Tax Account 1420-07-112-011

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Owners

STRONG ENTP LIMITED - SERIES G
59 DAMONTE RANCH PY STE B315
RENO, NV 89521

Account Summary

Account ID	1420-07-112-011
Account Type	Real Estate
Location	890 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-112-011

Account Type

Real Estate

Location

890 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,338.85
Total	$3,338.85
Paid	$3,338.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,338.85

Total

$3,338.85

Paid

$3,338.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Paid	$834.96	$0.00	$834.96	$834.96	$0.00
2	10/07/2024	10/17/2024	Paid	$834.63	$0.00	$834.63	$834.63	$0.00
3	01/06/2025	01/16/2025	Paid	$834.63	$0.00	$834.63	$834.63	$0.00
4	03/03/2025	03/13/2025	Paid	$834.63	$0.00	$834.63	$834.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,092.03	$0.00	$3,092.03	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,863.25	$0.00	$2,863.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,651.44	$0.00	$2,651.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,563.07	$0.00	$2,563.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,474.04	$0.00	$2,474.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,360.75	$0.00	$2,360.75	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,265.88	$0.00	$2,265.88	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,210.53	$0.00	$2,210.53	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,203.01	$0.00	$2,203.01	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,134.69	$0.00	$2,134.69	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 3000117	$-3,338.85	$0.00
07/15/2024	BILL	STRONG ENTP LIMITED - SERIES G	$3,338.85	$3,338.85
11/14/2023	PAYMENT	CHASE PROP. MGMT CHECK 59219	$-1,545.86	$0.00
08/28/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151261	$-1,546.17	$1,545.86
07/14/2023	BILL	STRONG ENTP LIMITED - SERIES G	$3,092.03	$3,092.03
10/13/2022	PAYMENT	LYNNE CAULEY CHECK 147183	$-1,431.60	$0.00
08/21/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146404	$-715.80	$1,431.60
08/21/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146403	$-715.85	$2,147.40
07/19/2022	BILL	STRONG ENTP LIMITED - SERIES G	$2,863.25	$2,863.25
11/08/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,325.70	$0.00
08/18/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-662.85	$1,325.70
08/18/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-662.89	$1,988.55
07/14/2021	BILL	STRONG ENTP LIMITED - SERIES G	$2,651.44	$2,651.44
11/09/2020	PAYMENT	LYNNE CAULEY RE ESTATE MANAGE CHECK	$-1,281.52	$0.00
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-1,281.55	$1,281.52
07/13/2020	BILL	STRONG ENTP LIMITED - SERIES G	$2,563.07	$2,563.07
09/09/2019	PAYMENT	LYNEE CAULEY REAL ESTATE MANAG CHECK	$-618.50	$0.00
09/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-618.50	$618.50
08/16/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-618.50	$1,237.00
08/16/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANGE CHECK	$-618.54	$1,855.50
07/15/2019	BILL	STRONG ENTP LIMITED - SERIES G	$2,474.04	$2,474.04
08/07/2018	PAYMENT	LYNN CAULEY ER MGMT CHECK	$-2,360.75	$0.00
07/12/2018	BILL	STRONG ENTP LIMITED - SERIES G	$2,360.75	$2,360.75
09/22/2017	PAYMENT	ALEXANDER STRONG CHECK	$-1,132.92	$0.00
09/22/2017	PAYMENT	WESTERN TITLE CHECK	$-566.46	$1,132.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-566.50	$1,699.38
07/14/2017	BILL	GARRISON, MARK R & LUPE B	$2,265.88	$2,265.88
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-552.63	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-552.63	$552.63
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-552.63	$1,105.26
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-552.64	$1,657.89
07/12/2016	BILL	GARRISON, MARK R & LUPE B	$2,210.53	$2,210.53
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-550.75	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-550.75	$550.75
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-550.75	$1,101.50
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-550.76	$1,652.25
07/14/2015	BILL	GARRISON, MARK R & LUPE B	$2,203.01	$2,203.01
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-533.67	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-533.67	$533.67
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-533.67	$1,067.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-533.68	$1,601.01
07/17/2014	BILL	GARRISON, MARK R & LUPE B	$2,134.69	$2,134.69
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-518.12	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-518.12	$518.12
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-518.12	$1,036.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-518.15	$1,554.36
07/16/2013	BILL	GARRISON, MARK R & LUPE B	$2,072.51	$2,072.51
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-516.77	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-516.77	$516.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-516.77	$1,033.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-516.78	$1,550.31
07/13/2012	BILL	GARRISON, MARK R & LUPE B	$2,067.09	$2,067.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-558.87	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-558.87	$558.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-558.87	$1,117.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-558.88	$1,676.61
07/15/2011	BILL	GARRISON, MARK R & LUPE B	$2,235.49	$2,235.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-601.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-601.28	$601.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-601.28	$1,202.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-601.31	$1,803.84
07/14/2010	BILL	GARRISON, MARK R & LUPE B	$2,405.15	$2,405.15
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-602.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-602.83	$602.83
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-602.83	$1,205.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-602.84	$1,808.49
07/13/2009	BILL	GARRISON, MARK R & LUPE B	$2,411.33	$2,411.33
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-558.17	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-558.17	$558.17
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-558.17	$1,116.34
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-558.18	$1,674.51
07/18/2008	BILL	GARRISON, MARK R & LUPE B	$2,232.69	$2,232.69
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-506.08	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-506.07	$506.08
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-506.07	$1,012.15
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-506.07	$1,518.22
07/01/2007	BILL	GARRISON, MARK R & LUPE B	$2,024.29	$2,024.29
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-468.61	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-468.58	$468.61
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-468.58	$937.19
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-468.58	$1,405.77
07/01/2006	BILL	GARRISON, MARK R & LUPE B	$1,874.35	$1,874.35
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-433.90	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-433.87	$433.90
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-433.87	$867.77
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-433.87	$1,301.64
07/01/2005	BILL	GARRISON, MARK R & LUPE B	$1,735.51	$1,735.51
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-404.38	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-404.35	$404.38
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-404.35	$808.73
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-404.35	$1,213.08
07/01/2004	BILL	GARRISON, MARK R & LUPE B	$1,617.43	$1,617.43
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-408.10	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-408.07	$408.10
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-408.07	$816.17
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-408.07	$1,224.24
07/01/2003	BILL	GARRISON, MARK R & LUPE B	$1,632.31	$1,632.31
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-402.73	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-402.72	$402.73
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-402.72	$805.45
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-402.72	$1,208.17
07/01/2002	BILL	GARRISON, MARK R & LUPE B	$1,610.89	$1,610.89
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-396.68	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-396.67	$396.68
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-396.67	$793.35
08/23/2001	PAYMENT	B OF A	$-396.67	$1,190.02
07/01/2001	BILL	GARRISON, MARK R & LUPE B	$1,586.69	$1,586.69
02/27/2001	PAYMENT	BANK OF AMERICA	$-395.18	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-395.16	$395.18
09/29/2000	PAYMENT	BANK OF AMERICA	$-395.16	$790.34
08/18/2000	PAYMENT	BANK OF AMERICA	$-395.16	$1,185.50
07/01/2000	BILL	GARRISON, MARK R & LUPE B	$1,580.66	$1,580.66
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-381.13	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-381.11	$381.13
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-381.11	$762.24
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-381.11	$1,143.35
07/01/1999	BILL	GARRISON, MARK R & LUPE B	$1,524.46	$1,524.46
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-73.82	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19