Tax Account 063-019-012

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Owners

THORWALDSON, RICHARD W
236 SNOW CREEK CT
RENO, NV 89511-5655

Account Summary

Account ID	063-019-012
Account Type	Real Estate
Location	0 20TH ST
Balance	$18.28
Currently Due	$18.28

$18.28 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $18.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$0.00
Balance	$18.28
Due	$18.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$18.28	$0.00	$18.28	$0.00	$18.28	Pay $18.28 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$4.30	$23.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$9.93	$22.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	THORWALDSON, RICHARD W	$18.28	$18.28
08/01/2024	PAYMENT	"SHALIE THORWALDSON" ONLINE	$-18.28	$0.00
07/10/2024	BILL	THORWALDSON, RICHARD W	$18.28	$18.28
08/18/2023	PAYMENT	THORWALDSON, RICHARD W CHECK BANK: OP INTERNET NUM: LH7KMC6QA	$-18.28	$0.00
07/12/2023	BILL	THORWALDSON, RICHARD W	$18.28	$18.28
08/26/2022	PAYMENT	THORWALDSON, SHALIE CHECK BANK: OP INTERNET NUM: P3RJW73PL	$-18.28	$0.00
07/12/2022	BILL	THORWALDSON, RICHARD W	$18.28	$18.28
04/11/2022	PAYMENT	THORWALDSON, SHALIE CREDIT: D BANK: OP INTERNET NUM: 01114Z	$-23.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	THORWALDSON, RICHARD W	$19.50	$19.50
08/14/2020	PAYMENT	SHALIE THORWALDSON CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	THORWALDSON, RICHARD W	$19.28	$19.28
08/28/2019	PAYMENT	THORWALDSON, SHALIE L CREDIT: D BANK: OP INTERNET NUM: 010911	$-19.28	$0.00
07/10/2019	BILL	THORWALDSON, RICHARD W	$19.28	$19.28
08/17/2018	PAYMENT	THORWALDSON, SHALIE CREDIT: D BANK: OP INTERNET NUM: 239456	$-18.80	$0.00
07/09/2018	BILL	THORWALDSON, RICHARD W	$18.80	$18.80
04/11/2018	PAYMENT	THORWALDSON, SHALIE CREDIT: D BANK: OP INTERNET NUM: 262785	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	THORWALDSON, RICHARD W	$16.20	$16.20
05/04/2017	AMENDMENT	Remove $7, paid before applied	$-7.00	$0.00
05/04/2017	PAYMENT	THORWALDSON, SHALIE CREDIT: D BANK: OP INTERNET NUM: 418090	$-18.65	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	THORWALDSON, RICHARD W	$15.29	$15.29
08/06/2015	PAYMENT	THORWALDSON, SHALIE CREDIT: D BANK: OP INTERNET NUM: 884009	$-14.38	$0.00
07/08/2015	BILL	THORWALDSON, RICHARD W	$14.38	$14.38
07/28/2014	PAYMENT	THORWALDSON, SHALIE CREDIT: D BANK: OP INTERNET NUM: 162544	$-35.69	$0.00
07/10/2014	BILL	THORWALDSON, RICHARD W	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	THORWALDSON, RICHARD W	$12.39	$12.39
08/09/2012	PAYMENT	THORWALDSON, SHALIE L CHECK BANK: OP INTERNET NUM: 100642332	$-11.49	$0.00
07/10/2012	BILL	THORWALDSON, RICHARD W	$11.49	$11.49
08/31/2011	PAYMENT	THORWALDSON, SHALIE L CHECK BANK: OP INTERNET NUM: 97177348	$-11.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	THORWALDSON, RICHARD W	$10.78	$10.78
08/05/2010	PAYMENT	THORWALDSON, RICHARD W CHECK NUM: 2945	$-10.23	$0.00
07/14/2010	BILL	THORWALDSON, RICHARD W	$10.23	$10.23
09/15/2009	PAYMENT	THORWALDSON, RICHARD W CHECK NUM: 33632	$-9.71	$0.00
07/21/2009	BILL	THORWALDSON, RICHARD W	$9.71	$9.71
07/21/2008	PAYMENT	THORWALDSON, RICHARD W CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	THORWALDSON, RICHARD W	$9.02	$9.02
08/10/2007	PAYMENT	THORWALDSON, RICHARD W CHECK NUM: 2722	$-9.02	$0.00
07/13/2007	BILL	THORWALDSON, RICHARD W	$9.02	$9.02
08/30/2006	PAYMENT	THORWALDSON, RICHARD W CHECK NUM: 2599	$-9.01	$0.00
07/19/2006	BILL	THORWALDSON, RICHARD W	$9.01	$9.01
08/19/2005	PAYMENT	THORWALDSON, RICHARD W CHECK NUM: 2262	$-9.00	$0.00
07/21/2005	BILL	THORWALDSON, RICHARD W	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	THORWALDSON, RICHARD W @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	THORWALDSON, RICHARD W @	$9.02	$9.02