Tax Account 036-064-007

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Owners

DUNN, JACK E & LAURA L TR
2185 TARA RIDGE TRL
RENO, NV 89523-6885

Account Summary

Account ID	036-064-007
Account Type	Real Estate
Location	0 ADZE ST
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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"ROBBIN DUNN" ONLINE	$-8.11	$0.00
08/15/2024	PAYMENT	DUNN ROBBIN EBOX WF - 024081509006060	$-3.24	$8.11
07/10/2024	BILL	DUNN, JACK E & LAURA L TR	$11.35	$11.35
07/31/2023	PAYMENT	DUNN, ROBBIN JOY CREDIT: D BANK: OP INTERNET NUM: 09421C	$-11.35	$0.00
07/12/2023	BILL	DUNN, JACK E & LAURA L TR	$11.35	$11.35
04/03/2023	PAYMENT	DUNN, ROBBIN CREDIT: D BANK: OP INTERNET NUM: 05271C	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	DUNN, JACK E & LAURA L TR	$11.36	$11.36
08/11/2021	PAYMENT	DUNN, LAURA CREDIT: D BANK: OP INTERNET NUM: 04390B	$-11.95	$0.00
07/14/2021	BILL	DUNN, JACK E & LAURA L TR	$11.95	$11.95
09/15/2020	PAYMENT	ROBBIN DUNN CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	DUNN, JACK E & LAURA L TR	$11.17	$11.17
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.80	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.07	$0.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$0.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.03	$0.83
08/16/2019	PAYMENT	DUNN, LAURA L CHECK NUM: 3847	$-10.08	$0.80
07/10/2019	BILL	DUNN, JACK E & LAURA L TR	$10.88	$10.88
08/03/2018	PAYMENT	DUNN, JACK E & LAURA L CHECK NUM: 3699	$-10.83	$0.00
07/09/2018	BILL	DUNN, JACK E & LAURA L TR	$10.83	$10.83
08/10/2017	PAYMENT	DUNN, JACK E & LAURA L CHECK NUM: 3570	$-9.97	$0.00
07/07/2017	BILL	DUNN, JACK E & LAURA L TR	$9.97	$9.97
08/02/2016	PAYMENT	DUNN, JACK E CHECK NUM: 3407	$-9.94	$0.00
08/02/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3407	$9.94	$9.94
08/02/2016	VOID	DUNN, JACK E CHECK NUM: 3407	$-9.94	$0.00
07/08/2016	BILL	DUNN, JACK E & LAURA L TR	$9.94	$9.94
07/22/2015	PAYMENT	DUNN, JACK E CHECK NUM: 3179	$-8.97	$0.00
07/08/2015	BILL	DUNN, JACK E & LAURA L TR	$8.97	$8.97
07/30/2014	PAYMENT	DUNN, LAURA L & JACK E CHECK NUM: 2138	$-9.97	$0.00
07/10/2014	BILL	DUNN, JACK E & LAURA L TR	$9.97	$9.97
07/25/2013	PAYMENT	DUNN, JACK E & LAURA L TR CHECK NUM: 2189	$-8.97	$0.00
07/16/2013	BILL	DUNN, JACK E & LAURA L TR	$8.97	$8.97
08/06/2012	PAYMENT	DUNN, JACK E & LAURA L CHECK NUM: 1910	$-8.97	$0.00
07/10/2012	BILL	DUNN, JACK E & LAURA L TR	$8.97	$8.97
08/08/2011	PAYMENT	DUNN, JACK E & LAURA L TR CHECK NUM: 1639	$-8.97	$0.00
07/14/2011	BILL	DUNN, JACK E & LAURA L TR	$8.97	$8.97
08/13/2010	PAYMENT	DUNN, JACK E & LAURA L CHECK NUM: 1361	$-9.02	$0.00
07/14/2010	BILL	DUNN, JACK E & LAURA L TR	$9.02	$9.02
08/26/2009	PAYMENT	DUNN, JACK E & LAURA L TR CHECK NUM: 1142	$-9.02	$0.00
07/21/2009	BILL	DUNN, JACK E & LAURA L TR	$9.02	$9.02
08/20/2008	PAYMENT	JACK & LAURA DUNN CHECK NUM: 9271	$-9.02	$0.00
07/14/2008	BILL	DUNN, JACK E & LAURA L TR	$9.02	$9.02
08/15/2007	PAYMENT	DUNN, JACK E & LAURA L TR CHECK NUM: 9003	$-9.02	$0.00
07/13/2007	BILL	DUNN, JACK E & LAURA L TR	$9.02	$9.02
08/11/2006	PAYMENT	DUNN, JACK E & LAURA L TR CHECK NUM: 8710	$-9.01	$0.00
07/19/2006	BILL	DUNN, JACK E & LAURA L TR	$9.01	$9.01
08/24/2005	PAYMENT	DUNN, JACK E & LAURA L TR CHECK NUM: 8443	$-9.00	$0.00
07/21/2005	BILL	DUNN, JACK E & LAURA L TR	$9.00	$9.00
02/09/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	DUNN, JACK E & LAURA L @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DUNN, JACK E & LAURA L @	$9.02	$9.02