Tax Account 019-702-24

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Owners

NO CALIFORNIA LLC
645 SIERRA ROSE DR #106
RENO, NV 89511

Account Summary

Account ID	019-702-24
Account Type	Real Estate
Location	145 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-702-24

Account Type

Real Estate

Location

145 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,365.12
Total	$2,365.12
Paid	$2,365.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,365.12

Total

$2,365.12

Paid

$2,365.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$592.12	$0.00	$592.12	$592.12	$0.00
2	10/02/2023	10/13/2023	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/02/2024	01/13/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/04/2024	03/15/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,937.04	$0.00	$1,937.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,793.68	$0.00	$1,793.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,660.09	$0.00	$1,660.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,555.91	$23.07	$1,578.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,481.87	$14.80	$1,496.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,422.19	$0.00	$1,422.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,386.20	$13.84	$1,400.04	$0.00	$0.00	3.2094	8.8

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
02/12/2024	PAYMENT	FERRARI-LUND MGMT TRUST CHECK 69327	$-591.00	$0.00
12/15/2023	PAYMENT	CALIFORNIA LLC NO PNP PNP - 147820831	$-591.00	$591.00
09/18/2023	PAYMENT	MOUNTAIN MANAGEMENT LLC CHECK 1966	$-591.00	$1,182.00
09/06/2023	PAYMENT	MOUNTAIN MANAGEMENT LLC CHECK 1941	$-592.12	$1,773.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.68	$2,365.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.68	$2,388.80
07/17/2023	BILL	NO CALIFORNIA LLC	$2,365.12	$2,365.12
08/23/2022	PAYMENT	HUDSON NORMAN EC WF - 022082223034187	$-1,937.04	$0.00
07/15/2022	BILL	NO CALIFORNIA LLC	$1,937.04	$1,937.04
12/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 20812	$-896.74	$0.00
09/30/2021	PAYMENT	PERINE, CYNTHIA CHECK 1056	$-448.37	$896.74
09/02/2021	PAYMENT	PERINE, CYNTHIA & MICHAEL CHECK 1240	$-448.57	$1,345.11
07/14/2021	BILL	API PROPERTIES 803 LLC	$1,793.68	$1,793.68
01/05/2021	PAYMENT	CYNTHIA PERINE CHECK 1305	$-817.00	$0.00
10/02/2020	PAYMENT	PERINE, CYNTHIA CHECK NUM: 1367	$-425.00	$817.00
08/24/2020	PAYMENT	PERINE, MICHAEL R & CYNTHIA K CHECK NUM: 1356	$-418.09	$1,242.00
07/09/2020	BILL	API PROPERTIES 803 LLC	$1,660.09	$1,660.09
03/24/2020	PAYMENT	PERINE, MICHAEL R & CYNTHIA K CHECK NUM: 1257	$-43.07	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$43.07
03/18/2020	PAYMENT	PERINE, MICHAEL R & CYNTHIA K CHECK NUM: 1256	$-388.00	$42.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.44	$430.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.83	$409.63
01/10/2020	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 1150	$-388.00	$408.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$796.80
10/04/2019	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 1103	$-368.00	$796.00
08/13/2019	PAYMENT	PERINE, MICHAEL R & CYNTHIA K CHECK NUM: 1165	$-391.91	$1,164.00
