Tax Account 079-002-011

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Owners

RANGER, SHEILA ET AL
750 HUNTER LAKE DR
RENO, NV 89509-1216

CARLISLE, TABITHA ET AL

801489

Account Summary

Account ID	079-002-011
Account Type	Real Estate
Location	996 TOBIANO RD
Balance	$0.00
Currently Due	$0.00

Account ID

079-002-011

Account Type

Real Estate

Location

996 TOBIANO RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.40
Total	$539.07
Paid	$539.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$534.40

Total

$539.07

Paid

$539.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$116.76	$4.67	$116.76	$121.43	$0.00
2	10/07/2024	10/17/2024	Paid	$139.21	$0.00	$139.21	$139.21	$0.00
3	01/06/2025	01/16/2025	Paid	$139.21	$0.00	$139.21	$139.21	$0.00
4	03/03/2025	03/13/2025	Paid	$139.22	$0.00	$139.22	$139.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.61	$0.00	$431.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$399.81	$0.00	$399.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$369.95	$0.00	$369.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$366.63	$7.34	$373.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$377.51	$13.77	$391.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.43	$31.64	$426.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$350.94	$0.00	$350.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$328.79	$49.33	$378.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$328.79	$49.33	$378.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$323.01	$22.64	$345.65	$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	2.39	.00	.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
09/23/2024	PAYMENT	TABITHA A CARLI EBOX WF - 024092303059333	$-539.07	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.44	$539.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.67	$470.63
07/10/2024	BILL	RANGER, SHEILA ET AL	$465.96	$465.96
07/26/2023	PAYMENT	TABITHA A CARLI CHECK BANK: WF INTERNET NUM: 023072603063915	$-431.61	$0.00
07/12/2023	BILL	RANGER, SHEILA ET AL	$431.61	$431.61
08/15/2022	PAYMENT	TABITHA A CARLI CHECK BANK: WF INTERNET NUM: 022081503098722	$-399.81	$0.00
07/12/2022	BILL	RANGER, SHEILA ET AL	$399.81	$399.81
09/02/2021	PAYMENT	BERRY, SHARON CHECK NUM: 208	$-278.29	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.09	$278.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.09	$278.38
08/05/2021	PAYMENT	BERR CREDIT: D BANK: OP INTERNET NUM: 621410	$-91.66	$278.29
07/14/2021	BILL	BERRY, SHARON E TR ET AL	$369.95	$369.95
11/12/2020	PAYMENT	BERRY, SHARON CHECK NUM: 194	$-278.65	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.67	$278.65
09/29/2020	PAYMENT	SHARON E BERRY CHECK NUM: ACH	$-95.32	$274.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.67	$370.30
07/15/2020	BILL	BERRY, SHARON E TR ET AL	$366.63	$366.63
04/02/2020	PAYMENT	SHARON E BERRY CHECK NUM: ACH	$-99.20	$0.00
04/02/2020	PAYMENT	SHARON E BERRY CHECK NUM: ACH	$-8.65	$99.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.12	$107.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$102.73
01/27/2020	PAYMENT	BERRY, SHARON CHECK NUM: 184	$-94.08	$102.73
01/24/2020	ADJUSTMENT	NOT INCLUDED IN DEVNET BATCH NUM: 184	$94.08	$196.81
01/24/2020	VOID	BERRY, SHARON CHECK NUM: 184	$-94.08	$102.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.89	$196.81
10/30/2019	PAYMENT	BERRY, SHARON CHECK NUM: 180	$-94.08	$191.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$286.00
07/25/2019	PAYMENT	BERRY, SHARI & RANGERS, SHEILA CHECK NUM: 1052	$-95.27	$282.24
07/10/2019	BILL	BERRY, SHARON E ET AL	$377.51	$377.51
02/26/2019	PAYMENT	BERRY, SHARON E ET AL CHECK NUM: 1031	$-426.07	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.77	$426.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.89	$408.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.98	$398.41
07/09/2018	BILL	BERRY, SHARON E ET AL	$394.43	$394.43
08/04/2017	PAYMENT	BERRY, SHARI CREDIT: D	$-350.94	$0.00
07/07/2017	BILL	BERRY, SHARON E ET AL	$350.94	$350.94
03/30/2017	PAYMENT	BERRY, SHARON E CASH	$-378.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.02	$378.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.80	$355.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.22	$340.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$332.08
07/08/2016	BILL	BERRY, SHARON E	$328.79	$328.79
04/04/2016	PAYMENT	RANGER, SHEILA CHECK NUM: 155110	$-378.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.02	$378.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.80	$355.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.22	$340.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.29	$332.08
07/08/2015	BILL	BERRY, SHARON E	$328.79	$328.79
04/03/2015	PAYMENT	RANGER, SHEILA CASH	$-172.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.04	$172.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.22	$164.08
12/26/2014	PAYMENT	BERRY, SHARON E CHECK NUM: 0105853137	$-173.53	$160.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.11	$334.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.27	$326.28
07/10/2014	BILL	BERRY, SHARON E	$323.01	$323.01
04/01/2014	PAYMENT	RANGER, SHEILA CREDIT: D	$-84.90	$0.00
03/21/2014	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 014032103069168	$-27.72	$84.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.31	$112.62
03/05/2014	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 014030503071781	$-27.72	$107.31
01/22/2014	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 014012203086975	$-27.72	$135.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.17	$162.75
12/20/2013	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 013122003075470	$-27.72	$159.58
11/22/2013	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 013112203067943	$-27.72	$187.30
10/22/2013	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 013102203066635	$-27.72	$215.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.15	$242.74
09/20/2013	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 013092003071012	$-27.72	$239.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.00	$267.31
