Tax Account 085-004-006

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Owners

HANIFAN, ROBERT HOLLAND ET AL
9045 JACK HAMMER CT
RENO, NV 89521-3059

HANIFAN, JENIFER JEAN ET AL

810460

Account Summary

Account ID	085-004-006
Account Type	Real Estate
Location	250 PYRITE AVE
Balance	$28.53
Currently Due	$28.53

Account ID

085-004-006

Account Type

Real Estate

Location

250 PYRITE AVE

Balance

$28.53

Currently Due

$28.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.43
Total	$28.53
Paid	$0.00
Balance	$28.53
Due	$28.53
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

$27.43

Total

$28.53

Paid

$0.00

Balance

$28.53

Due

$28.53

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	Past due	$27.43	$1.10	$27.43	$0.00	$28.53
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$1.10	$28.53	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.53
07/10/2024	BILL	HANIFAN, ROBERT HOLLAND ET AL	$27.43	$27.43
08/15/2023	PAYMENT	JENIFER J HANIF CHECK BANK: WF INTERNET NUM: 023081503119378	$-27.43	$0.00
07/12/2023	BILL	HANIFAN, ROBERT HOLLAND ET AL	$27.43	$27.43
09/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43333	$-28.53	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$28.53
07/12/2022	BILL	OHM, NADENE ANA ET AL	$27.43	$27.43
08/18/2021	PAYMENT	DAVIS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 006764	$-29.82	$0.00
07/14/2021	BILL	DAVIS, JEFFREY DALE ET AL	$29.82	$29.82
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 21087	$-29.48	$0.00
07/15/2020	BILL	DAVIS, JEFFREY DALE ET AL	$29.48	$29.48
08/05/2019	PAYMENT	OXBORROW, ELWOOD & CAROL TR ET CHECK NUM: 136	$-29.48	$0.00
07/10/2019	BILL	OXBORROW, ROGER ALLEN TR	$29.48	$29.48
08/07/2018	PAYMENT	OXBORROW, ELWOOD A ET AL CHECK NUM: 8442	$-29.38	$0.00
07/09/2018	BILL	OXBORROW, ELWOOD ALLEN TR	$29.38	$29.38
07/18/2017	PAYMENT	OXBORROW, ELWOOD A CHECK NUM: 8329	$-26.75	$0.00
07/07/2017	BILL	OXBORROW, ELWOOD ALLEN TR	$26.75	$26.75
07/27/2016	PAYMENT	OXBORROW, ELWOOD A CHECK NUM: 8222	$-26.75	$0.00
07/08/2016	BILL	OXBORROW, ELWOOD ALLEN TR	$26.75	$26.75
08/05/2015	PAYMENT	OXBORROW, ELWOOD A CHECK NUM: 8127	$-26.75	$0.00
07/08/2015	BILL	OXBORROW, ELWOOD ALLEN TR	$26.75	$26.75
07/25/2014	PAYMENT	OXBORROW, ELWOOD ALLEN TR CHECK NUM: 8030	$-26.75	$0.00
07/10/2014	BILL	OXBORROW, ELWOOD ALLEN TR	$26.75	$26.75
08/01/2013	PAYMENT	OXBORROW, ELWOOD A CHECK NUM: 7929	$-26.75	$0.00
07/16/2013	BILL	OXBORROW, ELWOOD ALLEN TR	$26.75	$26.75
08/07/2012	PAYMENT	OXBORROW, ELWOOD A CHECK NUM: 7820	$-26.75	$0.00
07/10/2012	BILL	OXBORROW, ELWOOD ALLEN TR	$26.75	$26.75
07/29/2011	PAYMENT	OXBORROW, ELWOOD & CAROL TR CHECK NUM: 7718	$-26.75	$0.00
07/14/2011	BILL	OXBORROW, ELWOOD ALLEN TR	$26.75	$26.75
07/29/2010	PAYMENT	OXBORROW, ELWOOD CHECK NUM: 7602	$-26.75	$0.00
07/14/2010	BILL	OXBORROW, ELWOOD ALLEN TR	$26.75	$26.75
08/20/2009	PAYMENT	OXBORROW, ELWOOD ALLEN TR CHECK NUM: 7512	$-27.06	$0.00
07/21/2009	BILL	OXBORROW, ELWOOD ALLEN TR	$27.06	$27.06
08/12/2008	PAYMENT	ELWOOD OXBORROW CHECK NUM: 7403	$-27.06	$0.00
07/14/2008	BILL	OXBORROW, ELWOOD ALLEN TR	$27.06	$27.06
08/06/2007	PAYMENT	OXBORROW, ELWOOD ALLEN TR CHECK NUM: 7211	$-27.06	$0.00
07/13/2007	BILL	OXBORROW, ELWOOD ALLEN TR	$27.06	$27.06
08/11/2006	PAYMENT	OXBORROW, ELWOOD ALLEN TR CHECK NUM: 7033	$-27.04	$0.00
07/19/2006	BILL	OXBORROW, ELWOOD ALLEN TR	$27.04	$27.04
08/17/2005	PAYMENT	ELWOOD A OXBORROW CHECK NUM: 6872	$-27.01	$0.00
07/21/2005	BILL	OXBORROW, ELWOOD ALLEN TR	$27.01	$27.01
07/26/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	OXBORROW, ELWOOD ALLEN @	$27.06	$27.06
08/07/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	OXBORROW, ELWOOD ALLEN @	$27.05	$27.05