Tax Account 006-34C-012

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Owners

THOMAS, JUNE & BRUCE
9449 WIGWAM WAY
RENO, NV 89506-9720

Account Summary

Account ID	006-34C-012
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
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	Paid	$28.11	$0.00	$28.11	$28.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$1.20	$31.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"BRUCE THOMAS" ONLINE	$-28.11	$0.00
07/10/2024	BILL	THOMAS, JUNE & BRUCE	$28.11	$28.11
07/24/2023	PAYMENT	THOMAS, JUNE M CHECK NUM: 10273	$-28.11	$0.00
07/12/2023	BILL	THOMAS, JUNE & BRUCE	$28.11	$28.11
07/27/2022	PAYMENT	THOMAS, BRUCE B & JUNE CHECK NUM: 5848	$-28.11	$0.00
07/12/2022	BILL	THOMAS, JUNE & BRUCE	$28.11	$28.11
09/27/2021	PAYMENT	THOMAS, JUNE M CHECK NUM: 10202	$-31.18	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$31.18
07/14/2021	BILL	THOMAS, JUNE & BRUCE	$29.98	$29.98
08/14/2020	PAYMENT	THOMAS, BRUCE B & JUNE CHECK NUM: 5821	$-29.63	$0.00
07/15/2020	BILL	THOMAS, JUNE & BRUCE	$29.63	$29.63
08/16/2019	PAYMENT	THOMAS, JUNE CHECK NUM: 10131	$-29.63	$0.00
07/10/2019	BILL	THOMAS, JUNE & BRUCE	$29.63	$29.63
08/17/2018	PAYMENT	THOMAS, JUNE & BRUCE B CHECK NUM: 5787	$-29.53	$0.00
07/09/2018	BILL	THOMAS, JUNE & BRUCE	$29.53	$29.53
08/10/2017	PAYMENT	THOMAS, JUNE & BRUCE CHECK NUM: 5773	$-26.90	$0.00
07/07/2017	BILL	THOMAS, JUNE & BRUCE	$26.90	$26.90
08/11/2016	PAYMENT	THOMAS, JUNE CHECK NUM: 10002	$-26.90	$0.00
07/08/2016	BILL	THOMAS, JUNE & BRUCE	$26.90	$26.90
08/11/2015	PAYMENT	THOMAS, JUNE & BRUCE CHECK NUM: 5719	$-26.90	$0.00
07/08/2015	BILL	THOMAS, JUNE & BRUCE	$26.90	$26.90
08/11/2014	PAYMENT	JUNE THOMAS CHECK BANK: WF INTERNET NUM: 014081123031685	$-26.90	$0.00
07/10/2014	BILL	THOMAS, JUNE & BRUCE	$26.90	$26.90
08/06/2013	PAYMENT	JUNE THOMAS CHECK BANK: WF INTERNET NUM: 013080623043365	$-26.90	$0.00
07/16/2013	BILL	THOMAS, JUNE & BRUCE	$26.90	$26.90
08/07/2012	PAYMENT	JUNE THOMAS CHECK BANK: WF INTERNET NUM: 012080723037732	$-26.90	$0.00
07/10/2012	BILL	THOMAS, JUNE & BRUCE	$26.90	$26.90
08/09/2011	PAYMENT	JUNE THOMAS CHECK BANK: WF INTERNET NUM: 011080923012395	$-26.90	$0.00
07/14/2011	BILL	THOMAS, JUNE & BRUCE	$26.90	$26.90
08/11/2010	PAYMENT	THOMAS, JUNE CHECK BANK: WF INTERNET NUM: 103113939	$-27.06	$0.00
07/14/2010	BILL	THOMAS, JUNE & BRUCE	$27.06	$27.06
09/04/2009	PAYMENT	THOMAS, JUNE & BRUCE CHECK NUM: 4104	$-27.06	$0.00
07/21/2009	BILL	THOMAS, JUNE & BRUCE	$27.06	$27.06
09/26/2008	PAYMENT	THOMAS, JUNE & BRUCE CHECK NUM: 5513	$-30.00	$0.00
09/26/2008	AMENDMENT	o/p to small to refund	$1.86	$30.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.14
07/14/2008	BILL	THOMAS, JUNE & BRUCE	$27.06	$27.06
08/02/2007	PAYMENT	THOMAS, JUNE CHECK NUM: 9364	$-27.06	$0.00
07/13/2007	BILL	THOMAS, JUNE & BRUCE	$27.06	$27.06
08/24/2006	PAYMENT	THOMAS, JUNE & BRUCE CHECK NUM: 9268	$-27.04	$0.00
07/19/2006	BILL	THOMAS, JUNE & BRUCE	$27.04	$27.04
09/01/2005	PAYMENT	THOMAS, JUNE & BRUCE CHECK NUM: 5275	$-27.01	$0.00
07/21/2005	BILL	THOMAS, JUNE & BRUCE	$27.01	$27.01
07/15/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	THOMAS, JUNE & BRUCE @	$27.06	$27.06
08/11/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	THOMAS, JUNE & BRUCE @	$27.05	$27.05