Tax Account 007-08C-004

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Owners

NEVADA 36 PROPERTIES LLC
316 CALIFORNIA AVE # 36
RENO, NV 89509-1650

Account Summary

Account ID	007-08C-004
Account Type	Real Estate
Location	0 SEC 18 TWP 33N RGE 58E MDB&M
Balance	$16.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $16.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.84
Total	$199.84
Paid	$183.81
Balance	$16.03
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$46.20	$0.00	$46.20	$46.20	$0.00
2	10/07/2024	10/17/2024	Paid	$51.21	$0.00	$51.21	$51.21	$0.00
3	01/06/2025	01/16/2025	Paid	$51.21	$0.00	$51.21	$51.21	$0.00
4	03/03/2025	03/13/2025	Due	$51.22	$0.00	$51.22	$35.19	$16.03	Pay $16.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.19	$0.00	$170.19	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$254.48	$0.00	$254.48	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$260.82	$0.00	$260.82	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$258.07	$0.00	$258.07	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$231.58	$0.00	$231.58	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$298.36	$0.00	$298.36	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$247.64	$0.00	$247.64	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$240.49	$0.00	$240.49	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$233.21	$0.00	$233.21	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$150.72	$0.00	$150.72	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S48	Lamoille Vly Wtr	96.90	96.90	.00	.00
2021-2022	S48	Lamoille Vly Wtr	96.90	96.90	.00	.00
2020-2021	S48	Lamoille Vly Wtr	96.90	96.90	.00	.00
2019-2020	S48	Lamoille Vly Wtr	74.54	74.54	.00	.00
2018-2019	S31	Humboldt Water	74.54	74.54	.00	.00
2018-2019	S48	Lamoille Vly Wtr	74.54	74.54	.00	.00
2017-2018	S31	Humboldt Water	44.72	44.72	.00	.00
2017-2018	S48	Lamoille Vly Wtr	74.54	74.54	.00	.00
2016-2017	S31	Humboldt Water	44.72	44.72	.00	.00
2016-2017	S48	Lamoille Vly Wtr	74.54	74.54	.00	.00
2015-2016	S31	Humboldt Water	44.72	44.72	.00	.00
2015-2016	S48	Lamoille Vly Wtr	74.54	74.54	.00	.00
2014-2015	S31	Humboldt Water	44.72	44.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BECKY PLIMPTON" SYS 8409658015 ORIG: ONLINE	$-183.81	$16.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.03	$199.84
08/30/2024	ADJUSTMENT	"BECKY PLIMPTON" ONLINE 8409658015 VOIDED PAYMENT: 914140. REASON: AMENDMENT TO RE 2025	$183.81	$183.81
07/24/2024	PAYMENT	"BECKY PLIMPTON" ONLINE	$-183.81	$0.00
07/10/2024	BILL	NEVADA 36 PROPERTIES LLC	$183.81	$183.81
07/28/2023	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003977	$-170.19	$0.00
07/12/2023	BILL	NEVADA 36 PROPERTIES LLC	$170.19	$170.19
07/25/2022	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3953	$-254.48	$0.00
07/12/2022	BILL	NEVADA 36 PROPERTIES LLC	$254.48	$254.48
08/10/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3912	$-260.82	$0.00
07/14/2021	BILL	NEVADA 36 PROPERTIES LLC	$260.82	$260.82
02/22/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003893	$-64.52	$0.00
01/05/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003887	$-64.52	$64.52
09/18/2020	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003863	$-64.52	$129.04
07/30/2020	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003853	$-64.51	$193.56
07/15/2020	BILL	NEVADA 36 PROPERTIES LLC	$258.07	$258.07
08/05/2019	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3785	$-231.58	$0.00
07/10/2019	BILL	NEVADA 36 PROPERTIES LLC	$231.58	$231.58
08/10/2018	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK	$-298.36	$0.00
07/09/2018	BILL	NEVADA 36 PROPERTIES LLC	$298.36	$298.36
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-247.64	$0.00
