Tax Account 024-007-005

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Owners

NEVADA HUMANE SOCIETY
2825 LONGLEY LN # B
RENO, NV 89502-5942

Account Summary

Account ID	024-007-005
Account Type	Real Estate
Location	0 8TH ST
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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$7.33	$40.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$6.70	$37.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	NEVADA HUMANE SOCIETY SYS 075649 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	NEVADA HUMANE SOCIETY CHECK 075649 VOIDED PAYMENT: 931571. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/15/2024	PAYMENT	NEVADA HUMANE SOCIETY CHECK 075649	$-41.98	$0.00
07/10/2024	BILL	NEVADA HUMANE SOCIETY	$41.98	$41.98
08/23/2023	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 74318	$-38.86	$0.00
07/12/2023	BILL	NEVADA HUMANE SOCIETY	$38.86	$38.86
08/10/2022	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 73007	$-35.99	$0.00
07/12/2022	BILL	NEVADA HUMANE SOCIETY	$35.99	$35.99
05/02/2022	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 72674	$-40.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.33	$40.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.00	$38.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$36.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	NEVADA HUMANE SOCIETY	$33.32	$33.32
08/17/2020	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 70700	$-31.55	$0.00
07/15/2020	BILL	NEVADA HUMANE SOCIETY	$31.55	$31.55
04/10/2020	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 70404	$-37.14	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$37.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$35.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	NEVADA HUMANE SOCIETY	$30.44	$30.44
08/20/2018	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 67897	$-28.95	$0.00
07/09/2018	BILL	NEVADA HUMANE SOCIETY	$28.95	$28.95
08/08/2017	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 67249	$-24.94	$0.00
07/07/2017	BILL	NEVADA HUMANE SOCIETY	$24.94	$24.94
08/23/2016	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 66256	$-23.56	$0.00
07/08/2016	BILL	NEVADA HUMANE SOCIETY	$23.56	$23.56
08/10/2015	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 64886	$-22.15	$0.00
07/08/2015	BILL	NEVADA HUMANE SOCIETY	$22.15	$22.15
08/22/2014	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 64194	$-20.60	$0.00
07/10/2014	BILL	NEVADA HUMANE SOCIETY	$20.60	$20.60
08/19/2013	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 62640	$-19.11	$0.00
07/16/2013	BILL	NEVADA HUMANE SOCIETY	$19.11	$19.11
09/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 61533	$-17.71	$0.00
09/12/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.71	$17.71
09/12/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 61533	$17.71	$18.42
09/12/2012	VOID	NEVADA HUMANE SOCIETY CHECK NUM: 61533	$-17.71	$0.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	NEVADA HUMANE SOCIETY	$17.71	$17.71
08/25/2011	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 60446	$-16.62	$0.00
07/14/2011	BILL	NEVADA HUMANE SOCIETY	$16.62	$16.62
08/30/2010	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 59351	$-15.78	$0.00
07/14/2010	BILL	NEVADA HUMANE SOCIETY	$15.78	$15.78
09/16/2009	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 57281	$-14.98	$0.00
07/21/2009	BILL	NEVADA HUMANE SOCIETY	$14.98	$14.98
08/13/2008	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 55366	$-13.91	$0.00
07/14/2008	BILL	NEVADA HUMANE SOCIETY	$13.91	$13.91
11/20/2007	AMENDMENT	amend to amount paid	$-0.59	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.59
09/06/2007	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 54164	$-13.91	$0.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	NEVADA HUMANE SOCIETY	$13.91	$13.91
09/11/2006	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 52642	$-13.91	$0.00
07/19/2006	BILL	NEVADA HUMANE SOCIETY	$13.91	$13.91
09/07/2005	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 50993	$-13.89	$0.00
07/21/2005	BILL	NEVADA HUMANE SOCIETY	$13.89	$13.89
07/30/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	NEVADA HUMANE SOCIETY @	$13.91	$13.91
09/04/2003	PAYMENT	@	$-14.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$14.05
07/01/2003	BILL	NEVADA HUMANE SOCIETY @	$13.91	$13.91