Tax Account 066-023-009

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Owners

RENZO, FRANCIS ET AL
439 CAVANAUGHTOWN RD
RICHLANDS, NC 28574-6140

Account Summary

Account ID	066-023-009
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (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	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RENZO, FRANCIS ET AL	$10.36	$10.36
08/01/2024	PAYMENT	JANET WILLIAMS EBOX WF - 024080103093754	$-11.35	$0.00
07/10/2024	BILL	RENZO, FRANCIS ET AL	$11.35	$11.35
08/01/2023	PAYMENT	JANET WILLIAMS CHECK BANK: WF INTERNET NUM: 023080103150247	$-11.35	$0.00
07/12/2023	BILL	RENZO, FRANCIS ET AL	$11.35	$11.35
08/02/2022	PAYMENT	JANET WILLIAMS CHECK BANK: WF INTERNET NUM: 022080203156790	$-11.36	$0.00
07/12/2022	BILL	RENZO, FRANCIS ET AL	$11.36	$11.36
08/10/2021	PAYMENT	JANET R WILLIAM CHECK BANK: WF INTERNET NUM: 021081003143485	$-11.95	$0.00
07/14/2021	BILL	RENZO, FRANCIS ET AL	$11.95	$11.95
08/03/2020	PAYMENT	WILLIAMS, JANET R CHECK NUM: 020080303171596	$-11.17	$0.00
07/15/2020	BILL	RENZO, FRANCIS ET AL	$11.17	$11.17
07/30/2019	PAYMENT	WILLIAMS, GARY E & JANET R CHECK NUM: 155	$-10.88	$0.00
07/10/2019	BILL	RENZO, FRANCIS ET AL	$10.88	$10.88
10/05/2018	PAYMENT	WILLIAMS, GARY E CHECK NUM: 519	$-10.83	$0.00
10/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	RENZO, FRANCIS ET AL	$10.83	$10.83
07/31/2017	PAYMENT	WILLIAMS, GARY E & DIANA J CHECK NUM: 7325	$-9.97	$0.00
07/07/2017	BILL	RENZO, FRANCIS ET AL	$9.97	$9.97
07/25/2016	PAYMENT	WILLIAMS, GARY E & DIANA J CHECK NUM: 7315	$-9.94	$0.00
07/08/2016	BILL	RENZO, FRANCIS ET AL	$9.94	$9.94
07/27/2015	PAYMENT	WILLIAMS, GARY E & DIANA J CHECK NUM: 7203	$-8.97	$0.00
07/08/2015	BILL	RENZO, FRANCIS ET AL	$8.97	$8.97
08/04/2014	PAYMENT	WILLIAMS, DIANA JOAN CREDIT: D BANK: OP INTERNET NUM: 347016	$-9.97	$0.00
07/10/2014	BILL	RENZO, FRANCIS ET AL	$9.97	$9.97
12/31/2013	PAYMENT	WILLIAMS, DIANA JOAN CREDIT: D BANK: OP INTERNET NUM: 112286	$-9.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	RENZO, FRANCIS ET AL	$8.97	$8.97
02/14/2013	PAYMENT	WILLIAMS, DIANA JOAN CREDIT: D BANK: OP INTERNET NUM: 630790	$-10.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	RENZO, FRANCIS ET AL	$8.97	$8.97
09/29/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2418	$-8.97	$0.00
09/29/2011	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
09/29/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2418	$8.97	$9.33
09/29/2011	VOID	WILLIAMS, GARY E & DIANA J CHECK NUM: 2418	$-8.97	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	RENZO, FRANCIS ET AL	$8.97	$8.97
07/26/2010	PAYMENT	DIANA JOAN WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 738710	$-9.02	$0.00
07/14/2010	BILL	RENZO, FRANCIS ET AL	$9.02	$9.02
09/14/2009	PAYMENT	RENZO, FRANCIS CHECK NUM: 2275	$-8.69	$0.00
07/21/2009	BILL	RENZO, FRANCIS ET AL	$8.69	$8.69
06/11/2009	PAYMENT	RENZO, FRANCIS ET AL CREDIT: D	$-16.89	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.07	$16.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	RENZO, FRANCIS ET AL	$8.06	$8.06
04/07/2008	PAYMENT	WILLIAMS, GARY & DIANA CHECK NUM: 2226	$-9.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	RENZO, FRANCIS ET AL	$7.59	$7.59
08/10/2006	PAYMENT	RENZO, FRANCIS ET AL CHECK NUM: 7854	$-7.14	$0.00
07/19/2006	BILL	RENZO, FRANCIS ET AL	$7.14	$7.14
09/30/2005	PAYMENT	DIANA J WILLIAMS CHECK NUM: 7680	$-21.79	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$21.79
09/02/2005	INTEREST	Monthly Interest	$0.06	$21.52
08/02/2005	INTEREST	Monthly Interest	$0.06	$21.46
07/21/2005	BILL	RENZO, FRANCIS ET AL	$6.69	$21.40
07/01/2004	BILL	RENZO, FRANCIS ET AL @	$14.71	$14.71
10/10/2003	PAYMENT	@	$-16.71	$0.00
10/10/2003	PAYMENT	RENZO, FRANCIS ET AL @	$-13.06	$16.71
07/01/2003	PENALTY	Penalty 03-04	$10.01	$29.77
07/01/2003	BILL	RENZO, FRANCIS ET AL @	$6.70	$19.76
06/30/2003	BILL	Balance Forward @	$13.06	$13.06