Tax Account 008-021-02

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Owners

RENO, RONALD L & RAMONA L
P O BOX 550
SILVER CITY, NV 89428-0000

RENO, RAMONA L

Account Summary

Account ID	008-021-02
Account Type	Real Estate
Location	375 CRONER ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-021-02

Account Type

Real Estate

Location

375 CRONER ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,677.39
Total	$3,677.39
Paid	$3,677.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,677.39

Total

$3,677.39

Paid

$3,677.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$920.39	$0.00	$920.39	$920.39	$0.00
2	10/07/2024	10/17/2024	Paid	$919.00	$0.00	$919.00	$919.00	$0.00
3	01/06/2025	01/16/2025	Paid	$919.00	$0.00	$919.00	$919.00	$0.00
4	03/03/2025	03/13/2025	Paid	$919.00	$0.00	$919.00	$919.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,570.33	$0.00	$3,570.33	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,216.68	$0.00	$3,216.68	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$3,145.00	$0.00	$3,145.00	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,349.62	$0.00	$1,349.62	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,310.35	$0.00	$1,310.35	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,272.22	$0.00	$1,272.22	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,235.21	$0.00	$1,235.21	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,203.97	$0.00	$1,203.97	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RENO, RONALD L & RAMONA L CHECK 11769	$-3,677.39	$0.00
07/16/2024	BILL	RENO, RONALD L & RAMONA L	$3,677.39	$3,677.39
08/04/2023	PAYMENT	RENO, RONALD L & RAMONA L CHECK 11711	$-3,570.33	$0.00
07/17/2023	BILL	RENO, RONALD L & RAMONA L	$3,570.33	$3,570.33
08/24/2022	PAYMENT	RENO, RONALD L & RAMONA L CHECK 11643	$-3,216.68	$0.00
07/15/2022	BILL	RENO, RONALD L & RAMONA L	$3,216.68	$3,216.68
08/30/2021	PAYMENT	RENO, RONALD L & RAMONA L CHECK 11447	$-3,145.00	$0.00
07/14/2021	BILL	RENO, RONALD L & RAMONA L	$3,145.00	$3,145.00
08/10/2020	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 11289	$-1,349.62	$0.00
07/09/2020	BILL	RENO, RONALD L & RAMONA L	$1,349.62	$1,349.62
07/30/2019	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 11143	$-1,310.35	$0.00
07/10/2019	BILL	RENO, RONALD L & RAMONA L	$1,310.35	$1,310.35
08/01/2018	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 11039	$-1,272.22	$0.00
07/10/2018	BILL	RENO, RONALD L & RAMONA L	$1,272.22	$1,272.22
07/25/2017	PAYMENT	RONALD RENO CORK: D BANK: PNP INTERNET NUM: 34076649	$-1,235.21	$0.00
07/10/2017	BILL	RENO, RONALD L & RAMONA L	$1,235.21	$1,235.21
08/15/2016	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 10804	$-1,203.97	$0.00
07/11/2016	BILL	RENO, RONALD L & RAMONA L	$1,203.97	$1,203.97
07/23/2015	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 10744	$-1,201.47	$0.00
07/07/2015	BILL	RENO, RONALD L & RAMONA L	$1,201.47	$1,201.47
01/22/2015	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 10690	$-291.00	$0.00
09/18/2014	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 10647	$-582.00	$291.00
07/25/2014	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 10629	$-293.35	$873.00
07/08/2014	BILL	RENO, RONALD L & RAMONA L	$1,166.35	$1,166.35
07/25/2013	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 10486	$-1,149.62	$0.00
07/08/2013	BILL	RENO, RONALD L & RAMONA L	$1,149.62	$1,149.62
08/07/2012	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 10366	$-1,116.16	$0.00
07/10/2012	BILL	RENO, RONALD L & RAMONA L	$1,116.16	$1,116.16
01/06/2012	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 10281	$-566.00	$0.00
10/06/2011	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 10236	$-283.00	$566.00
07/25/2011	PAYMENT	RENO, RONALD L & RAMONA L CHECK NUM: 10219	$-283.61	$849.00
07/08/2011	BILL	RENO, RONALD L & RAMONA L	$1,132.61	$1,132.61
08/09/2010	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 10096	$-1,169.17	$0.00
07/08/2010	BILL	RENO, RONALD L & RAMONA L	$1,169.17	$1,169.17
01/12/2010	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 8376	$-576.00	$0.00
07/27/2009	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 9142	$-580.05	$576.00
07/06/2009	BILL	RENO, RONALD L & RAMONA L	$1,156.05	$1,156.05
