Tax Account 025-064-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CHASE-MUNSON, DONNA ET AL
11830 SITKA ST
RENO, NV 89506-7900

Account Summary

Account ID	025-064-003
Account Type	Real Estate
Location	0 TYLER 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	$0.79	$20.55	$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	$1.20	$14.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHASE-MUNSON, DONNA J CHECK 1253	$-18.74	$0.00
07/10/2024	BILL	CHASE-MUNSON, DONNA ET AL	$18.74	$18.74
08/16/2023	PAYMENT	CHASE-MUNSON, DONNA ET AL CHECK NUM: 001199	$-18.74	$0.00
07/12/2023	BILL	CHASE-MUNSON, DONNA ET AL	$18.74	$18.74
07/26/2022	PAYMENT	CHASE-MUNSON, DONNA CHECK NUM: 1237	$-18.74	$0.00
07/12/2022	BILL	CHASE-MUNSON, DONNA ET AL	$18.74	$18.74
08/17/2021	PAYMENT	CHASE-MUNSON, DONNA JEAN CHECK NUM: 1462	$-19.98	$0.00
07/14/2021	BILL	CHASE-MUNSON, DONNA ET AL	$19.98	$19.98
07/30/2020	PAYMENT	CHASE-MUNSON, DONNA J CHECK NUM: 1111	$-19.76	$0.00
07/15/2020	BILL	CHASE-MUNSON, DONNA ET AL	$19.76	$19.76
11/01/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.99	$0.00
11/01/2019	PAYMENT	CHASE-MUNSON, DONNA JEAN CHECK NUM: 1396	$-20.55	$0.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	CHASE-MUNSON, DONNA ET AL	$19.76	$19.76
08/17/2018	PAYMENT	CHASE-MUNSON, DONNA CHECK NUM: 1174	$-18.80	$0.00
07/09/2018	BILL	CHASE-MUNSON, DONNA ET AL	$18.80	$18.80
08/22/2017	PAYMENT	CHASE-MUNSON, DONNA CHECK NUM: 1318	$-16.20	$0.00
07/07/2017	BILL	CHASE-MUNSON, DONNA ET AL	$16.20	$16.20
08/10/2016	PAYMENT	CHASE-MUNSON, DONNA ET AL CHECK NUM: 1070	$-15.29	$0.00
07/08/2016	BILL	CHASE-MUNSON, DONNA ET AL	$15.29	$15.29
09/14/2015	PAYMENT	CHASE-MUNSON, DONNA ET AL CHECK NUM: 1060	$-14.38	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	CHASE-MUNSON, DONNA ET AL	$14.38	$14.38
10/28/2014	PAYMENT	CHASE-MUNSON, DONNA ET AL CHECK NUM: 001053	$-14.57	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	CHASE-MUNSON, DONNA ET AL	$13.37	$13.37
10/29/2013	PAYMENT	CHASE-MUNSON, DONNA J SOLE PRO CHECK NUM: 1039	$-12.89	$0.00
10/29/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.62	$12.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	CHASE-MUNSON, DONNA ET AL	$12.39	$12.39
10/19/2012	PAYMENT	CHASEMUNSON, DONNA JEAN CHECK BANK: OP INTERNET NUM: 101307610	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	CHASE-MUNSON, DONNA ET AL	$11.49	$11.49
03/26/2012	PAYMENT	CHASE-MUNSON, DONNA CHECK NUM: 1104	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	CHASE-MUNSON, DONNA ET AL	$10.78	$10.78
09/14/2010	PAYMENT	DONNA J. CHASE-MUNSON CREDIT: D BANK: OP INTERNET NUM: 152302	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	CHASE-MUNSON, DONNA ET AL	$10.23	$10.23
02/08/2010	PAYMENT	CHASE-MUNSON, DONNA ET AL CHECK NUM: 0995	$-11.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	CHASE-MUNSON, DONNA ET AL	$9.71	$9.71
02/10/2009	PAYMENT	MUNSON, DONNA ET AL CHECK NUM: 317	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	CHASE-MUNSON, DONNA ET AL	$9.02	$9.02
08/27/2007	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249	$-9.02	$0.00
07/13/2007	BILL	SKYLINE INVESTMENT GROUP LLC	$9.02	$9.02
04/18/2007	PAYMENT	STEVEN LUCAS CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00