07/07/2017	BILL	SONORA LLC	$247.64	$247.64
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-240.49	$0.00
07/08/2016	BILL	SONORA LLC	$240.49	$240.49
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-233.21	$0.00
07/08/2015	BILL	SONORA LLC	$233.21	$233.21
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-150.72	$0.00
07/10/2014	BILL	SONORA LLC	$150.72	$150.72
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-143.05	$0.00
07/16/2013	BILL	SONORA LLC	$143.05	$143.05
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-135.86	$0.00
07/10/2012	BILL	SONORA LLC	$135.86	$135.86
10/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126848	$-65.14	$0.00
09/27/2011	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 4136	$-32.57	$65.14
08/15/2011	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 4036	$-32.59	$97.71
07/14/2011	BILL	GALLAGHER, MORRIS S &BARBARA W	$130.30	$130.30
04/27/2011	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 1862	$-160.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.76	$160.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.27	$150.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.49	$144.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$140.83
07/14/2010	BILL	GALLAGHER, MORRIS S &BARBARA W	$139.44	$139.44
04/12/2010	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 5025	$-81.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.49	$81.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.92	$76.91
11/09/2009	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 8037	$-36.57	$74.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.83	$111.56
09/16/2009	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 8813	$-36.57	$109.73
07/21/2009	BILL	GALLAGHER, MORRIS S &BARBARA W	$146.30	$146.30
09/03/2008	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 4980	$-136.07	$0.00
07/14/2008	BILL	GALLAGHER, MORRIS S &BARBARA W	$136.07	$136.07
03/06/2008	PAYMENT	GALLAGHER, MORRIS S CREDIT: D	$-65.91	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.29	$65.91
10/11/2007	PAYMENT	GALLAGHER, MORRIS S CHECK NUM: 1877	$-32.31	$64.62
09/06/2007	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 8341	$-32.31	$96.93
07/13/2007	BILL	GALLAGHER, MORRIS S &BARBARA W	$129.24	$129.24
11/16/2006	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 4186	$-61.20	$0.00
11/16/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1713	$-30.61	$61.20
11/16/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1713	$30.61	$91.81
11/16/2006	AMENDMENT	add penalty	$0.01	$61.20
09/29/2006	VOID	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 1713	$-30.61	$61.19
08/29/2006	PAYMENT	GALLAGHER, MORRIS CHECK NUM: 8075	$-30.61	$91.80
07/19/2006	BILL	GALLAGHER, MORRIS S &BARBARA W	$122.41	$122.41
04/24/2006	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 44110	$-61.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.89	$61.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.16	$58.94
12/20/2005	PAYMENT	GALLAGHER, MORRIS & BARBARA CHECK NUM: 1212	$-30.05	$57.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.16	$87.83
08/15/2005	PAYMENT	BARBARA W GALLAGHER CHECK NUM: 1134	$-28.93	$86.67
07/21/2005	BILL	GALLAGHER, MORRIS S &BARBARA W	$115.60	$115.60
03/30/2005	PAYMENT	@	$-27.52	$0.00
01/05/2005	PAYMENT	@	$-27.52	$27.52
10/05/2004	PAYMENT	@	$-27.52	$55.04
08/20/2004	PAYMENT	@	$-28.71	$82.56
07/01/2004	PENALTY	Penalty 04-05	$1.17	$111.27
07/01/2004	BILL	GALLAGHER, MORRIS S & @	$110.10	$110.10
02/27/2004	PAYMENT	@	$-25.75	$0.00
01/20/2004	PAYMENT	@	$-25.75	$25.75
10/01/2003	PAYMENT	@	$-25.75	$51.50
08/26/2003	PAYMENT	@	$-25.78	$77.25
07/01/2003	BILL	GALLAGHER, MORRIS S & @	$103.03	$103.03