Tax Account 020-009-001

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Owners

CANOY, EMMANUEL R & MARIA-SOL
5155 TWIN SPRINGS RD
RENO, NV 89510-9305

Account Summary

Account ID	020-009-001
Account Type	Real Estate
Location	0 3RD ST/GADWALL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.79
Total	$55.79
Paid	$55.79
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	$55.79	$0.00	$55.79	$55.79	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.09	$0.00
08/30/2024	PAYMENT	CANOY, MARIA-SOL SYS 1921 ORIG: CHECK	$-54.70	$1.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.09	$55.79
08/30/2024	ADJUSTMENT	CANOY, MARIA-SOL CHECK 1921 VOIDED PAYMENT: 920285. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/01/2024	PAYMENT	CANOY, MARIA-SOL CHECK 1921	$-54.70	$0.00
07/10/2024	BILL	CANOY, EMMANUEL R & MARIA-SOL	$54.70	$54.70
08/03/2023	PAYMENT	CANOY, EMMANUEL R & MARIA-SOL CHECK NUM: 1777	$-50.65	$0.00
07/12/2023	BILL	CANOY, EMMANUEL R & MARIA-SOL	$50.65	$50.65
08/01/2022	PAYMENT	CANOY, MA SOL CHECK NUM: 1634	$-46.89	$0.00
07/12/2022	BILL	CANOY, EMMANUEL R & MARIA-SOL	$46.89	$46.89
08/12/2021	PAYMENT	CANOY, MA SOL CHECK NUM: 1491	$-43.42	$0.00
07/14/2021	BILL	CANOY, EMMANUEL R & MARIA-SOL	$43.42	$43.42
08/07/2020	PAYMENT	CANOY, MA SOL CHECK NUM: 1352	$-41.11	$0.00
07/15/2020	BILL	CANOY, EMMANUEL R & MARIA-SOL	$41.11	$41.11
08/23/2019	PAYMENT	CANOY, MA SOL CHECK	$-39.67	$0.00
07/10/2019	BILL	CANOY, EMMANUEL R & MARIA-SOL	$39.67	$39.67
08/24/2018	PAYMENT	CANOY, MA SOL CHECK NUM: 1098	$-42.82	$0.00
07/09/2018	BILL	CANOY, EMMANUEL R & MARIA-SOL	$42.82	$42.82
07/31/2017	PAYMENT	CANOY, MA SOL P CHECK NUM: 2073	$-32.46	$0.00
07/07/2017	BILL	CANOY, EMMANUEL R & MARIA-SOL	$32.46	$32.46
07/22/2016	PAYMENT	CANOY, MA SOL P CHECK NUM: 2135	$-30.64	$0.00
07/08/2016	BILL	CANOY, EMMANUEL R & MARIA-SOL	$30.64	$30.64
07/24/2015	PAYMENT	CANOY, MA SOL P CHECK NUM: 1901	$-28.79	$0.00
07/08/2015	BILL	CANOY, EMMANUEL R & MARIA-SOL	$28.79	$28.79
08/05/2014	PAYMENT	CANOY, MA SOL P CHECK NUM: 1836	$-26.77	$0.00
07/10/2014	BILL	CANOY, EMMANUEL R & MARIA-SOL	$26.77	$26.77
08/30/2013	PAYMENT	CANOY, MA SOL P CHECK NUM: 1646	$-24.83	$0.00
07/16/2013	BILL	CANOY, EMMANUEL R & MARIA-SOL	$24.83	$24.83
08/17/2012	PAYMENT	CANOY, MA SOL P CHECK NUM: 1470	$-23.00	$0.00
07/10/2012	BILL	CANOY, EMMANUEL R & MARIA-SOL	$23.00	$23.00
07/27/2011	PAYMENT	CANOY, MA SOL P CHECK NUM: 1318	$-21.59	$0.00
07/14/2011	BILL	CANOY, EMMANUEL R & MARIA-SOL	$21.59	$21.59
08/24/2010	PAYMENT	CANOY, MA SOL P CHECK NUM: 1157	$-20.48	$0.00
07/14/2010	BILL	CANOY, EMMANUEL R & MARIA-SOL	$20.48	$20.48
09/01/2009	PAYMENT	CANOY, MA. SOL P CHECK NUM: 3733	$-19.43	$0.00
07/21/2009	BILL	CANOY, EMMANUEL R & MARIA-SOL	$19.43	$19.43
07/30/2008	PAYMENT	CANOY, MA. SOL P. CHECK NUM: 3542	$-18.04	$0.00
07/14/2008	BILL	CANOY, EMMANUEL R & MARIA-SOL	$18.04	$18.04
08/01/2007	PAYMENT	CANOY, MA. SOL P. CHECK NUM: 3288	$-18.04	$0.00
07/13/2007	BILL	CANOY, EMMANUEL R & MARIA-SOL	$18.04	$18.04
09/01/2006	PAYMENT	MA SOL P. CANOY CHECK NUM: 3060	$-18.03	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$18.03