Tax Account 028-008-007

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Owners

HONEY, CHARLA TR
1635 ORDWAY AVE
RENO, NV 89509-3747

(C HONEY REVOCABLE TRUST)

750242

Account Summary

Account ID	028-008-007
Account Type	Real Estate
Location	0 GRANT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-008-007

Account Type

Real Estate

Location

0 GRANT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.00
Total	$91.00
Paid	$91.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$91.00

Total

$91.00

Paid

$91.00

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	$91.00	$0.00	$91.00	$91.00	$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	$91.00	$0.00	$91.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$91.00	$0.00	$91.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$96.46	$0.00	$96.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.24	$0.00	$95.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.58	$0.00	$94.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$94.25	$0.00	$94.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.81	$0.00	$84.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.81	$0.00	$84.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$86.07	$0.00	$86.07	$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
07/25/2024	PAYMENT	"CHARLA HONEY" ONLINE	$-91.00	$0.00
07/10/2024	BILL	HONEY, CHARLA TR	$91.00	$91.00
08/14/2023	PAYMENT	HONEY, CHARLA TR CHECK NUM: 1040	$-91.00	$0.00
07/12/2023	BILL	HONEY, CHARLA TR	$91.00	$91.00
08/18/2022	PAYMENT	HONEY, CHARLA CHECK BANK: OP INTERNET NUM: PSN5BMZNL	$-91.00	$0.00
07/12/2022	BILL	HONEY, CHARLA TR	$91.00	$91.00
08/06/2021	PAYMENT	HONEY, CHARLA CREDIT: D BANK: OP INTERNET NUM: 00288Z	$-96.46	$0.00
07/14/2021	BILL	HONEY, CHARLA TR	$96.46	$96.46
08/04/2020	PAYMENT	HONEY, CHARLA CHECK NUM: ACH	$-95.24	$0.00
07/15/2020	BILL	HONEY, CHARLA TR	$95.24	$95.24
07/24/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: EBOX	$-0.06	$0.00
07/24/2019	PAYMENT	CHARLA HONEY CHECK BANK: WF INTERNET NUM: 019072403062805	$-94.52	$0.06
07/10/2019	BILL	HONEY, CHARLA TR	$94.58	$94.58
08/21/2018	PAYMENT	HONEY, CHARLA CREDIT: D BANK: OP INTERNET NUM: 35025P	$-94.25	$0.00
07/09/2018	BILL	HONEY, CHARLA M	$94.25	$94.25
08/01/2017	PAYMENT	CHARLA HONEY CHECK BANK: WF INTERNET NUM: 017080103177325	$-87.56	$0.00
07/07/2017	BILL	HONEY, CHARLA M	$87.56	$87.56
07/26/2016	PAYMENT	CHARLA M HONEY CHECK BANK: WF INTERNET NUM: 016072603065618	$-84.81	$0.00
07/08/2016	BILL	HONEY, CHARLA M	$84.81	$84.81
07/27/2015	PAYMENT	CHARLA M HONEY CHECK BANK: WF INTERNET NUM: 015072703047616	$-84.81	$0.00
07/08/2015	BILL	HONEY, CHARLA M	$84.81	$84.81
08/07/2014	PAYMENT	CHARLA M HONEY CHECK BANK: WF INTERNET NUM: 014080703049131	$-86.07	$0.00
07/10/2014	BILL	HONEY, CHARLA M	$86.07	$86.07
07/30/2013	PAYMENT	CHARLA M HONEY CHECK BANK: WF INTERNET NUM: 013073003068164	$-84.81	$0.00
07/16/2013	BILL	HONEY, CHARLA M	$84.81	$84.81
08/07/2012	PAYMENT	CHARLA M HONEY CHECK BANK: WF INTERNET NUM: 012080703072764	$-84.81	$0.00
07/10/2012	BILL	HONEY, CHARLA M	$84.81	$84.81
10/25/2011	AMENDMENT	Too small to rebill	$-1.69	$0.00
10/25/2011	PAYMENT	CHARLA M HONEY CHECK BANK: WF INTERNET NUM: 011102503051995	$-90.75	$1.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$92.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.39	$88.20
07/14/2011	BILL	HONEY, CHARLA M	$84.81	$84.81
08/04/2010	PAYMENT	CHARLA M HONEY CHECK BANK: WF INTERNET NUM: 303217427	$-85.29	$0.00
07/14/2010	BILL	HONEY, CHARLA M	$85.29	$85.29
09/23/2009	PAYMENT	HONEY, CHARLA M CHECK NUM: 9099	$-90.01	$0.00
09/23/2009	AMENDMENT	op to small to refund	$3.46	$90.01
07/21/2009	BILL	HONEY, CHARLA M	$86.55	$86.55
10/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2057	$-86.55	$0.00
10/08/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-3.46	$86.55
10/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2057	$86.55	$90.01
10/08/2008	VOID	HONEY, CHARLA M CHECK NUM: 2057	$-86.55	$3.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$90.01
07/14/2008	BILL	HONEY, CHARLA M	$86.55	$86.55
07/26/2007	PAYMENT	HONEY, CHARLA M CHECK NUM: 1912	$-85.29	$0.00
07/13/2007	BILL	HONEY, CHARLA M	$85.29	$85.29
08/16/2006	PAYMENT	HONEY, CHARLA M CHECK NUM: 69600664	$-85.26	$0.00
07/19/2006	BILL	HONEY, CHARLA M	$85.26	$85.26
08/17/2005	PAYMENT	HONEY, CHARLA M CHECK NUM: 36158170	$-85.16	$0.00
07/21/2005	BILL	HONEY, CHARLA M	$85.16	$85.16
07/20/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	HONEY, CHARLA M @	$85.29	$85.29
08/11/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	HONEY, CHARLA M @	$85.27	$85.27