Tax Account 006-56H-013

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Owners

WERNER, THOMAS A
PO BOX 17276
RENO, NV 89511-7276

814048

Account Summary

Account ID	006-56H-013
Account Type	Real Estate
Location	9666 COAL MINE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-56H-013

Account Type

Real Estate

Location

9666 COAL MINE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.65
Total	$272.65
Paid	$272.65
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$272.65

Total

$272.65

Paid

$272.65

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	$67.57	$0.00	$67.57	$67.57	$0.00
2	10/07/2024	10/17/2024	Paid	$68.35	$0.00	$68.35	$68.35	$0.00
3	01/06/2025	01/16/2025	Paid	$68.35	$0.00	$68.35	$68.35	$0.00
4	03/03/2025	03/13/2025	Paid	$68.38	$0.00	$68.38	$68.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.31	$0.00	$177.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$164.18	$0.00	$164.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$173.66	$1.74	$175.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$173.77	$6.72	$180.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$175.16	$26.27	$201.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.06	$7.65	$177.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$150.43	$0.00	$150.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$142.05	$30.66	$172.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.05	$1.42	$143.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$147.77	$1.48	$149.25	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	ECT CASH	$-0.10	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.30	$0.10
08/30/2024	PAYMENT	WERNER, THOMAS SYS 102 ORIG: CHECK	$-269.25	$3.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.30	$272.65
08/30/2024	ADJUSTMENT	WERNER, THOMAS CHECK 102 VOIDED PAYMENT: 947310. REASON: AMENDMENT TO RE 2025	$269.25	$269.35
08/27/2024	PAYMENT	WERNER, THOMAS CHECK 102	$-269.25	$0.10
07/10/2024	BILL	WERNER, THOMAS A	$269.35	$269.35
07/25/2023	PAYMENT	WERNER, THOMAS A CHECK NUM: 1062	$-177.31	$0.00
07/12/2023	BILL	WERNER, THOMAS A	$177.31	$177.31
08/09/2022	PAYMENT	JOHNSON, SAMMY W & JENNIFER T CHECK NUM: 3938	$-164.18	$0.00
07/12/2022	BILL	JOHNSON, SAMMY W	$164.18	$164.18
10/07/2021	PAYMENT	JOHNSON, SAMMY W CASH	$-175.40	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$175.40
07/14/2021	BILL	NAVA, JAVIER	$173.66	$173.66
11/16/2020	PAYMENT	JUSTIN JOHNSON CHECK NUM: ACH	$-180.49	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$180.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.74	$176.13
07/15/2020	AMENDMENT	Too small to refund	$0.62	$174.39
07/15/2020	BILL	NAVA, JAVIER	$173.77	$173.77
05/05/2020	PAYMENT	JUSTIN JOHNSON CHECK NUM: ACH	$-56.05	$0.00
05/05/2020	PAYMENT	JUSTIN JOHNSON CHECK NUM: ACH	$-51.67	$56.05
05/05/2020	PAYMENT	JUSTIN JOHNSON CHECK NUM: ACH	$-48.17	$107.72
05/05/2020	PAYMENT	JUSTIN JOHNSON CHECK NUM: ACH	$-45.54	$155.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.26	$201.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$189.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.88	$189.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.38	$181.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.75	$176.91
07/10/2019	BILL	NAVA, JAVIER	$175.16	$175.16
04/08/2019	PAYMENT	NAVA, JAVIER CASH	$-90.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.25	$90.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.70	$86.72
