Tax Account 012-058-003

Print Page · · Payments Cart · New Search

Owners

SHANE, C PATRICK ET AL
10300 RED ROCK RD
RENO, NV 89508-8187

CUMMINGS, DANIEL C ET AL

627253

Account Summary

Account ID	012-058-003
Account Type	Real Estate
Location	0 ROOSEVELT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-058-003

Account Type

Real Estate

Location

0 ROOSEVELT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$36.00
Paid	$36.00
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

$36.00

Total

$36.00

Paid

$36.00

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	$36.00	$0.00	$36.00	$36.00	$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	$36.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	D A DAVIDSON TRUST CO CHECK 98599	$-36.00	$0.00
07/10/2024	BILL	SHANE, C PATRICK ET AL	$36.00	$36.00
10/12/2023	PAYMENT	DAVIDSON TRUST COMPANY SYS 88536 ORIG: CHECK	$-36.00	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.44	$36.00
10/12/2023	ADJUSTMENT	DAVIDSON TRUST COMPANY CHECK 88536 VOIDED PAYMENT: 842131. REASON: REMOVED PEN, TOO SMALL	$36.00	$37.44
09/11/2023	PAYMENT	DAVIDSON TRUST COMPANY CHECK 88536	$-36.00	$1.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
07/12/2023	BILL	SHANE, C PATRICK ET AL	$36.00	$36.00
08/09/2022	PAYMENT	CUMMINGS, DANIEL C CHECK NUM: 192	$-36.01	$0.00
07/12/2022	BILL	SHANE, C PATRICK ET AL	$36.01	$36.01
07/29/2021	PAYMENT	CUMMINGS, D 2010 REV TR AGY PL CHECK NUM: 109722070	$-34.72	$0.00
07/14/2021	BILL	SHANE, C PATRICK ET AL	$34.72	$34.72
08/06/2020	PAYMENT	CUMMINGS, DANIEL C CHECK NUM: 020080603099088	$-32.31	$0.00
07/15/2020	BILL	SHANE, C PATRICK ET AL	$32.31	$32.31
08/20/2019	PAYMENT	US BANK WEALTH MANAGEMENT CHECK NUM: 109079066	$-30.94	$0.00
07/10/2019	BILL	SHANE, C PATRICK ET AL	$30.94	$30.94
08/03/2018	PAYMENT	DANIEL CUMMINGS CHECK BANK: WF INTERNET NUM: 018080303117526	$-29.46	$0.00
07/09/2018	BILL	SHANE, C PATRICK ET AL	$29.46	$29.46
08/15/2017	PAYMENT	DANIEL CUMMINGS CHECK BANK: WF INTERNET NUM: 017081503097768	$-25.51	$0.00
07/07/2017	BILL	SHANE, C PATRICK ET AL	$25.51	$25.51
08/03/2016	PAYMENT	CUMMINGS, DANIEL CHECK NUM: 2768	$-24.11	$0.00
07/08/2016	BILL	SHANE, C PATRICK ET AL	$24.11	$24.11
08/24/2015	PAYMENT	CUMMINGS, DANIEL CHECK NUM: 2642	$-21.76	$0.00
07/08/2015	BILL	SHANE, C PATRICK ET AL	$21.76	$21.76
08/11/2014	PAYMENT	CUMMINGS, DANIEL CHECK NUM: 2468	$-21.24	$0.00
07/10/2014	BILL	SHANE, C PATRICK ET AL	$21.24	$21.24
08/05/2013	PAYMENT	CUMMINGS, DANIEL CHECK NUM: 2310	$-18.77	$0.00
07/16/2013	BILL	SHANE, C PATRICK ET AL	$18.77	$18.77
08/06/2012	PAYMENT	CUMMINGS, DANIEL CHECK NUM: 2159	$-17.41	$0.00
07/10/2012	BILL	SHANE, C PATRICK ET AL	$17.41	$17.41
08/18/2011	PAYMENT	CUMMINGS, DANIEL CHECK NUM: 2052	$-16.35	$0.00
07/14/2011	BILL	SHANE, C PATRICK ET AL	$16.35	$16.35
09/01/2010	PAYMENT	DANIEL CUMMINGS CHECK NUM: 2029	$-16.12	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	SHANE, C PATRICK ET AL	$15.50	$15.50
09/03/2009	PAYMENT	US BANK CHECK NUM: 103436195	$-14.71	$0.00
07/21/2009	BILL	SHANE, C PATRICK & LINCAROL MO	$14.71	$14.71
08/01/2008	PAYMENT	SHANE, C PATRICK & LINCAROL MO CHECK NUM: 80636	$-13.66	$0.00
07/14/2008	BILL	SHANE, C PATRICK & LINCAROL MO	$13.66	$13.66
07/30/2007	PAYMENT	US BANK CHECK NUM: 28576	$-13.66	$0.00
07/13/2007	BILL	SHANE, C PATRICK & LINCAROL MO	$13.66	$13.66
08/08/2006	PAYMENT	SHANE, C PATRICK & LINCAROL MO CHECK NUM: 101482756	$-13.65	$0.00
07/19/2006	BILL	SHANE, C PATRICK & LINCAROL MO	$13.65	$13.65
08/09/2005	PAYMENT	SHANE, C PATRICK & LINCAROL MO CHECK NUM: 100883714	$-13.64	$0.00
07/21/2005	BILL	SHANE, C PATRICK & LINCAROL MO	$13.64	$13.64
07/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SHANE, C PATRICK & LIN @	$13.66	$13.66
08/20/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SHANE, C PATRICK & LIN @	$13.65	$13.65