Tax Account 053-006-076
Owners
HOUK, JOANNIE KIMBERLY TR ET AL
2420 KILLINGTON DR
RENO, NV 89511-9148
HOUK, RALPH RUSSELL TR ET AL
(THE R & J HOUK FAMILY LIVING
TRUST 12312021)
819427
Account Summary
| Account ID | 053-006-076 |
|---|---|
| Account Type | Real Estate |
| Location | 505 LAWNDALE DR |
| Balance | $1,319.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,568.55 |
| Total | $2,568.55 |
| Paid | $1,248.80 |
| Balance | $1,319.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,286.19 | $0.00 | $2,286.19 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,219.67 | $0.00 | $2,219.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,219.09 | $0.00 | $2,219.09 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,254.83 | $0.00 | $2,254.83 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,175.88 | $0.00 | $2,175.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,173.46 | $0.00 | $2,173.46 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,880.47 | $0.00 | $1,880.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $162.16 | $0.00 | $162.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $152.40 | $0.00 | $152.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $143.02 | $0.00 | $143.02 | $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 | 1.21 | 1.18 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Crk | 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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | "RALPH HOUK" ONLINE | $-71.28 | $1,319.75 |
| 08/30/2024 | PAYMENT | "RALPH HOUK" SYS 4854437905 ORIG: ONLINE | $-1,177.52 | $1,391.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $213.85 | $2,568.55 |
| 08/30/2024 | ADJUSTMENT | "RALPH HOUK" ONLINE 4854437905 VOIDED PAYMENT: 916861. REASON: AMENDMENT TO RE 2025 | $1,177.52 | $2,354.70 |
| 07/29/2024 | PAYMENT | "RALPH HOUK" ONLINE | $-1,177.52 | $1,177.18 |
| 07/10/2024 | BILL | HOUK, JOANNIE KIMBERLY TR ET AL | $2,354.70 | $2,354.70 |
| 04/26/2024 | PAYMENT | RALPH HOUK SYS 7418639355 ORIG: ONLINE | $-487.80 | $0.00 |
| 04/26/2024 | PAYMENT | JOANNIE HOUK SYS 5791469575 ORIG: ONLINE | $-598.66 | $487.80 |
| 04/26/2024 | PAYMENT | RALPH HOUK SYS OPECK ORIG: CHECK | $-598.66 | $1,086.46 |
| 04/26/2024 | PAYMENT | HOUK, JOANNIE SYS S6L1PQ4QA ORIG: CHECK | $-601.07 | $1,685.12 |
| 04/26/2024 | AMENDMENT | LOW CAP | $-110.86 | $2,286.19 |
| 04/26/2024 | ADJUSTMENT | HOUK, JOANNIE CHECK S6L1PQ4QA VOIDED PAYMENT: 801218. REASON: LOW CAP | $601.07 | $2,397.05 |
| 04/26/2024 | ADJUSTMENT | RALPH HOUK CHECK OPECK VOIDED PAYMENT: 859231. REASON: LOW CAP | $598.66 | $1,795.98 |
| 04/26/2024 | ADJUSTMENT | JOANNIE HOUK ONLINE 5791469575 VOIDED PAYMENT: 883551. REASON: LOW CAP | $598.66 | $1,197.32 |
| 04/26/2024 | ADJUSTMENT | RALPH HOUK ONLINE 7418639355 VOIDED PAYMENT: 884800. REASON: LOW CAP | $598.66 | $598.66 |
| 01/05/2024 | PAYMENT | RALPH HOUK ONLINE | $-598.66 | $0.00 |
| 01/02/2024 | PAYMENT | JOANNIE HOUK ONLINE | $-598.66 | $598.66 |
| 10/13/2023 | PAYMENT | RALPH HOUK CHECK OPECK | $-598.66 | $1,197.32 |
| 10/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED | $-23.95 | $1,795.98 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.95 | $1,819.93 |
| 07/24/2023 | PAYMENT | HOUK, JOANNIE CHECK BANK: OP INTERNET NUM: S6L1PQ4QA | $-601.07 | $1,795.98 |
| 07/12/2023 | BILL | HOUK, JOANNIE KIMBERLY TR ET A | $2,397.05 | $2,397.05 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.32 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.32 | $554.32 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.32 | $1,108.64 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-556.71 | $1,662.96 |
| 07/12/2022 | BILL | GONZALEZ, MEGAN T | $2,219.67 | $2,219.67 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.28 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.28 | $554.28 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.28 | $1,108.56 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-556.25 | $1,662.84 |
| 07/14/2021 | BILL | GONZALEZ, MEGAN T | $2,219.09 | $2,219.09 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-41.99 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-553.21 | $41.99 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-553.21 | $595.20 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-553.21 | $1,148.41 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-553.21 | $1,701.62 |
