Tax Account TU0S2144

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOGAN, MARY ELLIS
316 CALIFORNIA AVE PMB 36
RENO, NV 89509-1650

Account Summary

Account ID	TU0S2144
Account Type	Personal Property
Location	TWP 33N RGE 58E MDB&M
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.24
Total	$33.24
Paid	$33.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.24	$0.00	$33.24	$33.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$35.48	$0.00	$35.48	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$35.07	$0.00	$35.07	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$35.07	$0.00	$35.07	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"BECKY PLIMPTON" ONLINE	$-33.24	$0.00
07/10/2024	BILL	HOGAN, MARY ELLIS	$33.24	$33.24
07/28/2023	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 003978	$-33.24	$0.00
07/12/2023	BILL	HOGAN, MARY ELLIS	$33.24	$33.24
08/02/2022	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3954	$-33.24	$0.00
07/13/2022	BILL	HOGAN, MARY ELLIS	$33.24	$33.24
08/10/2021	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3915	$-35.48	$0.00
07/15/2021	BILL	HOGAN, MARY ELLIS	$35.48	$35.48
07/30/2020	PAYMENT	NV 36 PROPERTIES LLC CHECK NUM: 003850	$-35.07	$0.00
07/13/2020	BILL	HOGAN, MARY ELLIS	$35.07	$35.07
08/05/2019	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3783	$-35.07	$0.00
07/10/2019	BILL	HOGAN, MARY ELLIS	$35.07	$35.07
08/10/2018	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3699	$-34.94	$0.00
07/09/2018	BILL	HOGAN, MARY ELLIS	$34.94	$34.94
07/20/2017	PAYMENT	WATSON, WILLIAM CHECK BANK: OP INTERNET NUM: 125218083	$-31.79	$0.00
07/07/2017	BILL	HOGAN, MARY ELLIS	$31.79	$31.79
08/01/2016	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3545	$-31.79	$0.00
07/08/2016	BILL	HOGAN, MARY ELLIS	$31.79	$31.79
07/28/2015	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3445	$-31.79	$0.00
07/08/2015	BILL	HOGAN, MARY ELLIS	$31.79	$31.79
08/01/2014	PAYMENT	NEVADA 36 PROPERTIES CHECK NUM: 3318	$-31.79	$0.00
07/08/2014	BILL	HOGAN, MARY ELLIS	$31.79	$31.79
08/13/2013	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 3125	$-31.79	$0.00
07/16/2013	BILL	HOGAN, MARY ELLIS	$31.79	$31.79
08/08/2012	PAYMENT	NEVADA 36 PROPERTIES LLC CHECK NUM: 2338	$-31.79	$0.00
07/10/2012	BILL	HOGAN, MARY ELLIS	$31.79	$31.79
08/17/2011	PAYMENT	HOGAN, MARY ELLIS CHECK NUM: 2073	$-31.79	$0.00
07/14/2011	BILL	HOGAN, MARY ELLIS	$31.79	$31.79
07/22/2010	PAYMENT	RED'S RANCH CHECK NUM: 9843	$-31.97	$0.00
07/14/2010	BILL	HOGAN, MARY ELLIS	$31.97	$31.97
08/24/2009	PAYMENT	HOGAN, MARY ELLIS CHECK NUM: 9383	$-31.97	$0.00
07/21/2009	BILL	HOGAN, MARY ELLIS	$31.97	$31.97
09/05/2008	PAYMENT	RED'S RANCH CHECK NUM: 8782	$-31.97	$0.00
07/10/2008	BILL	HOGAN, MARY ELLIS	$31.97	$31.97
09/04/2007	PAYMENT	RED'S RANCH CHECK NUM: 8417	$-31.97	$0.00
07/13/2007	BILL	HOGAN, MARY ELLIS	$31.97	$31.97
07/25/2006	PAYMENT	HOGAN, MARY ELLIS CHECK NUM: 7958	$-31.96	$0.00
07/20/2006	BILL	HOGAN, MARY ELLIS	$31.96	$31.96
08/18/2005	PAYMENT	RED'S RANCH CHECK NUM: 7538	$-31.92	$0.00
08/01/2005	BILL	HOGAN, MARY ELLIS	$31.92	$31.92
08/09/2004	PAYMENT	Payment on Old System	$-31.97	$0.00
07/06/2004	BILL	Billed on Old System	$31.97	$31.97