Tax Account 024-072-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DAY, JAMES E
835 MONTE VISTA DR
RENO, NV 89511-9497

Account Summary

Account ID	024-072-006
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
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	$24.36
Total	$24.36
Paid	$24.36
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	$24.36	$0.00	$24.36	$24.36	$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	$20.88	$0.00	$20.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.33	$0.00	$19.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.56	$0.00	$15.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.41	$0.00	$13.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.65	$0.00	$12.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.90	$0.00	$11.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$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	$-1.81	$0.00
08/30/2024	PAYMENT	DAY ELIZABETH SYS WF - 024071723014931 ORIG: EBOX	$-22.55	$1.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.81	$24.36
08/30/2024	ADJUSTMENT	DAY ELIZABETH EBOX WF - 024071723014931 VOIDED PAYMENT: 911096. REASON: AMENDMENT TO RE 2025	$22.55	$22.55
07/17/2024	PAYMENT	DAY ELIZABETH EBOX WF - 024071723014931	$-22.55	$0.00
07/10/2024	BILL	DAY, JAMES E	$22.55	$22.55
08/02/2023	PAYMENT	DAY, ELIZABETH CHECK BANK: WF INTERNET NUM: 023080223025032	$-20.88	$0.00
07/12/2023	BILL	DAY, JAMES E	$20.88	$20.88
08/09/2022	PAYMENT	DAY, ELIZABETH CHECK BANK: WF INTERNET NUM: 022080923035335	$-19.33	$0.00
07/12/2022	BILL	DAY, JAMES E	$19.33	$19.33
08/10/2021	PAYMENT	DAY, ELIZABETH CHECK BANK: WF INTERNET NUM: 021081023038963	$-17.91	$0.00
07/14/2021	BILL	DAY, JAMES E	$17.91	$17.91
08/13/2020	PAYMENT	DAY ELIZABETH CHECK NUM: 020081323023046	$-16.96	$0.00
07/15/2020	BILL	DAY, JAMES E	$16.96	$16.96
08/13/2019	PAYMENT	DAY, ELIZABETH CHECK BANK: WF INTERNET NUM: 019081323052180	$-16.36	$0.00
07/10/2019	BILL	DAY, JAMES E	$16.36	$16.36
08/16/2018	PAYMENT	DAY, ELIZABETH CHECK BANK: WF INTERNET NUM: 018081623034147	$-15.56	$0.00
07/09/2018	BILL	DAY, JAMES E	$15.56	$15.56
08/08/2017	PAYMENT	DAY, ELIZABETH CHECK BANK: WF INTERNET NUM: 017080823062364	$-13.41	$0.00
07/07/2017	BILL	DAY, JAMES E	$13.41	$13.41
08/02/2016	PAYMENT	ELIZABETH DAY CHECK BANK: WF INTERNET NUM: 016080223090371	$-12.65	$0.00
07/08/2016	BILL	DAY, JAMES E	$12.65	$12.65
08/10/2015	PAYMENT	ELIZABETH DAY CHECK BANK: WF INTERNET NUM: 015081023034477	$-11.90	$0.00
07/08/2015	BILL	DAY, JAMES E	$11.90	$11.90
07/28/2014	PAYMENT	ELIZABETH DAY CHECK BANK: WF INTERNET NUM: 014072823030621	$-11.07	$0.00
07/10/2014	BILL	DAY, JAMES E	$11.07	$11.07
08/16/2013	PAYMENT	ELIZABETH DAY CHECK BANK: WF INTERNET NUM: 013081623022600	$-10.28	$0.00
07/16/2013	BILL	DAY, JAMES E	$10.28	$10.28
08/28/2012	PAYMENT	ELIZABETH DAY CHECK BANK: WF INTERNET NUM: 012082823032475	$-9.52	$0.00
07/10/2012	BILL	DAY, JAMES E	$9.52	$9.52
08/02/2011	PAYMENT	ELIZABETH DAY CHECK BANK: WF INTERNET NUM: 011080223016675	$-8.94	$0.00
07/14/2011	BILL	DAY, JAMES E	$8.94	$8.94
07/29/2010	PAYMENT	ELIZABETH DAY CHECK BANK: WF INTERNET NUM: 903093378	$-8.47	$0.00
07/14/2010	BILL	DAY, JAMES E	$8.47	$8.47
09/14/2009	PAYMENT	DAY, JAMES E CHECK NUM: 215733977	$-8.05	$0.00
07/21/2009	BILL	DAY, JAMES E	$8.05	$8.05
08/14/2008	PAYMENT	DAY, JAMES E CHECK NUM: 121873	$-7.47	$0.00
07/14/2008	BILL	DAY, JAMES E	$7.47	$7.47
08/28/2007	PAYMENT	DAY, JAMES E CHECK NUM: 59923509	$-7.47	$0.00
07/13/2007	BILL	DAY, JAMES E	$7.47	$7.47
08/18/2006	PAYMENT	DAY, JAMES E CHECK NUM: 61000	$-7.47	$0.00
07/19/2006	BILL	DAY, JAMES E	$7.47	$7.47
09/01/2005	PAYMENT	DAY, JAMES E CHECK NUM: 38499494	$-7.46	$0.00
07/21/2005	BILL	DAY, JAMES E	$7.46	$7.46
08/02/2004	PAYMENT	@	$-7.47	$0.00
07/01/2004	BILL	DAY, JAMES E @	$7.47	$7.47
08/27/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	DAY, JAMES E @	$7.47	$7.47