Tax Account 027-028-005

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Owners

KOHLS, BENJAMIN
1330 SKYLINE BLVD
RENO, NV 89509-3966

765791

Account Summary

Account ID	027-028-005
Account Type	Real Estate
Location	0 SHERMAN AVE
Balance	$7.80
Currently Due	$2.66

Account ID

027-028-005

Account Type

Real Estate

Location

0 SHERMAN AVE

Balance

$7.80

Currently Due

$2.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.18
Paid	$94.38
Balance	$7.80
Due	$2.66
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.08

Total

$102.18

Paid

$94.38

Balance

$7.80

Due

$2.66

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Past due	$2.56	$0.10	$2.56	$0.00	$2.66
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.22
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$17.88	$99.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$24.12	$99.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.81	$73.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$7.80
08/30/2024	PAYMENT	"BENJAMIN KOHLS" SYS 5286733165 ORIG: ONLINE	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	"BENJAMIN KOHLS" ONLINE 5286733165 VOIDED PAYMENT: 917016. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/29/2024	PAYMENT	"BENJAMIN KOHLS" ONLINE	$-94.38	$0.00
07/10/2024	BILL	KOHLS, BENJAMIN	$94.38	$94.38
08/22/2023	PAYMENT	KOHLS, BENJAMIN WILLIAM CHECK BANK: OP INTERNET NUM: 49460G7QA	$-87.56	$0.00
07/12/2023	BILL	KOHLS, BENJAMIN	$87.56	$87.56
04/07/2023	PAYMENT	KOHLS, BENJAMIN WILLIAM CREDIT: D BANK: OP INTERNET NUM: 245479	$-99.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.69	$99.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	KOHLS, BENJAMIN	$81.26	$81.26
06/27/2022	PAYMENT	KOHLS, BENJAMIN CREDIT: D NUM: OPVISA 693801	$-99.11	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.62	$99.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$98.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.25	$91.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$86.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	KOHLS, BENJAMIN	$74.99	$74.99
07/27/2020	PAYMENT	KOHLS, BENJAMIN W CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	KOHLS, BENJAMIN	$70.97	$70.97
09/12/2019	PAYMENT	PAGNI, JOHN & PAMELA CHECK NUM: 794	$-2.81	$0.00
09/03/2019	PAYMENT	PAGNI, JOHN CHECK NUM: 793	$-70.31	$2.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	PAGNI, JOHN P & PAMELA E TR	$70.31	$70.31
08/03/2018	PAYMENT	PAGNI, JOHN P CHECK NUM: 786	$-70.06	$0.00
07/09/2018	BILL	PAGNI, JOHN P & PAMELA E TR	$70.06	$70.06
07/17/2017	PAYMENT	PAGNI, JOHN P & PAMELA E CHECK NUM: 776	$-65.53	$0.00
07/07/2017	BILL	PAGNI, JOHN P & PAMELA E TR	$65.53	$65.53
07/22/2016	PAYMENT	PAGNI, JOHN P CHECK NUM: 761	$-62.78	$0.00
07/08/2016	BILL	PAGNI, JOHN P & PAMELA E TR	$62.78	$62.78
07/23/2015	PAYMENT	PAGNI, JOHN CHECK NUM: 746	$-62.78	$0.00
07/08/2015	BILL	PAGNI, JOHN P & PAMELA E TR	$62.78	$62.78
08/05/2014	PAYMENT	PAGNI, JOHN & PAMELA CHECK NUM: 735	$-64.04	$0.00
07/10/2014	BILL	PAGNI, JOHN P & PAMELA E TR	$64.04	$64.04
07/30/2013	PAYMENT	PAGNI, JOHN CHECK NUM: 716	$-62.78	$0.00
07/16/2013	BILL	PAGNI, JOHN P & PAMELA E TR	$62.78	$62.78
07/19/2012	PAYMENT	PAGNI, JOHN P CHECK NUM: 703	$-62.78	$0.00
07/10/2012	BILL	PAGNI, JOHN P & PAMELA E TR	$62.78	$62.78
07/28/2011	PAYMENT	PAGNI, JOHN P & PAMELA E TR CHECK NUM: 677	$-62.78	$0.00
07/14/2011	BILL	PAGNI, JOHN P & PAMELA E TR	$62.78	$62.78
08/03/2010	PAYMENT	PAGNI, JOHN P & PAMELA E TR CHECK NUM: 618	$-63.13	$0.00
07/14/2010	BILL	PAGNI, JOHN P & PAMELA E TR	$63.13	$63.13
09/04/2009	PAYMENT	PAGNI, JOHN CHECK NUM: 521	$-64.39	$0.00
07/21/2009	BILL	PAGNI, JOHN P & PAMELA E TR	$64.39	$64.39
08/01/2008	PAYMENT	PAGNI, JOHN P & PAMELA E TR CHECK NUM: 430	$-64.39	$0.00
07/14/2008	BILL	PAGNI, JOHN P & PAMELA E TR	$64.39	$64.39
07/30/2007	PAYMENT	PAGNI, JOHN P TR CHECK NUM: 311	$-63.13	$0.00
07/13/2007	BILL	PAGNI, JOHN P TR	$63.13	$63.13
08/10/2006	PAYMENT	PAGNI, JOHN P TR CHECK NUM: 2154	$-63.10	$0.00
07/19/2006	BILL	PAGNI, JOHN P TR	$63.10	$63.10
08/25/2005	PAYMENT	PAGNI, JOHN P TR CHECK NUM: 2341	$-84.64	$0.00
07/21/2005	BILL	PAGNI, JOHN P TR	$84.64	$84.64
07/15/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	PAGNI, JOHN P TR @	$84.77	$84.77
07/31/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	PAGNI, JOHN P TR @	$84.76	$84.76