Tax Account 028-011-007

Owners

BURRESS, EVA M
1281 RAYBURN DR
RENO, NV 89503-3206

820647

Account Summary

Account ID 028-011-007
Account Type Real Estate
Location 0 BEAUREGARD AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $67.98
Total $67.98
Paid $67.98
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$67.98$0.00$67.98$67.98$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$67.98$0.00$67.98$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$67.98$0.00$67.98$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$71.91$0.00$71.91$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$70.97$2.84$73.81$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$70.31$0.00$70.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$70.06$0.00$70.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$65.53$0.00$65.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$64.04$0.00$64.04$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTBURRESS, EVA CHECK 10867352$-67.98$0.00
07/10/2024BILLBURRESS, EVA M$67.98$67.98
08/18/2023PAYMENTBURRESS, EVA M CHECK NUM: 0057139012$-67.98$0.00
07/12/2023BILLBURRESS, EVA M$67.98$67.98
08/18/2022PAYMENTBURRESS, EVA CHECK NUM: 0022326243$-67.98$0.00
07/12/2022BILLBURRESS, DAVID W & EVA M$67.98$67.98
08/20/2021PAYMENTBURRESS, EVA CHECK NUM: 0025009443$-71.91$0.00
07/14/2021BILLBURRESS, DAVID W & EVA M$71.91$71.91
09/11/2020PAYMENTBURRESS, EVA CHECK NUM: 0029986068$-73.81$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.84$73.81
07/15/2020BILLBURRESS, DAVID W & EVA M$70.97$70.97
08/21/2019PAYMENTBURRESS, EVA CHECK NUM: 0029704048$-70.31$0.00
07/10/2019BILLBURRESS, DAVID W & EVA M$70.31$70.31
08/21/2018PAYMENTBURRESS, EVA CHECK NUM: 0032528562$-70.06$0.00
07/09/2018BILLBURRESS, DAVID W & EVA M$70.06$70.06
08/16/2017PAYMENTBURRESS, EVA CHECK NUM: 34553485$-65.53$0.00
07/07/2017BILLBURRESS, DAVID W & EVA M$65.53$65.53
08/19/2016PAYMENTBURRESS, EVA CHECK NUM: 0035599680$-62.78$0.00
07/08/2016BILLBURRESS, DAVID W & EVA M$62.78$62.78
08/19/2015PAYMENTBURRESS, EVA M CHECK NUM: 0026147930$-62.78$0.00
07/08/2015BILLBURRESS, DAVID W & EVA M$62.78$62.78
08/20/2014PAYMENTBURRESS, EVA CHECK NUM: 26224562$-64.04$0.00
07/10/2014BILLBURRESS, DAVID W & EVA M$64.04$64.04
08/26/2013PAYMENTBURRESS, EVA CHECK NUM: 1312032$-62.78$0.00
07/16/2013BILLBURRESS, DAVID W & EVA M$62.78$62.78
08/10/2012PAYMENTBURRESS, D WAYNE & EVA M CHECK NUM: 8183$-62.78$0.00
07/10/2012BILLBURRESS, DAVID W & EVA M$62.78$62.78
08/19/2011PAYMENTBURRESS, D WAYNE & EVA M CHECK NUM: 8178$-62.78$0.00
07/14/2011BILLBURRESS, DAVID W & EVA M$62.78$62.78
08/20/2010PAYMENTBURRESS, DAVID W & EVA M CHECK NUM: 8217$-63.13$0.00
07/14/2010BILLBURRESS, DAVID W & EVA M$63.13$63.13
09/11/2009PAYMENTBURRESS, DAVID W & EVA M CHECK NUM: 8170$-63.13$0.00
07/21/2009BILLBURRESS, DAVID W & EVA M$63.13$63.13
08/20/2008PAYMENTD WAYNE OR EVA BURRESS CHECK NUM: 8165$-63.13$0.00
07/14/2008BILLBURRESS, DAVID W & EVA M$63.13$63.13
08/27/2007PAYMENTBURRESS, DAVID W & EVA M CHECK NUM: 8159$-63.13$0.00
07/13/2007BILLBURRESS, DAVID W & EVA M$63.13$63.13
08/21/2006PAYMENTDAVID W & EVA M BURRESS, CREDIT: D$-63.10$0.00
07/19/2006BILLBURRESS, DAVID W & EVA M$63.10$63.10
08/31/2005PAYMENTTHE PRATT HOLDING CO CHECK NUM: 300960$-74.35$0.00
07/21/2005BILLCTGC TR$74.35$74.35
08/17/2004PAYMENT@$-74.47$0.00
07/01/2004BILLCTGC TR @$74.47$74.47
08/22/2003PAYMENT@$-74.45$0.00
07/01/2003BILLCTGC TR @$74.45$74.45