Tax Account 024-017-009
Owners
SCHMOKE, RAYMOND LEROY ETAL
1170 CODEL WAY
RENO, NV 89503-2903
SCHMOKE, RAYMOND LEROY ET AL
SCHMOKE, AARON JOSEPH ET AL
530333
Account Summary
| Account ID | 024-017-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OWYHEE RIVER BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22.00 |
| Total | $22.00 |
| Paid | $22.00 |
| 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 | $19.43 | $4.28 | $23.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.00 | $4.11 | $22.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $16.66 | $0.00 | $16.66 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $15.79 | $0.00 | $15.79 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $15.23 | $0.61 | $15.84 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $14.49 | $0.00 | $14.49 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.49 | $0.00 | $12.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.78 | $0.00 | $11.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.07 | $9.60 | $20.67 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $10.31 | $0.69 | $11.00 | $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 | $-1.00 | $0.00 |
| 08/30/2024 | PAYMENT | RAYMOND SCHMOKE SYS 5830117045 ORIG: ONLINE | $-21.00 | $1.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.00 | $22.00 |
| 08/30/2024 | ADJUSTMENT | RAYMOND SCHMOKE ONLINE 5830117045 VOIDED PAYMENT: 912516. REASON: AMENDMENT TO RE 2025 | $21.00 | $21.00 |
| 07/22/2024 | PAYMENT | RAYMOND SCHMOKE ONLINE | $-21.00 | $0.00 |
| 07/10/2024 | BILL | SCHMOKE, RAYMOND LEROY ETAL | $21.00 | $21.00 |
| 03/26/2024 | PAYMENT | RAYMOND SCHMOKE ONLINE | $-23.71 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.36 | $23.71 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $22.35 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.97 | $21.18 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.78 | $20.21 |
| 07/12/2023 | BILL | SCHMOKE, RAYMOND LEROY ETAL | $19.43 | $19.43 |
| 06/09/2023 | PAYMENT | SCHMOKE, RAYMOND L CHECK NUM: 143 | $-22.11 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.15 | $22.11 |
| 05/10/2023 | AMENDMENT | REMOVE PUB COST (UNDER $25) | $-7.00 | $21.96 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $28.96 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.26 | $21.96 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.08 | $20.70 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.90 | $19.62 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.72 | $18.72 |
| 07/12/2022 | BILL | SCHMOKE, RAYMOND LEROY ETAL | $18.00 | $18.00 |
| 08/27/2021 | PAYMENT | SCHMOKE, RAY CHECK NUM: 7074/3212 | $-16.66 | $0.00 |
| 07/14/2021 | BILL | SCHMOKE, RAYMOND LEROY ETAL | $16.66 | $16.66 |
| 07/21/2020 | PAYMENT | SCHMOKE, RAYMOND L CHECK NUM: ACH | $-15.79 | $0.00 |
| 07/15/2020 | BILL | SCHMOKE, RAYMOND LEROY ETAL | $15.79 | $15.79 |
| 09/30/2019 | PAYMENT | SCHMOKE, RAY CREDIT: D BANK: OP INTERNET NUM: 05856C | $-15.84 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.61 | $15.84 |
| 07/10/2019 | BILL | SCHMOKE, RAYMOND LEROY ETAL | $15.23 | $15.23 |
| 11/08/2018 | PAYMENT | SCHMOKE, RAY CHECK NUM: 0003 | $-14.49 | $0.00 |
| 11/08/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.30 | $14.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.58 | $15.07 |
| 07/09/2018 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $14.49 | $14.49 |
| 08/15/2017 | PAYMENT | SCHMOKE, RAY CHECK NUM: 57 | $-12.49 | $0.00 |
| 07/07/2017 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $12.49 | $12.49 |
| 08/01/2016 | PAYMENT | SCHMOKE, RAYMOND CREDIT: D NUM: OPVISA 00099C | $-32.45 | $0.00 |
| 08/01/2016 | AMENDMENT | Remove pen, paid before 1st | $-0.09 | $32.45 |
| 08/01/2016 | ADJUSTMENT | Will remove penalty first BANK: OP INTERNET NUM: 00099C | $32.45 | $32.54 |
| 08/01/2016 | VOID | SCHMOKE 324, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 00099C | $-32.45 | $0.09 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.09 | $32.54 |
| 07/08/2016 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $11.78 | $32.45 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.09 | $20.67 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.09 | $20.58 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $20.49 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.77 | $13.49 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.66 | $12.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.55 | $12.06 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.44 | $11.51 |
| 07/08/2015 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $11.07 | $11.07 |
| 08/27/2014 | PAYMENT | SCHMOKE, RAYMONG L CHECK NUM: 0346 | $-11.00 | $0.00 |
| 08/27/2014 | AMENDMENT | Adjusted to amount paid | $0.69 | $11.00 |
| 07/10/2014 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $10.31 | $10.31 |
| 09/24/2013 | PAYMENT | SCHMOKE, RAYMONG LEROY ETAL CHECK NUM: 83 | $-10.00 | $0.00 |
| 09/24/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.05 | $10.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.38 | $9.95 |
| 07/16/2013 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $9.57 | $9.57 |
| 10/04/2012 | PAYMENT | SCHMOKE, RAYMONG L CHECK NUM: 0312 | $-8.87 | $0.00 |
| 10/04/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.35 | $8.87 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.35 | $9.22 |
| 07/10/2012 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $8.87 | $8.87 |
| 08/26/2011 | PAYMENT | SCHMOKE, RAY CHECK NUM: 9017 | $-8.34 | $0.00 |
| 07/14/2011 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $8.34 | $8.34 |
| 08/31/2010 | PAYMENT | SCHMOKE, RAYMONG L CHECK NUM: 0133 | $-8.00 | $0.00 |
| 08/31/2010 | AMENDMENT | Adjusted to amount paid | $0.09 | $8.00 |
| 07/14/2010 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $7.91 | $7.91 |
| 08/05/2009 | PAYMENT | SCHMOKE, RAYMONG LEROY ETAL CHECK NUM: 356 | $-7.50 | $0.00 |
| 07/21/2009 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $7.50 | $7.50 |
| 08/20/2008 | PAYMENT | SCHMOKE, RAYMONG LEROY ETAL CHECK NUM: 216 | $-7.00 | $0.00 |
| 08/20/2008 | AMENDMENT | o/p to small to refund | $0.04 | $7.00 |
| 07/14/2008 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $6.96 | $6.96 |
| 07/31/2007 | PAYMENT | SCHMOKE, RAYMONG LEROY ETAL CHECK NUM: 1993 | $-6.96 | $0.00 |
| 07/13/2007 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $6.96 | $6.96 |
| 08/11/2006 | PAYMENT | SCHMOKE, RAYMONG LEROY ETAL CHECK NUM: 1933 | $-6.95 | $0.00 |
| 07/19/2006 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $6.95 | $6.95 |
| 09/16/2005 | PAYMENT | SCHMOKE, RAYMONG LEROY ETAL CHECK NUM: 1918 | $-6.95 | $0.00 |
| 07/21/2005 | BILL | SCHMOKE, RAYMONG LEROY ETAL | $6.95 | $6.95 |
| 07/20/2004 | PAYMENT | @ | $-6.96 | $0.00 |
| 07/01/2004 | BILL | BISBEE, THELMA @ | $6.96 | $6.96 |
| 08/08/2003 | PAYMENT | @ | $-6.96 | $0.00 |
| 07/01/2003 | BILL | BISBEE, THELMA @ | $6.96 | $6.96 |
