Tax Account 007-34H-010

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Owners

NELSON, REGINA ET AL
7585 CREST BLUFF CT
RENO, NV 89506-4707

BROWN, ELAINE ET AL

695007

Account Summary

Account ID	007-34H-010
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34H-010

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$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	NELSON, REGINA CHECK 11213614	$-56.22	$0.00
07/10/2024	BILL	NELSON, REGINA ET AL	$56.22	$56.22
08/29/2023	PAYMENT	NELSON, REGINA ET AL CHECK NUM: 0058021139	$-56.22	$0.00
07/12/2023	BILL	NELSON, REGINA ET AL	$56.22	$56.22
08/17/2022	PAYMENT	NELSON, REGINA CHECK NUM: 22446349	$-56.22	$0.00
07/12/2022	BILL	NELSON, REGINA ET AL	$56.22	$56.22
08/25/2021	PAYMENT	NELSON, REGINA CHECK NUM: 25460755	$-59.95	$0.00
07/14/2021	BILL	NELSON, REGINA ET AL	$59.95	$59.95
08/21/2020	PAYMENT	NELSON, REGINA CHECK NUM: 0027461353	$-59.27	$0.00
07/15/2020	BILL	NELSON, REGINA ET AL	$59.27	$59.27
08/22/2019	PAYMENT	NELSON, REGINA CHECK NUM: 0030281624	$-59.27	$0.00
07/10/2019	BILL	NELSON, REGINA ET AL	$59.27	$59.27
08/22/2018	PAYMENT	NELSON, REGINA CHECK NUM: 0032804475	$-64.18	$0.00
07/09/2018	BILL	NELSON, REGINA ET AL	$64.18	$64.18
04/17/2018	PAYMENT	NELSON, REGINA CHECK NUM: 0015044892	$-65.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.77	$65.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$61.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$58.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	NELSON, REGINA ET AL	$53.81	$53.81
08/09/2016	PAYMENT	DANIEL AND GINA CHECK BANK: WF INTERNET NUM: 016080923059527	$-53.81	$0.00
07/08/2016	BILL	NELSON, REGINA ET AL	$53.81	$53.81
08/14/2015	PAYMENT	DANIEL AND GINA CHECK BANK: WF INTERNET NUM: 015081423028424	$-53.81	$0.00
07/08/2015	BILL	NELSON, REGINA ET AL	$53.81	$53.81
09/29/2014	PAYMENT	LADELY, CLIFFORD CHECK NUM: 2257	$-55.96	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	BOLIVER, SHIRLEY	$53.81	$53.81
06/02/2014	PAYMENT	BOLIVER, SHIRLEY CHECK NUM: 1632	$-72.65	$0.00
06/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$72.65
06/02/2014	INTEREST	Monthly Interest	$0.45	$73.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	BOLIVER, SHIRLEY	$53.81	$53.81
08/01/2012	PAYMENT	LADELY, CLIFFORD CHECK NUM: 1996	$-53.81	$0.00
07/10/2012	BILL	BOLIVER, SHIRLEY	$53.81	$53.81
01/12/2012	PAYMENT	BOLIVER, SHIRLEY CHECK NUM: 1605	$-73.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$73.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$71.09
07/14/2011	BILL	BOLIVER, SHIRLEY	$53.81	$68.94
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$15.13
04/25/2011	PAYMENT	BOLIVER, SHIRLEY CHECK NUM: 1548	$-57.89	$8.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$66.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	BOLIVER, SHIRLEY	$54.11	$54.11
10/06/2009	PAYMENT	BOLIVER, SHIRLEY CHECK NUM: 1466	$-54.11	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-2.16	$54.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	BOLIVER, SHIRLEY	$54.11	$54.11
02/19/2009	PAYMENT	BOLIVER, SHIRLEY CHECK NUM: 1433	$-62.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	BOLIVER, SHIRLEY	$54.11	$54.11
07/31/2007	PAYMENT	BOLIVER, SHIRLEY CHECK NUM: 1310	$-54.11	$0.00
07/13/2007	BILL	BOLIVER, SHIRLEY	$54.11	$54.11
09/11/2006	PAYMENT	BOLIVER, SHIRLEY CHECK NUM: 1006	$-54.09	$0.00
07/19/2006	BILL	BOLIVER, SHIRLEY	$54.09	$54.09
09/09/2005	PAYMENT	BOLIVER, SHIRLEY CHECK NUM: 1027	$-54.03	$0.00
07/21/2005	BILL	BOLIVER, SHIRLEY	$54.03	$54.03
08/09/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	BOLIVER, SHIRLEY @	$54.11	$54.11
08/27/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	BOLIVER, SHIRLEY @	$54.10	$54.10