Tax Account MH013674

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Owners

RENO/VILLA PARK LLC
3385 OVERLAND AVE
LOS ANGELES, CA 90034-0000

RENO/VILLA PARK LLSC

Account Summary

Account ID	MH013674
Account Type	Personal Property
Location	FERNLEY VILLA #14 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013674

Account Type

Personal Property

Location

FERNLEY VILLA #14
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$158.11
Total	$165.91
Paid	$165.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$158.11

Total

$165.91

Paid

$165.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$41.11	$0.00	$41.11	$41.11	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$3.90	$39.00	$42.90	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$3.90	$39.00	$42.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$144.70	$0.00	$144.70	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$137.99	$3.44	$141.43	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$135.31	$3.38	$138.69	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$130.12	$6.50	$136.62	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$126.62	$0.00	$126.62	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$156.04	$0.00	$156.04	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	PARK LLC RENOVILLA PNP PNP - 153769152	$-42.90	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$42.90
11/29/2023	PAYMENT	PARK LLC RENOVILLA PNP PNP - 146699205	$-81.90	$39.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$120.90
08/14/2023	PAYMENT	PARK LLC RENOVILLA PNP PNP - 140895476	$-41.11	$117.00
07/14/2023	BILL	RENO/VILLA PARK LLC	$158.11	$158.11
07/28/2022	PAYMENT	RENO/VILLA PARK LLC SYS 1620967 ORIG: CHECK	$-144.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$144.70
07/28/2022	ADJUST	RENO/VILLA PARK LLC CHECK 1620967 VOIDED PAYMENT: 661245. REASON: BILL AMENDMENT	$144.86	$144.86
07/26/2022	PAYMENT	RENO/VILLA PARK LLC CHECK 1620967	$-144.86	$0.00
07/14/2022	BILL	RENO/VILLA PARK LLC	$144.86	$144.86
02/24/2022	PAYMENT	RENO/VILLA PARK LLC CHECK 1620865	$-72.34	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.44	$72.34
08/12/2021	PAYMENT	RENO/VILLA PARK LLC CHECK 1620709	$-72.47	$68.90
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$141.37
07/22/2021	BILL	RENO/VILLA PARK LLC	$137.99	$141.37
03/22/2021	PAYMENT	RENO/VILLA PARK LLC CHECK 1620599	$-33.82	$3.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.38	$37.20
12/29/2020	PAYMENT	RENO/VILLA PARK LLC CHECK 1620524	$-33.82	$33.82
08/11/2020	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620392	$-67.67	$67.64
07/07/2020	BILL	RENO/VILLA PARK LLC	$135.31	$135.31
04/06/2020	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620308	$-71.56	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.25	$71.56
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.25	$68.31
09/18/2019	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620156	$-32.53	$65.06
08/14/2019	PAYMENT	RENO/VILLA PARK LLC CHECK NUM: 1620120	$-32.53	$97.59
07/10/2019	BILL	RENO/VILLA PARK LLC	$130.12	$130.12
07/19/2018	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 5323	$-126.62	$0.00
07/10/2018	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$126.62	$126.62
07/28/2017	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 34189013	$-125.72	$0.00
07/11/2017	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$125.72	$125.72
07/15/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4850	$-156.04	$0.00
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$156.04	$156.04
07/14/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4356	$-181.98	$0.00
07/08/2015	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$181.98	$181.98
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-225.48	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$225.48	$225.48
08/21/2012	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2308	$-239.24	$0.00
07/12/2012	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$239.24	$239.24
08/12/2008	AMENDMENT	Dl Inv Comm Delete	$-308.13	$0.00
07/16/2008	BILL	STITSER, ROBERT D	$308.13	$308.13
01/15/2008	PAYMENT	STITSER, ROBERT D CHECK BANK: 94-7074 NUM: 1295	$-155.52	$0.00
09/27/2007	PAYMENT	STITSER, ROBERT D CHECK BANK: 94-7074 NUM: 1268	$-155.54	$155.52
09/25/2007	AMENDMENT	per nikki delete penalty	$-7.78	$311.06
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.78	$318.84
07/13/2007	BILL	STITSER, ROBERT D	$311.06	$311.06