.00
07/12/2006	BILL	STELLABOTTE, GLORIA	$352.48	$352.48
03/10/2006	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 1055	$-85.00	$0.00
01/12/2006	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 1044	$-85.00	$85.00
10/07/2005	PAYMENT	STALLABOTTE, GLORIA ET AL CHECK BANK: 94-72 NUM: 1017	$-85.00	$170.00
08/23/2005	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 1005*	$-87.22	$255.00
07/15/2005	BILL	STELLABOTTE, GLORIA	$342.22	$342.22
03/15/2005	PAYMENT	STELLABOTTE CHECK BANK: 94-72 NUM: 3941	$-85.00	$0.00
01/12/2005	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3922	$-85.00	$85.00
10/12/2004	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3897	$-85.00	$170.00
08/19/2004	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3882*	$-86.64	$255.00
07/08/2004	BILL	STELLABOTTE, GLORIA	$341.64	$341.64
01/13/2004	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3810*	$-147.00	$0.00
10/10/2003	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3785	$-77.55	$147.00
08/22/2003	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3772*	$-74.85	$224.55
07/18/2003	BILL	STELLABOTTE, GLORIA	$299.40	$299.40
03/07/2003	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3725	$-72.00	$0.00
01/10/2003	PAYMENT	GLORIA STELLABOTTE CHECK BANK: 94-72 NUM: 3700	$-72.00	$72.00
10/14/2002	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3671	$-72.00	$144.00
08/22/2002	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3651*	$-74.60	$216.00
07/12/2002	BILL	STELLABOTTE, GLORIA	$290.60	$290.60
03/08/2002	PAYMENT	STELLABOTTA, GLORIA CHECK BANK: 94-72 NUM: 3589	$-71.25	$0.00
01/09/2002	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3570	$-71.25	$71.25
10/04/2001	PAYMENT	GLORIA STELLABOTTE CHECK BANK: 94-72 NUM: 3528	$-71.25	$142.50
08/15/2001	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3497	$-71.47	$213.75
07/12/2001	BILL	STELLABOTTE, GLORIA	$285.22	$285.22
03/13/2001	PAYMENT	STELLABOTTE, G. CHECK BANK: 94-72 NUM: 3411	$-69.80	$0.00
01/10/2001	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3380	$-69.80	$69.80
10/09/2000	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3334	$-69.80	$139.60
08/29/2000	PAYMENT	GLORIA STELLABOTTE CHECK BANK: 94-72 NUM: 3305	$-70.01	$209.40
07/17/2000	BILL	STELLABOTTE, GLORIA	$279.41	$279.41
03/10/2000	PAYMENT	G. STELLABOTTE CHECK BANK: 94-72 NUM: 3197	$-73.73	$0.00
01/26/2000	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3170	$-73.73	$73.73
01/26/2000	AMENDMENT	postmarked 1/10	$-2.95	$147.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.95	$150.41
10/15/1999	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3135	$-73.73	$147.46
08/30/1999	PAYMENT	STELLABOTTE, R.F. CHECK BANK: 16-7935 NUM: 1768	$-74.01	$221.19
07/17/1999	BILL	STELLABOTTE, GLORIA	$295.20	$295.20
03/08/1999	PAYMENT	STELLABOTT, GLORIA CHECK	$-69.82	$0.00
01/14/1999	PAYMENT	STELLABOTTE, GLORIA CHECK	$-69.82	$69.82
10/15/1998	PAYMENT	STELLABOTTE, G. CHECK	$-69.82	$139.64
08/14/1998	PAYMENT	STELLABOTTE, GLORIA CHECK	$-69.91	$209.46
07/13/1998	BILL	STELLABOTTE, GLORIA	$279.37	$279.37
03/12/1998	PAYMENT	STELLABOTTE, GLORIA CHECK	$-69.18	$0.00
01/13/1998	PAYMENT	STELLABOTTE, G. CHECK	$-69.18	$69.18
10/13/1997	PAYMENT	STELLABOTTE, GLORIA CHECK	$-69.18	$138.36
08/13/1997	PAYMENT	STELLABOTTE, GLORIA CHECK	$-69.34	$207.54
07/14/1997	BILL	STELLABOTTE, GLORIA	$276.88	$276.88
03/12/1997	PAYMENT	STELLABOTTE, GLORIA	$-68.79	$0.00
01/15/1997	PAYMENT	STELLABOTTE, G	$-68.79	$68.79
10/16/1996	PAYMENT	STELLABOTTE, GLORIA	$-68.79	$137.58
09/04/1996	PAYMENT	STELLABOTTE, GLORIA	$-68.97	$206.37
07/18/1996	BILL	STELLABOTTE, GLORIA	$275.34	$275.34