Tax Account 025-051-003

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Owners

LE PEILBET, ANDREW R
PO BOX 19817
RENO, NV 89511-2490

Account Summary

Account ID	025-051-003
Account Type	Real Estate
Location	0 TAYLOR AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	LE PEILBET, ANDREW R & E LYNN CHECK 6246	$-18.74	$0.00
07/10/2024	BILL	LE PEILBET, ANDREW R	$18.74	$18.74
10/12/2023	PAYMENT	"LE PEILBET, ANDREW R& E LYNN" SYS 6177 ORIG: CHECK	$-18.74	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.75	$18.74
10/12/2023	ADJUSTMENT	"LE PEILBET, ANDREW R& E LYNN" CHECK 6177 VOIDED PAYMENT: 842029. REASON: REMOVED PEN, TOO SMALL	$18.74	$19.49
09/11/2023	PAYMENT	"LE PEILBET, ANDREW R& E LYNN" CHECK 6177	$-18.74	$0.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	LE PEILBET, ANDREW R	$18.74	$18.74
08/08/2022	PAYMENT	LE PEILBET, ANDREW R & E LYNN CHECK NUM: 6105	$-18.74	$0.00
07/12/2022	BILL	LE PEILBET, ANDREW R	$18.74	$18.74
09/08/2021	PAYMENT	LEPEILBET, ANDREW R & E LYNN CHECK NUM: 6044	$-19.98	$0.00
09/08/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.80	$19.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	LE PEILBET, ANDREW R	$19.98	$19.98
08/11/2020	PAYMENT	LEPEILBET, ANDREW & E LYNN CHECK NUM: 5953	$-19.76	$0.00
07/15/2020	BILL	LE PEILBET, ANDREW R	$19.76	$19.76
09/03/2019	PAYMENT	LE PEILBET, ANDREW R & E LYNN CHECK NUM: 5822	$-19.76	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TO SMALL TO REBILL	$-0.79	$19.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	LE PEILBET, ANDREW R	$19.76	$19.76
08/17/2018	PAYMENT	LE PEILBET, ANDREW R CHECK NUM: 5670	$-18.80	$0.00
07/09/2018	BILL	LE PEILBET, ANDREW R	$18.80	$18.80
08/17/2017	PAYMENT	LE PEILBET, ANDREW R & E LYNN CHECK NUM: 5524	$-16.20	$0.00
07/07/2017	BILL	LE PEILBET, ANDREW R	$16.20	$16.20
09/06/2016	PAYMENT	LE PEILBET, ANDREW R & E LYNN CHECK NUM: 5348	$-15.29	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	LE PEILBET, ANDREW R	$15.29	$15.29
08/25/2015	PAYMENT	LE PEILBET, ANDREW R & E LYNN CHECK NUM: 5123	$-14.38	$0.00
07/08/2015	BILL	LE PEILBET, ANDREW R	$14.38	$14.38
09/03/2014	PAYMENT	LE PEILBET, ANDREW R & E LYNN CHECK NUM: 4969	$-13.37	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	LE PEILBET, ANDREW R	$13.37	$13.37
09/04/2013	PAYMENT	LE PEILBET, ANDREW R CHECK NUM: 4754	$-12.39	$0.00
07/16/2013	BILL	LE PEILBET, ANDREW R	$12.39	$12.39
07/25/2012	PAYMENT	LE PEILBET, ANDREW R CHECK NUM: 4592	$-11.49	$0.00
07/10/2012	BILL	LE PEILBET, ANDREW R	$11.49	$11.49
08/10/2011	PAYMENT	LE PEILBET, ANDREW R & E LYNN CHECK NUM: 4390	$-10.78	$0.00
07/14/2011	BILL	LE PEILBET, ANDREW R	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4190	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.94	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4190	$10.23	$11.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.94
01/05/2011	VOID	LE PEILBET, ANDREW R CHECK NUM: 4190	$-10.23	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	LE PEILBET, ANDREW R	$10.23	$10.23
09/22/2009	PAYMENT	LE PEILBET, ANDREW R CHECK NUM: 3840	$-9.71	$0.00
07/21/2009	BILL	LE PEILBET, ANDREW R	$9.71	$9.71
08/13/2008	PAYMENT	LE PEILBET, ANDREW R CHECK NUM: 3561	$-9.02	$0.00
07/14/2008	BILL	LE PEILBET, ANDREW R	$9.02	$9.02
09/04/2007	PAYMENT	LE PEILBET, ANDREW R CHECK NUM: 3307	$-9.02	$0.00
07/13/2007	BILL	LE PEILBET, ANDREW R	$9.02	$9.02
08/15/2006	PAYMENT	LE PEILBET, ANDREW R CHECK NUM: 2968	$-9.01	$0.00
07/19/2006	BILL	LE PEILBET, ANDREW R	$9.01	$9.01
01/31/2006	PAYMENT	LE PEILBET, ANDREW R CHECK NUM: 2851	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	LE PEILBET, ANDREW R	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LE PEILBET, ANDREW R @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LE PEILBET, ANDREW R @	$9.02	$9.02