Tax Account 007-080-125

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Account Summary

Account ID	007-080-125
Account Type	Real Estate
Location	0 WESTLUND DR
Balance	$491.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $491.74 (the current balance). 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	$492.06
Balance	$491.74
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	Pay Now
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	Due	$245.87	$0.00	$245.87	$0.00	$245.87	Pay $245.87 Now
4	03/03/2025	03/13/2025	Due	$245.87	$0.00	$245.87	$0.00	$491.74	Pay $491.74 Now

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	$8.83	$891.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$817.42	$65.39	$882.81	$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	$24.86	$735.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$611.61	$8.06	$619.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$577.54	$20.22	$597.76	$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
10/17/2024	PAYMENT	RENO STUDENT HOUSING LLC CHECK 1564	$-245.87	$491.74
07/22/2024	PAYMENT	RENO STUDENT HOUSING LLC CHECK 1540	$-246.19	$737.61
07/10/2024	BILL	JENNINGS, JOEY	$983.80	$983.80
07/31/2023	PAYMENT	JENNINGS, AUTUMN CHECK BANK: OP INTERNET NUM: NQKWPQ4QA	$-953.41	$0.00
07/12/2023	BILL	JENNINGS, JOEY	$953.41	$953.41
09/22/2022	PAYMENT	JENNINGS, AUTUMN CREDIT: D BANK: OP INTERNET NUM: 65905D	$-891.63	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.83	$891.63
07/12/2022	BILL	JENNINGS, JOEY	$882.80	$882.80
02/18/2022	PAYMENT	JENNINGS, AUTUMN CHECK BANK: OP INTERNET NUM: B5LS2MHNL	$-882.81	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.78	$882.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.44	$846.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.17	$825.59
07/14/2021	BILL	JENNINGS, JOEY	$817.42	$817.42
03/02/2021	PAYMENT	MAYS LISA CHECK NUM: 021030210055944	$-193.52	$0.00
12/30/2020	PAYMENT	MAYS LISA CHECK NUM: 020123010031217	$-193.52	$193.52
10/02/2020	PAYMENT	MAYS LISA CHECK NUM: 020100210045031	$-193.52	$387.04
08/24/2020	PAYMENT	MAYS, ROBERT E JR FAMILY TR CHECK NUM: 500004	$-193.52	$580.56
07/15/2020	BILL	MAYS, ROBERT E JR & LISA M TR	$774.08	$774.08
10/10/2019	PAYMENT	A MAYS ING RESULTS INC CHECK NUM: 0070092295	$-560.37	$0.00
08/22/2019	PAYMENT	A-MAYS-ING RESULTS INC. CHECK NUM: 0056782511	$-186.81	$560.37
07/10/2019	BILL	MAYS, ROBERT E JR & LISA M TR	$747.18	$747.18
12/24/2018	PAYMENT	A-MAYS-ING RESULTS INC CHECK NUM: 0066398973	$-754.77	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.10	$754.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.76	$754.67
10/01/2018	INTEREST	Monthly Interest	$0.10	$736.91
09/04/2018	INTEREST	Monthly Interest	$0.10	$736.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.10	$736.71
08/01/2018	INTEREST	Monthly Interest	$0.10	$729.61
07/09/2018	BILL	MAYS, ROBERT E JR & LISA M TR	$710.24	$729.51
07/02/2018	INTEREST	Monthly Interest	$0.10	$19.27
06/01/2018	INTEREST	Monthly Interest	$0.10	$19.17
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.46	$12.07
08/03/2017	PAYMENT	A-MAYS-ING RESULTS INC CHECK NUM: 0010402731	$-600.00	$11.61
07/07/2017	BILL	MAYS, ROBERT E JR & LISA M TR	$611.61	$611.61
11/01/2016	PAYMENT	MAYS, LISA M CREDIT: D BANK: OP INTERNET NUM: 03421D	$-597.76	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.44	$597.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.78	$583.32
