Tax Account 019-691-12

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Owners

VALLEY CIRCLE PROPERTIES LLC
316 CALIFORNIA AVE #3B
RENO, NV 89509

Account Summary

Account ID	019-691-12
Account Type	Real Estate
Location	424 VALLEY CIR DAYTON
Balance	$867.00
Currently Due	$0.00

Account ID

019-691-12

Account Type

Real Estate

Location

424 VALLEY CIR
DAYTON

Balance

$867.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,469.78
Total	$3,469.78
Paid	$2,602.78
Balance	$867.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,469.78

Total

$3,469.78

Paid

$2,602.78

Balance

$867.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$868.78	$0.00	$868.78	$868.78	$0.00
2	10/07/2024	10/17/2024	Paid	$867.00	$0.00	$867.00	$867.00	$0.00
3	01/06/2025	01/16/2025	Paid	$867.00	$0.00	$867.00	$867.00	$0.00
4	03/03/2025	03/13/2025	Due	$867.00	$0.00	$867.00	$0.00	$867.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,212.91	$0.00	$3,212.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,656.70	$0.00	$2,656.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,460.05	$0.00	$2,460.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,277.12	$0.00	$2,277.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,134.19	$21.32	$2,155.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,032.62	$0.00	$2,032.62	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,950.72	$19.48	$1,970.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,901.31	$0.00	$1,901.31	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-867.00	$867.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-867.00	$1,734.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-868.78	$2,601.00
07/16/2024	BILL	VALLEY CIRCLE PROPERTIES LLC	$3,469.78	$3,469.78
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-803.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-803.00	$803.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-803.00	$1,606.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-803.91	$2,409.00
07/17/2023	BILL	VALLEY CIRCLE PROPERTIES LLC	$3,212.91	$3,212.91
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-664.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-664.00	$664.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-664.00	$1,328.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-664.70	$1,992.00
07/15/2022	BILL	VALLEY CIRCLE PROPERTIES LLC	$2,656.70	$2,656.70
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-614.98	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-614.98	$614.98
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-614.98	$1,229.96
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-615.11	$1,844.94
07/14/2021	BILL	VALLEY CIRCLE PROPERTIES LLC	$2,460.05	$2,460.05
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-569.00	$0.00
01/07/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 038155	$-569.00	$569.00
10/15/2020	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1075	$-569.00	$1,138.00
08/19/2020	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1074	$-570.12	$1,707.00
07/09/2020	BILL	MAHALO VENTURES LLC	$2,277.12	$2,277.12
12/31/2019	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1068	$-1,087.32	$0.00
11/05/2019	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1067	$-533.00	$1,087.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.32	$1,620.32
08/20/2019	PAYMENT	LC CASH CASH	$-1.00	$1,599.00
08/20/2019	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1063	$-534.19	$1,600.00
07/10/2019	BILL	MAHALO VENTURES LLC	$2,134.19	$2,134.19
02/26/2019	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1060	$-507.00	$0.00
01/09/2019	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1057	$-507.00	$507.00
09/25/2018	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1053	$-507.00	$1,014.00
08/23/2018	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1049	$-511.62	$1,521.00
07/10/2018	BILL	MAHALO VENTURES LLC	$2,032.62	$2,032.62
01/18/2018	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1045	$-487.00	$0.00
12/12/2017	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1043	$-506.48	$487.00
10/23/2017	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1042	$-487.00	$993.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.48	$1,480.48
08/29/2017	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1040	$-489.72	$1,461.00
07/10/2017	BILL	MAHALO VENTURES LLC	$1,950.72	$1,950.72
03/06/2017	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1031	$-475.00	$0.00
01/04/2017	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1029	$-475.00	$475.00
10/06/2016	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1027	$-475.00	$950.00
07/27/2016	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1026	$-476.31	$1,425.00
07/11/2016	BILL	MAHALO VENTURES LLC	$1,901.31	$1,901.31
12/17/2015	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1021	$-472.57	$0.00
09/15/2015	PAYMENT	COLDWELL BANKER SELECT REAL CHECK NUM: 5269	$-474.00	$472.57
08/10/2015	PAYMENT	COLDWELL BANKERS CHECK NUM: 5104	$-475.43	$946.57
08/07/2015	PAYMENT	MAHALO VENTURES LLC CHECK NUM: 1014	$-475.43	$1,422.00
07/07/2015	BILL	MAHALO VENTURES LLC	$1,897.43	$1,897.43
02/11/2015	PAYMENT	COLDWELL BANKER CHECK NUM: 4284	$-459.00	$0.00
01/09/2015	PAYMENT	COLDWELL BANKER CHECK NUM: 4120	$-459.00	$459.00
09/08/2014	PAYMENT	COLDWELL BANKER LLC CHECK NUM: 3553	$-459.00	$918.00
08/05/2014	PAYMENT	COLDWELL BANKER SELECT RE CHECK NUM: 3382	$-461.47	$1,377.00
07/08/2014	BILL	MAHALO VENTURES LLC	$1,838.47	$1,838.47