09/24/2018	PAYMENT	NAVA, JAVIER CREDIT: D	$-86.74	$85.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$171.76
07/09/2018	BILL	NAVA, JAVIER	$170.06	$170.06
07/10/2017	PAYMENT	JOHNSON, JUSTIN CASH	$-323.14	$0.00
07/07/2017	BILL	NAVA, JAVIER	$150.43	$323.14
07/03/2017	INTEREST	Monthly Interest	$1.18	$172.71
06/01/2017	INTEREST	Monthly Interest	$1.18	$171.53
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$170.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.94	$163.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.39	$153.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.55	$147.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$143.47
07/08/2016	BILL	NAVA, JAVIER	$142.05	$142.05
08/28/2015	PAYMENT	NAVA, JAVIER CASH	$-143.47	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$143.47
07/08/2015	BILL	NAVA, JAVIER	$142.05	$142.05
09/09/2014	PAYMENT	NAVA, JAVIER CASH	$-149.25	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$149.25
07/10/2014	BILL	NAVA, JAVIER	$147.77	$147.77
03/28/2014	PAYMENT	NAVA, BERTHA A CREDIT: D	$-157.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$157.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.17	$148.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.43	$141.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$138.45
07/16/2013	BILL	IRWIN, CHRIS	$137.08	$137.08
03/04/2013	PAYMENT	ROSS, ADRIANNE E CHECK NUM: 1390	$-35.20	$0.00
01/04/2013	PAYMENT	ROSS, ADRIANNE E CHECK NUM: 1382	$-35.38	$35.20
10/04/2012	PAYMENT	ROSS, ADRIANNE E CHECK NUM: 1365	$-36.80	$70.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.05	$107.38
08/08/2012	PAYMENT	ROSS, ADRIANNE E CHECK NUM: 1356	$-209.01	$107.33
08/01/2012	INTEREST	Monthly Interest	$1.19	$316.34
07/10/2012	BILL	IRWIN, CHRIS ET AL	$141.52	$315.15
07/02/2012	INTEREST	Monthly Interest	$1.19	$173.63
06/01/2012	INTEREST	Monthly Interest	$1.19	$172.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$171.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.00	$164.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.43	$154.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.57	$147.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$144.25
07/14/2011	BILL	IRWIN, CHRIS ET AL	$142.82	$142.82
10/01/2010	PAYMENT	WOMACK, PAMELA CHECK NUM: 6793	$-114.48	$0.00
08/27/2010	PAYMENT	WOMACK, PAMELA P CHECK NUM: 6781	$-38.19	$114.48
07/14/2010	BILL	WOMACK, RICHARD A & PAMELA	$152.67	$152.67
12/01/2009	PAYMENT	WOMACK, RICHARD A & PAMELA CHECK NUM: 6613	$-76.14	$0.00
09/21/2009	PAYMENT	WOMACK, RICHARD A & PAMELA CHECK NUM: 6568	$-76.15	$76.14
07/21/2009	BILL	WOMACK, RICHARD A & PAMELA	$152.29	$152.29
08/22/2008	PAYMENT	WOMACK, RICHARD A & PAMELA CHECK NUM: 6343	$-147.86	$0.00
07/14/2008	BILL	WOMACK, RICHARD A & PAMELA	$147.86	$147.86
08/28/2007	PAYMENT	WOMACK, RICHARD A & PAMELA CHECK NUM: 6140	$-143.55	$0.00
07/13/2007	BILL	WOMACK, RICHARD A & PAMELA	$143.55	$143.55
10/03/2006	PAYMENT	WOMACK, RICHARD A & PAMELA CHECK NUM: 5921	$-104.52	$0.00
08/23/2006	PAYMENT	WOMACK, RICHARD A & PAMELA CHECK NUM: 5870	$-34.86	$104.52
07/19/2006	BILL	WOMACK, RICHARD A & PAMELA	$139.38	$139.38
09/19/2005	PAYMENT	WOMACK, RICHARD A & PAMELA CHECK NUM: 5651	$-101.49	$0.00
09/06/2005	PAYMENT	WOMACK, RICHARD A & PAMELA CHECK NUM: 5619	$-33.83	$101.49
07/21/2005	BILL	WOMACK, RICHARD A & PAMELA	$135.32	$135.32
08/20/2004	PAYMENT	@	$-135.02	$0.00
07/01/2004	BILL	WOMACK, RICHARD A & PA @	$135.02	$135.02
08/21/2003	PAYMENT	@	$-128.81	$0.00
07/01/2003	BILL	WOMACK, RICHARD A & PA @	$128.81	$128.81