Tax Account 007-080-0AV

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Owners

HEGEDUS, MITCHELL J
221 1/2 CALIENTE ST
RENO, NV 89509-2702

Account Summary

Account ID	007-080-0AV
Account Type	Real Estate
Location	0 SEC 32 TWP 33N RGE 58E 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	$983.80
Total	$983.80
Paid	$983.80
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	$246.19	$0.00	$246.19	$246.19	$0.00
2	10/07/2024	10/17/2024	Paid	$245.87	$0.00	$245.87	$245.87	$0.00
3	01/06/2025	01/16/2025	Paid	$245.87	$0.00	$245.87	$245.87	$0.00
4	03/03/2025	03/13/2025	Paid	$245.87	$0.00	$245.87	$245.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.41	$0.00	$953.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$882.80	$0.00	$882.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$817.42	$0.00	$817.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$774.08	$0.00	$774.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$747.18	$0.00	$747.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$710.24	$0.00	$710.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$611.61	$0.00	$611.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$577.54	$0.00	$577.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$577.54	$0.00	$577.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$577.54	$0.00	$577.54	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	MITCHELL J HEGE EBOX WF - 024071703065976	$-983.80	$0.00
07/10/2024	BILL	HEGEDUS, MITCHELL J	$983.80	$983.80
08/23/2023	PAYMENT	MITCHELL J HEGE CHECK BANK: WF INTERNET NUM: 023082303063324	$-953.41	$0.00
07/12/2023	BILL	HEGEDUS, MITCHELL J	$953.41	$953.41
07/20/2022	PAYMENT	MITCHELL J HEGE CHECK BANK: WF INTERNET NUM: 022072003084637	$-882.80	$0.00
07/12/2022	BILL	HEGEDUS, MITCHELL J	$882.80	$882.80
07/30/2021	PAYMENT	MITCHELL J HEGE CHECK BANK: WF INTERNET NUM: 021073003148662	$-817.42	$0.00
07/14/2021	BILL	HEGEDUS, MITCHELL J	$817.42	$817.42
07/24/2020	PAYMENT	HEGEDUS, MITCHELL J CHECK NUM: 020072403128029	$-774.08	$0.00
07/15/2020	BILL	HEGEDUS, MITCHELL J	$774.08	$774.08
08/05/2019	PAYMENT	HEGEDUS, MITCHELL J CREDIT: D BANK: OP INTERNET NUM: 07190B	$-747.18	$0.00
07/10/2019	BILL	HEGEDUS, MITCHELL J	$747.18	$747.18
08/15/2018	PAYMENT	HEGEDUS, MITCHELL J CHECK NUM: 0897716943	$-710.24	$0.00
07/09/2018	BILL	HEGEDUS, MITCHELL J	$710.24	$710.24
08/07/2017	PAYMENT	HEGEDUS, MITCHELL J CREDIT: D BANK: OP INTERNET NUM: 05143B	$-611.61	$0.00
07/07/2017	BILL	HEGEDUS, MITCHELL J	$611.61	$611.61
08/02/2016	PAYMENT	HEGEDUS, MITCHELL JOHN CREDIT: D BANK: OP INTERNET NUM: 06148B	$-577.54	$0.00
07/08/2016	BILL	HEGEDUS, MITCHELL J	$577.54	$577.54
08/03/2015	PAYMENT	HEGEDUS, MITCHELL JOHN CREDIT: D BANK: OP INTERNET NUM: 01549B	$-577.54	$0.00
07/08/2015	BILL	HEGEDUS, MITCHELL J	$577.54	$577.54
08/13/2014	PAYMENT	HEGEDUS, MITCHELL J CHECK BANK: OP INTERNET NUM: 109416441	$-577.54	$0.00
07/10/2014	BILL	HEGEDUS, MITCHELL J	$577.54	$577.54
08/13/2013	PAYMENT	HEGEDUS, MITCHELL J CREDIT: D BANK: OP INTERNET NUM: 055324	$-577.54	$0.00
07/16/2013	BILL	HEGEDUS, MITCHELL J	$577.54	$577.54
08/13/2012	PAYMENT	HEGEDUS, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 05535A	$-577.54	$0.00
07/10/2012	BILL	HEGEDUS, MITCHELL J	$577.54	$577.54
08/15/2011	PAYMENT	MITCHELL HEGEDUS CREDIT: D BANK: PNP INTERNET NUM: 6912012	$-577.54	$0.00
07/14/2011	BILL	HEGEDUS, MITCHELL J	$577.54	$577.54
08/09/2010	PAYMENT	MITCHELL HEGEDUS CREDIT: D BANK: OP INTERNET NUM: 04594B	$-580.79	$0.00
07/14/2010	BILL	HEGEDUS, MITCHELL J	$580.79	$580.79
08/10/2009	PAYMENT	HEGEDUS, MITCHELL J CHECK NUM: 216	$-580.79	$0.00
07/21/2009	BILL	HEGEDUS, MITCHELL J	$580.79	$580.79
08/05/2008	PAYMENT	HEGEDUS, MITCHELL J CHECK NUM: 187	$-580.79	$0.00
07/14/2008	BILL	HEGEDUS, MITCHELL J	$580.79	$580.79
08/01/2007	PAYMENT	HEGEDUS, MITCHELL J CHECK NUM: 148	$-580.79	$0.00
07/13/2007	BILL	HEGEDUS, MITCHELL J	$580.79	$580.79
09/06/2006	PAYMENT	HEGEDUS, MITCHELL J CHECK NUM: 1193	$-580.56	$0.00
07/19/2006	BILL	HEGEDUS, MITCHELL J	$580.56	$580.56
08/19/2005	PAYMENT	HEGEDUS, MITCHELL J CHECK NUM: 1144	$-548.60	$0.00
07/21/2005	BILL	HEGEDUS, MITCHELL J	$548.60	$548.60
02/03/2005	PAYMENT	@	$-562.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$41.64	$562.13
07/01/2004	BILL	HEGEDUS, MITCHELL J @	$520.49	$520.49
01/08/2004	PAYMENT	@	$-260.18	$0.00
08/08/2003	PAYMENT	@	$-260.21	$260.18
07/01/2003	BILL	HEGEDUS, MITCHELL J @	$520.39	$520.39