Tax Account 026-047-008

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Owners

QUAIN, KYLE R
3195 IDLEWILD DR
RENO, NV 89509-1162

Account Summary

Account ID	026-047-008
Account Type	Real Estate
Location	0 11TH ST/JEFFERSON
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	$45.84
Total	$47.49
Paid	$47.49
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	$45.84	$1.65	$45.84	$47.49	$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	$38.22	$1.53	$39.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$1.20	$31.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$1.14	$29.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.93	$24.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	"KYLE QUAIN" ONLINE	$-42.94	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.55	$42.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$47.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$42.94
07/10/2024	BILL	QUAIN, KYLE R	$41.29	$41.29
09/27/2023	PAYMENT	SHAYNA QUAIN CHECK OPECK	$-39.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.75
07/12/2023	BILL	QUAIN, KYLE R	$38.22	$38.22
08/11/2022	PAYMENT	R QUAIN, KYLE CHECK BANK: WF INTERNET NUM: 022081123017809	$-35.39	$0.00
07/12/2022	BILL	QUAIN, KYLE R	$35.39	$35.39
08/16/2021	PAYMENT	QUAIN, KYLE CHECK BANK: OP INTERNET NUM: 74JYM5VML	$-32.76	$0.00
07/14/2021	BILL	QUAIN, KYLE R	$32.76	$32.76
08/18/2020	PAYMENT	QUAIN, KYLE CHECK NUM: ACH	$-31.02	$0.00
07/15/2020	BILL	QUAIN, KYLE R	$31.02	$31.02
09/20/2019	PAYMENT	QUAIN, KYLE CHECK NUM: 134836992	$-31.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	QUAIN, KYLE R	$29.94	$29.94
09/25/2018	PAYMENT	QUAIN, KYLE CHECK BANK: OP INTERNET NUM: 130518274	$-29.61	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.61
07/09/2018	BILL	QUAIN, KYLE R	$28.47	$28.47
08/08/2017	PAYMENT	QUAIN, KYLE CHECK BANK: OP INTERNET NUM: 125430334	$-24.51	$0.00
07/07/2017	BILL	QUAIN, KYLE R	$24.51	$24.51
09/13/2016	PAYMENT	QUAIN, SHAYNA CREDIT: D BANK: OP INTERNET NUM: 05938D	$-24.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	QUAIN, KYLE R	$23.14	$23.14
09/25/2015	PAYMENT	QUAIN, KYLE RYAN CREDIT: D BANK: OP INTERNET NUM: 04219B	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	QUAIN, KYLE R	$21.76	$21.76
08/22/2014	PAYMENT	QUAIN, SHAYNA CREDIT: D BANK: OP INTERNET NUM: 025328	$-20.24	$0.00
07/10/2014	BILL	QUAIN, KYLE R	$20.24	$20.24
08/01/2013	PAYMENT	QUIK SMOG, LLC CHECK NUM: 0686	$-18.77	$0.00
07/16/2013	BILL	QUAIN, KYLE R	$18.77	$18.77
08/07/2012	PAYMENT	QUAIN, KYLE R CHECK NUM: 108	$-17.41	$0.00
07/10/2012	BILL	QUAIN, KYLE R	$17.41	$17.41
08/22/2011	PAYMENT	QUIK SMOG LLC CHECK NUM: 1728	$-16.35	$0.00
07/14/2011	BILL	QUAIN, KYLE R	$16.35	$16.35
04/22/2011	PAYMENT	QUAIN, KYLE R CHECK NUM: 1704	$-18.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	QUAIN, KYLE R	$15.50	$15.50
06/03/2010	PAYMENT	QUAIN, KYLE R CHECK NUM: 1593	$-24.95	$0.00
06/03/2010	AMENDMENT	remove monthly interest	$-0.12	$24.95
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	QUAIN, KYLE R	$14.71	$14.71
12/03/2008	AMENDMENT	to small to rebill	$-1.23	$0.00
12/03/2008	PAYMENT	QUAIN, KYLE R CHECK NUM: 102	$-13.66	$1.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	QUAIN, KYLE R	$13.66	$13.66
10/23/2007	PAYMENT	QUAIN, KYLE R CREDIT: D	$-14.89	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	QUAIN, KYLE R	$13.66	$13.66
09/18/2006	PAYMENT	QUAIN, KYLE R CREDIT: D	$-13.65	$0.00
07/19/2006	BILL	QUAIN, KYLE R	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00