Tax Account 073-002-004

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Owners

WAIBEL, GRACE L
20 BRUSHLAND CT
RENO, NV 89508-6888

819486

Account Summary

Account ID	073-002-004
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-002-004

Account Type

Real Estate

Location

0 SAPPHIRE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$59.57	$0.00	$59.57	$59.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WAIBEL, GRACE L & ARCHER, TONI CHECK 8755	$-59.57	$0.00
07/10/2024	BILL	WAIBEL, GRACE L	$59.57	$59.57
08/01/2023	PAYMENT	WAIBEL, GRACE L & ARCHER, TONI CHECK NUM: 8615	$-59.57	$0.00
07/12/2023	BILL	WAIBEL, GRACE L	$59.57	$59.57
07/29/2022	PAYMENT	WAIBEL, GRACE L & TONI ARCHER CHECK NUM: 8468	$-59.57	$0.00
07/12/2022	BILL	DYER, DON ET ALL	$59.57	$59.57
07/28/2021	PAYMENT	WAIBEL, GRACE L & TONI ARCHER CHECK NUM: 8334	$-64.76	$0.00
07/14/2021	BILL	DYER, DON ET ALL	$64.76	$64.76
08/03/2020	PAYMENT	WAIBEL, GRACE L & TONI ARCHER CHECK NUM: 8183	$-64.02	$0.00
07/15/2020	BILL	DYER, DON ET ALL	$64.02	$64.02
08/07/2019	PAYMENT	WAIBEL, GRACE L & ARCHER, TONI CHECK NUM: 7873	$-64.02	$0.00
07/10/2019	BILL	DYER, DON ET AL	$64.02	$64.02
07/19/2018	PAYMENT	DYER, DON C & CARRIE CHECK NUM: 5201	$-63.79	$0.00
07/09/2018	BILL	DYER, DON ET AL	$63.79	$63.79
08/09/2017	PAYMENT	DYER, DON OR CARRIE CHECK NUM: 5078	$-58.09	$0.00
07/07/2017	BILL	DYER, DON ET AL	$58.09	$58.09
08/01/2016	PAYMENT	WRIGHT, WAYNE W & SUZANNE M CHECK NUM: 3286	$-58.09	$0.00
07/08/2016	BILL	WRIGHT, WAYNE & SUZANNE	$58.09	$58.09
08/19/2015	PAYMENT	WRIGHT, WAYNE & SUZANNE CHECK NUM: 3212	$-58.09	$0.00
07/08/2015	BILL	WRIGHT, WAYNE & SUZANNE	$58.09	$58.09
08/15/2014	PAYMENT	WRIGHT, WAYNE W & SUZANNE M CHECK NUM: 3153	$-58.09	$0.00
07/10/2014	BILL	WRIGHT, WAYNE & SUZANNE	$58.09	$58.09
08/14/2013	PAYMENT	WRIGHT, WAYNE W & SUZANNE M CHECK NUM: 2960	$-58.09	$0.00
07/16/2013	BILL	WRIGHT, WAYNE & SUZANNE	$58.09	$58.09
08/15/2012	PAYMENT	HART, HARRY H CHECK NUM: 2988	$-58.09	$0.00
07/10/2012	BILL	TRI-H ENTERPRISE	$58.09	$58.09
07/28/2011	PAYMENT	HART, HARRY H CHECK NUM: 2889	$-58.09	$0.00
07/14/2011	BILL	TRI-H ENTERPRISE	$58.09	$58.09
04/06/2011	PAYMENT	HARRY H HART CHECK NUM: 2822	$-70.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.07	$70.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$66.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$63.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$60.41
07/14/2010	BILL	TRI-H ENTERPRISE	$58.09	$58.09
08/11/2009	PAYMENT	HARRY HART CHECK NUM: 2652	$-58.75	$0.00
07/21/2009	BILL	TRI-H ENTERPRISE	$58.75	$58.75
07/23/2008	PAYMENT	HARRY H HART CHECK NUM: 2577	$-58.75	$0.00
07/14/2008	BILL	TRI-H ENTERPRISE	$58.75	$58.75
08/22/2007	PAYMENT	HART, HARRY H CHECK NUM: 2452	$-58.75	$0.00
07/13/2007	BILL	TRI-H ENTERPRISE	$58.75	$58.75
08/24/2006	PAYMENT	TRI-H ENTERPRISE CHECK NUM: 2076	$-58.73	$0.00
07/19/2006	BILL	TRI-H ENTERPRISE	$58.73	$58.73
09/27/2005	PAYMENT	TRI-H ENTERPRISE CHECK NUM: 328	$-61.01	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$61.01
07/21/2005	BILL	TRI-H ENTERPRISE	$58.66	$58.66
08/06/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	TRI-H ENTERPRISE @	$58.75	$58.75
05/04/2004	PAYMENT	@	$-67.55	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.81	$67.55
07/01/2003	BILL	TRI-H ENTERPRISE @	$58.74	$58.74