| 07/15/2020 | BILL | GONZALEZ, MEGAN T | $2,254.83 | $2,254.83 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-543.68 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.68 | $543.68 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.68 | $1,087.36 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-544.84 | $1,631.04 |
| 07/10/2019 | BILL | GONZALEZ, MEGAN T | $2,175.88 | $2,175.88 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-543.07 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.07 | $543.07 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.07 | $1,086.14 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.25 | $1,629.21 |
| 07/09/2018 | BILL | GONZALEZ, MEGAN T | $2,173.46 | $2,173.46 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.43 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.43 | $469.43 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.43 | $938.86 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.18 | $1,408.29 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $472.18 | $1,880.47 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-472.18 | $1,408.29 |
| 07/07/2017 | BILL | GONZALEZ, MEGAN T | $1,880.47 | $1,880.47 |
| 01/04/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 23086 | $-121.62 | $0.00 |
| 01/04/2017 | AMENDMENT | Too small to rebill | $-1.62 | $121.62 |
| 01/04/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 23086 | $121.62 | $123.24 |
| 12/12/2016 | VOID | BAILEY & ASSOCIATES LLC CHECK NUM: 23086 | $-121.62 | $1.62 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.62 | $123.24 |
| 08/02/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033514 | $-40.54 | $121.62 |
| 07/08/2016 | BILL | LOWDEN, DANIEL L & KAROL H TR | $162.16 | $162.16 |
| 07/21/2015 | PAYMENT | LOWDEN KAROL H CHECK BANK: WF INTERNET NUM: 015072118037201 | $-152.40 | $0.00 |
| 07/08/2015 | BILL | LOWDEN, DANIEL L & KAROL H TR | $152.40 | $152.40 |
| 07/24/2014 | PAYMENT | LOWDEN KAROL H CHECK BANK: WF INTERNET NUM: 014072418016698 | $-143.02 | $0.00 |
| 07/10/2014 | BILL | LOWDEN, DANIEL L & KAROL H TR | $143.02 | $143.02 |
| 08/13/2013 | PAYMENT | LOWDEN, KAROL H CHECK NUM: 067779255 | $-131.49 | $0.00 |
| 07/16/2013 | BILL | LOWDEN, DANIEL L & KAROL H TR | $131.49 | $131.49 |
| 07/27/2012 | PAYMENT | LOWDEN, KAROL H CHECK NUM: 56143151 | $-121.87 | $0.00 |
| 07/10/2012 | BILL | LOWDEN, DANIEL L & KAROL H TR | $121.87 | $121.87 |
| 08/19/2011 | PAYMENT | LOWDEN, KAROL H CHECK NUM: 045292873 | $-114.42 | $0.00 |
| 07/14/2011 | BILL | LOWDEN, DANIEL L & KAROL H TR | $114.42 | $114.42 |
| 08/23/2010 | PAYMENT | LOWDEN, KAROL H CHECK NUM: 33402428 | $-108.55 | $0.00 |
| 07/14/2010 | BILL | LOWDEN, DANIEL L & KAROL H TR | $108.55 | $108.55 |
| 08/11/2009 | PAYMENT | CITIBANK NA CHECK NUM: 20474647 | $-104.24 | $0.00 |
| 07/21/2009 | BILL | LOWDEN, DANIEL L & KAROL H TR | $104.24 | $104.24 |
| 08/05/2008 | PAYMENT | LOWDEN, DANIEL L & KAROL H TR CHECK NUM: 7168895 | $-92.76 | $0.00 |
| 07/14/2008 | BILL | LOWDEN, DANIEL L & KAROL H TR | $92.76 | $92.76 |
| 07/30/2007 | PAYMENT | LOWDEN, DANIEL L & KAROL H TR CHECK NUM: 971315864 | $-193.67 | $0.00 |
| 07/13/2007 | BILL | LOWDEN, DANIEL L & KAROL H TR | $86.32 | $193.67 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.68 | $107.35 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.68 | $106.67 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $105.99 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.68 | $98.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.87 | $93.31 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.06 | $88.44 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.25 | $84.38 |
| 07/19/2006 | BILL | LOWDEN, DANIEL L & KAROL H TR | $81.13 | $81.13 |
| 08/29/2005 | PAYMENT | CDSI CHECK NUM: 198841174 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | LOWDEN, DANIEL L & KAROL H TR | $81.04 | $81.04 |
| 08/06/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | LOWDEN, DANIEL L & KAR @ | $81.17 | $81.17 |
| 09/03/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | LOWDEN, DANIEL L & KAR @ | $81.15 | $81.15 |
