Tax Account 15-0252-04

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Owners

LUSSO HOLDINGS LLC/CAVCO INDUST
PO BOX 7036
RENO, NV 89510

CAVCO INDUSTRIES INC

LUSSO HOLDINGS LLC-SERIES H

Account Summary

Account ID	15-0252-04
Account Type	Real Estate
Location	3245 FOUNTAIN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0252-04

Account Type

Real Estate

Location

3245 FOUNTAIN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,956.28
Total	$2,956.28
Paid	$2,956.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,956.28

Total

$2,956.28

Paid

$2,956.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$742.28	$0.00	$742.28	$742.28	$0.00
2	10/07/2024	10/17/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
3	01/06/2025	01/16/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
4	03/03/2025	03/13/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.64	$0.00	$2,738.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,537.12	$0.00	$2,537.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,350.51	$0.00	$2,350.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,245.79	$0.00	$2,245.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,168.36	$168.38	$2,336.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,017.08	$48.99	$2,066.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,902.16	$0.00	$1,902.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,785.49	$19.91	$1,805.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,680.75	$0.00	$1,680.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,365.48	$0.00	$1,365.48	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PALM HARBOR HOMES CHECK 76592110	$-2,956.28	$0.00
07/05/2024	BILL	LUSSO HOLDINGS LLC/CAVCO INDUST	$2,956.28	$2,956.28
12/18/2023	PAYMENT	CRAFTSMAN HOMES, LLC CHECK 10044	$-1,368.00	$0.00
09/25/2023	PAYMENT	CRAFTSMAN HOMES LLC CHECK 10393	$-684.00	$1,368.00
09/12/2023	PAYMENT	CRAFTSMAN HOMES LLC SYS 10340 ORIG: CHECK	$-686.64	$2,052.00
09/12/2023	ADJUSTMENT	CRAFTSMAN HOMES LLC CHECK 10340 VOIDED PAYMENT: 344403. REASON: COLLECTION FEE FIX	$686.64	$2,738.64
08/14/2023	PAYMENT	CRAFTSMAN HOMES LLC CHECK 10340	$-686.64	$2,052.00
07/06/2023	BILL	LUSSO HOLDINGS LLC/CAVCO INDUST	$2,738.64	$2,738.64
02/17/2023	PAYMENT	CRAFTSMAN HOMES LLC CHECK 10049	$-634.00	$0.00
12/16/2022	PAYMENT	CRAFTSMAN HOMES LLC CHECK 9897	$-634.00	$634.00
09/26/2022	PAYMENT	CRAFTSMAN HOMES LLC CHECK 9792	$-634.00	$1,268.00
08/09/2022	PAYMENT	CRAFTSMAN HOMES LLC CHECK 9725	$-635.12	$1,902.00
07/07/2022	BILL	LUSSO HOLDINGS LLC/CAVCO INDUS	$2,537.12	$2,537.12
02/24/2022	PAYMENT	CRAFTSMAN HOMES, LLC CHECK NUM: 9543	$-587.00	$0.00
12/20/2021	PAYMENT	CRAFTSMAN HOMES LLC CHECK NUM: 9463	$-587.00	$587.00
09/20/2021	PAYMENT	CRAFTSMAN HOMES LLC CHECK NUM: 9298	$-587.00	$1,174.00
08/09/2021	PAYMENT	CRAFTSMAN HOMES, LLC CHECK NUM: 9237	$-589.51	$1,761.00
07/08/2021	BILL	LUSSO HOLDINGS LLC/CAVCO INDUS	$2,350.51	$2,350.51
02/19/2021	PAYMENT	CRAFTSMAN HOMES LLC CHECK NUM: 8938	$-561.00	$0.00
12/10/2020	PAYMENT	MEJORADO, ROSA CHECK BANK: OP INTERNET NUM: YZ9Q8B2ML	$-561.00	$561.00
09/11/2020	PAYMENT	MEJORADO, ROSA CHECK BANK: OP INTERNET NUM: YHR4MGSLL	$-561.00	$1,122.00
08/12/2020	PAYMENT	MEJORADO, ROSA CHECK BANK: OP INTERNET NUM: Y2NP2VQLL	$-1,793.67	$1,683.00
08/04/2020	INTEREST	Monthly Interest	$8.96	$3,476.67
07/10/2020	BILL	LUSSO HOLDINGS LLC/CAVCO INDUS	$2,245.79	$3,467.71
