Tax Account 040-002-057

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Owners

UNI CONSTRUCTION LLC
10795 SUMMER GLEN DR
RENO, NV 89521-8200

822411, 822777

Account Summary

Account ID	040-002-057
Account Type	Real Estate
Location	306 PARKCHESTER BAY
Balance	$341.35
Currently Due	$171.60

Account ID

040-002-057

Account Type

Real Estate

Location

306 PARKCHESTER BAY

Balance

$341.35

Currently Due

$171.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$341.35
Paid	$0.00
Balance	$341.35
Due	$171.60
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$330.29

Total

$341.35

Paid

$0.00

Balance

$341.35

Due

$171.60

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$75.67	$3.03	$75.67	$0.00	$78.70
2	10/07/2024	10/17/2024	Past due	$84.87	$8.03	$84.87	$0.00	$171.60
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$256.47
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$341.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.03	$341.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$333.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$304.54
07/10/2024	BILL	UNI CONSTRUCTION LLC	$301.51	$301.51
07/31/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 027594	$-279.35	$0.00
07/12/2023	BILL	PARKER, DENNIS W TR	$279.35	$279.35
08/02/2022	PAYMENT	PARKER, DENNIS W CHECK NUM: 4180	$-268.56	$0.00
07/12/2022	BILL	PARKER, DENNIS W TR	$268.56	$268.56
08/12/2021	PAYMENT	DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 021081203083703	$-248.42	$0.00
07/14/2021	BILL	PARKER, DENNIS W TR	$248.42	$248.42
08/17/2020	PAYMENT	DENNIS W PARKER CHECK NUM: 020081703105944	$-58.81	$0.00
08/17/2020	PAYMENT	DENNIS W PARKER CHECK NUM: 020081703105944	$-58.80	$58.81
08/17/2020	PAYMENT	DENNIS W PARKER CHECK NUM: 020081703105944	$-58.80	$117.61
08/17/2020	PAYMENT	DENNIS W PARKER CHECK NUM: 020081703105944	$-58.80	$176.41
07/15/2020	BILL	PARKER, DENNIS W TR	$235.21	$235.21
08/16/2019	PAYMENT	DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 019081603113943	$-226.44	$0.00
07/10/2019	BILL	PARKER, DENNIS W TR	$226.44	$226.44
08/15/2018	PAYMENT	DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 018081503068205	$-225.92	$0.00
07/09/2018	BILL	PARKER, DENNIS W TR	$225.92	$225.92
08/18/2017	PAYMENT	DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 017081803071914	$-196.30	$0.00
07/07/2017	BILL	PARKER, DENNIS W TR	$196.30	$196.30
07/27/2016	PAYMENT	PARKER, DENNIS W CHECK NUM: 3663	$-182.77	$0.00
07/08/2016	BILL	PARKER, DENNIS W TR	$182.77	$182.77
08/17/2015	PAYMENT	DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 015081703057808	$-171.77	$0.00
07/08/2015	BILL	PARKER, DENNIS W TR	$171.77	$171.77
08/15/2014	PAYMENT	DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 014081503105703	$-161.05	$0.00
07/10/2014	BILL	PARKER, DENNIS W TR	$161.05	$161.05
08/28/2013	PAYMENT	PARKER, DENNIS W TR CHECK NUM: 9157	$-148.24	$0.00
07/16/2013	BILL	PARKER, DENNIS W TR	$148.24	$148.24
08/21/2012	PAYMENT	PARKER, DENNIS W CHECK NUM: 9110	$-137.40	$0.00
07/10/2012	BILL	PARKER, DENNIS W TR	$137.40	$137.40
08/25/2011	PAYMENT	PARKER, DENNIS W CHECK NUM: 1543	$-129.00	$0.00
07/14/2011	BILL	PARKER, DENNIS W TR	$129.00	$129.00
11/02/2010	PAYMENT	PARKER, DENNIS W CASH	$-0.98	$0.00
11/02/2010	PAYMENT	PARKER, DENNIS W CHECK NUM: 1460	$-273.67	$0.98
11/01/2010	INTEREST	Monthly Interest	$0.98	$274.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.06	$273.67
10/01/2010	INTEREST	Monthly Interest	$0.98	$270.61
09/01/2010	INTEREST	Monthly Interest	$0.98	$269.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$268.65
08/02/2010	INTEREST	Monthly Interest	$0.98	$267.43
07/14/2010	BILL	PETERSON, ROSS NOEL	$122.40	$266.45
07/01/2010	INTEREST	Monthly Interest	$0.98	$144.05
06/01/2010	INTEREST	Monthly Interest	$0.98	$143.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$142.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.22	$135.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.30	$126.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$121.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.60
07/21/2009	BILL	PETERSON, ROSS NOEL	$117.39	$117.39
08/07/2008	PAYMENT	VODOPICH, MARTIN T & MARIA L CHECK NUM: 7387	$-104.97	$0.00
07/14/2008	BILL	VODOPICH, MARTIN T & MARIA L	$104.97	$104.97
09/04/2007	PAYMENT	VODOPICH, MARTIN CHECK NUM: 6826	$-100.30	$0.00
07/13/2007	BILL	VODOPICH, MARTIN T & MARIA L	$100.30	$100.30
09/12/2006	PAYMENT	VODOPICH, MARTIN CHECK NUM: 6209	$-94.27	$0.00
07/19/2006	BILL	VODOPICH, MARTIN T & MARIA L	$94.27	$94.27
09/12/2005	PAYMENT	VODOPICH, MARTIN T & MARIA L CHECK NUM: 1869	$-94.16	$0.00
07/21/2005	BILL	VODOPICH, MARTIN T & MARIA L	$94.16	$94.16
11/22/2004	PAYMENT	@	$-122.65	$0.00
11/22/2004	PAYMENT	VODOPICH, MARTIN T & M @	$-94.29	$122.65
07/01/2004	PENALTY	Penalty 04-05	$28.34	$216.94
07/01/2004	BILL	VODOPICH, MARTIN T & M @	$94.31	$188.60
07/01/2003	BILL	VODOPICH, MARTIN T & M @	$94.29	$94.29