Tax Account 020-009-007

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Owners

PRIOR, MATTIE E ET AL
550 W PLUMB LN STE B # 172
RENO, NV 89509-3686

Account Summary

Account ID	020-009-007
Account Type	Real Estate
Location	0 BALDPATE AVE
Balance	$59.63
Currently Due	$59.63

$59.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $59.63 (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	$55.31
Total	$60.24
Paid	$0.61
Balance	$59.63
Due	$59.63
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$55.31	$2.19	$55.31	$0.61	$56.89	Pay $56.89 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.74	$0.00	$0.00	$59.63	Pay $59.63 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$2.13	$52.78	$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	$9.42	$52.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$14.41	$46.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.36	$31.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$1.15	$29.94	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$59.63
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$56.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$57.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	PRIOR, MATTIE E ET AL	$54.70	$54.70
12/15/2023	PAYMENT	CALLOWAY, LAUREN A SIMON CHECK 2025	$-2.13	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.13
09/08/2023	PAYMENT	"CALLOWAY, LAUREN A SIMON" CHECK 2012	$-50.65	$2.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.68
07/12/2023	BILL	PRIOR, MATTIE E ET AL	$50.65	$50.65
08/29/2022	PAYMENT	COLLOWAY, LAUREN A SIMON CHECK NUM: 1973	$-46.89	$0.00
07/12/2022	BILL	PRIOR, MATTIE E ET AL	$46.89	$46.89
08/30/2021	PAYMENT	ALLOWAY, LAUREN A SIMON CHECK NUM: 1941	$-43.42	$0.00
08/30/2021	AMENDMENT	REMV PEN- TOO SMALL TO BILL	$-1.74	$43.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	PRIOR, MATTIE E ET AL	$43.42	$43.42
08/26/2020	PAYMENT	CALLOWAY, LAUREN A SIMON CHECK NUM: 1889	$-41.11	$0.00
07/15/2020	BILL	PRIOR, MATTIE E ET AL	$41.11	$41.11
08/23/2019	PAYMENT	CALLOWAY,LAUREN A SIMON CHECK NUM: 1815	$-39.67	$0.00
07/10/2019	BILL	PRIOR, MATTIE E ET AL	$39.67	$39.67
04/22/2019	PAYMENT	CALLOWAY, LAUREN A SIMON CHECK NUM: 1784	$-52.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	PRIOR, MATTIE E ET AL	$42.82	$42.82
06/25/2018	PAYMENT	CALLOWAY, LAUREN A SIMON CHECK NUM: 1723	$-7.27	$0.00
06/05/2018	PAYMENT	CALLOWAY, LAUREN A SIMON CHECK NUM: 1717	$-39.60	$7.27
06/01/2018	INTEREST	Monthly Interest	$0.27	$46.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$39.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	PRIOR, MATTIE E ET AL	$32.46	$32.46
08/26/2016	PAYMENT	PRIOR, MATTIE E ET AL CHECK NUM: MO	$-31.00	$0.00
08/26/2016	AMENDMENT	amt too small to refund	$0.36	$31.00
07/08/2016	BILL	PRIOR, MATTIE E ET AL	$30.64	$30.64
11/10/2015	PAYMENT	CALLOWAY, ANNETTE CHECK NUM: MO	$-29.94	$0.00
11/10/2015	AMENDMENT	Removed pen, too small to bill	$-1.44	$29.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	PRIOR, MATTIE E ET AL	$28.79	$28.79
08/25/2014	PAYMENT	CALLOWAY, ANNETTE CHECK NUM: MO	$-26.77	$0.00
07/10/2014	BILL	PRIOR, MATTIE E ET AL	$26.77	$26.77
08/14/2013	PAYMENT	SIMON-CALLOWAY, LAUREN A CHECK NUM: 154	$-24.83	$0.00
07/16/2013	BILL	PRIOR, MATTIE E ET AL	$24.83	$24.83
08/23/2012	PAYMENT	PRIOR, MATTIE E ET AL CHECK NUM: MO	$-23.00	$0.00
07/10/2012	BILL	PRIOR, MATTIE E ET AL	$23.00	$23.00
08/23/2011	PAYMENT	SIMON-CALLOWAY, LAUREN CHECK NUM: 139	$-21.59	$0.00
07/14/2011	BILL	PRIOR, MATTIE E ET AL	$21.59	$21.59
02/25/2011	PAYMENT	PRIOR, MATTIE E ET AL CHECK NUM: MO	$-23.55	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.23	$23.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$22.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.30
07/14/2010	BILL	PRIOR, MATTIE E ET AL	$20.48	$20.48
08/20/2009	PAYMENT	LAUREN CALLOWAY CHECK NUM: 1050	$-19.43	$0.00
07/21/2009	BILL	PRIOR, MATTIE E ET AL	$19.43	$19.43
09/04/2008	PAYMENT	LAUREN A SIMON-CALLOWAY CHECK NUM: 1580	$-18.04	$0.00
07/14/2008	BILL	PRIOR, MATTIE E ET AL	$18.04	$18.04
08/15/2007	PAYMENT	LAUREN A SIMON-CALLOWAY CHECK NUM: 1511	$-18.04	$0.00
07/13/2007	BILL	PRIOR, MATTIE E ET AL	$18.04	$18.04
10/02/2006	PAYMENT	LAUREN SIMON-CALLOWAY CHECK NUM: 1107	$-18.75	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	PRIOR, MATTIE E ET AL	$18.03	$18.03
12/09/2005	PAYMENT	PRIOR, MATTIE E ET AL CHECK NUM: 224	$-1.62	$0.00
11/09/2005	PAYMENT	PRIOR, MATTIE E ET AL CHECK NUM: 1044	$-18.01	$1.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	PRIOR, MATTIE E ET AL	$18.01	$18.01
08/30/2004	PAYMENT	@	$-32.78	$0.00
08/30/2004	PAYMENT	PRIOR, MATTIE E ET AL @	$-35.79	$32.78
07/01/2004	PENALTY	Penalty 04-05	$14.74	$68.57
07/01/2004	BILL	PRIOR, MATTIE E ET AL @	$18.04	$53.83
07/01/2003	BILL	PRIOR, MATTIE E ET AL @	$18.03	$35.79
06/30/2003	BILL	Balance Forward @	$17.76	$17.76