Tax Account 009-183-08

Print Page · · Payments Cart · New Search

Owners

TONE, GERALD BRIAN & VICTORIA JEAN
2870 BULL RIDER DR
RENO, NV 89521

TONE, VICTORIA JEAN

Account Summary

Account ID	009-183-08
Account Type	Real Estate
Location	157 MT GRANT DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-183-08

Account Type

Real Estate

Location

157 MT GRANT DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.58
Total	$353.58
Paid	$353.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.58

Total

$353.58

Paid

$353.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.58	$0.00	$89.58	$89.58	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	GERALD BRIAN VICTOR TONE PNP PNP - 140226658	$-353.58	$0.00
07/17/2023	BILL	TONE, GERALD BRIAN & VICTORIA JEAN	$353.58	$353.58
08/15/2022	PAYMENT	TONE, GERALD BRIAN & VICTORIA JEAN CHECK CK. 1024	$-326.09	$0.00
07/15/2022	BILL	TONE, GERALD BRIAN & VICTORIA JEAN	$326.09	$326.09
08/16/2021	PAYMENT	GERALD BRIAN VICTOR TONE PNP PNP - 98837616	$-299.83	$0.00
07/14/2021	BILL	TONE, GERALD BRIAN & VICTORIA JEAN	$299.83	$299.83
12/15/2020	PAYMENT	GOULART, ANDREW J CHECK NUM: 1811	$-134.00	$0.00
09/30/2020	PAYMENT	GOULART, ANDREW JAY CHECK NUM: 2427	$-67.00	$134.00
08/21/2020	PAYMENT	GOULART, ANDREW CHECK NUM: 1791	$-77.29	$201.00
07/09/2020	BILL	GOULART, ANDREW J	$278.29	$278.29
02/19/2020	PAYMENT	GOULART, ANDREW J CHECK NUM: 1747	$-65.00	$0.00
12/26/2019	PAYMENT	GOULART, ANDREW CHECK NUM: 2419	$-65.00	$65.00
10/01/2019	PAYMENT	GOULART, ANDREW J CHECK NUM: 1704	$-65.00	$130.00
08/19/2019	PAYMENT	GOULART, ANDREW CHECK NUM: 1690	$-75.30	$195.00
07/10/2019	BILL	GOULART, ANDREW J	$270.30	$270.30
02/21/2019	PAYMENT	GOULART, ANDREW CHECK NUM: 1654	$-60.00	$0.00
01/02/2019	PAYMENT	GOULART, ANDREW CHECK NUM: 1641	$-60.00	$60.00
10/02/2018	PAYMENT	GOULART, ANDREW CHECK NUM: 1618	$-60.00	$120.00
08/21/2018	PAYMENT	GOULART, ANDREW CHECK NUM: 1613	$-66.37	$180.00
07/10/2018	BILL	GOULART, ANDREW J	$246.37	$246.37
03/06/2018	PAYMENT	GOULART, ANDREW CHECK NUM: 1583	$-86.00	$0.00
12/04/2017	PAYMENT	GOULART, ANDREW CHECK NUM: 2392	$-86.00	$86.00
09/22/2017	PAYMENT	GOULART, ANDREW CHECK NUM: 2381	$-86.00	$172.00
08/14/2017	PAYMENT	GOULART, ANDREW JAY CHECK NUM: 2374	$-100.52	$258.00
07/10/2017	BILL	GOULART, ANDREW J	$358.52	$358.52
08/01/2016	PAYMENT	GOULART, ANDREW JAY CHECK NUM: 2291	$-347.72	$0.00
07/11/2016	BILL	GOULART, ANDREW J	$347.72	$347.72
07/27/2015	PAYMENT	GOULART, ANDREW JAY CHECK NUM: 2227	$-344.97	$0.00
07/07/2015	BILL	GOULART, ANDREW J	$344.97	$344.97
08/15/2014	PAYMENT	GOULART, ANDREW JAY CHECK NUM: 2161	$-342.38	$0.00
07/08/2014	BILL	GOULART, ANDREW J	$342.38	$342.38
07/22/2013	PAYMENT	GOULART, ANDREW J CHECK NUM: 1524	$-424.95	$0.00
07/08/2013	BILL	GOULART, ANDREW J	$424.95	$424.95
08/10/2012	PAYMENT	GOULARD, ANDREW CHECK NUM: 2070	$-633.96	$0.00
07/10/2012	BILL	GOULART, ANDREW J	$633.96	$633.96
07/28/2011	PAYMENT	GOULART, ANDREW JAY CHECK NUM: 1981	$-622.51	$0.00
07/08/2011	BILL	GOULART, ANDREW J	$622.51	$622.51
08/13/2010	PAYMENT	GOULART, ANDREW J. CHECK BANK: 62-15 NUM: 1906	$-581.25	$0.00
07/08/2010	BILL	GOULART, ANDREW J	$581.25	$581.25
07/30/2009	PAYMENT	GOULARTE, ANDREW CHECK BANK: 62-15 NUM: 1770	$-547.69	$0.00
07/06/2009	BILL	GOULART, ANDREW J	$547.69	$547.69
08/05/2008	PAYMENT	GOULART, ANDREW J CHECK BANK: 62-15 NUM: 1624	$-516.62	$0.00
07/15/2008	BILL	GOULART, ANDREW J	$516.62	$516.62
08/16/2007	PAYMENT	ANDREW GOULART CHECK BANK: 62-15 NUM: 1474	$-479.18	$0.00
07/12/2007	BILL	GOULART, ANDREW J	$479.18	$479.18
08/11/2006	PAYMENT	GOULART, ANDREW JAY CHECK BANK: 62-15 NUM: 1327	$-445.87	$0.00
07/12/2006	BILL	GOULART, ANDREW J	$445.87	$445.87
08/18/2005	PAYMENT	GOULART, ANDREW JAY CHECK BANK: 62-16 NUM: 1232	$-397.72	$0.00
07/15/2005	BILL	GOULART, ANDREW J	$397.72	$397.72
08/11/2004	PAYMENT	GOULART, ANDREW J CHECK BANK: 62-15 NUM: 1120	$-366.33	$0.00
07/08/2004	BILL	GOULART, ANDREW J	$366.33	$366.33