Tax Account 007-13C-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GREEN, WILLIAM G
9441 WIGWAM WAY
RENO, NV 89506-9720

Account Summary

Account ID	007-13C-001
Account Type	Real Estate
Location	0 SEC 11 TWP 38N 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	$146.30
Total	$146.30
Paid	$146.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.71	$0.00	$36.71	$36.71	$0.00
2	10/07/2024	10/17/2024	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
3	01/06/2025	01/16/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
4	03/03/2025	03/13/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.06	$0.00	$159.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$161.80	$0.00	$161.80	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0

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
08/08/2024	PAYMENT	GREEN, MARY F & WILLIAM G CHECK 4956	$-146.30	$0.00
07/10/2024	BILL	GREEN, WILLIAM G	$146.30	$146.30
07/24/2023	PAYMENT	GREEN, WILLIAM G & MARY F CHECK NUM: 4509	$-146.30	$0.00
07/12/2023	BILL	GREEN, WILLIAM G	$146.30	$146.30
08/04/2022	PAYMENT	GREEN, MARY F & WILLIAM G CHECK NUM: 4726	$-146.30	$0.00
07/12/2022	BILL	GREEN, WILLIAM G	$146.30	$146.30
08/16/2021	PAYMENT	GREEN, MARY F & WILLIAM G CHECK NUM: 4388	$-159.06	$0.00
07/14/2021	BILL	GREEN, WILLIAM G	$159.06	$159.06
08/06/2020	PAYMENT	GREEN, WILLIAM G & MARY F CHECK NUM: 4179	$-157.24	$0.00
07/15/2020	BILL	GREEN, WILLIAM G	$157.24	$157.24
08/20/2019	PAYMENT	GREEN, WILLIAM G & MARY F CHECK NUM: 3194	$-157.24	$0.00
07/10/2019	BILL	GREEN, WILLIAM G	$157.24	$157.24
07/30/2018	PAYMENT	GREEN, WILLIAM G & MARY F CHECK NUM: 2678	$-161.80	$0.00
07/09/2018	BILL	GREEN, WILLIAM G	$161.80	$161.80
07/21/2017	PAYMENT	GREEN, WILLIAM G & MARY F CHECK NUM: 2642	$-142.68	$0.00
07/07/2017	BILL	GREEN, WILLIAM G	$142.68	$142.68
07/28/2016	PAYMENT	GREEN, WILLIAM G & MARY F CHECK NUM: 2377	$-142.68	$0.00
07/08/2016	BILL	GREEN, WILLIAM G	$142.68	$142.68
07/22/2015	PAYMENT	GREEN, WILLIAM G & MARY F CHECK NUM: 2450	$-142.68	$0.00
07/08/2015	BILL	GREEN, WILLIAM G	$142.68	$142.68
08/26/2014	PAYMENT	GREEN, WILLIAM G CHECK NUM: 2410	$-142.68	$0.00
07/10/2014	BILL	GREEN, WILLIAM G	$142.68	$142.68
08/05/2013	PAYMENT	GREEN, WILLIAM G & MARY F CHECK NUM: 2213	$-142.68	$0.00
07/16/2013	BILL	GREEN, WILLIAM G	$142.68	$142.68
07/24/2012	PAYMENT	GREEN, WILLIAM G & MARY F CHECK NUM: 2097	$-142.68	$0.00
07/10/2012	BILL	GREEN, WILLIAM G	$142.68	$142.68
07/27/2011	PAYMENT	GREEN, WILLIAM G & MARY F CHECK NUM: 1737	$-142.68	$0.00
07/14/2011	BILL	GREEN, WILLIAM G	$142.68	$142.68
08/26/2010	PAYMENT	GREEN, WILLIAM G CHECK NUM: 1622	$-142.68	$0.00
07/14/2010	BILL	GREEN, WILLIAM G	$142.68	$142.68
10/14/2009	PAYMENT	GREEN, WILLIAM G CHECK NUM: 1414	$-144.30	$0.00
10/14/2009	AMENDMENT	remove pen to small	$-1.44	$144.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$145.74
07/21/2009	BILL	GREEN, WILLIAM G	$144.30	$144.30
08/05/2008	PAYMENT	GREEN, WILLIAM G CHECK NUM: 1145	$-144.30	$0.00
07/14/2008	BILL	GREEN, WILLIAM G	$144.30	$144.30
07/30/2007	PAYMENT	GREEN, WILLIAM G CHECK NUM: 2774	$-144.30	$0.00
07/13/2007	BILL	GREEN, WILLIAM G	$144.30	$144.30
08/16/2006	PAYMENT	GREEN, WILLIAM G CHECK NUM: 2541	$-144.24	$0.00
07/19/2006	BILL	GREEN, WILLIAM G	$144.24	$144.24
08/30/2005	PAYMENT	GREEN, WILLIAM G CHECK NUM: 2278	$-144.07	$0.00
07/21/2005	BILL	GREEN, WILLIAM G	$144.07	$144.07
07/19/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	GREEN, WILLIAM G @	$144.30	$144.30
08/20/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	GREEN, WILLIAM G @	$144.27	$144.27