Tax Account 019-641-01

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Owners

30 RIVER ROAD LLC
150 TWINBERRY CIR
RENO, NV 89511-0000

Account Summary

Account ID	019-641-01
Account Type	Real Estate
Location	30 RIVER RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-641-01

Account Type

Real Estate

Location

30 RIVER RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,299.04
Total	$4,299.04
Paid	$4,299.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,299.04

Total

$4,299.04

Paid

$4,299.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,077.04	$0.00	$1,077.04	$1,077.04	$0.00
2	10/02/2023	10/13/2023	Paid	$1,074.00	$0.00	$1,074.00	$1,074.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,074.00	$0.00	$1,074.00	$1,074.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,074.00	$0.00	$1,074.00	$1,074.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,688.63	$0.00	$3,688.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,415.53	$0.00	$3,415.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,161.80	$32.94	$3,194.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,963.32	$0.00	$2,963.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,877.05	$0.00	$2,877.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,793.29	$0.00	$2,793.29	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,722.56	$0.00	$2,722.56	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	30 RIVER ROAD LLC CHECK 0000005061	$-1,074.00	$0.00
01/04/2024	PAYMENT	30 RIVER ROAD LLC CHECK 0000005059	$-1,074.00	$1,074.00
10/04/2023	PAYMENT	30 RIVER ROAD LLC CHECK 0000005057	$-1,074.00	$2,148.00
09/11/2023	PAYMENT	30 RIVER ROAD LLC CHECK 0000005055	$-1,077.04	$3,222.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - RCVD PMT ON TIME	$-43.08	$4,299.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.08	$4,342.12
07/17/2023	BILL	30 RIVER ROAD LLC	$4,299.04	$4,299.04
03/10/2023	PAYMENT	30 RIVER ROAD LLC CHECK 0000005052	$-922.00	$0.00
01/17/2023	PAYMENT	30 RIVER ROAD LLC CHECK 0000005051	$-922.00	$922.00
10/07/2022	PAYMENT	30 RIVER ROAD LLC CHECK 5049	$-922.00	$1,844.00
08/25/2022	PAYMENT	30 RIVER ROAD LLC CHECK 0000005046	$-922.63	$2,766.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,688.63
07/15/2022	BILL	30 RIVER ROAD LLC	$3,688.63	$3,688.63
03/11/2022	PAYMENT	30 RIVER ROAD LLC CHECK 0000005044	$-853.84	$0.00
01/07/2022	PAYMENT	30 RIVER ROAD LLC CHECK 0000005043	$-853.84	$853.84
10/11/2021	PAYMENT	30 RIVER ROAD LLC CHECK CK. 5042	$-853.84	$1,707.68
09/07/2021	PAYMENT	30 RIVER ROAD LLC CHECK 0000005040	$-854.01	$2,561.52
07/14/2021	BILL	30 RIVER ROAD LLC	$3,415.53	$3,415.53
03/02/2021	PAYMENT	30 RIVER ROAD LLC CHECK 0000005030	$-790.00	$0.00
01/11/2021	PAYMENT	30 RIVER ROAD LLC CHECK 0000005027	$-822.94	$790.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.27	$1,612.94
10/15/2020	PAYMENT	30 RIVER ROAD LLC CHECK NUM: 5026	$-790.00	$1,611.67
08/31/2020	PAYMENT	30 RIVER ROAD LLC CHECK NUM: 0000005024	$-791.80	$2,401.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.67	$3,193.47
07/09/2020	BILL	30 RIVER ROAD LLC	$3,161.80	$3,161.80
03/04/2020	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 0000005014	$-740.00	$0.00
01/10/2020	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 0000005010	$-740.00	$740.00
09/26/2019	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1458402370	$-740.00	$1,480.00
08/14/2019	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 5640	$-743.32	$2,220.00
07/10/2019	BILL	DOLL, JAMES & TERI	$2,963.32	$2,963.32
02/06/2019	PAYMENT	DOLL TERI CHECK NUM: 407	$-718.00	$0.00
12/28/2018	PAYMENT	DOLL, TERI CHECK NUM: 395	$-718.00	$718.00
09/06/2018	PAYMENT	DOLL, TERI CHECK NUM: 379	$-718.00	$1,436.00
08/22/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 374	$-723.05	$2,154.00
07/10/2018	BILL	DOLL, JAMES & TERI	$2,877.05	$2,877.05
02/15/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 352	$-698.00	$0.00
11/28/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 344	$-698.00	$698.00
09/12/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 338	$-698.00	$1,396.00
08/01/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 328	$-699.29	$2,094.00
07/10/2017	BILL	DOLL, JAMES & TERI	$2,793.29	$2,793.29
01/23/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 309	$-680.00	$0.00
11/16/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 303	$-680.00	$680.00
09/13/2016	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 5426	$-680.00	$1,360.00
08/04/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 291	$-682.56	$2,040.00
07/11/2016	BILL	DOLL, JAMES & TERI	$2,722.56	$2,722.56
01/26/2016	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 5362	$-679.00	$0.00
12/02/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 5346	$-679.00	$679.00
09/16/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 5332	$-679.00	$1,358.00
08/17/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 5322	$-680.04	$2,037.00
07/07/2015	BILL	DOLL, JAMES & TERI	$2,717.04	$2,717.04
02/18/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 1406	$-659.00	$0.00
09/23/2014	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 5201	$-1,318.00	$659.00
08/22/2014	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 5190	$-660.76	$1,977.00
07/08/2014	BILL	DOLL, JAMES & TERI	$2,637.76	$2,637.76
02/19/2014	PAYMENT	DOLL, TERI L CHECK NUM: 1363	$-640.00	$0.00
12/06/2013	PAYMENT	DOLL, TERI L CHECK NUM: 1354	$-640.00	$640.00
