Tax Account MU930291

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Owners

FALKENROTH, J R E & C F
9695 PASSA TEMPO DR
RENO, NV 89511-9449

Account Summary

Account ID	MU930291
Account Type	Personal Property
Location	132 LAMOILLE SUMMER HOME LOOP LAMOILLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$209.19
Total	$209.19
Paid	$209.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$209.19	$0.00	$209.19	$209.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$193.69	$0.00	$193.69	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$212.75	$0.00	$212.75	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$201.98	$0.00	$201.98	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$194.96	$0.00	$194.96	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	FALKENROTH, CHARLES & JACQUELINE CHECK 254	$-209.19	$0.00
01/26/2024	BILL	FALKENROTH, J R E & C F	$209.19	$209.19
02/13/2023	PAYMENT	FALKENROTH, CARLES & JACQUELIN CHECK NUM: 183	$-193.69	$0.00
01/19/2023	BILL	FALKENROTH, J R E & C F	$193.69	$193.69
02/07/2022	PAYMENT	FALKENROTH, CHARLES & JACQUELI CHECK NUM: 128	$-212.75	$0.00
01/25/2022	BILL	FALKENROTH, J R E & C F	$212.75	$212.75
04/08/2021	PAYMENT	FALKENROTH,CHARLES F & JACQUEL CHECK NUM: 2128	$-201.98	$0.00
02/08/2021	BILL	FALKENROTH, J R E & C F	$201.98	$201.98
02/13/2020	PAYMENT	FALKENROTH, CHARLES F & JACQUE CHECK NUM: 2074	$-194.96	$0.00
01/29/2020	BILL	FALKENROTH, J R E & C F	$194.96	$194.96
02/08/2019	PAYMENT	FALKENROTH, CARLES F & JACQUEL CHECK NUM: 2017	$-191.45	$0.00
01/24/2019	BILL	FALKENROTH, J R E & C F	$191.45	$191.45
02/09/2018	PAYMENT	FALKENROTH, CHARLES F & JAQUEL CHECK NUM: 1954	$-151.24	$0.00
01/29/2018	BILL	FALKENROTH, J R E & C F	$151.24	$151.24
02/13/2017	PAYMENT	FALKENROTH, JACQUELINE & CHARL CHECK NUM: 1839	$-142.81	$0.00
01/30/2017	BILL	FALKENROTH, J R E & C F	$142.81	$142.81
02/05/2016	PAYMENT	FALKENROTH, CHARLES F & JACQUE CHECK NUM: 1702	$-144.17	$0.00
01/22/2016	BILL	FALKENROTH, J R E & C F	$144.17	$144.17
02/06/2015	PAYMENT	FALKENROTH, CHARLES F ET AL CHECK NUM: 01636	$-147.42	$0.00
01/26/2015	BILL	FALKENROTH, J R E & C F	$147.42	$147.42
02/06/2014	PAYMENT	FALKENROTH, CHARLES F ET AL CHECK BANK: 1571	$-145.38	$0.00
01/29/2014	BILL	FALKENROTH, J R E & C F	$145.38	$145.38
02/14/2013	PAYMENT	FALKENROTH, J R E & C F CHECK NUM: 1486	$-139.68	$0.00
02/07/2013	BILL	FALKENROTH, J R E & C F	$139.68	$139.68
02/03/2012	PAYMENT	FALKENROTH, CHARLES F & JACQUE CHECK NUM: 1410	$-139.68	$0.00
01/23/2012	BILL	FALKENROTH, J R E & C F	$139.68	$139.68
02/04/2011	PAYMENT	FALKENROTH, J R E & C F CHECK NUM: 1298	$-147.12	$0.00
01/28/2011	BILL	FALKENROTH, J R E & C F	$147.12	$147.12
02/04/2010	PAYMENT	FALKENROTH, J R E & C F CHECK NUM: 1212	$-158.77	$0.00
01/26/2010	BILL	FALKENROTH, J R E & C F	$158.77	$158.77
02/11/2009	PAYMENT	FALKENROTH, J R E & C F CHECK NUM: 1150	$-158.77	$0.00
01/26/2009	BILL	FALKENROTH, J R E & C F	$158.77	$158.77
03/11/2008	PAYMENT	FALKENROTH, JACQUELINE CREDIT: D	$-154.53	$0.00
01/29/2008	BILL	FALKENROTH, J R E & C F	$154.53	$154.53
03/02/2007	PAYMENT	FALKENROTH, J R E & C F CHECK NUM: 1930	$-164.78	$0.00
02/22/2007	BILL	FALKENROTH, J R E & C F	$164.78	$164.78
02/16/2006	PAYMENT	FALKENROTH, J R E & C F CHECK NUM: 1794	$-154.29	$0.00
02/02/2006	BILL	FALKENROTH, J R E & C F	$154.29	$154.29
02/24/2005	PAYMENT	FALKENROTH, J R E & C F CHECK NUM: 1656	$-154.52	$0.00
02/10/2005	BILL	Billed on Old System	$154.52	$154.52