Tax Account 019-641-02

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Owners

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

Account Summary

Account ID	019-641-02
Account Type	Real Estate
Location	40 RIVER RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-641-02

Account Type

Real Estate

Location

40 RIVER RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,281.39
Total	$7,281.39
Paid	$7,281.39
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

$7,281.39

Total

$7,281.39

Paid

$7,281.39

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	$1,821.39	$0.00	$1,821.39	$1,821.39	$0.00
2	10/02/2023	10/13/2023	Paid	$1,820.00	$0.00	$1,820.00	$1,820.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,820.00	$0.00	$1,820.00	$1,820.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,820.00	$0.00	$1,820.00	$1,820.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,274.75	$0.00	$6,274.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,810.09	$0.00	$5,810.09	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,550.81	$0.00	$5,550.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$5,202.33	$0.00	$5,202.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,954.63	$53.68	$5,008.31	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,754.96	$49.42	$4,804.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$4,634.50	$107.45	$4,741.95	$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
02/27/2024	PAYMENT	40 RIVER ROAD L EC WF - 024022703140650	$-1,820.00	$0.00
12/27/2023	PAYMENT	40 RIVER ROAD L EC WF - 023122703150736	$-1,820.00	$1,820.00
12/27/2023	ADJUST	40 RIVER ROAD L PNP WF - 023122703150736 VOIDED PAYMENT: 917823. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$1,820.00	$3,640.00
12/27/2023	PAYMENT	40 RIVER ROAD L PNP WF - 023122703150736	$-1,820.00	$1,820.00
10/02/2023	PAYMENT	40 RIVER ROAD L EC WF - 023100203171175	$-1,820.00	$3,640.00
08/22/2023	PAYMENT	40 RIVER ROAD L EC WF - 023082103110190	$-1,821.39	$5,460.00
07/17/2023	BILL	40 RIVER ROAD LLC	$7,281.39	$7,281.39
03/03/2023	PAYMENT	40 RIVER ROAD L EC WF - 023030203144654	$-1,568.00	$0.00
01/10/2023	PAYMENT	40 RIVER ROAD L EC WF - 023010903111959	$-1,568.00	$1,568.00
09/30/2022	PAYMENT	40 RIVER ROAD L EC WF - 022092903100715	$-1,568.00	$3,136.00
08/15/2022	PAYMENT	40 RIVER ROAD L EC WF - 022081203161515	$-1,570.75	$4,704.00
07/15/2022	BILL	40 RIVER ROAD LLC	$6,274.75	$6,274.75
03/08/2022	PAYMENT	40 RIVER ROAD L EC WF - 022030703139869	$-1,452.23	$0.00
01/05/2022	PAYMENT	40 RIVER ROAD L EC WF - 021123103222893	$-1,452.62	$1,452.23
09/30/2021	PAYMENT	40 RIVER ROAD L EC WF - 021093003141123	$-1,452.62	$2,904.85
08/30/2021	PAYMENT	40 RIVER ROAD L EC WF - 021082603102554	$-1,452.62	$4,357.47
07/14/2021	BILL	40 RIVER ROAD LLC	$5,810.09	$5,810.09
03/01/2021	PAYMENT	40 RIVER ROAD L EC WF - 021030103291411	$-1,387.00	$0.00
01/12/2021	PAYMENT	40 RIVER ROAD L EC WF - 021010503388315	$-1,387.00	$1,387.00
10/02/2020	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 020100103285384	$-1,387.00	$2,774.00
08/17/2020	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 020081303118886	$-1,389.81	$4,161.00
07/09/2020	BILL	40 RIVER ROAD LLC	$5,550.81	$5,550.81
02/27/2020	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 020022503203440	$-1,300.00	$0.00
01/03/2020	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 020010203240168	$-1,300.00	$1,300.00
10/04/2019	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 019100303177039	$-1,300.00	$2,600.00
08/19/2019	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 019081603189178	$-1,302.33	$3,900.00
07/10/2019	BILL	40 RIVER ROAD LLC	$5,202.33	$5,202.33
03/01/2019	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 019022803173521	$-1,291.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.06	$1,291.68
01/07/2019	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 019010303170181	$-1,238.00	$1,289.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.99	$2,527.62
09/28/2018	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 018092803195956	$-2,478.63	$2,525.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$49.63	$5,004.26
07/10/2018	BILL	40 RIVER ROAD LLC	$4,954.63	$4,954.63
03/06/2018	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 018030503151137	$-1,237.42	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.90	$1,237.42
01/10/2018	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 018010803109877	$-1,188.00	$1,235.52
11/02/2017	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 017102703146762	$-1,188.00	$2,423.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.52	$3,611.52
08/21/2017	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 017081703087363	$-1,190.96	$3,564.00
07/10/2017	BILL	40 RIVER ROAD LLC	$4,754.96	$4,754.96
04/14/2017	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 017041403184735	$-107.45	$0.00
03/28/2017	PENALTY	Postage	$1.00	$107.45
03/22/2017	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 017032003099377	$-1,158.00	$106.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.13	$1,264.45
02/15/2017	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 017021303096210	$-1,158.00	$1,204.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.32	$2,362.32
10/06/2016	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 016100403218288	$-1,158.00	$2,316.00
08/10/2016	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 016081003096050	$-1,160.50	$3,474.00
07/11/2016	BILL	40 RIVER ROAD LLC	$4,634.50	$4,634.50
03/07/2016	PAYMENT	40 RIVER ROAD L CHECK BANK: WF INTERNET NUM: 016030703106136	$-1,156.00	$0.00
01/12/2016	PAYMENT	40 RIVER ROAD LLC CHECK NUM: 18529171	$-1,156.00	$1,156.00
10/05/2015	PAYMENT	40 RIVER ROAD LLC CHECK NUM: 88615661	$-1,156.00	$2,312.00
