Tax Account 012-059-006

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Owners

ALDRICH, ARDENIA J & JOSHUA E
9967 GRAND FALLS DR
RENO, NV 89506-4538

677043~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-059-006
Account Type	Real Estate
Location	0 CLEVELAND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-059-006

Account Type

Real Estate

Location

0 CLEVELAND 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	$3.13	$37.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$14.11	$46.42	$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
08/19/2024	PAYMENT	ALDRICH, ARDENIA CHECK 150	$-36.00	$0.00
07/10/2024	BILL	ALDRICH, ARDENIA J & JOSHUA E	$36.00	$36.00
07/31/2023	PAYMENT	ALDRICH, ARDENIA J CHECK NUM: 0105	$-36.00	$0.00
07/12/2023	BILL	ALDRICH, ARDENIA J & JOSHUA E	$36.00	$36.00
08/09/2022	PAYMENT	ALDRICH, ARDENIA CHECK NUM: 124	$-36.01	$0.00
07/12/2022	BILL	ALDRICH, ARDENIA J & JOSHUA E	$36.01	$36.01
12/14/2021	PAYMENT	ALDRICH, ARDENIA CHECK NUM: 102	$-37.85	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$37.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	ALDRICH, ARDENIA J & JOSHUA E	$34.72	$34.72
05/17/2021	PAYMENT	JOSHUA ALDRICH CUSTODIAL ACCT, CHECK NUM: 553	$-7.00	$0.00
05/17/2021	PAYMENT	JOSHUA ALDRICH CHECK NUM: 553	$-39.42	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$46.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.26	$39.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$37.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$35.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.60
07/15/2020	BILL	ALDRICH, ARDENIA J & JOSHUA E	$32.31	$32.31
08/08/2019	PAYMENT	ALDRICH, JOSHUA E CUSTODIAL ET CHECK NUM: 226	$-30.94	$0.00
07/10/2019	BILL	ALDRICH, ARDENIA J & JOSHUA E	$30.94	$30.94
08/07/2018	PAYMENT	ALDRICH, ARDENIA J CHECK NUM: 121	$-29.46	$0.00
07/09/2018	BILL	ALDRICH, ARDENIA J & JOSHUA E	$29.46	$29.46
07/18/2017	PAYMENT	ALDRICH, ARDENIA J CHECK NUM: 1228	$-25.51	$0.00
07/07/2017	BILL	ALDRICH, ARDENIA J & JOSHUA E	$25.51	$25.51
07/22/2016	PAYMENT	ALDRICH, ARDENIA J CHECK NUM: 1242	$-24.11	$0.00
07/08/2016	BILL	ALDRICH, ARDENIA J & JOSHUA E	$24.11	$24.11
07/21/2015	PAYMENT	ALDRICH, ARDENIA J CHECK NUM: 0110	$-21.76	$0.00
07/08/2015	BILL	ALDRICH, ARDENIA J & JOSHUA E	$21.76	$21.76
08/07/2014	PAYMENT	ALDRICH, ARDENIA J CHECK NUM: 1111	$-21.24	$0.00
07/10/2014	BILL	ALDRICH, ARDENIA J & JOSHUA E	$21.24	$21.24
09/30/2013	PAYMENT	JETTA FINANCIAL LLC CHECK NUM: 1009	$-20.52	$0.00
09/30/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.00	$20.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	JETTA FINANCIAL LLC	$18.77	$18.77
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12948	$-17.41	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.70	$17.41
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12948	$17.41	$18.11
09/10/2012	VOID	RADIUS MANAGEMENT CORP CHECK NUM: 12948	$-17.41	$0.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	BATES, CHATERINE	$17.41	$17.41
08/02/2011	PAYMENT	CHATERINE BATES CREDIT: D BANK: OP INTERNET NUM: 6864633	$-16.35	$0.00
07/14/2011	BILL	BATES, CHATERINE	$16.35	$16.35
08/09/2010	PAYMENT	CATHERINE T BATES CREDIT: D BANK: OP INTERNET NUM: 000716	$-15.50	$0.00
07/14/2010	BILL	BATES, CHATERINE	$15.50	$15.50
08/03/2009	PAYMENT	BATES, CHATERINE CREDIT: D	$-14.71	$0.00
07/21/2009	BILL	BATES, CHATERINE	$14.71	$14.71
09/15/2008	PAYMENT	BATES, CHATERINE CREDIT: D	$-14.21	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	BATES, CHATERINE	$13.66	$13.66
08/03/2007	PAYMENT	BATES, CHATERINE CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	BATES, CHATERINE	$13.66	$13.66
08/14/2006	PAYMENT	BATES, CHATERINE CHECK NUM: 4220	$-13.65	$0.00
07/19/2006	BILL	BATES, CHATERINE	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9930	$-14.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.20	$14.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9930	$14.00	$14.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.20
10/07/2005	VOID	BATES, CATHERINE CHECK NUM: 9930	$-14.00	$0.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	CARTON, JOSEPHINE	$13.64	$13.64
02/07/2005	PAYMENT	@	$-28.93	$0.00
02/07/2005	PAYMENT	CARTON, JOSEPHINE @	$-27.10	$28.93
07/01/2004	PENALTY	Penalty 04-05	$15.27	$56.03
07/01/2004	BILL	CARTON, JOSEPHINE @	$13.66	$40.76
07/01/2003	BILL	CARTON, JOSEPHINE @	$13.65	$27.10
06/30/2003	BILL	Balance Forward @	$13.45	$13.45