08/23/2013	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 5047	$-1,280.85	$1,280.00
07/08/2013	BILL	DOLL, JAMES & TERI	$2,560.85	$2,560.85
02/20/2013	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 4956	$-621.00	$0.00
12/28/2012	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 4930	$-621.00	$621.00
08/13/2012	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 4866	$-1,244.30	$1,242.00
07/10/2012	BILL	DOLL, JAMES & TERI	$2,486.30	$2,486.30
01/06/2012	PAYMENT	DOLL, TERI/JAMES CHECK NUM: 4755	$-1,254.00	$0.00
09/27/2011	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 4709	$-627.00	$1,254.00
08/04/2011	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 4688	$-630.03	$1,881.00
07/08/2011	BILL	DOLL, JAMES & TERI	$2,511.03	$2,511.03
01/06/2011	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 4588	$-1,290.00	$0.00
10/07/2010	PAYMENT	DOLL, TERI L CHECK BANK: 94-77 NUM: 604	$-645.00	$1,290.00
08/11/2010	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 4545	$-646.62	$1,935.00
07/08/2010	BILL	DOLL, JAMES & TERI	$2,581.62	$2,581.62
11/30/2009	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 4460	$-1,318.00	$0.00
09/25/2009	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 4433	$-659.00	$1,318.00
08/11/2009	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 4415	$-660.21	$1,977.00
07/06/2009	BILL	DOLL, JAMES & TERI	$2,637.21	$2,637.21
01/26/2009	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 4309	$-639.00	$0.00
11/14/2008	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 4282	$-639.00	$639.00
09/10/2008	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 4247	$-639.00	$1,278.00
08/15/2008	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 4224	$-643.39	$1,917.00
07/15/2008	BILL	DOLL, JAMES & TERI	$2,560.39	$2,560.39
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-621.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-621.00	$621.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-621.00	$1,242.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-622.84	$1,863.00
07/12/2007	BILL	DOLL, JAMES & TERI	$2,485.84	$2,485.84
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-603.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-603.00	$603.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-603.00	$1,206.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-604.23	$1,809.00
07/12/2006	BILL	DOLL, JAMES & TERI	$2,413.23	$2,413.23
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-585.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-585.00	$585.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-585.00	$1,170.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-587.95	$1,755.00
07/15/2005	BILL	DOLL, JAMES & TERI	$2,342.95	$2,342.95
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-504.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-504.00	$504.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-504.00	$1,008.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-507.00	$1,512.00
07/08/2004	BILL	DOLL, JAMES & TERI	$2,019.00	$2,019.00
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-463.22	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-463.22	$463.22
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-463.22	$926.44
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-463.24	$1,389.66
07/18/2003	BILL	DOLL, JAMES & TERI	$1,852.90	$1,852.90
02/20/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27019	$-456.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-456.00	$456.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-456.00	$912.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-457.82	$1,368.00
07/12/2002	BILL	DOLL, JAMES & TERI	$1,825.82	$1,825.82
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-445.39	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-445.39	$445.39
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-445.39	$890.78
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-445.52	$1,336.17
07/12/2001	BILL	DOLL, JAMES & TERI	$1,781.69	$1,781.69
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-436.33	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-436.33	$436.33
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-436.33	$872.66
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-436.47	$1,308.99
07/17/2000	BILL	DOLL, JAMES & TERI	$1,745.46	$1,745.46
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-460.96	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-460.96	$460.96
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-460.96	$921.92
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-461.12	$1,382.88
07/17/1999	BILL	DOLL, JAMES & TERI	$1,844.00	$1,844.00
11/30/1998	PAYMENT	DOLL, JAMES & TERI CHECK	$-179.80	$0.00
11/09/1998	PAYMENT	DOLL, JAMES & TERI CHECK	$-179.80	$179.80
09/11/1998	PAYMENT	WESTERN TITLE CHECK	$-179.80	$359.60
08/11/1998	PAYMENT	DOLL, JAMES & TERI CHECK	$-180.01	$539.40
07/13/1998	BILL	DOLL, JAMES & TERI	$719.41	$719.41
12/08/1997	PAYMENT	DOLL, JAMES & TERI CHECK	$-160.12	$0.00
09/10/1997	PAYMENT	DOLL, JAMES & TERI CHECK	$-80.06	$160.12
08/08/1997	PAYMENT	DOLL, JAMES & TERI CHECK	$-80.27	$240.18
07/14/1997	BILL	DOLL, JAMES & TERI	$320.45	$320.45
03/07/1997	PAYMENT	L & S ASSOCIATES	$-79.61	$0.00
12/31/1996	PAYMENT	L & S ASSOCIATES	$-79.61	$79.61
10/21/1996	PAYMENT	L & S ASSOCIATES	$-79.61	$159.22
09/05/1996	PAYMENT	L & S ASSOCIATES	$-79.83	$238.83
07/18/1996	BILL	L & S ASSOCIATES	$318.66	$318.66