Tax Account 073-002-005

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Owners

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

819486

Account Summary

Account ID	073-002-005
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-002-005

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 8756	$-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, DONALD C ET AL	$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, DONALD C ET AL	$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, DONALD C ET AL	$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, DONALD C 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, DONALD C 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, DONALD C ET AL	$58.09	$58.09
07/25/2016	PAYMENT	DYER, DON C & CARRIE L CHECK NUM: 4947	$-58.09	$0.00
07/08/2016	BILL	DYER, DONALD C ET AL	$58.09	$58.09
08/20/2015	PAYMENT	WRIGHT, WAYNE & SUZANNE CHECK NUM: 3213	$-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: 3154	$-58.09	$0.00
07/10/2014	BILL	WRIGHT, WAYNE & SUZANNE	$58.09	$58.09
07/25/2013	PAYMENT	LASKOFF, JOYCE CHECK NUM: 2370	$-58.09	$0.00
07/16/2013	BILL	LASKOFF, JOYCE	$58.09	$58.09
07/19/2012	PAYMENT	LASKOFF, JOYCE C CHECK NUM: 2063	$-58.09	$0.00
07/10/2012	BILL	LASKOFF, JOYCE	$58.09	$58.09
08/09/2011	PAYMENT	LASKOFF, JOYCE CHECK NUM: 2020	$-58.09	$0.00
07/14/2011	BILL	LASKOFF, JOYCE	$58.09	$58.09
08/12/2010	PAYMENT	LASKOFF, JOYCE CHECK NUM: 2303	$-58.09	$0.00
07/14/2010	BILL	LASKOFF, JOYCE	$58.09	$58.09
08/13/2009	PAYMENT	LASKOFF, JOYCE CHECK NUM: 2609	$-58.75	$0.00
07/21/2009	BILL	LASKOFF, JOYCE	$58.75	$58.75
08/04/2008	PAYMENT	LASKOFF, JOYCE CHECK NUM: 2152	$-58.75	$0.00
07/14/2008	BILL	LASKOFF, JOYCE	$58.75	$58.75
07/30/2007	PAYMENT	LASKOFF, JOYCE CHECK NUM: 2000	$-58.75	$0.00
07/13/2007	BILL	LASKOFF, JOYCE	$58.75	$58.75
09/06/2006	PAYMENT	LASKOFF, JOYCE CHECK NUM: 1840	$-58.73	$0.00
07/19/2006	BILL	LASKOFF, JOYCE	$58.73	$58.73
08/25/2005	PAYMENT	LASKOFF, JOYCE CHECK NUM: 1692	$-58.66	$0.00
07/21/2005	BILL	LASKOFF, JOYCE	$58.66	$58.66
07/20/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	LASKOFF, JOYCE @	$58.75	$58.75
08/14/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	LASKOFF, JOYCE @	$58.74	$58.74