Tax Account 019-523-14

Print Page · · Payments Cart · New Search

Owners

MFI INVESTORS NEVADA LLC
P O BOX 1029
MINDEN, NV 89423-0000

Account Summary

Account ID	019-523-14
Account Type	Real Estate
Location	101 AMBROSE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-523-14

Account Type

Real Estate

Location

101 AMBROSE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,455.40
Total	$11,455.40
Paid	$11,455.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,455.40

Total

$11,455.40

Paid

$11,455.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$2,866.40	$0.00	$2,866.40	$2,866.40	$0.00
2	10/07/2024	10/17/2024	Paid	$2,863.00	$0.00	$2,863.00	$2,863.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,863.00	$0.00	$2,863.00	$2,863.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,863.00	$0.00	$2,863.00	$2,863.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,606.97	$0.00	$10,606.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$9,144.22	$0.00	$9,144.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$9,110.38	$0.00	$9,110.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$9,326.79	$0.00	$9,326.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$8,741.21	$0.00	$8,741.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$8,325.01	$0.00	$8,325.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$7,989.51	$0.00	$7,989.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$7,787.08	$0.00	$7,787.08	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
12/16/2024	PAYMENT	SHERRIE MILLICHAP PNP PNP - 167720453	$-5,726.00	$0.00
08/15/2024	PAYMENT	INVESTORS NEVADA LLC MFI PNP PNP - 161116924	$-5,729.40	$5,726.00
07/16/2024	BILL	MFI INVESTORS NEVADA LLC	$11,455.40	$11,455.40
08/24/2023	PAYMENT	MFI INVESTORS NEVADA LLC CHECK 2034	$-10,606.97	$0.00
07/17/2023	BILL	MFI INVESTORS NEVADA LLC	$10,606.97	$10,606.97
08/08/2022	PAYMENT	SHERRIE MILLICHAP MFI INVESTORS NEVADA PNP PNP - 118572689	$-9,144.22	$0.00
07/15/2022	BILL	MFI INVESTORS NEVADA LLC	$9,144.22	$9,144.22
07/28/2021	PAYMENT	MFI INVESTORS NEVADA LLC CHECK 1018	$-9,110.38	$0.00
07/14/2021	BILL	MFI INVESTORS NEVADA LLC	$9,110.38	$9,110.38
08/11/2020	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1017	$-9,326.79	$0.00
07/09/2020	BILL	MFI INVESTORS NEVADA LLC	$9,326.79	$9,326.79
08/09/2019	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1016	$-8,741.21	$0.00
07/10/2019	BILL	MFI INVESTORS NEVADA LLC	$8,741.21	$8,741.21
07/27/2018	PAYMENT	INVESTORS MFI CORK: D BANK: PNP INTERNET NUM: 46537632	$-8,325.01	$0.00
07/10/2018	BILL	MFI INVESTORS NEVADA LLC	$8,325.01	$8,325.01
08/18/2017	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1014	$-7,989.51	$0.00
07/10/2017	BILL	MFI INVESTORS NEVADA LLC	$7,989.51	$7,989.51
03/06/2017	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1013	$-1,946.00	$0.00
12/02/2016	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1012	$-1,946.00	$1,946.00
09/20/2016	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1011	$-1,946.00	$3,892.00
08/09/2016	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1010	$-1,949.08	$5,838.00
07/11/2016	BILL	MFI INVESTORS NEVADA LLC	$7,787.08	$7,787.08
03/01/2016	PAYMENT	INVESTORS MFI CHECK BANK: PNP INTERNET NUM: 22918653	$-1,942.00	$0.00
12/04/2015	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1008	$-77.68	$1,942.00
11/30/2015	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1007	$-3,884.00	$2,019.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$77.68	$5,903.68
08/04/2015	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1005	$-1,945.45	$5,826.00
07/07/2015	BILL	MFI INVESTORS NEVADA LLC	$7,771.45	$7,771.45
02/26/2015	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1004	$-1,882.00	$0.00
01/16/2015	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1003	$-75.28	$1,882.00
