Tax Account 007-550-058

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Account Summary

Account ID	007-550-058
Account Type	Real Estate
Location	1164 UPPER STARR VALLEY RD
Balance	$1,739.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,739.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.23
Total	$3,391.23
Paid	$1,651.44
Balance	$1,739.79
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$781.55	$0.00	$781.55	$781.55	$0.00
2	10/07/2024	10/17/2024	Paid	$869.89	$0.00	$869.89	$869.89	$0.00
3	01/06/2025	01/16/2025	Due	$869.89	$0.00	$869.89	$0.00	$869.89	Pay $869.89 Now
4	03/03/2025	03/13/2025	Due	$869.90	$0.00	$869.90	$0.00	$1,739.79	Pay $1,739.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,893.11	$0.00	$2,893.11	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$2,808.84	$0.00	$2,808.84	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$2,907.67	$0.00	$2,907.67	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$2,875.90	$103.33	$2,979.23	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$2,868.25	$0.00	$2,868.25	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$2,832.09	$28.32	$2,860.41	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,023.36	$0.00	$1,023.36	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$966.86	$0.00	$966.86	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$966.86	$9.67	$976.53	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$362.41	$0.00	$362.41	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	REYNOLDS, R D & TOMMI M CHECK 4962	$-869.89	$1,739.79
08/30/2024	PAYMENT	REYNOLDS, TOMMI M OR R D SYS 4961 ORIG: CHECK	$-781.55	$2,609.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.11	$3,391.23
08/30/2024	ADJUSTMENT	REYNOLDS, TOMMI M OR R D CHECK 4961 VOIDED PAYMENT: 945379. REASON: AMENDMENT TO RE 2025	$781.55	$3,125.12
08/21/2024	PAYMENT	REYNOLDS, TOMMI M OR R D CHECK 4961	$-781.55	$2,343.57
07/10/2024	BILL	REYNOLDS, RAY D & TOMMI A TR	$3,125.12	$3,125.12
02/14/2024	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK 108	$-723.27	$0.00
12/29/2023	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK 106	$-723.27	$723.27
08/09/2023	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 0186	$-1,446.57	$1,446.54
07/12/2023	BILL	REYNOLDS, RAY & TOMMI A	$2,893.11	$2,893.11
03/03/2023	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 179	$-702.21	$0.00
01/05/2023	PAYMENT	REYNOLDS, TOMMI M & R D CHECK NUM: 4905	$-702.21	$702.21
09/28/2022	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 170	$-702.21	$1,404.42
07/26/2022	PAYMENT	REYNOLDS, TOMMI M & R D CHECK NUM: 4984	$-702.21	$2,106.63
07/12/2022	BILL	REYNOLDS, RAY & TOMMI A	$2,808.84	$2,808.84
08/18/2021	PAYMENT	REYNOLDS, TOMMI M & R D CHECK NUM: 4867	$-2,907.67	$0.00
07/14/2021	BILL	REYNOLDS, RAY & TOMMI A	$2,907.67	$2,907.67
04/09/2021	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 0209	$-1,503.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$73.81	$1,503.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.52	$1,429.31
10/12/2020	PAYMENT	REYNOLDS, TOMMI M & R D CHECK NUM: 4831	$-738.05	$1,399.79
08/24/2020	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 200	$-738.06	$2,137.84
07/15/2020	BILL	REYNOLDS, RAY & TOMMI A	$2,875.90	$2,875.90
03/11/2020	PAYMENT	REYNOLDS TOMMI M & R D CHECK NUM: 4846	$-707.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$707.13
01/10/2020	PAYMENT	REYNOLDS, TOMMI M & R D CHECK NUM: 4842	$-717.00	$707.13
10/14/2019	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 161	$-717.06	$1,424.13
