Tax Account 019-701-16

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Owners

GOLDEN OASIS INVESTMENTS LLC
455 PAISANO CT
RENO, NV 89511-0000

Account Summary

Account ID	019-701-16
Account Type	Real Estate
Location	206 MEADOWOOD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-701-16

Account Type

Real Estate

Location

206 MEADOWOOD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,814.21
Total	$3,814.21
Paid	$3,814.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,814.21

Total

$3,814.21

Paid

$3,814.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$955.21	$0.00	$955.21	$955.21	$0.00
2	10/07/2024	10/17/2024	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
3	01/06/2025	01/16/2025	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
4	03/03/2025	03/13/2025	Paid	$953.00	$0.00	$953.00	$953.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,703.19	$0.00	$3,703.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,043.88	$0.00	$3,043.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,818.56	$0.00	$2,818.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,609.07	$0.00	$2,609.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,533.12	$0.00	$2,533.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,459.36	$0.00	$2,459.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,387.77	$0.00	$2,387.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,327.31	$0.00	$2,327.31	$0.00	$0.00	3.2094	8.8

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
10/15/2024	PAYMENT	CREEKBAUM, WILLIAM CHECK 3195	$-2,859.00	$0.00
08/20/2024	PAYMENT	CREEKBAUM, WILLIAM A. CHECK 3193	$-955.21	$2,859.00
07/16/2024	BILL	GOLDEN OASIS INVESTMENTS LLC	$3,814.21	$3,814.21
08/16/2023	PAYMENT	W.A. CREEKBAUM TRUST CHECK 3097	$-3,703.19	$0.00
07/17/2023	BILL	GOLDEN OASIS INVESTMENTS LLC	$3,703.19	$3,703.19
08/15/2022	PAYMENT	CREEKBAUM, W.A. TTEE CHECK 3020	$-3,043.88	$0.00
07/15/2022	BILL	GOLDEN OASIS INVESTMENTS LLC	$3,043.88	$3,043.88
09/09/2021	PAYMENT	CREEKBAUM, W A CHECK 2943	$-2,818.56	$0.00
07/14/2021	BILL	GOLDEN OASIS INVESTMENTS LLC	$2,818.56	$2,818.56
08/19/2020	PAYMENT	CREEKBAUM, W.A. TRS CHECK NUM: 2836	$-2,609.07	$0.00
07/09/2020	BILL	GOLDEN OASIS INVESTMENTS LLC	$2,609.07	$2,609.07
08/15/2019	PAYMENT	W. A . CREEKBAUM TTEE CHECK NUM: 2734	$-2,533.12	$0.00
07/10/2019	BILL	GOLDEN OASIS INVESTMENTS LLC	$2,533.12	$2,533.12
07/25/2018	PAYMENT	CREEKBAUM, W. A. TRUST CHECK NUM: 2617	$-2,459.36	$0.00
07/10/2018	BILL	GOLDEN OASIS INVESTMENTS LLC	$2,459.36	$2,459.36
08/09/2017	PAYMENT	W.A. CREEKBAUM TRSUT CHECK NUM: 2514	$-2,387.77	$0.00
07/10/2017	BILL	GOLDEN OASIS INVESTMENTS LLC	$2,387.77	$2,387.77
08/02/2016	PAYMENT	CREEKBAUM W A TRST CHECK NUM: 2362	$-2,327.31	$0.00
07/11/2016	BILL	GOLDEN OASIS INVESTMENTS LLC	$2,327.31	$2,327.31
07/22/2015	PAYMENT	CREEKBAUM, W A TRUST CHECK NUM: 2143	$-2,322.58	$0.00
07/07/2015	BILL	GOLDEN OASIS INVESTMENTS LLC	$2,322.58	$2,322.58
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-563.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-563.00	$563.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-563.00	$1,126.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-565.80	$1,689.00
07/08/2014	BILL	GOLDEN OASIS INVESTMENTS LLC	$2,254.80	$2,254.80
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-547.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-547.00	$547.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-547.00	$1,094.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-548.05	$1,641.00
07/08/2013	BILL	GOLDEN OASIS INVESTMENTS LLC	$2,189.05	$2,189.05
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78121	$-540.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-540.00	$540.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-540.00	$1,080.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-543.87	$1,620.00
07/10/2012	BILL	GOLDEN OASIS INVESTMENTS LLC	$2,163.87	$2,163.87
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-833.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-833.00	$833.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-833.00	$1,666.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-834.60	$2,499.00
07/08/2011	BILL	GOLDEN OASIS INVESTMENTS LLC	$3,333.60	$3,333.60
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-860.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-860.00	$860.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-860.00	$1,720.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-862.75	$2,580.00
