Tax Account 031-002-012

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Owners

NV-UT ASSN OF SEVENTHDAY ADVENT
10475 DOUBLE R BLVD
RENO, NV 89521-8905

Account Summary

Account ID	031-002-012
Account Type	Real Estate
Location	0 OPAL 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	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NV-UT ASSN OF SEVENTHDAY ADVENT CHECK 0000020890	$-13.12	$0.00
07/10/2024	BILL	NV-UT ASSN OF SEVENTHDAY ADVENT	$13.12	$13.12
08/15/2023	PAYMENT	NV-UT CONF OF SEVENTHDAY ADVEN CHECK NUM: 019772	$-13.12	$0.00
07/12/2023	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$13.12	$13.12
08/11/2022	PAYMENT	NV-UT ASSN OF SEVENTHDAY ADVEN CHECK NUM: 18597	$-12.24	$0.00
07/12/2022	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$12.24	$12.24
08/17/2021	PAYMENT	NEVADA-UTAH CONFERENCE OF SEVN CHECK NUM: 17361	$-11.32	$0.00
07/14/2021	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$11.32	$11.32
08/18/2020	PAYMENT	NEVADA-UTAH CONFERENCE OF SEVE CHECK NUM: 016462	$-10.73	$0.00
07/15/2020	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$10.73	$10.73
08/21/2019	PAYMENT	NV-UT CON. OF SEVENTHDAY ADVEN CHECK NUM: 15401	$-10.35	$0.00
07/10/2019	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$10.35	$10.35
07/27/2018	PAYMENT	NV-UT ASSN OF SEVENTHDAY ADVEN CHECK NUM: 13948	$-9.84	$0.00
07/09/2018	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$9.84	$9.84
07/26/2017	PAYMENT	NV-UT CONFERENCE OF SEVENTHDAY CHECK NUM: 12659	$-8.97	$0.00
07/07/2017	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$8.97	$8.97
08/12/2016	PAYMENT	BIGELOW, BRENDA JOYCE CREDIT: D BANK: OP INTERNET NUM: 020444	$-8.97	$0.00
07/08/2016	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$8.97	$8.97
08/06/2015	PAYMENT	ELKO SEVENTH-DAY CHECK NUM: 3927	$-8.97	$0.00
07/08/2015	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$8.97	$8.97
08/12/2014	PAYMENT	ELKO SEVENTH-DAY CHECK NUM: 3846	$-8.97	$0.00
07/10/2014	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$8.97	$8.97
04/08/2014	PAYMENT	NV-UT ASSN OF SEVENTHDAY ADVEN CHECK NUM: 48040	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$8.97	$8.97
04/15/2013	PAYMENT	NEVADA -UTAH CONFERENCE CHECK NUM: 46889	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$8.97	$8.97
07/27/2011	PAYMENT	NV-UT ASSN OF SEVENTHDAY ADVEN CHECK NUM: 44791	$-8.97	$0.00
07/14/2011	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$8.97	$8.97
04/11/2011	PAYMENT	NV-UT ASSN OF SEVENTHDAY ADVEN CHECK NUM: 44444	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$9.02	$9.02
09/01/2009	PAYMENT	NV-UT ASSN OF SEVENTHDAY ADVEN CHECK NUM: 42482	$-9.02	$0.00
07/21/2009	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$9.02	$9.02
07/29/2008	PAYMENT	NV-UT ASSN OF SEVENTHDAY ADVEN CHECK NUM: 41209	$-9.02	$0.00
07/14/2008	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$9.02	$9.02
07/25/2007	PAYMENT	NV-UT ASSN OF SEVENTHDAY ADVEN CHECK NUM: 39899	$-9.02	$0.00
07/13/2007	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$9.02	$9.02
03/30/2007	PAYMENT	NV-UT ASSN OF SEVENTHDAY ADVEN CHECK NUM: 39517	$-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	NV-UT ASSN OF SEVENTHDAY ADVEN	$9.01	$9.01
08/22/2005	PAYMENT	7TH DAY ADVENTIST CHURCH CHECK NUM: 37484	$-9.00	$0.00
07/21/2005	BILL	NV-UT ASSN OF SEVENTHDAY ADVEN	$9.00	$9.00
01/26/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	NV-UT ASSN OF SEVENTH @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NV-UT ASSN OF SEVENTH @	$9.02	$9.02