07/01/2020	INTEREST	Monthly Interest	$8.96	$1,221.92
06/01/2020	INTEREST	Monthly Interest	$8.96	$1,212.96
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,204.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,194.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.75	$1,191.50
02/11/2020	PAYMENT	MEJORADO, ROSA CHECK BANK: OP INTERNET NUM: 8N54V84LL	$-563.50	$1,137.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.75	$1,701.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.50	$1,647.50
08/05/2019	PAYMENT	CRAFTSMAN HOMES LLC CHECK NUM: 8918	$-542.36	$1,626.00
07/08/2019	BILL	LUSSO HOLDINGS LLC/CAVCO INDUS	$2,168.36	$2,168.36
04/09/2019	PAYMENT	POGGIONE, LEO CREDIT: D BANK: OP INTERNET NUM: 06537D	$-552.99	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$552.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.97	$550.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.79	$524.77
12/19/2018	PAYMENT	CRAFTSMAN HOMES LLC CHECK NUM: 8296	$-504.00	$523.98
10/23/2018	PAYMENT	CRAFTSMAN HOMES LLC CHECK NUM: 8146	$-504.00	$1,027.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.98	$1,531.98
08/15/2018	PAYMENT	LUSSO HOLDINGS LLC/CAVCO INDUS CHECK NUM: 7991	$-505.08	$1,512.00
07/05/2018	BILL	LUSSO HOLDINGS LLC/CAVCO INDUS	$2,017.08	$2,017.08
02/07/2018	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 7655	$-475.00	$0.00
10/09/2017	PAYMENT	MEJORADO, ROSA CHECK BANK: OP INTERNET NUM: 126089165	$-475.00	$475.00
10/05/2017	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 7469	$-475.00	$950.00
08/21/2017	PAYMENT	LUSSO HOLDINGS LLC/CAVCO INDUS CHECK NUM: 7388	$-477.16	$1,425.00
07/11/2017	BILL	LUSSO HOLDINGS LLC/CAVCO INDUS	$1,902.16	$1,902.16
04/13/2017	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 7188	$-465.91	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$465.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.66	$463.66
01/17/2017	PAYMENT	CRAFTSMAN HOMES, INC. CHECK NUM: 7037	$-446.00	$446.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-17.66	$892.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.66	$909.66
09/30/2016	PAYMENT	LUSSO HOLIDNGS LLC CHECK NUM: 1014	$-446.00	$892.00
08/08/2016	PAYMENT	LUSSO HOLIDNGS LLC CHECK NUM: 1012	$-447.49	$1,338.00
07/07/2016	BILL	LUSSO HOLIDNGS LLC-SERIES H	$1,785.49	$1,785.49
03/04/2016	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 1005	$-420.00	$0.00
12/31/2015	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 1002	$-420.00	$420.00
10/07/2015	PAYMENT	POGGIONE LEO & ANDREA FAM TR CHECK NUM: 2012	$-420.00	$840.00
08/17/2015	PAYMENT	POGGIONE, LEO AND ANDREA FMY T CHECK NUM: 2007	$-420.75	$1,260.00
07/02/2015	BILL	POGGIONE LEO A	$1,680.75	$1,680.75
01/06/2015	PAYMENT	POGGIONE LEO & ANDREA FAMILY CHECK NUM: 5069	$-682.00	$0.00
08/05/2014	PAYMENT	POGGIONE LEO & ANDREA FAMILY CHECK NUM: 5043	$-683.48	$682.00
07/03/2014	BILL	POGGIONE LEO A	$1,365.48	$1,365.48
02/25/2014	PAYMENT	DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7009	$-316.00	$0.00
01/02/2014	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 316	$-316.00	$316.00
09/25/2013	PAYMENT	DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7006	$-316.00	$632.00
08/15/2013	PAYMENT	DRAKE CHARLES R & CAROL CHECK NUM: 7003	$-316.32	$948.00
07/02/2013	BILL	DRAKE C R & SONS P S TRUST	$1,264.32	$1,264.32
02/22/2013	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 270	$-292.00	$0.00
