Tax Account 020-010-008

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Owners

RILEY, PATRICIA L TR
7762 S SOUTHMOOR CIR
RENO, NV 89502-8664

(MARY MARGARET MOORE REVOCABLE

LIVING TRUST)714042

Account Summary

Account ID	020-010-008
Account Type	Real Estate
Location	10447 BALDPATE AVE
Balance	$186.43
Currently Due	$43.99

Account ID

020-010-008

Account Type

Real Estate

Location

10447 BALDPATE AVE

Balance

$186.43

Currently Due

$43.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.86
Total	$190.72
Paid	$4.29
Balance	$186.43
Due	$43.99
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

$188.86

Total

$190.72

Paid

$4.29

Balance

$186.43

Due

$43.99

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	Past due	$46.42	$1.86	$46.42	$4.29	$43.99
2	10/07/2024	10/17/2024	Due	$47.47	$0.00	$47.47	$0.00	$91.46
3	01/06/2025	01/16/2025	Due	$47.47	$0.00	$47.47	$0.00	$138.93
4	03/03/2025	03/13/2025	Due	$47.50	$0.00	$47.50	$0.00	$186.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.90	$25.63	$196.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$158.24	$0.00	$158.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$167.01	$0.00	$167.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$166.09	$0.00	$166.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$176.29	$0.00	$176.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.70	$0.00	$172.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$144.30	$0.00	$144.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.26	$0.00	$136.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.26	$0.00	$136.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$139.25	$0.00	$139.25	$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	$-4.29	$186.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.29	$190.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$186.43
07/10/2024	BILL	RILEY, PATRICIA L TR	$184.57	$184.57
04/03/2024	PAYMENT	PATRICIA RILEY EBOX WF - 024040303078297	$-196.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$196.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.69	$184.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$176.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$172.61
07/12/2023	BILL	RILEY, PATRICIA L TR	$170.90	$170.90
09/07/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022090703162383	$-158.24	$0.00
09/07/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.58	$158.24
09/07/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022090703162383	$158.24	$159.82
09/07/2022	VOID	PATRICIA RILEY CHECK BANK: WF INTERNET NUM: 022090703162383	$-158.24	$1.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$159.82
07/12/2022	BILL	RILEY, PATRICIA L TR	$158.24	$158.24
07/27/2021	PAYMENT	PATRICIA RILEY CHECK BANK: WF INTERNET NUM: 021072703127573	$-167.01	$0.00
07/14/2021	BILL	RILEY, PATRICIA L TR	$167.01	$167.01
07/28/2020	PAYMENT	RILEY, PATRICIA CHECK NUM: 020072803140870	$-166.09	$0.00
07/15/2020	BILL	RILEY, PATRICIA L TR	$166.09	$166.09
08/06/2019	PAYMENT	PATRICIA RILEY CHECK BANK: WF INTERNET NUM: 019080603139185	$-176.29	$0.00
07/10/2019	BILL	RILEY, PATRICIA L TR	$176.29	$176.29
07/27/2018	PAYMENT	PATRICIA RILEY CHECK BANK: WF INTERNET NUM: 018072703084196	$-172.70	$0.00
07/09/2018	BILL	RILEY, PATRICIA L TR	$172.70	$172.70
07/21/2017	PAYMENT	RILEY, PATRICIA L & M MARGARE CHECK NUM: 1347	$-144.30	$0.00
07/07/2017	BILL	RILEY, PATRICIA L TR	$144.30	$144.30
09/01/2016	PAYMENT	ECT CASH	$-0.02	$0.00
07/28/2016	PAYMENT	MOORE, M MARGARET TR CHECK NUM: 1257	$-136.24	$0.02
07/08/2016	BILL	MOORE, M MARGARET TR	$136.26	$136.26
07/24/2015	PAYMENT	MOORE, M MARGARET CHECK NUM: 1143	$-136.26	$0.00
07/08/2015	BILL	MOORE, M MARGARET TR	$136.26	$136.26
07/30/2014	PAYMENT	MOORE, M MARGARET CHECK NUM: 1073	$-139.25	$0.00
07/10/2014	BILL	MOORE, M MARGARET TR	$139.25	$139.25
07/29/2013	PAYMENT	MOORE, M MARGARET TR CHECK NUM: 966	$-129.17	$0.00
07/16/2013	BILL	MOORE, M MARGARET TR	$129.17	$129.17
07/25/2012	PAYMENT	MOORE, M MARGARET CHECK NUM: 835	$-131.22	$0.00
07/10/2012	BILL	MOORE, M MARGARET TR	$131.22	$131.22
07/28/2011	PAYMENT	MOORE, M MARGARET CHECK NUM: 698	$-133.24	$0.00
07/14/2011	BILL	MOORE, M MARGARET TR	$133.24	$133.24
08/05/2010	PAYMENT	MOORE, M MARGARET CHECK NUM: 0570	$-143.91	$0.00
07/14/2010	BILL	MOORE, M MARGARET TR	$143.91	$143.91
09/01/2009	PAYMENT	MOORE, MARGARET M CHECK NUM: 435	$-139.68	$0.00
07/21/2009	BILL	MOORE, MARGARET M	$139.68	$139.68
08/05/2008	PAYMENT	MOORE, MARGARET M CHECK NUM: 293	$-129.69	$0.00
07/14/2008	BILL	MOORE, MARGARET M	$129.69	$129.69
08/02/2007	PAYMENT	MOORE, MARGARET M CHECK NUM: 130	$-125.87	$0.00
07/13/2007	BILL	MOORE, MARGARET M	$125.87	$125.87
08/08/2006	PAYMENT	MOORE, MARGARET M CHECK NUM: 5410	$-121.44	$0.00
07/19/2006	BILL	MOORE, MARGARET M	$121.44	$121.44
08/23/2005	PAYMENT	MOORE, MARGARET M CHECK NUM: 1026	$-113.71	$0.00
07/21/2005	BILL	MOORE, MARGARET M	$113.71	$113.71
07/27/2004	PAYMENT	@	$-113.37	$0.00
07/01/2004	BILL	MOORE, MARGARET M @	$113.37	$113.37
08/22/2003	PAYMENT	@	$-108.46	$0.00
07/01/2003	BILL	CTGC TR @	$108.46	$108.46