Tax Account 053-009-029

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Owners

MIDDLEBROOKS, DELORIS J
1385 EBBETTS DR
RENO, NV 89503-1918

728772

Account Summary

Account ID	053-009-029
Account Type	Real Estate
Location	387 VALLEY BEND DR
Balance	$28.78
Currently Due	$0.00

Account ID

053-009-029

Account Type

Real Estate

Location

387 VALLEY BEND DR

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$291.54
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

$320.32

Total

$320.32

Paid

$291.54

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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$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	2.18	.21	.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	KATHLEEN MIDDLEBROOKS SYS 1229303035 ORIG: ONLINE	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	KATHLEEN MIDDLEBROOKS ONLINE 1229303035 VOIDED PAYMENT: 910252. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/15/2024	PAYMENT	KATHLEEN MIDDLEBROOKS ONLINE	$-291.54	$0.00
07/10/2024	BILL	MIDDLEBROOKS, DELORIS J	$291.54	$291.54
07/14/2023	PAYMENT	MIDDLEBROOKS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 01336P	$-270.11	$0.00
07/12/2023	BILL	MIDDLEBROOKS, DELORIS J	$270.11	$270.11
07/20/2022	PAYMENT	MIDDLEBROOKS, KATHLEEN CHECK BANK: OP INTERNET NUM: RDWF3MZNL	$-250.28	$0.00
07/12/2022	BILL	MIDDLEBROOKS, DELORIS J	$250.28	$250.28
07/21/2021	PAYMENT	MIDDLEBROOKS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 09620B	$-231.51	$0.00
07/14/2021	BILL	MIDDLEBROOKS, DELORIS J	$231.51	$231.51
08/03/2020	PAYMENT	MIDDLEBROOKS, KATHLEEN CHECK NUM: ACH	$-219.18	$0.00
07/15/2020	BILL	MIDDLEBROOKS, DELORIS J	$219.18	$219.18
07/23/2019	PAYMENT	MIDDLEBROOKS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 06364C	$-210.98	$0.00
07/10/2019	BILL	MIDDLEBROOKS, DELORIS J	$210.98	$210.98
07/25/2018	PAYMENT	MIDDLEBROOKS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 03160D	$-200.60	$0.00
07/09/2018	BILL	MIDDLEBROOKS, DELORIS J	$200.60	$200.60
07/31/2017	PAYMENT	MIDDLEBROOKS, DELORIS CHECK NUM: 412	$-174.49	$0.00
07/07/2017	BILL	MIDDLEBROOKS, DELORISJ	$174.49	$174.49
07/19/2016	PAYMENT	MIDDLEBROOKS, DELORISJ CHECK NUM: 125	$-162.16	$0.00
07/08/2016	BILL	MIDDLEBROOKS, DELORISJ	$162.16	$162.16
07/24/2015	PAYMENT	MIDDLEBROOKS, DELORIS CHECK NUM: 522	$-152.40	$0.00
07/08/2015	BILL	MIDDLEBROOKS, DELORISJ	$152.40	$152.40
07/30/2014	PAYMENT	MIDDLEBROOKS, DELORIS CHECK NUM: 689	$-143.02	$0.00
07/10/2014	BILL	MIDDLEBROOKS, DELORISJ	$143.02	$143.02
08/05/2013	PAYMENT	MIDDLEBROOKS, DELORISJ CHECK NUM: 214	$-131.49	$0.00
07/16/2013	BILL	MIDDLEBROOKS, DELORISJ	$131.49	$131.49
07/18/2012	PAYMENT	MIDDLEBROOKS, DELORISJ CHECK NUM: 297	$-121.87	$0.00
07/10/2012	BILL	MIDDLEBROOKS, DELORISJ	$121.87	$121.87
08/02/2011	PAYMENT	MIDDLEBROOKS, DELORISJ CHECK NUM: 297	$-114.42	$0.00
07/14/2011	BILL	MIDDLEBROOKS, DELORISJ	$114.42	$114.42
07/27/2010	PAYMENT	MIDDLEBROOKS, DELORISJ CHECK NUM: 0307	$-108.55	$0.00
07/14/2010	BILL	MIDDLEBROOKS, DELORISJ	$108.55	$108.55
08/04/2009	PAYMENT	MIDDLEBROOKS, DELORISJ CHECK NUM: 335	$-104.24	$0.00
07/21/2009	BILL	MIDDLEBROOKS, DELORISJ	$104.24	$104.24
07/24/2008	PAYMENT	MIDDLEBROOKS, DELORISJ CHECK NUM: 632	$-92.76	$0.00
07/14/2008	BILL	MIDDLEBROOKS, DELORISJ	$92.76	$92.76
07/31/2007	PAYMENT	MIDDLEBROOKS, DELORISJ CHECK NUM: 616	$-86.32	$0.00
07/13/2007	BILL	MIDDLEBROOKS, DELORISJ	$86.32	$86.32
08/08/2006	PAYMENT	MIDDLEBROOKS, DELORISJ CHECK NUM: 664	$-81.13	$0.00
07/19/2006	BILL	MIDDLEBROOKS, DELORISJ	$81.13	$81.13
02/24/2006	PAYMENT	MIDDLEBROOKS, DELORISJ CHECK NUM: 398	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	MIDDLEBROOKS, DELORISJ	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MIDDLEBROOKS, DELORIS @	$81.17	$81.17
08/11/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MIDDLEBROOKS, DELORIS @	$81.15	$81.15