07/10/2019	BILL	API PROPERTIES 803 LLC	$1,555.91	$1,555.91
02/28/2019	PAYMENT	PERINE, CYNTHIA CHECK NUM: 1040	$-370.00	$0.00
01/08/2019	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 218	$-384.80	$370.00
10/29/2018	PAYMENT	PERINE, CYNTHIA CHECK NUM: 194	$-370.00	$754.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.80	$1,124.80
08/06/2018	PAYMENT	PERINE, CYNTHIA K CHECK NUM: 155	$-371.87	$1,110.00
07/10/2018	BILL	API PROPERTIES 803 LLC	$1,481.87	$1,481.87
02/01/2018	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 2740	$-355.00	$0.00
12/19/2017	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 3105	$-355.00	$355.00
10/04/2017	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 3054	$-355.00	$710.00
08/24/2017	PAYMENT	PERINE, MICHAEL OR CYNTHIA CHECK NUM: 3049	$-357.19	$1,065.00
07/10/2017	BILL	API PROPERTIES 803 LLC	$1,422.19	$1,422.19
11/09/2016	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 2925	$-705.84	$0.00
10/17/2016	PAYMENT	PERINE, MICHAEL CHECK NUM: 2916	$-346.00	$705.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.84	$1,051.84
07/26/2016	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 2864	$-348.20	$1,038.00
07/11/2016	BILL	API PROPERTIES 803 LLC	$1,386.20	$1,386.20
04/01/2016	PAYMENT	PERINE, MICHAEL R & CYNTHIA CHECK NUM: 2791	$-358.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.80	$358.80
01/26/2016	PAYMENT	PERINE, MICHAEL OR CYNTHIA CHECK NUM: 2759	$-355.33	$345.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.67	$700.33
10/09/2015	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 2697	$-348.34	$686.66
08/07/2015	PAYMENT	PERINE, MICHAEL R & CYNTHIA K CHECK NUM: 2406	$-348.34	$1,035.00
07/07/2015	BILL	API PROPERTIES 803 LLC	$1,383.34	$1,383.34
02/20/2015	PAYMENT	PERINE, MICHAEL OR CYNTHIA CHECK NUM: 2652	$-334.00	$0.00
12/30/2014	PAYMENT	API PROPERTIES 803 LLC CHECK NUM: 2628	$-334.00	$334.00
10/08/2014	PAYMENT	PERINE, MICHAEL OR CYNTHIA CHECK NUM: 2359	$-334.00	$668.00
08/19/2014	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 2349	$-338.33	$1,002.00
07/08/2014	BILL	API PROPERTIES 803 LLC	$1,340.33	$1,340.33
03/07/2014	PAYMENT	CYNTHIA PERINE CHECK NUM: 2571	$-321.00	$0.00
12/10/2013	PAYMENT	PERINE, MICHAEL CHECK NUM: 2512	$-321.00	$321.00
10/09/2013	PAYMENT	PERINE, MICHAEL R & CYNTHIA K CHECK NUM: 2445	$-321.00	$642.00
07/30/2013	PAYMENT	PERINE, MICHAEL R/CYNTHIA K CHECK NUM: 2421	$-323.24	$963.00
07/08/2013	BILL	API PROPERTIES 803 LLC	$1,286.24	$1,286.24
03/13/2013	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 2252	$-315.00	$0.00
01/10/2013	PAYMENT	CYNTHIA PERINE CHECK NUM: 2184	$-315.00	$315.00
09/10/2012	PAYMENT	PERINE, MICHAEL CHECK NUM: 2136	$-315.00	$630.00
08/17/2012	PAYMENT	PERINE, MICHAEL OR CYNTHIA CHECK NUM: 2106	$-319.52	$945.00
07/10/2012	BILL	API PROPERTIES 803 LLC	$1,264.52	$1,264.52
03/06/2012	PAYMENT	PERINE, MICHAEL R & CYNTHIA CHECK NUM: 1997	$-481.00	$0.00
01/05/2012	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 1989	$-481.00	$481.00
09/08/2011	PAYMENT	PERINE, MICHAEL CHECK NUM: 1929	$-481.00	$962.00
08/04/2011	PAYMENT	API PROPERTIES 803 LLC CHECK NUM: 1971	$-484.13	$1,443.00
07/08/2011	BILL	API PROPERTIES 803 LLC	$1,927.13	$1,927.13
