Tax Account 007-13E-010

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Owners

SMITH, CHRISTOPHER R ET AL
17260 DESERT LAKE DR
RENO, NV 89508-5857

SMITH, JESSICA M ET AL

819007

Account Summary

Account ID	007-13E-010
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13E-010

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.72
Total	$50.00
Paid	$50.00
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$45.72

Total

$50.00

Paid

$50.00

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.72	$4.28	$0.00	$45.72	$50.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.72	$4.28	$0.00	$50.00	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$4.28	$0.00	$50.00	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$17.06	$0.00	$62.78	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$4.48	$0.00	$54.19	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$10.82	$0.00	$59.96	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$11.89	$0.00	$65.97	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$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
08/08/2025	PAYMENT	CHRISTOPHER R S EBOX US BANK - 25220006314521	$-50.00	$0.00
08/08/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - TOO SMALL TO REFUND	$4.28	$50.00
07/11/2025	BILL	SMITH, CHRISTOPHER R ET AL	$45.72	$45.72
08/08/2024	PAYMENT	CHRISTOPHER R S EBOX WF - 024080803054503	$-50.00	$0.00
08/08/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$4.28	$50.00
07/10/2024	BILL	SMITH, CHRISTOPHER R ET AL	$45.72	$45.72
08/08/2023	PAYMENT	CHRISTOPHER R S CHECK NUM: 023080803112266	$-50.00	$0.00
08/08/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$4.28	$50.00
07/12/2023	BILL	SMITH, CHRISTOPHER R ET AL	$45.72	$45.72
05/09/2023	PAYMENT	SIYUFY, ALEX CREDIT: D BANK: OP INTERNET NUM: 09461Q	$-62.78	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$62.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.20	$55.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.74	$52.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.29	$49.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.83	$47.55
07/12/2022	BILL	SULLIVAN, CAROL	$45.72	$45.72
12/07/2021	PAYMENT	SULLIVAN, CAROL L CHECK NUM: 907	$-2.49	$0.00
12/07/2021	ADJUSTMENT	wrong amount entered	$2.49	$2.49
12/07/2021	VOID	SULLIVAN, DELBERT & CAROL L CHECK	$-2.49	$0.00
11/02/2021	PAYMENT	SULLIVAN, CAROL L CHECK NUM: 899	$-51.70	$2.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.49	$54.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.99	$51.70
07/14/2021	BILL	SULLIVAN, DELBERT & CAROL L	$49.71	$49.71
04/26/2021	PAYMENT	SULLIVAN, DELBERT V & CAROL L CHECK NUM: 859	$-59.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.44	$59.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.95	$56.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.46	$53.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.97	$51.11
07/15/2020	BILL	SULLIVAN, DELBERT & CAROL L	$49.14	$49.14
08/22/2019	PAYMENT	GLOHANCOCK, LLC CHECK NUM: 1048	$-49.14	$0.00
07/10/2019	BILL	SULLIVAN, DELBERT & CAROL L	$49.14	$49.14
04/15/2019	PAYMENT	SULLIVAN, DELBERT CHECK NUM: 0013980345	$-65.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.79	$65.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$62.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.70	$58.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$56.24
07/09/2018	BILL	SULLIVAN, DELBERT & CAROL L	$54.08	$54.08
07/31/2017	PAYMENT	SULLIVAN, DELBERT CHECK NUM: 0030716190	$-44.59	$0.00
07/07/2017	BILL	SULLIVAN, DELBERT & CAROL L	$44.59	$44.59
08/19/2016	PAYMENT	SULLIVAN, DELBERT CHECK NUM: 0035685347	$-44.59	$0.00
07/08/2016	BILL	SULLIVAN, DELBERT & CAROL L	$44.59	$44.59
08/19/2015	PAYMENT	SULLIVAN, DELBERT CHECK NUM: 0026226315	$-44.59	$0.00
07/08/2015	BILL	SULLIVAN, DELBERT & CAROL L	$44.59	$44.59
08/22/2014	PAYMENT	SULLIVAN, DELBERT & CAROL L CHECK NUM: 26964589	$-44.59	$0.00
07/10/2014	BILL	SULLIVAN, DELBERT & CAROL L	$44.59	$44.59
08/14/2013	PAYMENT	SULLIVAN, DELBERT CHECK NUM: 0099321539	$-44.59	$0.00
07/16/2013	BILL	SULLIVAN, DELBERT & CAROL L	$44.59	$44.59
08/20/2012	PAYMENT	SULLIVAN, DELBERT V CHECK NUM: 59094997	$-44.59	$0.00
07/10/2012	BILL	SULLIVAN, DELBERT & CAROL L	$44.59	$44.59
08/04/2011	PAYMENT	SULLIVAN, DELBERT & CAROL L CHECK NUM: 2125	$-44.59	$0.00
07/14/2011	BILL	SULLIVAN, DELBERT & CAROL L	$44.59	$44.59
08/12/2010	PAYMENT	SULLIVAN, DELBERT & CAROL L CHECK NUM: 32442	$-44.59	$0.00
07/14/2010	BILL	SULLIVAN, DELBERT & CAROL L	$44.59	$44.59
09/17/2009	PAYMENT	SULLIVAN, DELBERT & CAROL L CHECK NUM: 89843	$-45.09	$0.00
07/21/2009	BILL	SULLIVAN, DELBERT & CAROL L	$45.09	$45.09
08/08/2008	PAYMENT	SULLIVAN, DELBERT & CAROL L CHECK NUM: 638483	$-45.09	$0.00
07/14/2008	BILL	SULLIVAN, DELBERT & CAROL L	$45.09	$45.09
08/17/2007	PAYMENT	SULLIVAN, DELBERT & CAROL L CHECK	$-45.09	$0.00
07/13/2007	BILL	SULLIVAN, DELBERT & CAROL L	$45.09	$45.09
08/17/2006	PAYMENT	SULLIVAN, DELBERT & CAROL L CHECK NUM: 80007	$-45.07	$0.00
07/19/2006	BILL	SULLIVAN, DELBERT & CAROL L	$45.07	$45.07
09/01/2005	PAYMENT	SULLIVAN, DELBERT & CAROL L CHECK NUM: 6382	$-45.02	$0.00
07/21/2005	BILL	SULLIVAN, DELBERT & CAROL L	$45.02	$45.02
08/11/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SULLIVAN, DELBERT & CA @	$45.09	$45.09
08/14/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SULLIVAN, DELBERT & CA @	$45.08	$45.08