02/21/2014	PAYMENT	COLDWELL BANKER CHECK NUM: 2663	$-440.00	$0.00
01/08/2014	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 2414	$-440.00	$440.00
10/14/2013	PAYMENT	COLWELL BANKER SELECT REAL EST CHECK NUM: 2057	$-440.00	$880.00
08/08/2013	PAYMENT	COLDWELL BANKER SELECT RE NV CHECK NUM: 1735	$-444.30	$1,320.00
07/08/2013	BILL	COCOMOL LLC	$1,764.30	$1,764.30
02/04/2013	PAYMENT	COLDWELL BANKER CHECK NUM: 917	$-444.00	$0.00
12/11/2012	PAYMENT	COLDWELL BANKER SELECT CHECK NUM: 598	$-444.00	$444.00
09/12/2012	PAYMENT	COLDWELL BANKER CHECK NUM: 131	$-444.00	$888.00
07/27/2012	PAYMENT	COLDWELL BANKER SELECT REAL ES CHECK NUM: 926.13	$-446.08	$1,332.00
07/10/2012	BILL	COCOMOL LLC	$1,778.08	$1,778.08
04/24/2012	PAYMENT	COLDWELL BANKER DBA SELECT R E CHECK NUM: 1263	$-1,532.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.60	$1,532.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.64	$1,460.64
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-716.00	$1,432.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-720.13	$2,148.00
07/08/2011	BILL	DUROSS, MARK T	$2,868.13	$2,868.13
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-738.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-738.00	$738.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-738.00	$1,476.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-739.18	$2,214.00
07/08/2010	BILL	DUROSS, MARK T	$2,953.18	$2,953.18
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-810.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-810.00	$810.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-810.00	$1,620.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-813.70	$2,430.00
07/06/2009	BILL	DUROSS, MARK T	$3,243.70	$3,243.70
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-779.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-779.00	$779.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-779.00	$1,558.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-782.62	$2,337.00
07/15/2008	BILL	DUROSS, MARK T	$3,119.62	$3,119.62
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-722.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-722.00	$722.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-722.00	$1,444.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-722.59	$2,166.00
07/12/2007	BILL	DUROSS, MARK T	$2,888.59	$2,888.59
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-668.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-668.00	$668.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-668.00	$1,336.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-670.46	$2,004.00
07/12/2006	BILL	DUROSS, MARK T	$2,674.46	$2,674.46
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-649.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-649.00	$649.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-649.00	$1,298.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-649.57	$1,947.00
07/15/2005	BILL	DUROSS, MARK T	$2,596.57	$2,596.57
03/07/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 841141	$-646.00	$0.00
01/04/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 798900	$-646.00	$646.00
10/05/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 738138	$-646.00	$1,292.00
08/17/2004	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 699753	$-648.30	$1,938.00
07/08/2004	BILL	DUROSS, MARK T	$2,586.30	$2,586.30
03/01/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 591367	$-597.71	$0.00
01/07/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 557124	$-597.71	$597.71
10/07/2003	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 477311	$-597.71	$1,195.42
08/24/2003	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 434703	$-597.73	$1,793.13
07/18/2003	BILL	DUROSS, MARK T	$2,390.86	$2,390.86
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-590.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-590.00	$590.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-590.00	$1,180.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-590.59	$1,770.00
07/12/2002	BILL	DUROSS, MARK T	$2,360.59	$2,360.59
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-575.41	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-575.41	$575.41
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-575.41	$1,150.82
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-575.59	$1,726.23
07/12/2001	BILL	DUROSS, MARK T	$2,301.82	$2,301.82
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-563.71	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-563.71	$563.71
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-563.71	$1,127.42
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252259	$-563.88	$1,691.13
07/17/2000	BILL	DUROSS, MARK T	$2,255.01	$2,255.01
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-602.12	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-602.12	$602.12
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-602.12	$1,204.24
07/29/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11386	$-602.38	$1,806.36
07/17/1999	BILL	DUROSS, MARK T	$2,408.74	$2,408.74
03/11/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$0.00
01/19/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$102.62
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$205.24
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.81	$307.86
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS	$410.67	$410.67
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$71.35
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49