Tax Account 003-801-002

Owners

REYNOLDS, MICHAEL R
4195 W 7TH ST APT B247
RENO, NV 89503-3170

Account Summary

Account ID 003-801-002
Account Type Real Estate
Location 0 CALIFORNIA ST/PATRICIA
RIVERSIDE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2.11
Total $2.11
Paid $2.11
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2.11$0.00$2.11$2.11$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2.11$0.00$2.11$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$2.11$0.00$2.11$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$2.30$0.00$2.30$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$2.27$0.00$2.27$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$2.27$0.00$2.27$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$2.26$0.24$2.50$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$2.06$0.00$2.06$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$2.06$0.00$2.06$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$2.06$0.38$2.44$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$2.06$7.50$9.56$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTREYNOLDS, GUADALUPE CHECK 0646105718$-2.11$0.00
07/10/2024BILLREYNOLDS, MICHAEL R$2.11$2.11
08/15/2023PAYMENTREYNOLDS, MICHAEL R CHECK NUM: 0646104287$-2.11$0.00
07/12/2023BILLREYNOLDS, MICHAEL R$2.11$2.11
08/03/2022PAYMENTREYNOLDS, GUADALUPE CHECK NUM: MO 0646102891$-2.11$0.00
07/12/2022BILLREYNOLDS, MICHAEL R$2.11$2.11
08/19/2021PAYMENTREYNOLDS, GUADALUPE CHECK NUM: 646101367$-2.30$0.00
07/14/2021BILLREYNOLDS, MICHAEL R$2.30$2.30
08/10/2020PAYMENTREYNOLDS, GUADALUPE CHECK NUM: MO$-2.27$0.00
07/15/2020BILLREYNOLDS, MICHAEL R$2.27$2.27
08/08/2019PAYMENTREYNOLDS, GUADALUPE CHECK NUM: 0646168436$-2.27$0.00
07/10/2019BILLREYNOLDS, MICHAEL R$2.27$2.27
11/01/2018PAYMENTREYNOLDS, GUADALUPE ARAMBULO CHECK NUM: 0646166900$-2.50$0.00
11/01/2018AMENDMENTAMT TOO SMALL TO REFUND$0.04$2.50
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.11$2.46
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.09$2.35
07/09/2018BILLREYNOLDS, MICHAEL R$2.26$2.26
08/16/2017PAYMENTREYNOLDS, MICHAEL R CHECK NUM: 0646429623$-2.06$0.00
07/07/2017BILLREYNOLDS, MICHAEL R$2.06$2.06
08/16/2016PAYMENTREYNOLDS, MICHAEL R CHECK NUM: MO646424851$-2.06$0.00
07/08/2016BILLREYNOLDS, MICHAEL R$2.06$2.06
08/25/2015PAYMENTREYNOLDS, MICHAEL R CHECK NUM: 0646420088$-12.00$0.00
08/25/2015AMENDMENTamt too small to refund$0.38$12.00
08/03/2015INTERESTMonthly Interest$0.02$11.62
07/08/2015BILLREYNOLDS, MICHAEL R$2.06$11.60
07/01/2015INTERESTMonthly Interest$0.02$9.54
06/01/2015INTERESTMonthly Interest$0.02$9.52
05/07/2015PENALTYPublication Cost - Delinquent$7.00$9.50
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.14$2.50
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.12$2.36
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.10$2.24
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.08$2.14
07/10/2014BILLREYNOLDS, MICHAEL R$2.06$2.06
03/28/2014PAYMENTREYNOLDS, MICHAEL R CREDIT: D BANK: OP INTERNET NUM: 621193$-2.50$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.14$2.50
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.12$2.36
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.10$2.24
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.08$2.14
07/16/2013BILLREYNOLDS, MICHAEL R$2.06$2.06
08/27/2012PAYMENTREYNOLDS, MICHAEL R CHECK NUM: MO$-2.06$0.00
07/10/2012BILLREYNOLDS, MICHAEL R$2.06$2.06
02/01/2012PAYMENTREYNOLDS, MICHAEL R CHECK NUM: 646460744$-2.36$0.00
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.12$2.36
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.10$2.24
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.08$2.14
07/14/2011BILLREYNOLDS, MICHAEL R$2.06$2.06
02/10/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 1160$-2.06$0.00
02/10/2011AMENDMENTRemoved pen, too small to bill$-0.18$2.06
02/10/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1160$2.06$2.24
12/06/2010VOIDREYNOLDS, MICHAEL R CHECK NUM: 1160$-2.06$0.18
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.10$2.24
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.08$2.14
07/14/2010BILLREYNOLDS, MICHAEL R$2.06$2.06
08/13/2009PAYMENTREYNOLDS, MICHAEL R CASH$-2.11$0.00
07/21/2009BILLREYNOLDS, MICHAEL R$2.11$2.11
11/03/2008AMENDMENTto small to rebill$-0.19$0.00
11/03/2008PAYMENTREYNOLDS, MICHAEL R CHECK NUM: 1013$-2.11$0.19
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.11$2.30
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.08$2.19
07/14/2008BILLREYNOLDS, MICHAEL R$2.11$2.11
09/12/2007PAYMENTREYNOLDS, MICHAEL R CHECK NUM: 219$-2.11$0.00
09/12/2007AMENDMENTremove pen$-0.08$2.11
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.08$2.19
07/13/2007BILLREYNOLDS, MICHAEL R$2.11$2.11
08/11/2006PAYMENTREYNOLDS, MICHAEL R CASH$-2.01$0.00
07/19/2006BILLREYNOLDS, MICHAEL R$2.01$2.01
12/09/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 325$-2.01$0.00
12/09/2005AMENDMENTw/o pen$-0.08$2.01
12/09/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 325$2.01$2.09
09/22/2005VOIDREYNOLDS, MICHAEL R CHECK NUM: 325$-2.01$0.08
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.08$2.09
07/21/2005BILLREYNOLDS, MICHAEL R$2.01$2.01
08/17/2004PAYMENT@$-2.01$0.00
07/01/2004BILLREYNOLDS, MICHAEL R @$2.01$2.01
08/12/2003PAYMENT@$-2.01$0.00
07/01/2003BILLREYNOLDS, MICHAEL R @$2.01$2.01