Tax Account 025-013-004

Owners

VIEIRA, ANDREW ET AL
1074 HASKELL ST
RENO, NV 89509-2814

MERKER, ELIZABETH ET AL

Account Summary

Account ID 025-013-004
Account Type Real Estate
Location 0 10TH ST/MONROE AVE
Balance $18.74
Currently Due $18.74

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $18.74
Total $18.74
Paid $0.00
Balance $18.74
Due $18.74
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$18.74$0.00$18.74$0.00$18.74
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$18.74
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$18.74
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$18.74

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$18.74$2.81$21.55$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$4.60$24.14$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.02$19.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLVIEIRA, ANDREW ET AL$18.74$18.74
07/19/2024PAYMENTANDY VIEIRA ONLINE$-18.74$0.00
07/10/2024BILLVIEIRA, ANDREW ET AL$18.74$18.74
01/17/2024PAYMENTEUGENE ZAREMSKI ONLINE$-45.69$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.12$45.69
12/29/2023INTERESTINTEREST FOR 12/2023$0.16$44.57
11/30/2023INTERESTINTEREST FOR 11/2023$0.16$44.41
11/06/2023INTERESTINTEREST FOR 11/2023$0.16$44.25
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.94$44.09
09/29/2023INTERESTINTEREST FOR 09/2023$0.16$43.15
09/06/2023INTERESTINTEREST FOR 09/2023$0.16$42.99
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.75$42.83
08/01/2023INTERESTMonthly Interest$0.16$42.08
07/12/2023BILLMOUNTAIN WEST VENTURES LLC$18.74$41.92
07/03/2023INTERESTMonthly Interest$0.16$23.18
06/01/2023INTERESTMonthly Interest$0.16$23.02
05/10/2023AMENDMENTRemove Pub Cost (Under $25)$-7.00$22.86
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$29.86
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.31$22.86
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.12$21.55
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.94$20.43
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.75$19.49
07/12/2022BILLMOUNTAIN WEST VENTURES LLC$18.74$18.74
08/13/2021PAYMENTMISHLER, R JAMES & BONNIE CHECK NUM: 3080$-19.98$0.00
07/14/2021BILLMISHLER, R JAMES & BONNIE L TR$19.98$19.98
07/28/2020PAYMENTMISHLER, R JAMES & BONNIE CHECK NUM: 3056$-19.76$0.00
07/15/2020BILLMISHLER, R JAMES & BONNIE L TR$19.76$19.76
08/21/2019PAYMENTMISHLER, R JAMES & BONNIE CHECK NUM: 3037$-19.78$0.00
08/21/2019AMENDMENTAdj to amount paid$0.02$19.78
07/10/2019BILLMISHLER, R JAMES & BONNIE L TR$19.76$19.76
07/26/2018PAYMENTMISHLER, R JAMES & BONNIE L CHECK NUM: 3009$-18.80$0.00
07/09/2018BILLMISHLER, R JAMES & BONNIE L TR$18.80$18.80
08/23/2017PAYMENTMISHLER, R. JAMES CREDIT: D BANK: OP INTERNET NUM: 094024$-16.20$0.00
07/07/2017BILLMISHLER, R JAMES & BONNIE L TR$16.20$16.20
07/25/2016PAYMENTMISHLER, R JAMES & BONNIE CHECK NUM: 2944$-15.29$0.00
07/08/2016BILLMISHLER, R JAMES & BONNIE L TR$15.29$15.29
07/24/2015PAYMENTMISHLER, R JAMES & BONNIE L CHECK NUM: 2910$-14.38$0.00
07/08/2015BILLMISHLER, R JAMES & BONNIE L TR$14.38$14.38
08/11/2014PAYMENTMISHLER, R JAMES & BONNIE L CHECK NUM: 2879$-13.37$0.00
07/10/2014BILLMISHLER, R JAMES & BONNIE L TR$13.37$13.37
08/01/2013PAYMENTMISHLER, R JAMES & BONNIE CHECK NUM: 2844$-12.39$0.00
07/16/2013BILLMISHLER, R JAMES & BONNIE L TR$12.39$12.39
07/19/2012PAYMENTMISHLER, R JAMES & BONNIE L TR CHECK NUM: 2806$-11.49$0.00
07/10/2012BILLMISHLER, R JAMES & BONNIE L TR$11.49$11.49
07/28/2011PAYMENTMISHLER, R JAMES & BONNIE L TR CHECK NUM: 2771$-10.78$0.00
07/14/2011BILLMISHLER, R JAMES & BONNIE L TR$10.78$10.78
08/16/2010PAYMENTR. JAMES MISHLER CREDIT: D BANK: OP INTERNET NUM: 030751$-10.23$0.00
07/14/2010BILLMISHLER, R JAMES & BONNIE L TR$10.23$10.23
09/21/2009PAYMENTMISHLER, R JAMES & BONNIE L TR CHECK NUM: 2694$-10.00$0.00
09/21/2009AMENDMENTTO SMALL TO REFUND $.29 JLB$0.29$10.00
07/21/2009BILLMISHLER, R JAMES & BONNIE L TR$9.71$9.71
08/01/2008PAYMENTMISHLER, R JAMES & BONNIE L TR CHECK NUM: 2645$-9.02$0.00
07/14/2008BILLMISHLER, R JAMES & BONNIE L TR$9.02$9.02
07/25/2007PAYMENTMISHLER, R JAMES & BONNIE L TR CHECK NUM: 2585$-9.02$0.00
07/13/2007BILLMISHLER, R JAMES & BONNIE L TR$9.02$9.02
08/02/2006PAYMENTMISHLER, R JAMES & BONNIE L TR CHECK NUM: 2525$-9.01$0.00
07/19/2006BILLMISHLER, R JAMES & BONNIE L TR$9.01$9.01
08/24/2005PAYMENTMISHLER, R JAMES & BONNIE L TR CHECK NUM: 2450$-9.00$0.00
07/21/2005BILLMISHLER, R JAMES & BONNIE L TR$9.00$9.00
08/02/2004PAYMENT@$-9.02$0.00
07/01/2004BILLMISHLER, R JAMES & BON @$9.02$9.02
08/28/2003PAYMENT@$-9.02$0.00
07/01/2003BILLMISHLER, R JAMES & BON @$9.02$9.02