07/08/2016	BILL	MAYS, ROBERT E JR & LISA M TR	$577.54	$577.54
08/27/2015	PAYMENT	A-MAYS-ING RESULTS INC CHECK NUM: 0076650404	$-577.54	$0.00
07/08/2015	BILL	MAYS, ROBERT E JR & LISA M TR	$577.54	$577.54
01/30/2015	PAYMENT	A-MAYS-ING RESULTS, INC CHECK NUM: 995097	$-144.34	$0.00
12/02/2014	PAYMENT	A-MAYS-ING RESULTS INC CHECK NUM: 995089	$-144.40	$144.34
10/07/2014	PAYMENT	A-MAYS-ING RESULTS INC CHECK NUM: 995082	$-144.40	$288.74
08/05/2014	PAYMENT	A MAYS-ING RESULTS INC CHECK NUM: 0000995079	$-144.40	$433.14
07/10/2014	BILL	MAYS, ROBERT E JR & LISA M TR	$577.54	$577.54
04/03/2014	PAYMENT	A-MAYS-ING RESULTS INC CHECK NUM: 0095273455	$-664.18	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.43	$664.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.99	$623.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.44	$597.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.78	$583.32
07/16/2013	BILL	MAYS, ROBERT E JR & LISA M TR	$577.54	$577.54
09/06/2012	PAYMENT	MAYS, LISA CREDIT: D BANK: OP INTERNET NUM: 02345D	$-583.32	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.78	$583.32
07/10/2012	BILL	MAYS, ROBERT E JR & LISA M TR	$577.54	$577.54
10/25/2011	PAYMENT	MAYS, LISA CREDIT: D BANK: OP INTERNET NUM: 05403D	$-597.76	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.44	$597.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.78	$583.32
07/14/2011	BILL	MAYS, ROBERT E JR & LISA M TR	$577.54	$577.54
04/14/2011	PAYMENT	MAYS, ROBERT E JR & LISA M TR CHECK NUM: 10711	$-21.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.81	$21.14
01/05/2011	PAYMENT	MAYS FAMILY TRUST CHECK NUM: 10681	$-580.79	$20.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.52	$601.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.81	$586.60
07/14/2010	BILL	MAYS, ROBERT E JR & LISA M TR	$580.79	$580.79
04/02/2010	PAYMENT	MAYS FAMILY TRUST/R.E.JR, LISA CHECK NUM: 10606	$-667.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.66	$667.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.14	$627.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.52	$601.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.81	$586.60
07/21/2009	BILL	MAYS, ROBERT E JR & LISA M TR	$580.79	$580.79
05/01/2009	PAYMENT	MAYS, ROBERT E JR & LISA M TR CASH	$-6.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.23	$6.04
12/29/2008	PAYMENT	MAYS FAMILY TRUST CHECK NUM: 5296	$-435.57	$5.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.81	$441.38
09/05/2008	PAYMENT	MAYS, ROBERT E JR & LISA M TR CHECK NUM: 5283	$-145.22	$435.57
07/14/2008	BILL	MAYS, ROBERT E JR & LISA M TR	$580.79	$580.79
10/12/2007	PAYMENT	MAYS FAMILY TRUST CHECK NUM: 5209	$-441.38	$0.00
09/07/2007	PAYMENT	MAYS FAMILY TRUST CHECK NUM: 5198	$-145.22	$441.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.81	$586.60
07/13/2007	BILL	MAYS, ROBERT E JR & LISA M TR	$580.79	$580.79
04/04/2007	PAYMENT	MAYS FAMILY TRUST CHECK NUM: 5142	$-481.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.13	$481.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.51	$455.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.81	$441.23
09/07/2006	PAYMENT	MAYS FAMILY TRUST CHECK NUM: 5062	$-145.14	$435.42
07/19/2006	BILL	MAYS, ROBERT E JR & LISA M TR	$580.56	$580.56
01/06/2006	PAYMENT	MAYS, ROBERT E JR & LISA M TR CHECK NUM: 4346	$-289.94	$0.00
08/09/2005	PAYMENT	MAYS, ROBERT E JR & LISA M TR CHECK NUM: 4258	$-289.95	$289.94
07/21/2005	BILL	MAYS, ROBERT E JR & LISA M TR	$579.89	$579.89