07/08/2010	BILL	GOLDEN OASIS INVESTMENTS LLC	$3,442.75	$3,442.75
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-899.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-899.00	$899.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-899.00	$1,798.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-901.42	$2,697.00
07/06/2009	BILL	GOLDEN OASIS INVESTMENTS LLC	$3,598.42	$3,598.42
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-942.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-942.00	$942.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-942.00	$1,884.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-945.95	$2,826.00
07/15/2008	BILL	GOLDEN OASIS INVESTMENTS LLC	$3,771.95	$3,771.95
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-909.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-909.00	$909.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-909.00	$1,818.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-911.30	$2,727.00
07/12/2007	BILL	GOLDEN OASIS INVESTMENTS LLC	$3,638.30	$3,638.30
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-858.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-858.00	$858.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-858.00	$1,716.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-858.68	$2,574.00
07/12/2006	BILL	GOLDEN OASIS INVESTMENTS LLC	$3,432.68	$3,432.68
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-794.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-794.00	$794.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-794.00	$1,588.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-796.43	$2,382.00
07/15/2005	BILL	GOLDEN OASIS INVESTMENTS LLC	$3,178.43	$3,178.43
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-791.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-791.00	$791.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-791.00	$1,582.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-792.43	$2,373.00
07/08/2004	BILL	GOLDEN OASIS INVESTMENTS LLC	$3,165.43	$3,165.43
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-755.41	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-755.41	$755.41
10/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 46990	$-755.41	$1,510.82
08/22/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 42365	$-755.44	$2,266.23
07/18/2003	BILL	CREEKBAUM, WILLIAM TRS ET AL	$3,021.67	$3,021.67
03/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 29428	$-746.00	$0.00
01/08/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 25662	$-746.00	$746.00
10/02/2002	PAYMENT	USAA CHECK BANK: 62-28 NUM: 19927	$-746.00	$1,492.00
08/14/2002	PAYMENT	USAA CHECK BANK: 62-28 NUM: 18268	$-748.99	$2,238.00
07/12/2002	BILL	CREEKBAUM, WILLIAM A ET AL	$2,986.99	$2,986.99
04/08/2002	PAYMENT	S.C. DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 6372	$-145.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.82	$145.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.73	$139.03
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-68.15	$136.30
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-68.32	$204.45
07/12/2001	BILL	PROTSMAN, GEORGE F & MADELEINE	$272.77	$272.77
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-66.77	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-66.77	$66.77
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-66.77	$133.54
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-66.92	$200.31
07/17/2000	BILL	PROTSMAN, GEORGE F & MADELEINE	$267.23	$267.23
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-70.54	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-70.54	$70.54
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-70.54	$141.08
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-70.70	$211.62
07/17/1999	BILL	PROTSMAN, GEORGE F & MADELEINE	$282.32	$282.32
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-104.14	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-52.07	$104.14
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-52.20	$156.21
07/13/1998	BILL	PROTSMAN, GEORGE F & MADELEINE	$208.41	$208.41
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-103.40	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-51.70	$103.40
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-51.86	$155.10
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$206.96	$206.96