Tax Account 059-004-003

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Owners

MINTON, REED A & JONICA TURCHI
1300 WILLIAMS CIR
RENO, NV 89503-2498

624872

Account Summary

Account ID	059-004-003
Account Type	Real Estate
Location	521 BALSAM DR
Balance	$86.27
Currently Due	$0.00

Account ID

059-004-003

Account Type

Real Estate

Location

521 BALSAM DR

Balance

$86.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.73
Total	$1,051.73
Paid	$965.46
Balance	$86.27
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.73

Total

$1,051.73

Paid

$965.46

Balance

$86.27

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$241.62	$0.00	$241.62	$241.62	$0.00
2	10/07/2024	10/17/2024	Paid	$270.03	$0.00	$270.03	$270.03	$0.00
3	01/06/2025	01/16/2025	Paid	$270.03	$0.00	$270.03	$270.03	$0.00
4	03/03/2025	03/13/2025	Due	$270.05	$0.00	$270.05	$183.78	$86.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.42	$0.00	$937.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$910.19	$0.00	$910.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$947.82	$0.00	$947.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$925.16	$0.00	$925.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$892.41	$0.00	$892.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$904.30	$0.00	$904.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$818.64	$0.00	$818.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$818.68	$0.00	$818.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$818.76	$0.00	$818.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.30	$0.00	$817.30	$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	2.20	.19	.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 TR SYS 1005 ORIG: CHECK	$-965.46	$86.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.27	$1,051.73
08/30/2024	ADJUSTMENT	MINTON, REED OR JONICA TR CHECK 1005 VOIDED PAYMENT: 925966. REASON: AMENDMENT TO RE 2025	$965.46	$965.46
08/09/2024	PAYMENT	MINTON, REED OR JONICA TR CHECK 1005	$-965.46	$0.00
07/10/2024	BILL	MINTON, REED A & JONICA TURCHI	$965.46	$965.46
07/28/2023	PAYMENT	MINTON, REED & JONICA TR CHECK NUM: 1034	$-937.42	$0.00
07/12/2023	BILL	MINTON, REED A & JONICA TURCHI	$937.42	$937.42
07/25/2022	PAYMENT	MINTON, REED & JONICA TR CHECK NUM: 1027	$-910.19	$0.00
07/12/2022	BILL	MINTON, REED A & JONICA TURCHI	$910.19	$910.19
08/03/2021	PAYMENT	REED'S REALTY CHECK NUM: 002693	$-947.82	$0.00
07/14/2021	BILL	MINTON, REED A & JONICA TURCHI	$947.82	$947.82
08/12/2020	PAYMENT	REED'S REALTY CHECK NUM: 002667	$-925.16	$0.00
07/15/2020	BILL	MINTON, REED A & JONICA TURCHI	$925.16	$925.16
08/16/2019	PAYMENT	REE'S REALTY CHECK NUM: 2612	$-892.41	$0.00
07/10/2019	BILL	MINTON, REED A & JONICA TURCHI	$892.41	$892.41
08/07/2018	PAYMENT	MINTON, REED A & JONICA TR CHECK NUM: 1506	$-904.30	$0.00
07/09/2018	BILL	MINTON, REED A & JONICA TURCHI	$904.30	$904.30
08/01/2017	PAYMENT	MINTON, REED A & JONICA CHECK	$-818.64	$0.00
07/07/2017	BILL	MINTON, REED A & JONICA TURCHI	$818.64	$818.64
07/29/2016	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 11538	$-818.68	$0.00
07/08/2016	BILL	MINTON, REED A & JONICA TURCHI	$818.68	$818.68
08/20/2015	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 11280	$-818.76	$0.00
07/08/2015	BILL	MINTON, REED A & JONICA TURCHI	$818.76	$818.76
12/26/2014	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 1124	$-408.02	$0.00
10/08/2014	PAYMENT	MINTON, JONICA & REED CHECK NUM: 11076	$-204.01	$408.02
08/20/2014	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 11036	$-205.27	$612.03
07/10/2014	BILL	MINTON, REED A & JONICA TURCHI	$817.30	$817.30
08/12/2013	PAYMENT	MINTON, REED A & JONICA TURCHI CHECK NUM: 10567	$-796.64	$0.00
07/16/2013	BILL	MINTON, REED A & JONICA TURCHI	$796.64	$796.64
02/25/2013	PAYMENT	MINTON, REED A & JONICA TURCHI CHECK NUM: 10623	$-169.40	$0.00
12/11/2012	PAYMENT	MINTON, REED A & JONICA M TR CHECK NUM: 10518	$-218.72	$169.40
08/03/2012	PAYMENT	MINTON, REED A & JONICA TURCHI CHECK NUM: 10727	$-388.13	$388.12
07/10/2012	BILL	MINTON, REED A & JONICA TURCHI	$776.25	$776.25
12/27/2011	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 10373	$-381.14	$0.00
11/02/2011	PAYMENT	MINTON, REED & JONICA CHECK NUM: 10336	$-7.62	$381.14
10/17/2011	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 10314	$-190.57	$388.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.62	$579.33
08/11/2011	PAYMENT	MINTON, REED & JONICA CHECK NUM: 10282	$-190.60	$571.71
07/14/2011	BILL	MINTON, REED A & JONICA TURCHI	$762.31	$762.31
08/23/2010	PAYMENT	MINTON, REED & JONICA CHECK NUM: 10027	$-799.68	$0.00
07/14/2010	BILL	MINTON, REED A & JONICA TURCHI	$799.68	$799.68
09/09/2009	PAYMENT	MINTON, REED A CHECK NUM: 9696	$-762.59	$0.00
07/21/2009	BILL	MINTON, REED A & JONICA TURCHI	$762.59	$762.59
08/01/2008	PAYMENT	MINTON, REED A & JONICA TURCHI CHECK NUM: 9287	$-704.05	$0.00
07/14/2008	BILL	MINTON, REED A & JONICA TURCHI	$704.05	$704.05
08/07/2007	PAYMENT	MINTON, REED A & JONICA TURCHI CHECK NUM: 8926	$-679.72	$0.00
07/13/2007	BILL	MINTON, REED A & JONICA TURCHI	$679.72	$679.72
08/17/2006	PAYMENT	MINTON, REED A & JONICA M CHECK NUM: 8557	$-638.82	$0.00
07/19/2006	BILL	MINTON, REED A & JONICA TURCHI	$638.82	$638.82
08/29/2005	PAYMENT	MINTON, REED A & JONICA TURCHI CHECK NUM: 8447	$-598.15	$0.00
07/21/2005	BILL	MINTON, REED A & JONICA TURCHI	$598.15	$598.15
08/04/2004	PAYMENT	@	$-596.51	$0.00
07/01/2004	BILL	MINTON, REED A & JONIC @	$596.51	$596.51
08/27/2003	PAYMENT	@	$-591.50	$0.00
07/01/2003	BILL	MINTON, REED A & JONIC @	$591.50	$591.50