Tax Account 015-051-01

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Owners

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

RENO, RAMONA L TR

Account Summary

Account ID	015-051-01
Account Type	Real Estate
Location	4125 RAINDANCE RD STAGECOACH
Balance	$177.59
Currently Due	$45.59

Account ID

015-051-01

Account Type

Real Estate

Location

4125 RAINDANCE RD
STAGECOACH

Balance

$177.59

Currently Due

$45.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$177.59
Total	$177.59
Paid	$0.00
Balance	$177.59
Due	$45.59
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$177.59

Total

$177.59

Paid

$0.00

Balance

$177.59

Due

$45.59

Ad Valorem Tax Rate

3.4925

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$45.59	$0.00	$45.59	$0.00	$45.59
2	10/06/2025	10/17/2025	Due	$44.00	$0.00	$44.00	$0.00	$89.59
3	01/05/2026	01/16/2026	Due	$44.00	$0.00	$44.00	$0.00	$133.59
4	03/02/2026	03/13/2026	Due	$44.00	$0.00	$44.00	$0.00	$177.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$164.32	$0.00	$164.32	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$152.31	$0.00	$152.31	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$117.40	$0.00	$117.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$108.85	$0.00	$108.85	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$100.07	$0.00	$100.07	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$93.85	$0.00	$93.85	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$89.44	$0.00	$89.44	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$85.87	$0.00	$85.87	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$83.74	$0.00	$83.74	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	RENO, RONALD L & RAMONA L TRS	$177.59	$177.59
08/30/2024	PAYMENT	RENO, RONALD L & RAMONA L CHECK 11768	$-164.32	$0.00
07/16/2024	BILL	RENO, RONALD L & RAMONA L TRS	$164.32	$164.32
08/04/2023	PAYMENT	RENO, RONALD L & RAMONA L TRS CHECK 11710	$-152.31	$0.00
07/17/2023	BILL	RENO, RONALD L & RAMONA L TRS	$152.31	$152.31
08/24/2022	PAYMENT	RENO, RONALD L & RAMONA L TRS CHECK 11642	$-117.40	$0.00
07/15/2022	BILL	RENO, RONALD L & RAMONA L TRS	$117.40	$117.40
08/30/2021	PAYMENT	RENO, RONALD L & RAMONA L TRS CHECK 11448	$-108.85	$0.00
07/14/2021	BILL	RENO, RONALD L & RAMONA L TRS	$108.85	$108.85
08/10/2020	PAYMENT	RENO, RONALD L & RAMONA L TRS CHECK NUM: 11290	$-100.07	$0.00
07/09/2020	BILL	RENO, RONALD L & RAMONA L TRS	$100.07	$100.07
07/30/2019	PAYMENT	RENO, RONALD L & RAMONA L TRS CHECK NUM: 11142	$-93.85	$0.00
07/10/2019	BILL	RENO, RONALD L & RAMONA L TRS	$93.85	$93.85
08/01/2018	PAYMENT	RENO, RONALD L & RAMONA L TRS CHECK NUM: 11038	$-89.44	$0.00
07/10/2018	BILL	RENO, RONALD L & RAMONA L TRS	$89.44	$89.44
07/25/2017	PAYMENT	RONALD RENO CORK: D BANK: PNP INTERNET NUM: 34076872	$-85.87	$0.00
07/10/2017	BILL	RENO, RONALD L & RAMONA L TRS	$85.87	$85.87
08/15/2016	PAYMENT	RENO, RONALD & RAMONA CHECK NUM: 10805	$-83.74	$0.00
07/11/2016	BILL	RENO, RONALD & RAMONA	$83.74	$83.74
07/23/2015	PAYMENT	RENO, RONALD & RAMONA CHECK NUM: 10743	$-83.64	$0.00
07/07/2015	BILL	RENO, RONALD & RAMONA	$83.64	$83.64
07/25/2014	PAYMENT	RENO, RONALD & RAMONA CHECK NUM: 10628	$-83.49	$0.00
07/08/2014	BILL	RENO, RONALD & RAMONA	$83.49	$83.49
04/18/2014	PAYMENT	RENO, RONALD & RAMONA CHECK NUM: 10587	$-102.74	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$102.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.84	$101.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.00	$95.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.17	$90.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.34	$86.73
07/08/2013	BILL	RENO, RONALD & RAMONA	$83.39	$83.39
08/07/2012	PAYMENT	RENO, RONALD & RAMONA CHECK NUM: 10365	$-158.66	$0.00
07/10/2012	BILL	RENO, RONALD & RAMONA	$158.66	$158.66
03/15/2012	PAYMENT	RENO, RONALD L OR RAMONA L CHECK NUM: 10314	$-319.03	$0.00
03/01/2012	INTEREST	Monthly Interest	$0.95	$319.03
01/31/2012	INTEREST	Monthly Interest	$0.95	$318.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.06	$317.13
01/03/2012	INTEREST	Monthly Interest	$0.95	$310.07
12/01/2011	INTEREST	Monthly Interest	$0.95	$309.12
11/01/2011	INTEREST	Monthly Interest	$0.95	$308.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.98	$307.22
10/03/2011	INTEREST	Monthly Interest	$0.95	$303.24