11/14/2008	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 9062	$-588.13	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.47	$588.13
09/10/2008	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 9031	$-579.56	$587.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.66	$1,167.22
07/15/2008	BILL	RENO, RONALD L & RAMONA L	$1,155.56	$1,155.56
01/04/2008	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 8271	$-560.00	$0.00
08/01/2007	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 8167	$-561.92	$560.00
07/12/2007	BILL	RENO, RONALD L & RAMONA L	$1,121.92	$1,121.92
10/10/2006	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 7617	$-544.00	$0.00
09/14/2006	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 7605	$-272.00	$544.00
08/25/2006	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 7379	$-273.06	$816.00
07/12/2006	BILL	RENO, RONALD L & RAMONA L	$1,089.06	$1,089.06
09/19/2005	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 7292	$-792.00	$0.00
08/11/2005	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 7253	$-265.35	$792.00
07/15/2005	BILL	RENO, RONALD L & RAMONA L	$1,057.35	$1,057.35
03/14/2005	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 7111	$-263.00	$0.00
12/21/2004	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 7045	$-263.00	$263.00
10/07/2004	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 9651	$-263.00	$526.00
08/10/2004	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 9600	$-263.60	$789.00
07/08/2004	BILL	RENO, RONALD L & RAMONA L	$1,052.60	$1,052.60
03/04/2004	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 9448	$-253.02	$0.00
01/08/2004	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 9385	$-253.02	$253.02
09/24/2003	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 9255	$-253.02	$506.04
08/05/2003	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 9198	$-253.04	$759.06
07/18/2003	BILL	RENO, RONALD L & RAMONA L	$1,012.10	$1,012.10
10/28/2002	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 8844	$-500.00	$0.00
08/08/2002	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 8723	$-500.75	$500.00
07/12/2002	BILL	RENO, RONALD L & RAMONA L	$1,000.75	$1,000.75
02/05/2002	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 8434	$-243.63	$0.00
12/04/2001	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 8311	$-243.63	$243.63
10/02/2001	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 8203	$-243.63	$487.26
08/01/2001	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 8133	$-243.88	$730.89
07/12/2001	BILL	RENO, RONALD L & RAMONA L	$974.77	$974.77
02/14/2001	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 7629	$-238.60	$0.00
01/05/2001	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-7074 NUM: 7551	$-238.60	$238.60
09/05/2000	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-72 NUM: 7148	$-238.60	$477.20
08/18/2000	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-72 NUM: 7122	$-238.78	$715.80
07/17/2000	BILL	RENO, RONALD L & RAMONA L	$954.58	$954.58
12/22/1999	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-72 NUM: 6793	$-512.64	$0.00
10/06/1999	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-72 NUM: 6675	$-256.32	$512.64
08/26/1999	PAYMENT	RENO, RONALD L & RAMONA L CHECK BANK: 94-72 NUM: 6610	$-256.48	$768.96
07/17/1999	BILL	RENO, RONALD L & RAMONA L	$1,025.44	$1,025.44
12/16/1998	PAYMENT	RENO, RONALD L & RAMONA L CHECK	$-500.26	$0.00
09/22/1998	PAYMENT	RENO, RONALD L & RAMONA L CHECK	$-250.13	$500.26
08/12/1998	PAYMENT	RENO, RONALD L & RAMONA L CHECK	$-250.35	$750.39
07/13/1998	BILL	RENO, RONALD L & RAMONA L	$1,000.74	$1,000.74
12/08/1997	PAYMENT	RENO, RONALD L & RAMONA L CHECK	$-490.10	$0.00
09/04/1997	PAYMENT	RENO, RONALD L & RAMONA L CHECK	$-245.05	$490.10
08/04/1997	PAYMENT	RENO, RONALD L & RAMONA L CHECK	$-245.20	$735.15
07/14/1997	BILL	RENO, RONALD L & RAMONA L	$980.35	$980.35
12/31/1996	PAYMENT	RENO, RONALD L & RAMONA L	$-243.66	$0.00
12/26/1996	PAYMENT	RENO, RONALD L & RAMONA L	$-243.66	$243.66
09/04/1996	PAYMENT	RENO, RONALD L & RAMONA L	$-243.66	$487.32
08/21/1996	PAYMENT	RENO, RONALD L & RAMONA L	$-243.82	$730.98
07/18/1996	BILL	RENO, RONALD L & RAMONA L	$974.80	$974.80