Tax Account 017-018-002
Owners
CLOW, SERAFINA A TR
9339 LAGOON CT
RENO, NV 89506-2246
CLOW, SERAFINA TR
THE SERAFINA CLOW TRUST DATED
04142018
771441
Account Summary
| Account ID | 017-018-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 25TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.00 | $19.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $3.17 | $17.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CLOW, SERAFINA A CHECK 1331 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | CLOW, SERAFINA A TR | $18.74 | $18.74 |
| 08/31/2023 | PAYMENT | CLOW, SERAFINA A CHECK NUM: 1304 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | CLOW, SERAFINA A TR | $18.74 | $18.74 |
| 07/20/2022 | PAYMENT | CLOW, SERAFINA A CHECK BANK: OP INTERNET NUM: 05RD3MZNL | $-18.74 | $0.00 |
| 07/12/2022 | BILL | CLOW, SERAFINA A TR | $18.74 | $18.74 |
| 08/19/2021 | PAYMENT | CLOW, SERAFINA CHECK NUM: 1199 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | CLOW, SERAFINA A TR | $19.98 | $19.98 |
| 08/11/2020 | PAYMENT | SERAFINA CLOW CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | CLOW, SERAFINA A TR | $19.76 | $19.76 |
| 08/02/2019 | PAYMENT | CLOW, SERAFINA CHECK NUM: OP EC 134378353 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | CLOW, ALAN D & SERAFINA A | $19.76 | $19.76 |
| 08/27/2018 | PAYMENT | CLOW, SERAFINA CHECK NUM: 2175 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | CLOW, ALAN D & SERAFINA A | $18.80 | $18.80 |
| 08/03/2017 | PAYMENT | CLOW, SERAFINA A CHECK NUM: 2052 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | CLOW, ALAN D & SERAFINA A | $16.20 | $16.20 |
| 08/16/2016 | PAYMENT | CLOW, SERAFINA A CHECK NUM: 1972 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | CLOW, ALAN D & SERAFINA A | $15.29 | $15.29 |
| 04/05/2016 | PAYMENT | CLOW, SERAFINA A CHECK NUM: 1926 | $-17.55 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $17.55 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $16.54 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | CLOW, ALAN D & SERAFINA A | $14.38 | $14.38 |
| 08/19/2014 | PAYMENT | CLOW, ALAN D CHECK NUM: 110 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | CLOW, ALAN D & SERAFINA A | $13.37 | $13.37 |
| 09/04/2013 | PAYMENT | CLOW, ALAN D CHECK NUM: 2005 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | CLOW, ALAN D & SERAFINA A | $12.39 | $12.39 |
| 08/23/2012 | PAYMENT | CLOW, ALAN D CHECK NUM: 2109 | $-11.50 | $0.00 |
| 08/23/2012 | AMENDMENT | Adjusted to amount paid | $0.01 | $11.50 |
| 07/10/2012 | BILL | CLOW, ALAN D & SERAFINA A | $11.49 | $11.49 |
| 08/23/2011 | PAYMENT | CLOW, ALAN D CHECK NUM: 1836 | $-11.00 | $0.00 |
| 08/23/2011 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.22 | $11.00 |
| 07/14/2011 | BILL | CLOW, ALAN D & SERAFINA A | $10.78 | $10.78 |
| 08/30/2010 | PAYMENT | CLOW, SERAFINA CHECK NUM: 1382 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | CLOW, ALAN D & SERAFINA A | $10.23 | $10.23 |
| 09/18/2009 | PAYMENT | CLOW, ALAN D & SERAFINA A CHECK NUM: 1258 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | CLOW, ALAN D & SERAFINA A | $9.71 | $9.71 |
| 09/02/2008 | PAYMENT | CLOW, ALAN D & SERAFINA A CHECK NUM: 1132 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | CLOW, ALAN D & SERAFINA A | $9.02 | $9.02 |
| 07/31/2007 | PAYMENT | CLOW, SERAFINA A CHECK NUM: 914 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | CLOW, ALAN D & SERAFINA A | $9.02 | $9.02 |
| 11/16/2006 | PAYMENT | CLOW, SARA CHECK NUM: 764 | $-9.82 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | CLAIMER PROPERTY LLC | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