08/19/2015	PAYMENT	40 RIVER ROAD LLC CHECK NUM: 1001	$-1,157.16	$3,468.00
07/07/2015	BILL	40 RIVER ROAD LLC	$4,625.16	$4,625.16
03/02/2015	PAYMENT	IBI PROPERTIES, LLC CHECK NUM: 1148	$-1,120.00	$0.00
01/15/2015	PAYMENT	IBI PROPERTIES LLC CHECK NUM: 1141	$-1,120.00	$1,120.00
10/14/2014	PAYMENT	IBI PROPERTIES LLC CHECK NUM: 1129	$-1,120.00	$2,240.00
08/22/2014	PAYMENT	IBI PROPERTIES, LLC CHECK NUM: 1120	$-1,121.64	$3,360.00
07/08/2014	BILL	NEWBLOM, TOD K	$4,481.64	$4,481.64
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-1,075.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-1,075.00	$1,075.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,075.00	$2,150.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-1,075.93	$3,225.00
07/08/2013	BILL	MUSGRAVE, THOMAS	$4,300.93	$4,300.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-1,056.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-1,056.00	$1,056.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-1,056.00	$2,112.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-1,060.25	$3,168.00
07/10/2012	BILL	MUSGRAVE, THOMAS	$4,228.25	$4,228.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-1,071.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-1,071.00	$1,071.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-1,071.00	$2,142.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-1,074.47	$3,213.00
07/08/2011	BILL	MUSGRAVE, THOMAS	$4,287.47	$4,287.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,105.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,105.00	$1,105.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-1,105.00	$2,210.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,106.93	$3,315.00
07/08/2010	BILL	MUSGRAVE, THOMAS	$4,421.93	$4,421.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,181.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,181.00	$1,181.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,181.00	$2,362.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,184.71	$3,543.00
07/06/2009	BILL	MUSGRAVE, THOMAS	$4,727.71	$4,727.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,282.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,282.00	$1,282.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,282.00	$2,564.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,285.12	$3,846.00
07/15/2008	BILL	MUSGRAVE, THOMAS	$5,131.12	$5,131.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-1,187.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,187.00	$1,187.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,187.00	$2,374.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,190.07	$3,561.00
07/12/2007	BILL	MUSGRAVE, THOMAS	$4,751.07	$4,751.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-1,153.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-1,153.00	$1,153.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-1,153.00	$2,306.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-1,153.49	$3,459.00
07/12/2006	BILL	MUSGRAVE, THOMAS	$4,612.49	$4,612.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-1,067.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-1,067.00	$1,067.00
08/30/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131309094	$-1,067.00	$2,134.00
08/10/2005	PAYMENT	T.B.MUSGRAVE ENT CHECK BANK: 94-72 NUM: 6729	$-1,069.85	$3,201.00
07/15/2005	BILL	MUSGRAVE, THOMAS & TAMARA	$4,270.85	$4,270.85
08/11/2004	PAYMENT	KELL, GARY R & THERESA CHECK BANK: 94-72 NUM: 1201	$-591.76	$0.00
07/08/2004	BILL	KELL, GARY R & THERESA	$591.76	$591.76
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-121.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-121.99	$121.99
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-121.99	$243.98
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-122.02	$365.97
07/18/2003	BILL	KELL, GARY R & THERESA	$487.99	$487.99
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-118.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-118.00	$118.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-118.00	$236.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-118.01	$354.00
07/12/2002	BILL	KELL, GARY R & THERESA	$472.01	$472.01
01/11/2002	PAYMENT	OLYMPUS CHECK BANK: 35-60 NUM: 10684	$-115.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2560419	$-115.90	$115.90
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-115.90	$231.80
08/22/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 73-017 NUM: 2542486	$-116.18	$347.70
07/12/2001	BILL	KELL, GARY R & THERESA	$463.88	$463.88
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-113.55	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-113.55	$113.55
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-113.55	$227.10
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-113.80	$340.65
07/17/2000	BILL	KELL, GARY R & THERESA	$454.45	$454.45
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-119.97	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-119.97	$119.97
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-119.97	$239.94
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-120.19	$359.91
07/17/1999	BILL	KELL, GARY R & THERESA	$480.10	$480.10
11/17/1998	PAYMENT	KELL, GARY R & THERESA CHECK	$-161.24	$0.00
08/04/1998	PAYMENT	KELL, GARY R & THERESA CHECK	$-161.44	$161.24
07/13/1998	BILL	KELL, GARY R & THERESA	$322.68	$322.68
08/12/1997	PAYMENT	KELL, GARY R & THERESA CHECK	$-320.45	$0.00
07/14/1997	BILL	KELL, GARY R & THERESA	$320.45	$320.45
02/25/1997	PAYMENT	KELL, GARY R & THERESA	$-79.61	$0.00
01/10/1997	PAYMENT	KELL, GARY R & THERESA	$-79.61	$79.61
10/02/1996	PAYMENT	KELL, GARY R & THERESA	$-3.19	$159.22
09/13/1996	PAYMENT	KELL, GARY R & THERESA	$-159.44	$162.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.19	$321.85
07/18/1996	BILL	KELL, GARY R & THERESA	$318.66	$318.66