08/23/2019	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 129	$-727.06	$2,141.19
07/10/2019	BILL	REYNOLDS, RAY & TOMMI A	$2,868.25	$2,868.25
03/06/2019	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 119	$-708.01	$0.00
01/10/2019	PAYMENT	REYNOLDS, TOMMI CREDIT: D BANK: OP INTERNET NUM: 02753D	$-1,444.34	$708.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.32	$2,152.35
08/22/2018	PAYMENT	REYNOLDS, RAY D & TOMMIE A CHECK NUM: 113	$-708.06	$2,124.03
07/09/2018	BILL	REYNOLDS, RAY & TOMMI A	$2,832.09	$2,832.09
01/11/2018	PAYMENT	REYNOLDS, RAY CHECK NUM: 4770	$-255.84	$0.00
10/02/2017	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 4759	$-511.68	$255.84
08/16/2017	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 139	$-255.84	$767.52
07/07/2017	BILL	REYNOLDS, RAY & TOMMI A	$1,023.36	$1,023.36
08/18/2016	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 120877517	$-966.86	$0.00
07/08/2016	BILL	REYNOLDS, RAY & TOMMI A	$966.86	$966.86
09/29/2015	PAYMENT	REYNOLDS, RAY CHECK NUM: OP EC 115726274	$-976.53	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.67	$976.53
07/08/2015	BILL	REYNOLDS, RAY & TOMMI A	$966.86	$966.86
01/05/2015	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 111604444	$-181.20	$0.00
10/06/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 110067843	$-90.60	$181.20
08/11/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 109391474	$-90.61	$271.80
07/10/2014	BILL	REYNOLDS, RAY & TOMMI A	$362.41	$362.41
02/18/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 107026171	$-90.60	$0.00
09/16/2013	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 105021700	$-90.60	$90.60
09/16/2013	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 105021685	$-90.60	$181.20
08/12/2013	PAYMENT	REYNOLDS, R. D. CHECK BANK: OP INTERNET NUM: 104692486	$-90.61	$271.80
07/16/2013	BILL	REYNOLDS, RAY & TOMMI A	$362.41	$362.41
03/11/2013	PAYMENT	REYNOLDS, RAY D CHECK BANK: OP INTERNET NUM: 102999686	$-89.85	$0.00
12/17/2012	PAYMENT	REYNOLDS, RAY D CHECK BANK: OP INTERNET NUM: 102091823	$-114.85	$89.85
10/19/2012	AMENDMENT	Returned echeck charge	$25.00	$204.70
10/19/2012	ADJUSTMENT	ECHECK CHARGEBACK BANK: OP INTERNET NUM: 101246891	$89.85	$179.70
10/15/2012	VOID	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 101246891	$-89.85	$89.85
09/13/2012	PAYMENT	REYNOLDS DRILLING CHECK NUM: 9529	$-89.85	$179.70
08/13/2012	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 9513	$-89.86	$269.55
07/10/2012	BILL	REYNOLDS, RAY & TOMMI A	$359.41	$359.41
02/09/2012	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9448	$-92.43	$0.00
12/12/2011	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 9425	$-92.43	$92.43
10/17/2011	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 9397	$-96.13	$184.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.70	$280.99
08/16/2011	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9387	$-92.49	$277.29
07/14/2011	BILL	REYNOLDS, RAY & TOMMI A	$369.78	$369.78
12/13/2010	PAYMENT	RAY DEIHL REYNOLDS CREDIT: D BANK: OP INTERNET NUM: 819390	$-852.39	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.59	$852.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.24	$831.80
07/14/2010	BILL	REYNOLDS, JAY ET AL	$823.56	$823.56
10/20/2009	PAYMENT	REYNOLDS, JAY ET AL CHECK NUM: 743	$-830.28	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.22	$830.28
07/21/2009	BILL	REYNOLDS, JAY ET AL	$822.06	$822.06
07/23/2008	PAYMENT	HORN, BILL & RITA CHECK NUM: 1939	$-2.00	$0.00
07/14/2008	BILL	HORN, BILL & RITA	$2.00	$2.00