Tax Account 007-12L-002

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Owners

INTERNATIONAL COMMUNITY OF CHRI
643 RALSTON ST
RENO, NV 89503-4436

Account Summary

Account ID	007-12L-002
Account Type	Real Estate
Location	0 SEC 23 TWP 37N 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	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	INTERNATIONAL COMMUNITY OF CHRIST CHECK 30295	$-46.85	$0.00
07/10/2024	BILL	INTERNATIONAL COMMUNITY OF CHRI	$46.85	$46.85
08/28/2023	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 29787	$-46.85	$0.00
07/12/2023	BILL	INTERNATIONAL COMMUNITY OF CHR	$46.85	$46.85
08/17/2022	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 29304	$-46.85	$0.00
07/12/2022	BILL	INTERNATIONAL COMMUNITY OF CHR	$46.85	$46.85
08/24/2021	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 28808	$-49.96	$0.00
07/14/2021	BILL	INTERNATIONAL COMMUNITY OF CHR	$49.96	$49.96
08/25/2020	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 28261	$-49.39	$0.00
07/15/2020	BILL	INTERNATIONAL COMMUNITY OF CHR	$49.39	$49.39
08/28/2019	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 27699	$-49.39	$0.00
07/10/2019	BILL	INTERNATIONAL COMMUNITY OF CHR	$49.39	$49.39
08/28/2018	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 27118	$-54.34	$0.00
07/09/2018	BILL	INTERNATIONAL COMMUNITY OF CHR	$54.34	$54.34
08/18/2017	PAYMENT	COMMUNITY OF CHRIST, INTERNATI CHECK BANK: OP INTERNET NUM: 125546924	$-44.84	$0.00
07/07/2017	BILL	INTERNATIONAL COMMUNITY OF CHR	$44.84	$44.84
03/30/2017	PAYMENT	COMMUNITY OF CHRIST, INTERNATI CHECK BANK: OP INTERNET NUM: 123910844	$-54.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	INTERNATIONAL COMMUNITY OF CHR	$44.84	$44.84
08/10/2015	PAYMENT	COMMUNITY OF CHRI, INTERNATION CHECK BANK: OP INTERNET NUM: 115064470	$-44.84	$0.00
07/08/2015	BILL	INTERNATIONAL COMMUNITY OF CHR	$44.84	$44.84
07/24/2014	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 24194	$-44.84	$0.00
07/10/2014	BILL	INTERNATIONAL COMMUNITY OF CHR	$44.84	$44.84
08/19/2013	PAYMENT	COMMUNITY OF CHRIST, INTERNATI CHECK BANK: OP INTERNET NUM: 104746664	$-44.84	$0.00
07/16/2013	BILL	INTERNATIONAL COMMUNITY OF CHR	$44.84	$44.84
09/27/2012	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 22552	$-71.63	$0.00
09/14/2012	AMENDMENT	RETURNED ECHECK CHARGE	$25.00	$71.63
09/14/2012	ADJUSTMENT	CHARGEBACKED OP-NO ACCOUNT BANK: OP INTERNET NUM: 100893515	$46.63	$46.63
09/11/2012	VOID	COMMUNITY OF CHRIST, INTERNATI CHECK BANK: OP INTERNET NUM: 100893515	$-46.63	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	INTERNATIONAL COMMUNITY OF CHR	$44.84	$44.84
08/24/2011	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 21337	$-44.84	$0.00
07/14/2011	BILL	INTERNATIONAL COMMUNITY OF CHR	$44.84	$44.84
08/31/2010	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 20228	$-45.09	$0.00
07/14/2010	BILL	INTERNATIONAL COMMUNITY OF CHR	$45.09	$45.09
09/22/2009	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 18993	$-45.09	$0.00
07/21/2009	BILL	INTERNATIONAL COMMUNITY OF CHR	$45.09	$45.09
08/25/2008	PAYMENT	INTERNATIONAL COMMUNITY-CHRIST CHECK NUM: 17513	$-45.09	$0.00
07/14/2008	BILL	INTERNATIONAL COMMUNITY OF CHR	$45.09	$45.09
08/21/2007	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CREDIT: D	$-45.09	$0.00
07/13/2007	BILL	INTERNATIONAL COMMUNITY OF CHR	$45.09	$45.09
09/07/2006	PAYMENT	INTERNATIONAL COMM OF CHRIST CHECK NUM: 14555	$-45.07	$0.00
07/19/2006	BILL	INTERNATIONAL COMMUNITY OF CHR	$45.07	$45.07
09/06/2005	PAYMENT	INTERNATIONAL COMMUNITY OF CHR CHECK NUM: 13130	$-45.02	$0.00
07/21/2005	BILL	INTERNATIONAL COMMUNITY OF CHR	$45.02	$45.02
08/18/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	INTERNATIONAL COMMUNIT @	$45.09	$45.09
08/22/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	INTERNATIONAL COMMUNIT @	$45.08	$45.08