Tax Account 056-002-011

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Owners

JIMENEZ, ROGELIO ET AL
2645 STAR POINTE DR
RENO, NV 89521-6827

AGRAMON, HILDA ET AL

666631~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	056-002-011
Account Type	Real Estate
Location	246 GREENCREST DR
Balance	$15.22
Currently Due	$0.00

Account ID

056-002-011

Account Type

Real Estate

Location

246 GREENCREST DR

Balance

$15.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.56
Total	$387.56
Paid	$372.34
Balance	$15.22
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

$387.56

Total

$387.56

Paid

$372.34

Balance

$15.22

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	$93.28	$0.00	$93.28	$93.28	$0.00
2	10/07/2024	10/17/2024	Paid	$98.09	$0.00	$98.09	$98.09	$0.00
3	01/06/2025	01/16/2025	Paid	$98.09	$0.00	$98.09	$98.09	$0.00
4	03/03/2025	03/13/2025	Due	$98.10	$0.00	$98.10	$82.88	$15.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.94	$0.00	$344.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$343.31	$0.00	$343.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$356.51	$0.00	$356.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$337.55	$0.00	$337.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.22	$0.00	$325.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$0.00	$324.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$0.00	$297.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$9.87	$291.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$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	2.30	.09	.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	JIMENEZ, ROGELIO & HILDA SYS 0720 ORIG: CHECK	$-372.34	$15.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.22	$387.56
08/30/2024	ADJUSTMENT	JIMENEZ, ROGELIO & HILDA CHECK 0720 VOIDED PAYMENT: 917340. REASON: AMENDMENT TO RE 2025	$372.34	$372.34
07/29/2024	PAYMENT	JIMENEZ, ROGELIO & HILDA CHECK 0720	$-372.34	$0.00
07/10/2024	BILL	JIMENEZ, ROGELIO ET AL	$372.34	$372.34
08/02/2023	PAYMENT	JIMENEZ, ROGELIO & HILDA CHECK NUM: 588	$-344.94	$0.00
07/12/2023	BILL	JIMENEZ, ROGELIO ET AL	$344.94	$344.94
07/27/2022	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO ETAL CHECK NUM: 532	$-343.31	$0.00
07/12/2022	BILL	JIMENEZ, ROGELIO ET AL	$343.31	$343.31
08/04/2021	PAYMENT	JIMENEZ, ROGELIO & HILDA CHECK NUM: 448	$-356.51	$0.00
07/14/2021	BILL	JIMENEZ, ROGELIO ET AL	$356.51	$356.51
08/12/2020	PAYMENT	JIMENEZ-RECEDNIZ, ROGELIO CHECK NUM: 1453	$-337.55	$0.00
07/15/2020	BILL	JIMENEZ, ROGELIO ET AL	$337.55	$337.55
07/31/2019	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO & ET CHECK NUM: 312	$-325.22	$0.00
07/10/2019	BILL	JIMENEZ, ROGELIO ET AL	$325.22	$325.22
08/03/2018	PAYMENT	JIMENEZ, ROGELIO & HILDA CHECK NUM: 223	$-324.60	$0.00
07/09/2018	BILL	JIMENEZ, ROGELIO ET AL	$324.60	$324.60
07/25/2017	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO CHECK NUM: 1330	$-297.59	$0.00
07/07/2017	BILL	JIMENEZ, ROGELIO ET AL	$297.59	$297.59
07/22/2016	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO CHECK NUM: 1197	$-292.74	$0.00
07/08/2016	BILL	JIMENEZ, ROGELIO ET AL	$292.74	$292.74
11/19/2015	PAYMENT	JIMENEZ, HILDA CHECK BANK: OP INTERNET NUM: 116614780	$-291.77	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.05	$291.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$284.72
07/08/2015	BILL	JIMENEZ, ROGELIO ET AL	$281.90	$281.90
08/04/2014	PAYMENT	JIMENEZ-RECENDIZ, ROGELIO ETAL CHECK NUM: 1430	$-263.49	$0.00
07/10/2014	BILL	JIMENEZ, ROGELIO ET AL	$263.49	$263.49
08/15/2013	PAYMENT	JIMENEZ, ROGELIO RECENDIZ CHECK NUM: 1139	$-243.27	$0.00
07/16/2013	BILL	JIMENEZ, ROGELIO ET AL	$243.27	$243.27
01/11/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134354	$-0.02	$0.00
08/06/2012	PAYMENT	BROWN, ALICE Y & KUROSAWA, HEN CHECK NUM: 401	$-225.44	$0.02
07/10/2012	BILL	BROWN, ALICE Y TR	$225.46	$225.46
08/09/2011	PAYMENT	BROWN, ALICE Y TR CHECK NUM: 305	$-211.70	$0.00
07/14/2011	BILL	BROWN, ALICE Y TR	$211.70	$211.70
08/02/2010	PAYMENT	BROWN, ALICE Y TR CHECK NUM: 0197	$-200.86	$0.00
07/14/2010	BILL	BROWN, ALICE Y TR	$200.86	$200.86
09/01/2009	PAYMENT	BROWN, ALICE Y TR CHECK NUM: 114	$-191.82	$0.00
07/21/2009	BILL	BROWN, ALICE Y TR	$191.82	$191.82
08/07/2008	PAYMENT	BROWN, ALICE Y TR CHECK NUM: 1120	$-174.09	$0.00
07/14/2008	BILL	BROWN, ALICE Y TR	$174.09	$174.09
07/25/2007	PAYMENT	BROWN, ALICE Y TR CHECK NUM: 1052	$-163.06	$0.00
07/13/2007	BILL	BROWN, ALICE Y TR	$163.06	$163.06
08/15/2006	PAYMENT	BROWN, ALICE Y TR CHECK NUM: 0966	$-153.25	$0.00
07/19/2006	BILL	BROWN, ALICE Y TR	$153.25	$153.25
08/09/2005	PAYMENT	BROWN, ALICE Y TR CHECK NUM: 879	$-153.08	$0.00
07/21/2005	BILL	BROWN, ALICE Y TR	$153.08	$153.08
07/29/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	BROWN, ALICE Y TR @	$153.31	$153.31
07/30/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	BROWN, ALICE Y TR @	$180.33	$180.33