Tax Account 037-022-003

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Owners

REED, MITZY S & ROBERT F
PO BOX 2506
MINDEN, NV 89423-2506

820440

Account Summary

Account ID	037-022-003
Account Type	Real Estate
Location	2926 HOLLYHOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-022-003

Account Type

Real Estate

Location

2926 HOLLYHOCK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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

$37.05

Total

$37.05

Paid

$37.05

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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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
08/06/2024	PAYMENT	"MITZI REED" ONLINE	$-37.05	$0.00
07/10/2024	BILL	REED, MITZY S & ROBERT F	$37.05	$37.05
08/07/2023	PAYMENT	REED, MITZI CREDIT: D BANK: OP INTERNET NUM: 014800	$-37.05	$0.00
07/12/2023	BILL	REED, MITZY S & ROBERT F	$37.05	$37.05
07/29/2022	PAYMENT	REED, MITZI CREDIT: D BANK: OP INTERNET NUM: 085255	$-37.06	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$37.06	$37.06
08/11/2021	PAYMENT	REED, MITZI CREDIT: D BANK: OP INTERNET NUM: 021659	$-39.36	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$39.36	$39.36
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-38.26	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$38.26	$38.26
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-37.97	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$37.97	$37.97
08/24/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56865	$-37.83	$0.00
07/09/2018	BILL	LAWRENCE, GREGG S & SUSAN M TR	$37.83	$37.83
07/17/2017	PAYMENT	LAWRENCE, GREGG S & SUSAN M TR CHECK NUM: 6452	$-34.57	$0.00
07/07/2017	BILL	LAWRENCE, GREGG S & SUSAN M TR	$34.57	$34.57
07/20/2016	PAYMENT	LAWRENCE, GREGG S & SUSAN M TR CHECK NUM: 6339	$-34.54	$0.00
07/08/2016	BILL	LAWRENCE, GREGG S & SUSAN M TR	$34.54	$34.54
07/20/2015	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6213	$-33.57	$0.00
07/08/2015	BILL	LAWRENCE, GREGG S & SUSAN M TR	$33.57	$33.57
07/30/2014	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6088	$-34.57	$0.00
07/10/2014	BILL	LAWRENCE, GREGG S & SUSAN M TR	$34.57	$34.57
07/25/2013	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5950	$-33.57	$0.00
07/16/2013	BILL	LAWRENCE, GREGG S & SUSAN M TR	$33.57	$33.57
08/03/2012	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5811	$-33.57	$0.00
07/10/2012	BILL	LAWRENCE, GREGG S & SUSAN M TR	$33.57	$33.57
08/08/2011	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5648	$-33.57	$0.00
07/14/2011	BILL	LAWRENCE, GREGG S & SUSAN M	$33.57	$33.57
07/23/2010	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5447	$-33.75	$0.00
07/14/2010	BILL	LAWRENCE, GREGG S & SUSAN M	$33.75	$33.75
07/28/2009	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5205	$-33.75	$0.00
07/21/2009	BILL	LAWRENCE, GREGG S & SUSAN M	$33.75	$33.75
07/30/2008	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4939	$-33.75	$0.00
07/14/2008	BILL	LAWRENCE, GREGG S & SUSAN M	$33.75	$33.75
08/14/2007	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4671	$-33.75	$0.00
07/13/2007	BILL	LAWRENCE, GREGG S & SUSAN M	$33.75	$33.75
08/29/2006	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4315	$-33.74	$0.00
07/19/2006	BILL	LAWRENCE, GREGG S & SUSAN M	$33.74	$33.74
08/26/2005	PAYMENT	GREGG LAWRENCE CHECK NUM: 2422	$-33.70	$0.00
07/21/2005	BILL	LAWRENCE, GREGG S & SUSAN M	$33.70	$33.70
07/14/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	LAWRENCE, GREGG S & SU @	$33.75	$33.75
08/19/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	LAWRENCE, GREGG S & SU @	$33.75	$33.75