01/24/2011	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK NUM: 1872	$-496.00	$0.00
01/10/2011	PAYMENT	MICHAEL R. & CYNTHIA K. PERINE CHECK NUM: 1862	$-496.00	$496.00
10/08/2010	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK BANK: 94-72 NUM: 1836	$-496.00	$992.00
08/17/2010	PAYMENT	CYNTHIA PERINE CHECK BANK: 94-72 NUM: 1821	$-498.55	$1,488.00
07/08/2010	BILL	API PROPERTIES 803 LLC	$1,986.55	$1,986.55
03/05/2010	PAYMENT	PERINE, MICHAEL OR CYNTHIA CHECK BANK: 94-72 NUM: 1719	$-535.00	$0.00
01/05/2010	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK BANK: 94-72 NUM: 1686	$-535.00	$535.00
10/08/2009	PAYMENT	PERINE, MICHAEL OR CYNTHIA CHECK BANK: 94-72 NUM: 1645	$-535.00	$1,070.00
08/11/2009	PAYMENT	PERINE, CYNTHIA CHECK BANK: 94-72 NUM: 1618	$-536.53	$1,605.00
07/06/2009	BILL	API PROPERTIES 803 LLC	$2,141.53	$2,141.53
03/05/2009	PAYMENT	PERINE, MICHAEL OR CYNTHIA CHECK BANK: 94-72 NUM: 1510	$-544.00	$0.00
01/14/2009	PAYMENT	PERINE, MICHAEL CHECK BANK: 94-72 NUM: 1486	$-544.00	$544.00
10/09/2008	PAYMENT	PERINE, MICHAEL R & CYNTHIA K CHECK BANK: 94-72 NUM: 1364	$-544.00	$1,088.00
08/12/2008	PAYMENT	PERINE, MICHAEL CORK: B BANK: 94-72 NUM: 1413	$-546.86	$1,632.00
08/12/2008	ADJUST	posted ck incorrectly BANK: 94-72 NUM: 1413	$546.86	$2,178.86
08/12/2008	VOID	MICHAEL PERINE CHECK BANK: 94-72 NUM: 1413	$-546.86	$1,632.00
07/15/2008	BILL	API PROPERTIES 803 LLC	$2,178.86	$2,178.86
02/28/2008	PAYMENT	PERINE, MICHAEL CHECK BANK: 94-72 NUM: 1283	$-518.00	$0.00
01/07/2008	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK BANK: 94-72 NUM: 1219	$-518.00	$518.00
09/21/2007	PAYMENT	PERINE, CYNTHIA CHECK BANK: 94-72 NUM: 1171	$-518.00	$1,036.00
08/03/2007	PAYMENT	PERINE, MICHAEL/CYNTHIA CHECK BANK: 94-72 NUM: 1146	$-521.46	$1,554.00
07/12/2007	BILL	API PROPERTIES 803 LLC	$2,075.46	$2,075.46
02/15/2007	PAYMENT	PERINE, MICHAEL & CYNTHIA CHECK BANK: 94-72 NUM: 1063	$-511.43	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.79	$511.43
12/27/2006	PAYMENT	API PROPERTIES 803 LLC CHECK BANK: 94-72 NUM: 950	$-491.00	$510.64
10/24/2006	PAYMENT	PERINE, CYNTHIA K CHECK BANK: 94-72 NUM: 1016	$-491.00	$1,001.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.64	$1,492.64
08/25/2006	PAYMENT	PERINE, CYNTHIA CHECK BANK: 94-72 NUM: 928	$-494.07	$1,473.00
07/12/2006	BILL	API PROPERTIES 803 LLC	$1,967.07	$1,967.07
04/19/2006	PAYMENT	MICHAEL PERINE CHECK BANK: 94-72 NUM: 793	$-2,094.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$127.50	$2,094.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$81.98	$1,967.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.57	$1,885.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.26	$1,839.65
07/15/2005	BILL	API PROPERTIES 803 LLC	$1,821.39	$1,821.39
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-316.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-316.00	$316.00
10/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 7301	$-328.64	$632.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.64	$960.64
08/20/2004	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 288262	$-319.27	$948.00
07/08/2004	BILL	CRISP, ERIC	$1,267.27	$1,267.27