Tax Account MH004450

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Owners

M1 SOCIETY LLC
1880 DOVE MOUNT CT
RENO, NV 89523-0000

JANTOS, JOHN A OR

Account Summary

Account ID	MH004450
Account Type	Personal Property
Location	LAXALT DR 44
Balance	$201.46
Currently Due	$51.46

Account ID

MH004450

Account Type

Personal Property

Location

LAXALT DR 44

Balance

$201.46

Currently Due

$51.46

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$201.46
Total	$201.46
Paid	$0.00
Balance	$201.46
Due	$51.46
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$201.46

Total

$201.46

Paid

$0.00

Balance

$201.46

Due

$51.46

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$51.46	$0.00	$51.46	$0.00	$51.46
2	10/07/2024	10/17/2024	Due	$50.00	$0.00	$50.00	$0.00	$101.46
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$151.46
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$201.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$186.56	$0.00	$186.56	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$160.47	$0.00	$160.47	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$153.13	$0.00	$153.13	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$150.34	$11.28	$161.62	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$144.19	$0.00	$144.19	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$139.09	$0.00	$139.09	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$133.49	$0.00	$133.49	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$130.10	$0.00	$130.10	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	M1 SOCIETY LLC	$201.46	$201.46
08/28/2023	PAYMENT	M1 SOCIETY LLC CHECK 1249	$-186.56	$0.00
07/14/2023	BILL	M1 SOCIETY LLC	$186.56	$186.56
08/24/2022	PAYMENT	M1 SOCIETY LLC CHECK 1036	$-160.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$160.47
07/14/2022	BILL	M1 SOCIETY LLC	$160.57	$160.57
03/11/2022	PAYMENT	M1 SOCIETY LLC CHECK 1034	$-38.25	$0.00
12/15/2021	PAYMENT	M1 SOCIETY LLC - RE CHECK 1032	$-38.25	$38.25
09/14/2021	PAYMENT	M1 SOCIETY LLC CHECK 1031	$-38.25	$76.50
08/25/2021	PAYMENT	M1 SOCIETY LLC CHECK CK. 1022	$-38.38	$114.75
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$153.13
07/22/2021	BILL	M1 SOCIETY LLC	$153.13	$153.13
02/23/2021	PAYMENT	M1 SOCIETY LLC CHECK 1019	$-161.62	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.01	$161.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.77	$164.63
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.76	$157.86
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.76	$154.10
07/07/2020	BILL	M1 SOCIETY LLC	$150.34	$150.34
03/11/2020	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1094	$-36.04	$0.00
01/15/2020	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1077	$-36.04	$36.04
10/07/2019	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1106	$-36.04	$72.08
08/09/2019	PAYMENT	M1 SOCIETY LLC CHECK NUM: 1074	$-36.07	$108.12
07/10/2019	BILL	M1 SOCIETY LLC	$144.19	$144.19
08/01/2018	PAYMENT	R & S INC CHECK NUM: 3740	$-139.09	$0.00
07/10/2018	BILL	JANTOS, JOHN A OR	$139.09	$139.09
07/17/2017	PAYMENT	STADLER, LAUREL CHECK NUM: 2882	$-133.49	$0.00
07/11/2017	BILL	JANTOS, JOHN A OR	$133.49	$133.49
07/22/2016	PAYMENT	STADLER, LAUREL A CHECK NUM: 2843	$-130.10	$0.00
07/14/2016	BILL	JANTOS, JOHN A OR	$130.10	$130.10
07/28/2015	PAYMENT	STADLER, LAURELOR CHECK NUM: 2778	$-129.84	$0.00
07/08/2015	BILL	JANTOS, JOHN A OR	$129.84	$129.84
08/14/2014	PAYMENT	STADLER, LAURELOR CHECK NUM: 2719	$-127.88	$0.00
07/10/2014	BILL	JANTOS, JOHN A OR	$127.88	$127.88
07/19/2013	PAYMENT	STADLER, LAUREL CHECK NUM: 2644	$-124.20	$0.00
07/11/2013	BILL	JANTOS, JOHN A OR	$124.20	$124.20
07/27/2012	PAYMENT	JANTOS, JOHN A OR CHECK NUM: 112	$-119.20	$0.00
07/12/2012	BILL	JANTOS, JOHN A OR	$119.20	$119.20
08/01/2011	PAYMENT	STADLER, LAUREL CHECK NUM: 4100	$-112.03	$0.00
07/13/2011	BILL	JANTOS, JOHN A OR	$112.03	$112.03
07/27/2010	PAYMENT	STADLER, LAUREL CHECK BANK: 94-178 NUM: 3987	$-113.86	$0.00
07/13/2010	BILL	JANTOS, JOHN A OR	$113.86	$113.86
07/21/2009	PAYMENT	STADLER, LAUREL CHECK BANK: 94-178 NUM: 3853	$-108.69	$0.00
07/09/2009	BILL	JANTOS, JOHN A OR	$108.69	$108.69
07/30/2008	PAYMENT	STADLER, LAUREL CHECK BANK: 94-178 NUM: 3745	$-111.89	$0.00
07/16/2008	BILL	JANTOS, JOHN A OR	$111.89	$111.89
08/09/2007	PAYMENT	STADLER, LAUREL A CHECK BANK: 94-178 NUM: 3594	$-105.17	$0.00
07/13/2007	BILL	JANTOS, JOHN A OR	$105.17	$105.17
07/27/2006	PAYMENT	STADLER, LAUREL A CHECK BANK: 94-178 NUM: 3321	$-100.18	$0.00
07/18/2006	BILL	JANTOS, JOHN A OR	$100.18	$100.18
08/04/2005	PAYMENT	STADLER, LAUREL A CHECK BANK: 94-178 NUM: 3017	$-93.24	$0.00
07/26/2005	BILL	JANTOS, JOHN A OR	$93.24	$93.24
07/23/2004	PAYMENT	DUMBAULD, R & STADLER, L CHECK BANK: 94-169 NUM: 2539	$-92.07	$0.00
07/08/2004	BILL	JANTOS, JOHN A OR	$92.07	$92.07
07/30/2003	PAYMENT	DUMBAULD, R & STADLER, L CHECK BANK: 56-7265 NUM: 2263	$-80.57	$0.00
07/23/2003	BILL	JANTOS, JOHN A OR	$80.57	$80.57
07/24/2002	PAYMENT	RUMBAULD, R & STADLER, L CHECK BANK: 55-7265 NUM: 1999	$-75.65	$0.00
07/10/2002	BILL	JANTOS, JOHN A OR	$75.65	$75.65
07/25/2001	PAYMENT	DUMBAULD, RANDOLPH & STADLER, CHECK BANK: 55-7265 NUM: 1721	$-80.41	$0.00
07/13/2001	BILL	JANTOS, JOHN A OR	$80.41	$80.41
07/25/2000	PAYMENT	STADLER, LAUREL CHECK BANK: 62-15 NUM: 1415	$-76.57	$0.00
07/14/2000	BILL	JANTOS, JOHN A OR	$76.57	$76.57
07/26/1999	PAYMENT	DUMBAULD, R & STADLER, L CHECK BANK: 62-15 NUM: 1102	$-101.22	$0.00
07/20/1999	BILL	JANTOS, JOHN A OR	$101.22	$101.22