Tax Account 049-008-001

Print Page · · Payments Cart · New Search

Owners

LIM, ROSALINA SY TR
PO BOX 7214
RENO, NV 89510-7214

578540

Account Summary

Account ID	049-008-001
Account Type	Real Estate
Location	789 AESOP DR
Balance	$63.77
Currently Due	$0.00

Account ID

049-008-001

Account Type

Real Estate

Location

789 AESOP DR

Balance

$63.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$493.97
Paid	$430.20
Balance	$63.77
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

$493.97

Total

$493.97

Paid

$430.20

Balance

$63.77

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	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
3	01/06/2025	01/16/2025	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$64.97	$63.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	2.10	.29	.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
08/30/2024	PAYMENT	GO SHIRLEY SYS WF - 024072623015952 ORIG: EBOX	$-430.20	$63.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$493.97
08/30/2024	ADJUSTMENT	GO SHIRLEY EBOX WF - 024072623015952 VOIDED PAYMENT: 916123. REASON: AMENDMENT TO RE 2025	$430.20	$430.20
07/26/2024	PAYMENT	GO SHIRLEY EBOX WF - 024072623015952	$-430.20	$0.00
07/10/2024	BILL	LIM, ROSALINA SY TR	$430.20	$430.20
07/18/2023	PAYMENT	GO, SHIRLEY CHECK BANK: WF INTERNET NUM: 023071823035582	$-398.51	$0.00
07/12/2023	BILL	LIM, ROSALINA SY TR	$398.51	$398.51
07/28/2022	PAYMENT	GO, SHIRLEY CHECK BANK: WF INTERNET NUM: 022072823016758	$-369.17	$0.00
07/12/2022	BILL	LIM, ROSALINA SY TR	$369.17	$369.17
07/29/2021	PAYMENT	GO, SHIRLEY CHECK BANK: WF INTERNET NUM: 021072923019728	$-341.58	$0.00
07/14/2021	BILL	LIM, ROSALINA SY TR	$341.58	$341.58
07/24/2020	PAYMENT	MURPH, SHAWNA M & STEPHEN P CHECK NUM: 869	$-323.42	$0.00
07/15/2020	BILL	LIM, ROSALINA SY TR	$323.42	$323.42
08/26/2019	PAYMENT	MURPH, SHAWNA M & STEPHEN P CHECK NUM: 862	$-11.59	$0.00
07/11/2019	PAYMENT	LIM, ROSALINA SY CHECK NUM: 5620	$-300.00	$11.59
07/10/2019	BILL	LIM, ROSALINA SY TR	$311.59	$311.59
08/10/2018	PAYMENT	LIM, ROSALINA SY CHECK NUM: 5604	$-296.26	$0.00
07/09/2018	BILL	LIM, ROSALINA SY TR	$296.26	$296.26
07/31/2017	PAYMENT	LIM, ROSALINA SY& SHIRLEY O GO CHECK NUM: 5596	$-256.87	$0.00
07/07/2017	BILL	LIM, ROSALINA SY TR	$256.87	$256.87
08/03/2016	PAYMENT	LIM, ROSALINA SY TR CHECK NUM: 5584	$-239.96	$0.00
07/08/2016	BILL	LIM, ROSALINA SY TR	$239.96	$239.96
08/14/2015	PAYMENT	LIM, ROSALINA SY CHECK NUM: 5566	$-225.54	$0.00
07/08/2015	BILL	LIM, ROSALINA SY TR	$225.54	$225.54
08/13/2014	PAYMENT	LIM, ROSALINA SY CHECK NUM: 5539	$-211.05	$0.00
07/10/2014	BILL	LIM, ROSALINA SY TR	$211.05	$211.05
08/08/2013	PAYMENT	LIM, ROSALINA SY & SHIRLEY O G CHECK NUM: 5467	$-194.61	$0.00
07/16/2013	BILL	LIM, ROSALINA SY TR	$194.61	$194.61
08/01/2012	PAYMENT	LIM, ROSALINA SY & GO, SHIRLEY CHECK NUM: 5355	$-180.35	$0.00
07/10/2012	BILL	LIM, ROSALINA SY TR	$180.35	$180.35
08/17/2011	PAYMENT	LIM, ROSALINA SY TR CHECK NUM: 5255	$-169.34	$0.00
07/14/2011	BILL	LIM, ROSALINA SY TR	$169.34	$169.34
08/03/2010	PAYMENT	LIM, ROSALINA SY TR CHECK NUM: 5158	$-160.67	$0.00
07/14/2010	BILL	LIM, ROSALINA SY TR	$160.67	$160.67
09/08/2009	PAYMENT	LIM, ROSALINA SY TR CHECK NUM: 5064	$-153.69	$0.00
07/21/2009	BILL	LIM, ROSALINA SY TR	$153.69	$153.69
09/03/2008	PAYMENT	LIM, ROSALINA SY TR CHECK NUM: 4942	$-138.67	$0.00
07/14/2008	BILL	LIM, ROSALINA SY TR	$138.67	$138.67
09/18/2007	PAYMENT	LIM, ROSALINA SY CHECK NUM: 4844	$-97.20	$0.00
07/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 11466	$-32.43	$97.20
07/13/2007	BILL	ANFINSON, RONALD C & MARILYN L	$129.63	$129.63
08/21/2006	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 1527	$-121.83	$0.00
07/19/2006	BILL	ANFINSON, RONALD C & MARILYN L	$121.83	$121.83
08/15/2005	PAYMENT	ANFINSON, RONALD C & MARILYN L CHECK NUM: 1240	$-121.69	$0.00
07/21/2005	BILL	ANFINSON, RONALD C & MARILYN L	$121.69	$121.69
03/04/2005	PAYMENT	@	$-30.47	$0.00
01/18/2005	PAYMENT	@	$-30.47	$30.47
10/07/2004	PAYMENT	@	$-30.47	$60.94
08/25/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	NALDER, DANIEL L @	$121.88	$121.88
03/05/2004	PAYMENT	@	$-30.46	$0.00
01/08/2004	PAYMENT	@	$-30.46	$30.46
10/07/2003	PAYMENT	@	$-30.46	$60.92
08/13/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	NALDER, DANIEL L @	$121.85	$121.85