Tax Account 010-551-01

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Owners

DIOCESE OF RENO REAL PROP TR
290 S ARLINGTON AVE STE 200
RENO, NV 89501-0000

Account Summary

Account ID	010-551-01
Account Type	Real Estate
Location	11 HWY 338 SMITH VALLEY
Balance	$17.30
Currently Due	$17.30

Account ID

010-551-01

Account Type

Real Estate

Location

11 HWY 338
SMITH VALLEY

Balance

$17.30

Currently Due

$17.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.30
Total	$17.30
Paid	$0.00
Balance	$17.30
Due	$17.30
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.30

Total

$17.30

Paid

$0.00

Balance

$17.30

Due

$17.30

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$17.30	$0.00	$17.30	$0.00	$17.30
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$17.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.30	$0.00	$17.30	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$17.30	$0.00	$17.30	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		4.0
2019/2020 SECURED TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		4.0
2018/2019 SECURED TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		4.0
2017/2018 SECURED TAXES	$1.00	$6.32	$7.32	$0.00	$0.00		4.0
2016/2017 SECURED TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.30	.00	16.30	16.30
2024-2025	S30	Smith Valley Gnd Wtr	1.00	.00	1.00	1.00
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DIOCESE OF RENO REAL PROP TR	$17.30	$17.30
09/06/2023	PAYMENT	HOLY FAMILY CATHOLIC PARISH COPR CHECK 7086	$-17.30	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-0.69	$17.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$17.99
07/17/2023	BILL	DIOCESE OF RENO REAL PROP TR	$17.30	$17.30
08/25/2022	PAYMENT	HOLY FAMILY CATHOLIC PARISH CORP CHECK 6673	$-17.30	$0.00
07/15/2022	BILL	DIOCESE OF RENO REAL PROP TR	$17.30	$17.30
08/19/2021	PAYMENT	DIOCESE OF RENO REAL PROP TR CHECK CK. 6293	$-1.00	$0.00
07/14/2021	BILL	DIOCESE OF RENO REAL PROP TR	$1.00	$1.00
08/12/2020	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 62752	$-1.00	$0.00
07/09/2020	BILL	DIOCESE OF RENO REAL PROP TR	$1.00	$1.00
07/26/2019	PAYMENT	DIOCESE OF RENO REAL PROP TR CHECK NUM: 5563	$-1.00	$0.00
07/10/2019	BILL	DIOCESE OF RENO REAL PROP TR	$1.00	$1.00
08/21/2018	PAYMENT	HOLY FMLY CATHOLIC PARISH CORP CHECK NUM: 5092	$-8.32	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.01	$8.32
07/10/2018	BILL	DIOCESE OF RENO REAL PROP TR	$1.00	$8.31
07/02/2018	INTEREST	Monthly Interest	$0.01	$7.31
06/01/2018	INTEREST	Monthly Interest	$0.08	$7.30
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$7.22
03/30/2018	PENALTY	Postage	$1.00	$2.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$1.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
07/10/2017	BILL	DIOCESE OF RENO REAL PROP TR	$1.00	$1.00
08/17/2016	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 4064	$-1.00	$0.00
07/11/2016	BILL	DIOCESE OF RENO REAL PROP TR	$1.00	$1.00
07/22/2015	PAYMENT	HOLY FAMILY CATHOLIC PARISH CO CHECK NUM: 3481	$-1.00	$0.00
07/07/2015	BILL	ROMAN CATHOLIC CHURCH	$1.00	$1.00
08/19/2014	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 3030	$-1.00	$0.00
07/08/2014	BILL	ROMAN CATHOLIC CHURCH	$1.00	$1.00
08/02/2013	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 2468	$-1.00	$0.00
07/08/2013	BILL	ROMAN CATHOLIC CHURCH	$1.00	$1.00
08/16/2012	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 1900	$-1.00	$0.00
07/10/2012	BILL	ROMAN CATHOLIC CHURCH	$1.00	$1.00
08/16/2011	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 1193	$-1.00	$0.00
07/08/2011	BILL	ROMAN CATHOLIC CHURCH	$1.00	$1.00
04/15/2011	PAYMENT	HOLY FAMILY CATHOLIC CHURCH CHECK NUM: 5376	$-1.00	$0.00
04/15/2011	AMENDMENT	S.V. GROUND WATER PD	$1.00	$1.00
04/14/2011	AMENDMENT	REMOVED/NO ADDRESS TO BILL	$-1.00	$0.00
04/05/2011	AMENDMENT	REMOVE PEN/BAD ADDRESS	$-0.22	$1.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$1.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$1.04
07/08/2010	BILL	ROMAN CATHOLIC CHURCH	$1.00	$1.00
08/15/1997	PAYMENT	CHURCH, ROMAN CATHOLIC CHECK	$-53.03	$0.00
07/14/1997	BILL	CHURCH, ROMAN CATHOLIC	$53.03	$53.03