Tax Account 010-661-07

Print Page · · Payments Cart · New Search

Owners

FARIAS, ALLAN ROSS & ELIZABETH F
2170 THOMAS JEFFERSON DR
RENO, NV 89509

FARIAS, ELIZABETH F

Account Summary

Account ID	010-661-07
Account Type	Real Estate
Location	9 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-661-07

Account Type

Real Estate

Location

9 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,070.76
Total	$1,070.76
Paid	$1,070.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,070.76

Total

$1,070.76

Paid

$1,070.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$269.76	$0.00	$269.76	$269.76	$0.00
2	10/02/2023	10/13/2023	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/02/2024	01/13/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/04/2024	03/15/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$906.44	$0.00	$906.44	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$880.06	$0.00	$880.06	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$853.04	$0.00	$853.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$830.93	$0.00	$830.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$807.05	$0.00	$807.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$782.83	$0.00	$782.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$754.29	$0.00	$754.29	$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	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	84.72	84.72	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	65.59	65.59	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	61.07	61.07	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	58.63	58.63	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	58.90	58.90	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	59.03	59.03	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	55.76	55.76	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	48.18	48.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK 1008	$-1,070.76	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-10.79	$1,070.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$1,081.55
07/17/2023	BILL	FARIAS, HAROLD & CARMEN TRS	$1,070.76	$1,070.76
08/08/2022	PAYMENT	HAROLD CARMEN TRS FARIAS PNP PNP - 118996276	$-906.44	$0.00
07/15/2022	BILL	FARIAS, HAROLD & CARMEN TRS	$906.44	$906.44
09/02/2021	PAYMENT	FARIAS, CARMEN CHECK 13611	$-880.06	$0.00
07/14/2021	BILL	FARIAS, HAROLD & CARMEN TRS	$880.06	$880.06
07/27/2020	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 13377	$-853.04	$0.00
07/09/2020	BILL	FARIAS, HAROLD & CARMEN TRS	$853.04	$853.04
07/24/2019	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 13090	$-830.93	$0.00
07/10/2019	BILL	FARIAS, HAROLD & CARMEN TRS	$830.93	$830.93
07/25/2018	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 12830	$-807.05	$0.00
07/10/2018	BILL	FARIAS, HAROLD & CARMEN TRS	$807.05	$807.05
07/25/2017	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 12434	$-782.83	$0.00
07/10/2017	BILL	FARIAS, HAROLD & CARMEN TRS	$782.83	$782.83
07/22/2016	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 12111	$-754.29	$0.00
07/11/2016	BILL	FARIAS, HAROLD & CARMEN TRS	$754.29	$754.29
07/23/2015	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 11739	$-749.80	$0.00
07/07/2015	BILL	FARIAS, HAROLD & CARMEN TRS	$749.80	$749.80
07/22/2014	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 11510	$-762.69	$0.00
07/08/2014	BILL	FARIAS, HAROLD & CARMEN TRS	$762.69	$762.69
07/23/2013	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 11182	$-769.41	$0.00
07/08/2013	BILL	FARIAS, HAROLD & CARMEN TRS	$769.41	$769.41
07/30/2012	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK NUM: 10932	$-1,045.56	$0.00
07/10/2012	BILL	FARIAS, HAROLD & CARMEN TRS	$1,045.56	$1,045.56
07/26/2011	PAYMENT	FARIAS, HAROLD & CARMEN CHECK NUM: 10660	$-1,125.16	$0.00
07/08/2011	BILL	FARIAS, HAROLD & CARMEN TRS	$1,125.16	$1,125.16
08/02/2010	PAYMENT	FARIAS, HAROLD & CARMEN TRS CHECK BANK: 94-7074 NUM: 10347	$-1,188.05	$0.00
07/08/2010	BILL	FARIAS, HAROLD & CARMEN TRS	$1,188.05	$1,188.05
07/28/2009	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 94-7074 NUM: 10038	$-1,184.46	$0.00
07/06/2009	BILL	FARIAS, HAROLD W & CARMEN	$1,184.46	$1,184.46
07/29/2008	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 94-7074 NUM: 9754	$-1,159.00	$0.00
07/15/2008	BILL	FARIAS, HAROLD W & CARMEN	$1,159.00	$1,159.00
07/26/2007	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 94-7074 NUM: 9475	$-1,124.47	$0.00
07/12/2007	BILL	FARIAS, HAROLD W & CARMEN	$1,124.47	$1,124.47
08/23/2006	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 94-7074 NUM: 9206	$-1,093.37	$0.00
07/12/2006	BILL	FARIAS, HAROLD W & CARMEN	$1,093.37	$1,093.37
08/02/2005	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 94-7074 NUM: 8744	$-1,057.53	$0.00
07/15/2005	BILL	FARIAS, HAROLD W & CARMEN	$1,057.53	$1,057.53
08/05/2004	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 94-7074 NUM: 8594	$-1,025.35	$0.00
07/08/2004	BILL	FARIAS, HAROLD W & CARMEN	$1,025.35	$1,025.35
07/30/2003	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 94-7074 NUM: 8274	$-1,070.09	$0.00
07/18/2003	BILL	FARIAS, HAROLD W & CARMEN	$1,070.09	$1,070.09
07/26/2002	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 94-7074 NUM: 7958	$-1,013.06	$0.00
07/12/2002	BILL	FARIAS, HAROLD W & CARMEN	$1,013.06	$1,013.06
07/31/2001	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 94-7074 NUM: 7989	$-995.05	$0.00
07/12/2001	BILL	FARIAS, HAROLD W & CARMEN	$995.05	$995.05
08/07/2000	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 94-204 NUM: 7662	$-970.74	$0.00
07/17/2000	BILL	FARIAS, HAROLD W & CARMEN	$970.74	$970.74
07/30/1999	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK BANK: 91-119 NUM: 7298	$-1,013.61	$0.00
07/17/1999	BILL	FARIAS, HAROLD W & CARMEN	$1,013.61	$1,013.61
07/24/1998	PAYMENT	FARIAS, CARMEN CHECK	$-1,019.49	$0.00
07/13/1998	BILL	FARIAS, HAROLD W & CARMEN	$1,019.49	$1,019.49
07/21/1997	PAYMENT	FARIAS, HAROLD W & CARMEN CHECK	$-1,003.45	$0.00
07/14/1997	BILL	FARIAS, HAROLD W & CARMEN	$1,003.45	$1,003.45
07/31/1996	PAYMENT	FARIAS, HAROLD W & CARMEN	$-984.29	$0.00
07/18/1996	BILL	FARIAS, HAROLD W & CARMEN	$984.29	$984.29