09/01/2011	INTEREST	Monthly Interest	$0.95	$302.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$301.34
07/08/2011	BILL	CLARK, MICHAEL JOSEPH TR	$155.62	$299.68
07/08/2011	INTEREST	Monthly Interest	$0.95	$144.06
07/05/2011	INTEREST	Monthly Interest	$0.95	$143.11
06/06/2011	INTEREST	Monthly Interest	$9.50	$142.16
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$132.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.84	$126.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.80	$119.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.52	$115.52
08/06/2010	PAYMENT	CLARK, MICHAEL JOSEPH TR CHECK BANK: 0-0 NUM: 6650227	$-40.84	$114.00
07/08/2010	BILL	CLARK, MICHAEL JOSEPH TR	$154.84	$154.84
07/24/2009	PAYMENT	CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9990	$-264.21	$0.00
07/06/2009	BILL	CLARK, MICHAEL JOSEPH TR	$264.21	$264.21
03/26/2009	PAYMENT	CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9944	$-63.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.44	$63.44
01/14/2009	PAYMENT	CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9903	$-61.00	$61.00
10/10/2008	PAYMENT	CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9870	$-61.00	$122.00
08/18/2008	PAYMENT	CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9820	$-61.64	$183.00
07/15/2008	BILL	CLARK, MICHAEL JOSEPH TR	$244.64	$244.64
08/03/2007	PAYMENT	CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9532	$-226.56	$0.00
07/12/2007	BILL	CLARK, MICHAEL JOSEPH TR	$226.56	$226.56
08/05/2006	PAYMENT	CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9147	$-209.62	$0.00
07/12/2006	BILL	CLARK, MICHAEL JOSEPH TR	$209.62	$209.62
08/18/2005	PAYMENT	CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-169 NUM: 944	$-194.12	$0.00
07/15/2005	BILL	CLARK, MICHAEL JOSEPH TR	$194.12	$194.12
08/04/2004	PAYMENT	CLARK, MIKE CHECK BANK: 94-77 NUM: 1574	$-179.42	$0.00
07/08/2004	BILL	CLARK, MICHAEL JOSEPH TR	$179.42	$179.42
08/06/2003	PAYMENT	CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 1183	$-177.57	$0.00
07/18/2003	BILL	CLARK, MICHAEL JOSEPH TR	$177.57	$177.57
08/06/2002	PAYMENT	CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-169 NUM: 547	$-171.81	$0.00
07/12/2002	BILL	CLARK, MICHAEL JOSEPH TR	$171.81	$171.81
09/18/2001	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1332	$-126.51	$0.00
07/31/2001	PAYMENT	KIRK, ROBERT & ELAINE CHECK BANK: 94-8014 NUM: 1323	$-42.38	$126.51
07/12/2001	BILL	KIRK, ROBERT W & ELAINE J	$168.89	$168.89
02/12/2001	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1292	$-41.32	$0.00
11/13/2000	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1278	$-41.32	$41.32
09/15/2000	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1262	$-41.32	$82.64
08/25/2000	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1249	$-41.54	$123.96
07/17/2000	BILL	KIRK, ROBERT W & ELAINE J	$165.50	$165.50
02/14/2000	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1191	$-43.63	$0.00
11/22/1999	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1185	$-43.63	$43.63
09/14/1999	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1165	$-43.63	$87.26
08/25/1999	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1156	$-43.85	$130.89
07/17/1999	BILL	KIRK, ROBERT W & ELAINE J	$174.74	$174.74
02/05/1999	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK	$-44.44	$0.00
11/13/1998	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK	$-44.44	$44.44
09/21/1998	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK	$-44.44	$88.88
08/10/1998	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK	$-44.59	$133.32
07/13/1998	BILL	KIRK, ROBERT W & ELAINE J	$177.91	$177.91
02/17/1998	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK	$-44.13	$0.00
12/08/1997	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK	$-44.13	$44.13
09/12/1997	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK	$-44.13	$88.26
08/12/1997	PAYMENT	KIRK, ROBERT W & ELAINE J CHECK	$-44.29	$132.39
07/14/1997	BILL	KIRK, ROBERT W & ELAINE J	$176.68	$176.68
02/11/1997	PAYMENT	KIRK, ROBERT W & ELAINE J	$-43.89	$0.00
12/10/1996	PAYMENT	KIRK, ROBERT W & ELAINE J	$-43.89	$43.89
09/17/1996	PAYMENT	KIRK, ROBERT W & ELAINE J	$-43.89	$87.78
08/05/1996	PAYMENT	KIRK, ROBERT W & ELAINE J	$-44.04	$131.67
07/18/1996	BILL	KIRK, ROBERT W & ELAINE J	$175.71	$175.71