Tax Account 006-56H-020

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Owners

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

Account Summary

Account ID	006-56H-020
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 57E 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	2025/2026 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	Paid	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	WERNER, THOMAS A CHECK 0142	$-56.22	$0.00
07/11/2025	BILL	WERNER, THOMAS A	$56.22	$56.22
07/30/2024	PAYMENT	"DAVID GIANNECCHINI" ONLINE	$-56.22	$0.00
07/10/2024	BILL	GIANNECCHINI, DAVID ET AL	$56.22	$56.22
08/10/2023	PAYMENT	RELIABLE PLUMBING CHECK NUM: 4297	$-56.22	$0.00
07/12/2023	BILL	GIANNECCHINI, DAVID ET AL	$56.22	$56.22
07/28/2022	PAYMENT	RELIABLE PLUMBING CHECK NUM: 4247	$-56.22	$0.00
07/12/2022	BILL	GIANNECCHINI, DAVID ET AL	$56.22	$56.22
07/28/2021	PAYMENT	RELIABLE PLUMBING CHECK NUM: 4031	$-59.95	$0.00
07/14/2021	BILL	GIANNECCHINI, DAVID ET AL	$59.95	$59.95
07/23/2020	PAYMENT	RELIABLE PLUMBING CHECK NUM: 4944	$-59.27	$0.00
07/15/2020	BILL	GIANNECCHINI, DAVID ET AL	$59.27	$59.27
07/26/2019	PAYMENT	RELIABLE PLUMBING CHECK NUM: 4725	$-59.27	$0.00
07/10/2019	BILL	GIANNECCHINI, DAVID ET AL	$59.27	$59.27
07/23/2018	PAYMENT	RELIABLE PLUMBING CHECK NUM: 4467	$-59.06	$0.00
07/09/2018	BILL	GIANNECCHINI, DAVID ET AL	$59.06	$59.06
07/27/2017	PAYMENT	RELIABLE PLUMBING CHECK NUM: 4195	$-53.81	$0.00
07/07/2017	BILL	GIANNECCHINI, DAVID ET AL	$53.81	$53.81
07/19/2016	PAYMENT	RELIABLE PLUMBING CHECK NUM: 3924	$-53.81	$0.00
07/08/2016	BILL	GIANNECCHINI, DAVID ET AL	$53.81	$53.81
07/21/2015	PAYMENT	RELIABLE PLUMBING CHECK NUM: 3624	$-53.81	$0.00
07/08/2015	BILL	GIANNECCHINI, DAVID ET AL	$53.81	$53.81
08/06/2014	PAYMENT	RELIABLE PLUMBING CHECK NUM: 3419	$-53.81	$0.00
07/10/2014	BILL	GIANNECCHINI, DAVID ET AL	$53.81	$53.81
08/02/2013	PAYMENT	RELIABLE PLUMBING CHECK NUM: 3181	$-53.81	$0.00
07/16/2013	BILL	GIANNECCHINI, DAVID ET AL	$53.81	$53.81
07/24/2012	PAYMENT	RELIABLE PLUMBING CHECK NUM: 2887	$-53.81	$0.00
07/10/2012	BILL	GIANNECCHINI, DAVID ET AL	$53.81	$53.81
08/10/2011	PAYMENT	RELIABLE PLUMBING CHECK NUM: 2606	$-53.81	$0.00
07/14/2011	BILL	GIANNECCHINI, DAVID ET AL	$53.81	$53.81
08/23/2010	PAYMENT	RELIABLE PLUMBING CHECK NUM: 2239	$-54.11	$0.00
07/14/2010	BILL	GIANNECCHINI, DAVID ET AL	$54.11	$54.11
09/18/2009	PAYMENT	GIANNECCHINI, DAVID ET AL CHECK NUM: 1834	$-54.11	$0.00
07/21/2009	BILL	GIANNECCHINI, DAVID ET AL	$54.11	$54.11
08/12/2008	PAYMENT	RELIABLE PLUMBING CHECK NUM: 1414	$-54.11	$0.00
07/14/2008	BILL	GIANNECCHINI, DAVID ET AL	$54.11	$54.11
08/23/2007	PAYMENT	RELIABLE PLUMBING CHECK NUM: 1160	$-54.11	$0.00
07/13/2007	BILL	GIANNECCHINI, DAVID ET AL	$54.11	$54.11
08/10/2006	PAYMENT	GIANNECCHINI, DAVID ET AL CHECK NUM: 3026	$-54.09	$0.00
07/19/2006	BILL	GIANNECCHINI, DAVID ET AL	$54.09	$54.09
06/19/2006	PAYMENT	DAVID A GIANNECCHINI CHECK NUM: 3003	$-72.91	$0.00
06/19/2006	AMENDMENT	W/O MONTHLY INTEREST	$-0.45	$72.91
06/01/2006	INTEREST	Monthly Interest	$0.45	$73.36
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$72.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.78	$65.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	JOHNSON, RICHARD ETAL	$54.03	$54.03
08/02/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	JOHNSON, RICHARD ETAL @	$54.11	$54.11
08/14/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	JACOB, JEAN @	$54.10	$54.10