12/03/2014	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1002	$-3,764.00	$1,957.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$75.28	$5,721.28
07/29/2014	PAYMENT	MFI INVESTORS NEVADA LLC CHECK NUM: 1001	$-1,884.36	$5,646.00
07/08/2014	BILL	MFI INVESTORS NEVADA LLC	$7,530.36	$7,530.36
08/05/2013	PAYMENT	NNN ACQUISITIONS INC. CHECK BANK: PNP INTERNET NUM: 11026068	$-7,226.77	$0.00
07/08/2013	BILL	NNN AQUISITIONS INC	$7,226.77	$7,226.77
08/07/2012	PAYMENT	PETRINI, ANGELO OR JOAN CHECK NUM: 7670	$-484.03	$0.00
07/10/2012	BILL	PETRINI, ANGELO D & JOAN B	$484.03	$484.03
08/14/2011	PAYMENT	JOAN PETRINI CHECK NUM: 7563	$-454.82	$0.00
07/08/2011	BILL	PETRINI, ANGELO D & JOAN B	$454.82	$454.82
08/16/2010	PAYMENT	PETRINI, ANGELO/JOAN B CHECK BANK: 94-72 NUM: 7459	$-723.83	$0.00
07/08/2010	BILL	PETRINI, ANGELO D & JOAN B	$723.83	$723.83
08/11/2009	PAYMENT	PETRINI, JOAN CHECK BANK: 94-72 NUM: 7287	$-671.50	$0.00
07/06/2009	BILL	PETRINI, ANGELO D & JOAN B	$671.50	$671.50
08/21/2008	PAYMENT	PETRINI, ANGELO & JOAN CHECK BANK: 94-72 NUM: 7041	$-621.78	$0.00
07/15/2008	BILL	PETRINI, ANGELO D & JOAN B	$621.78	$621.78
08/22/2007	PAYMENT	PETRINI, ANGELO & JOAN B CHECK BANK: 94-72 NUM: 6860	$-575.75	$0.00
07/12/2007	BILL	PETRINI, ANGELO D & JOAN B	$575.75	$575.75
08/28/2006	PAYMENT	PETRINI, ANGELO OR JOAN B CHECK BANK: 94-72 NUM: 6724	$-532.93	$0.00
07/12/2006	BILL	PETRINI, ANGELO D & JOAN B	$532.93	$532.93
08/17/2005	PAYMENT	PETRINI, JOAN CHECK BANK: 94-72 NUM: 6594	$-493.48	$0.00
07/15/2005	BILL	PETRINI, ANGELO D & JOAN B	$493.48	$493.48
08/05/2004	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1370	$-493.13	$0.00
07/08/2004	BILL	ENGLISH MOUNTAIN ESTATES	$493.13	$493.13
08/12/2003	PAYMENT	ENGLISH MTN ESTATES CHECK BANK: 94-77 NUM: 1304	$-341.59	$0.00
07/18/2003	BILL	ENGLISH MOUNTAIN ESTATES	$341.59	$341.59
10/11/2002	PAYMENT	ENGLISH MTN ESTATES CHECK BANK: 94-77 NUM: 1255	$-246.00	$0.00
08/16/2002	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2501	$-84.41	$246.00
07/12/2002	BILL	ENGLISH MOUNTAIN ESTATES	$330.41	$330.41
09/28/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1225	$-243.36	$0.00
08/21/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1214	$-81.38	$243.36
07/12/2001	BILL	ENGLISH MOUNTAIN ESTATES	$324.74	$324.74
09/05/2000	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1116	$-318.14	$0.00
07/17/2000	BILL	ENGLISH MOUNTAIN ESTATES	$318.14	$318.14
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.58	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.58	$29.58
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.58	$59.16
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.78	$88.74
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$118.52	$118.52
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.26	$0.00
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$27.26
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.26	$54.52
10/19/1998	AMENDMENT	postmarked 10/8	$-1.09	$81.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.09	$82.87
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.47	$81.78
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$109.25	$109.25
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$0.00
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$27.07
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.08	$54.14
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-27.07	$55.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.08	$82.29
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-27.28	$81.21
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$108.49	$108.49
03/07/1997	PAYMENT	SUTRO TUNNEL	$-26.92	$0.00
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-26.92	$26.92
10/21/1996	PAYMENT	SUTRO TUNNEL	$-26.92	$53.84
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-27.12	$80.76
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$107.88	$107.88