Tax Account 007-14B-017

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Owners

SHEHER, J SCOTT ET AL
1924 WATT ST
RENO, NV 89509-3760

Account Summary

Account ID	007-14B-017
Account Type	Real Estate
Location	0 SEC 29 TWP 39N 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	$73.15
Total	$73.15
Paid	$73.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$73.15	$0.00	$73.15	$73.15	$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	$73.15	$0.00	$73.15	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$73.15	$0.00	$73.15	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$79.53	$0.00	$79.53	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$78.62	$0.00	$78.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$78.62	$0.00	$78.62	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$78.34	$0.00	$78.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SEHER, J S & SEHER, PATRICIA CHECK 03552	$-73.15	$0.00
07/10/2024	BILL	SHEHER, J SCOTT ET AL	$73.15	$73.15
07/27/2023	PAYMENT	SHEHER, J SCOTT ET AL CHECK NUM: 3433	$-73.15	$0.00
07/12/2023	BILL	SHEHER, J SCOTT ET AL	$73.15	$73.15
08/04/2022	PAYMENT	SHEHER, J S & PATRICIA M CHECK NUM: 3210	$-73.15	$0.00
07/12/2022	BILL	SHEHER, J SCOTT ET AL	$73.15	$73.15
08/17/2021	PAYMENT	SHEHER, J S & PATRICIA M CHECK NUM: 3085	$-79.53	$0.00
07/14/2021	BILL	SHEHER, J SCOTT ET AL	$79.53	$79.53
08/07/2020	PAYMENT	SHEHER, J S & PATRICIA M CHECK NUM: 2955	$-78.62	$0.00
07/15/2020	BILL	SHEHER, J SCOTT ET AL	$78.62	$78.62
08/13/2019	PAYMENT	SHEHER, J S & PATRICIA M CHECK NUM: 2818	$-78.62	$0.00
07/10/2019	BILL	SHEHER, J SCOTT ET AL	$78.62	$78.62
07/24/2018	PAYMENT	SHEHER, J S & PATRICIA M CHECK NUM: 2673	$-78.34	$0.00
07/09/2018	BILL	SHEHER, J SCOTT ET AL	$78.34	$78.34
07/27/2017	PAYMENT	SHEPHERD, H W JR CHECK NUM: 5427	$-71.34	$0.00
07/07/2017	BILL	SHEHER, J SCOTT ET AL	$71.34	$71.34
07/25/2016	PAYMENT	SHEHER, J SCOTT & PATRICIA M CHECK NUM: 2379	$-71.34	$0.00
07/08/2016	BILL	SHEHER, J SCOTT ET AL	$71.34	$71.34
08/07/2015	PAYMENT	SPIELMAN, R & DEBBIE M CHECK NUM: 266	$-71.34	$0.00
07/08/2015	BILL	SHEHER, J SCOTT ET AL	$71.34	$71.34
08/07/2014	PAYMENT	MOLINI, LYNNE & JOHN CHECK NUM: 1731	$-71.34	$0.00
07/10/2014	BILL	SHEHER, J SCOTT ET AL	$71.34	$71.34
08/09/2013	PAYMENT	SHEHER, J S & PATRICIA M CHECK NUM: 1823	$-71.34	$0.00
07/16/2013	BILL	SHEHER, J SCOTT ET AL	$71.34	$71.34
07/19/2012	PAYMENT	SHEHER, J S / PATRICIA M CHECK NUM: 1619	$-71.34	$0.00
07/10/2012	BILL	SHEHER, J SCOTT ET AL	$71.34	$71.34
08/19/2011	PAYMENT	MATHISEN, RODNEY CHECK NUM: 1116026596	$-71.34	$0.00
07/14/2011	BILL	SHEHER, J SCOTT ET AL	$71.34	$71.34
08/23/2010	PAYMENT	H.W. SHEPHERD JR CHECK NUM: 5050	$-71.34	$0.00
07/14/2010	BILL	SHEHER, J SCOTT ET AL	$71.34	$71.34
08/12/2009	PAYMENT	SHEHER, J SCOTT ET AL CHECK NUM: 8546	$-72.15	$0.00
07/21/2009	BILL	SHEHER, J SCOTT ET AL	$72.15	$72.15
08/06/2008	PAYMENT	SHEHER, J SCOTT ET AL CHECK NUM: 8316	$-72.15	$0.00
07/14/2008	BILL	SHEHER, J SCOTT ET AL	$72.15	$72.15
08/15/2007	PAYMENT	SHEPHERD, H W CHECK NUM: 4920	$-72.15	$0.00
07/13/2007	BILL	SHEHER, J SCOTT ET AL	$72.15	$72.15
08/14/2006	PAYMENT	PAULA SCHEULLER CHECK NUM: 2519	$-72.12	$0.00
07/19/2006	BILL	SEHER, J SCOTT ETAL	$72.12	$72.12
09/06/2005	PAYMENT	ANTHONE SCHEULLER CHECK NUM: 2350	$-72.04	$0.00
07/21/2005	BILL	SEHER, J SCOTT ETAL	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SEHER, J SCOTT ETAL @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SEHER, J SCOTT ETAL @	$72.13	$72.13