01/07/2013	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 264	$-292.00	$292.00
10/01/2012	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 253	$-292.00	$584.00
07/10/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 5007	$-294.67	$876.00
07/10/2012	BILL	DRAKE C R & SONS P S TRUST	$1,170.67	$1,170.67
03/05/2012	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK NUM: 5003	$-292.00	$0.00
01/03/2012	PAYMENT	CR DRAKE AND SONS INC PROFIT S CHECK NUM: 223	$-292.00	$292.00
10/03/2011	PAYMENT	C R DRAKE & SONS, INC. PROFIT CHECK NUM: 212	$-292.00	$584.00
08/15/2011	PAYMENT	DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 1048	$-292.01	$876.00
07/11/2011	BILL	DRAKE C R & SONS P S TRUST	$1,168.01	$1,168.01
03/07/2011	PAYMENT	C R DRAKE & SONS INC CHECK NUM: 200	$-292.00	$0.00
12/28/2010	PAYMENT	DRAKE CHARLES CHECK NUM: 1041	$-292.00	$292.00
10/04/2010	PAYMENT	CR DRAKE AND SONS CHECK NUM: 190	$-292.00	$584.00
08/16/2010	PAYMENT	CR DRAKE & SONS INC CHECK NUM: 179	$-293.27	$876.00
07/09/2010	BILL	DRAKE C R & SONS P S TRUST	$1,169.27	$1,169.27
03/01/2010	PAYMENT	DRAKE, C.R. & SONS, INC. PROFI CHECK NUM: 166	$-300.00	$0.00
12/31/2009	PAYMENT	CR DRAKE & SONS CHECK NUM: 160	$-300.00	$300.00
10/05/2009	PAYMENT	CR DRAKE & SONS CHECK NUM: 152	$-300.00	$600.00
08/17/2009	PAYMENT	CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1020	$-303.15	$900.00
07/10/2009	BILL	DRAKE C R & SONS P S TRUST	$1,203.15	$1,203.15
03/02/2009	PAYMENT	C R DRAKE & SONS, INC. CHECK BANK: 94 176 NUM: 130	$-320.00	$0.00
12/29/2008	PAYMENT	CR DRAKE & SONS CHECK BANK: 94*176 NUM: 122	$-320.00	$320.00
10/06/2008	PAYMENT	CR DRAKE & SONS CHECK BANK: 94*176 NUM: 113	$-320.00	$640.00
08/18/2008	PAYMENT	CR DRAKE & SONS CHECK BANK: 94*176 NUM: 107	$-321.33	$960.00
07/10/2008	BILL	DRAKE C R & SONS P S TRUST	$1,281.33	$1,281.33
03/03/2008	PAYMENT	CR DRAKE & SONS INC. CHECK BANK: 90 7118 NUM: 1167	$-319.00	$0.00
01/07/2008	PAYMENT	DRAKE CR CHECK BANK: 94*7118 NUM: 1375	$-319.00	$319.00
10/01/2007	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 90 7118 NUM: 1365	$-319.00	$638.00
08/20/2007	PAYMENT	CR DRAKE & SONS CHECK BANK: 90*7118 NUM: 1159	$-320.49	$957.00
07/12/2007	BILL	DRAKE C R & SONS P S TRUST	$1,277.49	$1,277.49
03/05/2007	PAYMENT	C. R. DRAKE & SONS, INC. CHECK BANK: 90 7118 NUM: 1156	$-320.00	$0.00
12/28/2006	PAYMENT	C R DRAKE AND SONS CHECK BANK: 90*7118 NUM: 1343	$-320.00	$320.00
10/04/2006	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 90*7118 NUM: 1338	$-320.00	$640.00
08/21/2006	PAYMENT	C R DRAKE AND SONS INC. CHECK BANK: 11 7000 NUM: 1329	$-320.69	$960.00
07/06/2006	BILL	DRAKE C R & SONS P S TRUST	$1,280.69	$1,280.69
03/06/2006	PAYMENT	C R DRAKE AND SONS INC PROFIT CHECK BANK: 11 7000 NUM: 1318	$-317.00	$0.00
01/04/2006	PAYMENT	C R DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1309	$-317.00	$317.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 11*7000 NUM: 1309	$317.00	$634.00
01/03/2006	VOID	CR DRAKE AND SONS INC CHECK BANK: 11*7000 NUM: 1309	$-317.00	$317.00
10/03/2005	PAYMENT	CR DRAKE CHECK BANK: 11*7000 NUM: 1301	$-317.00	$634.00
08/15/2005	PAYMENT	CR DRAKE AND SONS CHECK BANK: 117000 NUM: 1294	$-319.34	$951.00
07/18/2005	BILL	DRAKE C R & SONS P S TRUST	$1,270.34	$1,270.34
03/07/2005	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 117000 NUM: 1281	$-315.00	$0.00
