Tax Account 052-010-031

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Owners

MINTON, REED A & JONICA
1300 WILLIAMS CIR
RENO, NV 89503-2635

624871

Account Summary

Account ID	052-010-031
Account Type	Real Estate
Location	239 SPRING CREEK PKWY
Balance	$28.78
Currently Due	$0.00

Account ID

052-010-031

Account Type

Real Estate

Location

239 SPRING CREEK PKWY

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$301.51
Balance	$28.78
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

$330.29

Total

$330.29

Paid

$301.51

Balance

$28.78

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$56.10	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$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	2.19	.20	.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	MINTON, REED OR JONICA M TR SYS 1006 ORIG: CHECK	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	MINTON, REED OR JONICA M TR CHECK 1006 VOIDED PAYMENT: 925965. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
08/09/2024	PAYMENT	MINTON, REED OR JONICA M TR CHECK 1006	$-301.51	$0.00
07/10/2024	BILL	MINTON, REED A & JONICA	$301.51	$301.51
07/28/2023	PAYMENT	MINTON, REED & JONICA TR CHECK NUM: 1034	$-279.35	$0.00
07/12/2023	BILL	MINTON, REED A & JONICA	$279.35	$279.35
07/25/2022	PAYMENT	MINTON FAM TR ET AL CHECK NUM: 1915	$-268.56	$0.00
07/12/2022	BILL	MINTON, REED A & JONICA	$268.56	$268.56
08/03/2021	PAYMENT	REED'S REALTY CHECK NUM: 002693	$-248.42	$0.00
07/14/2021	BILL	MINTON, REED A & JONICA	$248.42	$248.42
08/12/2020	PAYMENT	REED'S REALTY CHECK NUM: 002667	$-235.21	$0.00
07/15/2020	BILL	MINTON, REED A & JONICA	$235.21	$235.21
08/16/2019	PAYMENT	REE'S REALTY CHECK NUM: 2612	$-226.44	$0.00
07/10/2019	BILL	MINTON, REED A & JONICA	$226.44	$226.44
08/07/2018	PAYMENT	MINTON, REED A & JONICA TR CHECK NUM: 1505	$-226.17	$0.00
07/09/2018	BILL	MINTON, REED A & JONICA	$226.17	$226.17
08/01/2017	PAYMENT	MINTON, REED A & JONICA CHECK	$-207.91	$0.00
07/07/2017	BILL	MINTON, REED A & JONICA	$207.91	$207.91
07/29/2016	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 11539	$-201.75	$0.00
07/08/2016	BILL	MINTON, REED A & JONICA	$201.75	$201.75
08/20/2015	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 11279	$-189.62	$0.00
07/08/2015	BILL	MINTON, REED A & JONICA	$189.62	$189.62
12/26/2014	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 1123	$-88.18	$0.00
10/08/2014	PAYMENT	MINTON, JONICA & REED CHECK NUM: 11076	$-44.09	$88.18
08/20/2014	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 11037	$-45.38	$132.27
07/10/2014	BILL	MINTON, REED A & JONICA	$177.65	$177.65
08/12/2013	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 10566	$-163.64	$0.00
07/16/2013	BILL	MINTON, REED A & JONICA	$163.64	$163.64
12/11/2012	PAYMENT	MINTON, REED A & JONICA M TR CHECK NUM: 10518	$-75.82	$0.00
08/03/2012	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 10725	$-75.85	$75.82
07/10/2012	BILL	MINTON, REED A & JONICA	$151.67	$151.67
12/27/2011	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 10373	$-71.20	$0.00
11/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10314	$-35.60	$71.20
11/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10336	$-0.42	$106.80
11/02/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.00	$107.22
11/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10314	$35.60	$108.22
11/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10336	$0.42	$72.62
11/02/2011	VOID	MINTON, REED & JONICA CHECK NUM: 10336	$-0.42	$72.20
10/17/2011	VOID	MINTON, REED A & JONICA CHECK NUM: 10314	$-35.60	$72.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.42	$108.22
08/11/2011	PAYMENT	MINTON, REED & JONICA CHECK NUM: 10281	$-35.62	$106.80
07/14/2011	BILL	MINTON, REED A & JONICA	$142.42	$142.42
08/23/2010	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 10029	$-135.11	$0.00
07/14/2010	BILL	MINTON, REED A & JONICA	$135.11	$135.11
09/09/2009	PAYMENT	MINTON, REED A CHECK NUM: 9696	$-129.46	$0.00
07/21/2009	BILL	MINTON, REED A & JONICA	$129.46	$129.46
08/01/2008	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 9289	$-116.18	$0.00
07/14/2008	BILL	MINTON, REED A & JONICA	$116.18	$116.18
08/07/2007	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 8928	$-114.92	$0.00
07/13/2007	BILL	MINTON, REED A & JONICA	$114.92	$114.92
08/17/2006	PAYMENT	MINTON, REED A & JONICA M CHECK NUM: 8557	$-114.88	$0.00
07/19/2006	BILL	MINTON, REED A & JONICA	$114.88	$114.88
08/29/2005	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 8446	$-114.74	$0.00
07/21/2005	BILL	MINTON, REED A & JONICA	$114.74	$114.74
08/04/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	MINTON, REED A & JONIC @	$114.92	$114.92
08/27/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	MINTON, REED A & JONIC @	$114.90	$114.90