Tax Account 06-0155-12

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Owners

TRANQUIL LAND LLC
110 PLEASANT VALLEY DR
RENO, NV 89521

Account Summary

Account ID	06-0155-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$82.33
Currently Due	$82.33

Account ID

06-0155-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$82.33

Currently Due

$82.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$82.33
Total	$82.33
Paid	$0.00
Balance	$82.33
Due	$82.33
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$82.33

Total

$82.33

Paid

$0.00

Balance

$82.33

Due

$82.33

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$82.33	$0.00	$82.33	$0.00	$82.33
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$82.33
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$82.33
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$82.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$79.01	$0.00	$79.01	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$76.16	$32.64	$108.80	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$70.52	$0.00	$70.52	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$65.30	$0.00	$65.30	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.36	$0.00	$62.36	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$0.00	$67.82	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	TRANQUIL LAND LLC	$82.33	$82.33
08/19/2024	PAYMENT	TRANQUIL LAND / ALLISON, MARTHA C CHECK 216	$-79.01	$0.00
07/05/2024	BILL	TRANQUIL LAND LLC	$79.01	$79.01
04/15/2024	PAYMENT	TRANQUIL LAND LLC CHECK 162	$-32.64	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$32.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$30.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$28.82
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$27.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$26.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$25.75
08/24/2023	PAYMENT	TRANQUIL LAND LLC CHECK 1129	$-76.16	$25.00
08/22/2023	AMENDMENT	RETURNED CHECK FEE	$25.00	$101.16
08/22/2023	ADJUSTMENT	TRANQUIL LAND LLC CHECK 752 VOIDED PAYMENT: 344352. REASON: RETURNED BY BANK...PB	$76.16	$76.16
08/14/2023	PAYMENT	TRANQUIL LAND LLC CHECK 752	$-76.16	$0.00
07/06/2023	BILL	TRANQUIL LAND LLC	$76.16	$76.16
08/15/2022	PAYMENT	TRANQUIL LAND LLC CHECK 1191	$-70.52	$0.00
07/07/2022	BILL	TRANQUIL LAND LLC	$70.52	$70.52
08/18/2021	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 741	$-65.30	$0.00
07/08/2021	BILL	TRANQUIL LAND LLC	$65.30	$65.30
08/03/2020	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 712	$-62.37	$0.00
07/10/2020	BILL	TRANQUIL LAND LLC	$62.37	$62.37
08/16/2019	PAYMENT	TRANQUIL LAND LLC / ALLISON, M CHECK NUM: 680	$-62.37	$0.00
07/08/2019	BILL	TRANQUIL LAND LLC	$62.37	$62.37
09/07/2018	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
08/20/2018	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 632	$-62.36	$0.01
07/05/2018	BILL	TRANQUIL LAND LLC	$62.37	$62.37
08/22/2017	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 575	$-62.37	$0.00
07/11/2017	BILL	TRANQUIL LAND LLC	$62.37	$62.37
08/09/2016	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 522	$-62.37	$0.00
07/07/2016	BILL	TRANQUIL LAND LLC	$62.37	$62.37
08/26/2015	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 471	$-73.23	$0.00
07/02/2015	BILL	TRANQUIL LAND LLC	$73.23	$73.23
08/06/2014	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 425	$-67.82	$0.00
07/03/2014	BILL	TRANQUIL LAND LLC	$67.82	$67.82
08/06/2013	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 371	$-62.79	$0.00
07/02/2013	BILL	TRANQUIL LAND LLC	$62.79	$62.79