01/04/2005	PAYMENT	CR DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1274	$-315.00	$315.00
10/05/2004	PAYMENT	DRAKE C R AND SONS INC CHECK BANK: 11*7000 NUM: 1262	$-315.00	$630.00
08/17/2004	PAYMENT	CR DRAKE & SONS INC CHECK BANK: 11*7000 NUM: 1257	$-318.16	$945.00
07/06/2004	BILL	DRAKE C R & SONS P S TRUST	$1,263.16	$1,263.16
03/02/2004	PAYMENT	CAROL ANN DRAKE CHECK BANK: 11*7000 NUM: 1229	$-116.00	$0.00
01/02/2004	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11*7000 NUM: 1213	$-116.00	$116.00
10/07/2003	PAYMENT	CAROL ANN DRAKE CHECK BANK: 77*7000 NUM: 1196	$-116.00	$232.00
08/19/2003	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 11F7000 NUM: 1186	$-117.71	$348.00
07/18/2003	BILL	DRAKE C R & SONS P S TRUST	$465.71	$465.71
03/13/2003	PAYMENT	C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1149	$-112.00	$0.00
01/03/2003	PAYMENT	CR DRAKE & SONS CHECK BANK: 11-7000 NUM: 1139	$-112.00	$112.00
10/08/2002	PAYMENT	C R DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1128	$-112.00	$224.00
08/20/2002	PAYMENT	C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1114	$-113.94	$336.00
07/08/2002	BILL	DRAKE C R & SONS P S TRUST	$449.94	$449.94
03/05/2002	PAYMENT	CR DRAKE & SONS INC./DRAKE C CHECK BANK: 11-7000 NUM: 1098	$-113.23	$0.00
12/31/2001	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1091	$-113.23	$113.23
10/02/2001	PAYMENT	CR DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1075	$-113.23	$226.46
08/20/2001	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1070	$-113.42	$339.69
07/11/2001	BILL	DRAKE C R & SONS P S TRUST	$453.11	$453.11
03/06/2001	PAYMENT	DRAKE CAROL ANN CHECK BANK: 25-80 NUM: 116	$-112.49	$0.00
12/29/2000	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1046	$-112.49	$112.49
10/02/2000	PAYMENT	CR DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1033	$-112.49	$224.98
08/22/2000	PAYMENT	C.R. DRAKE & SONS CHECK BANK: 94-72 NUM: 785	$-112.68	$337.47
07/06/2000	BILL	DRAKE C R & SONS P S TRUST	$450.15	$450.15
03/07/2000	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1011	$-120.34	$0.00
01/03/2000	PAYMENT	C R DRAKE & SONS CHECK BANK: 11-7000 NUM: 1009	$-120.34	$120.34
10/05/1999	PAYMENT	CHARLES DRAKE CHECK BANK: 25-80 NUM: 103	$-93.58	$240.68
08/16/1999	PAYMENT	C R DRAKE & SONS CHECK BANK: 94-72 NUM: 733	$-147.36	$334.26
08/10/1999	AMENDMENT	Per Assessor - bb	$-107.19	$481.62
07/12/1999	BILL	DRAKE C R & SONS P S TRUST	$588.81	$588.81
03/02/1999	PAYMENT	DRAKE & SONS CHECK	$-154.86	$0.00
12/31/1998	PAYMENT	C R DRAKE & SONS CHECK	$-154.86	$154.86
10/06/1998	PAYMENT	C R DRAKE CHECK	$-154.86	$309.72
08/19/1998	PAYMENT	C R DRAKE CHECK	$-155.19	$464.58
07/09/1998	BILL	DRAKE C R & SONS P S TRUST	$619.77	$619.77
03/03/1998	PAYMENT	C R DRAKE & SONS	$-157.47	$0.00
01/02/1998	PAYMENT	DRAKE C R & SONS	$-157.47	$157.47
10/03/1997	PAYMENT	C R DRAKE	$-157.47	$314.94
08/19/1997	PAYMENT	C R DRAKE	$-157.76	$472.41
07/23/1997	BILL	DRAKE C R & SONS P S TRUST	$630.17	$630.17
03/04/1997	PAYMENT	DRAKE & SONS	$-162.19	$0.00
01/02/1997	PAYMENT	DRAKE C R & SONS P S TRUST	$-162.19	$162.19
10/09/1996	PAYMENT	DRAKE C R & SONS P S TRUST	$-162.19	$324.38
08/20/1996	PAYMENT	DRAKE C R & SONS P S TRUST	$-162.43	$486.57
07/11/1996	BILL	DRAKE C R & SONS P S TRUST	$649.00	$649.00

Tax Account 15-0252-04

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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