08/22/2013	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 013082203037802	$-27.72	$266.31
07/22/2013	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 013072203046405	$-27.72	$294.03
07/16/2013	BILL	BERRY, SHARON E	$321.75	$321.75
04/08/2013	PAYMENT	BERRY, SHARON E CHECK NUM: 54812092	$-32.62	$0.00
04/05/2013	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 013040503081765	$-30.00	$32.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.41	$62.62
03/07/2013	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 013030703042717	$-30.00	$60.21
02/07/2013	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 013020703041174	$-30.00	$90.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.49	$120.21
01/07/2013	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 013010703058361	$-30.00	$118.72
12/19/2012	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 012121903040803	$-30.00	$148.72
11/07/2012	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 012110703044710	$-30.00	$178.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$208.72
10/05/2012	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 012100503089608	$-30.00	$206.96
09/07/2012	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 012090703071562	$-30.00	$236.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$266.96
08/07/2012	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 012080703072783	$-30.00	$266.10
07/10/2012	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 012070603082921	$-30.00	$296.10
07/10/2012	BILL	BERRY, SHARON E	$326.10	$326.10
04/06/2012	PAYMENT	BERRY, SHARON E CHECK NUM: 012040603063873	$-21.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$21.16
03/07/2012	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 012030703047480	$-30.00	$20.35
03/05/2012	PAYMENT	BERRY, SHARON E CHECK NUM: 96461982	$-55.00	$50.35
02/27/2012	PAYMENT	BERRY, SHARI CHECK NUM: 6384	$-20.28	$105.35
02/07/2012	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 012020703070310	$-30.00	$125.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.84	$155.63
01/06/2012	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 012010603066271	$-30.00	$152.79
12/07/2011	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 011120703045843	$-30.00	$182.79
11/07/2011	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 011110703046823	$-30.00	$212.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.04	$242.79
10/07/2011	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 011100703076922	$-30.00	$239.75
09/07/2011	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 011090703076233	$-30.00	$269.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$299.75
08/05/2011	PAYMENT	SHARON E BERRY CHECK BANK: WF INTERNET NUM: 011080503064531	$-30.00	$297.67
07/14/2011	BILL	BERRY, SHARON E	$327.67	$327.67
03/18/2011	PAYMENT	SHEILA RANGER CASH	$-485.10	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.73	$485.10
02/01/2011	INTEREST	Monthly Interest	$0.73	$484.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.29	$483.64
01/03/2011	INTEREST	Monthly Interest	$0.73	$468.35
12/01/2010	INTEREST	Monthly Interest	$0.73	$467.62
11/01/2010	INTEREST	Monthly Interest	$0.73	$466.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.49	$466.16
10/01/2010	INTEREST	Monthly Interest	$0.73	$457.67
09/01/2010	INTEREST	Monthly Interest	$0.73	$456.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.40	$456.21
08/02/2010	INTEREST	Monthly Interest	$0.73	$452.81
07/14/2010	BILL	BERRY, SHARON E	$339.76	$452.08
07/01/2010	INTEREST	Monthly Interest	$0.73	$112.32
06/01/2010	INTEREST	Monthly Interest	$0.73	$111.59
05/21/2010	PAYMENT	BERRY, SHARON E CREDIT: D	$-188.36	$110.86
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$299.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.84	$292.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.80	$276.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$267.58
09/18/2009	PAYMENT	BERRY, SHARON E CHECK NUM: 6342	$-89.28	$264.06
07/21/2009	BILL	BERRY, SHARON E	$353.34	$353.34
03/25/2009	PAYMENT	BERRY, SHARI CHECK NUM: 6721	$-186.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.72	$186.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.49	$177.83
10/27/2008	PAYMENT	BERRY, SHARI CHECK NUM: 1048	$-187.94	$174.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.78	$362.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$353.50
07/14/2008	BILL	BERRY, SHARON E	$349.96	$349.96
02/04/2008	PAYMENT	BERRY, SHARON E CASH	$-177.66	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$177.66
12/07/2007	PAYMENT	SHEILA RANGER CHECK NUM: 9047	$-186.38	$174.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.71	$360.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$351.85
07/13/2007	BILL	BERRY, SHARON E	$348.37	$348.37
04/02/2007	PAYMENT	BERRY, SHARON E CHECK NUM: 1032	$-292.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.58	$292.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.65	$276.92
10/31/2006	PAYMENT	BERRY, SHARON E CASH	$-90.01	$268.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.65	$358.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.46	$349.63
07/19/2006	BILL	BERRY, SHARON E	$346.17	$346.17
02/24/2006	PAYMENT	BERRY, SHARON E CHECK NUM: 6587	$-169.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.33	$169.77
09/23/2005	PAYMENT	BERRY, SHARON E CASH	$-83.22	$166.44
08/23/2005	PAYMENT	SHARI BERRY CHECK NUM: 6536	$-177.49	$249.66
08/02/2005	INTEREST	Monthly Interest	$0.69	$427.15
07/21/2005	BILL	BERRY, SHARON E	$332.91	$426.46
12/21/2004	PAYMENT	@	$-166.44	$93.55
08/31/2004	PAYMENT	@	$-89.91	$259.99
07/01/2004	PENALTY	Penalty 04-05	$6.66	$349.90
07/01/2004	BILL	BERRY, SHARON E @	$343.24	$343.24
03/29/2004	PAYMENT	@	$-82.89	$0.00
12/19/2003	PAYMENT	@	$-82.89	$82.89
10/14/2003	PAYMENT	@	$-184.57	$165.78
10/14/2003	PAYMENT	BERRY, SHARON E @	$-79.24	$350.35
07/01/2003	PENALTY	Penalty 03-04	$18.79	$429.59
07/01/2003	BILL	BERRY, SHARON E @	$331.56	$410.80
06/30/2003	BILL	Balance Forward @	$79.24	$79.24