07/24/2012	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 318	$-58.15	$0.00
07/10/2012	BILL	TRANQUIL LAND LLC	$58.15	$58.15
07/26/2011	PAYMENT	THANQUIL LAND LLC/ALLISON, MAR CHECK NUM: 263	$-53.85	$0.00
07/11/2011	BILL	TRANQUIL LAND LLC	$53.85	$53.85
08/09/2010	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 197	$-50.32	$0.00
07/09/2010	BILL	TRANQUIL LAND LLC	$50.32	$50.32
08/11/2009	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 3 5 NUM: 129	$-47.37	$0.00
07/10/2009	BILL	TRANQUIL LAND LLC	$47.37	$47.37
08/11/2008	PAYMENT	ALLISON, MARTI CHECK BANK: 94 77 NUM: 2128	$-46.14	$0.00
07/10/2008	BILL	ALLISON MARTHA	$46.14	$46.14
08/07/2007	PAYMENT	ALLISON, MARTI CHECK BANK: 94 77 NUM: 1935	$-43.73	$0.00
07/12/2007	BILL	ALLISON MARTHA	$43.73	$43.73
08/08/2006	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94 77 NUM: 1669	$-43.94	$0.00
07/06/2006	BILL	ALLISON MARTHA	$43.94	$43.94
08/10/2005	PAYMENT	DIANA SCHULER CHECK BANK: 94*0172 NUM: 6587	$-51.65	$0.00
07/18/2005	BILL	WRIGHT DIANA GAYLE	$51.65	$51.65
07/15/2005	PAYMENT	LOTHAR SCHULER CHECK BANK: 940172 NUM: 6576	$-36.42	$0.00
06/30/2005	INTEREST	Monthly Interest	$0.04	$36.42
06/01/2005	INTEREST	Monthly Interest	$0.04	$36.38
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$36.34
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$11.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.33	$9.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.28	$9.51
11/16/2004	PAYMENT	WRIGHT DIANA GAYLE CHECK BANK: 94*172 NUM: 6325	$-249.22	$9.23
11/16/2004	ADJUSTMENT	posted incorrectly jm BANK: 94*0172 NUM: 6325	$249.55	$258.45
11/16/2004	VOID	DIANE SCHULER CHECK BANK: 94*0172 NUM: 6325	$-249.55	$8.90
11/01/2004	INTEREST	Monthly Interest	$1.04	$258.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.39	$257.41
10/01/2004	INTEREST	Monthly Interest	$1.04	$254.02
09/22/2004	INTEREST	Monthly Interest	$1.04	$252.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$251.94
08/03/2004	INTEREST	Monthly Interest	$1.04	$249.22
07/06/2004	BILL	WRIGHT DIANA GAYLE	$81.89	$248.18
07/01/2004	INTEREST	Monthly Interest	$1.04	$166.29
06/01/2004	INTEREST	Monthly Interest	$1.04	$165.25
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$164.21
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$157.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.73	$152.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.49	$143.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.24	$135.99
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.99	$129.75
07/18/2003	BILL	WRIGHT DIANA GAYLE	$124.76	$124.76
08/16/2002	PAYMENT	SCHULER DIANA CHECK BANK: 94-7074 NUM: 5736	$-89.40	$0.00
07/08/2002	BILL	WRIGHT DIANA GAYLE	$89.40	$89.40
08/17/2001	PAYMENT	SCHULER DIANA G & LOTHAR CHECK BANK: 94-7074 NUM: 5421	$-90.42	$0.00
07/11/2001	BILL	WRIGHT DIANA GAYLE	$90.42	$90.42
07/24/2000	PAYMENT	SCHULER DIAND G & LOTHAR CHECK BANK: 90-78 NUM: 4601	$-89.04	$0.00
07/06/2000	BILL	WRIGHT DIANA GAYLE	$89.04	$89.04
07/28/1999	PAYMENT	SCHULER DIANA & LOTHR CHECK BANK: 90-3818 NUM: 4253	$-97.26	$0.00
07/12/1999	BILL	WRIGHT DIANA GAYLE	$97.26	$97.26
08/04/1998	PAYMENT	WRIGHT DIANA GAYLE CHECK	$-99.48	$0.00
07/09/1998	BILL	WRIGHT DIANA GAYLE	$99.48	$99.48
07/28/1997	PAYMENT	WRIGHT DIANA GAYLE	$-94.68	$0.00
07/23/1997	BILL	WRIGHT DIANA GAYLE	$94.68	$94.68
07/30/1996	PAYMENT	WRIGHT DIANA GAYLE	$-98.96	$0.00
07/11/1996	BILL	WRIGHT DIANA GAYLE	$98.96	$98.96

Tax Account 06-0155-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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