Tax Account 015-271-18

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Owners

DIOCESE OF RENO REAL PROP TRUST
290 S ARLINGTON AVE #200
RENO, NV 89501-0000

Account Summary

Account ID	015-271-18
Account Type	Real Estate
Location	1600 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-271-18

Account Type

Real Estate

Location

1600 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$368.26
Total	$368.26
Paid	$368.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$368.26

Total

$368.26

Paid

$368.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$92.26	$0.00	$92.26	$92.26	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$343.76	$0.00	$343.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$343.93	$0.00	$343.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$342.84	$0.00	$342.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$342.66	$0.00	$342.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$342.29	$0.00	$342.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$339.62	$0.00	$339.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$331.07	$0.00	$331.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK 67540	$-368.26	$0.00
07/17/2023	BILL	DIOCESE OF RENO REAL PROP TRUST	$368.26	$368.26
08/23/2022	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK 65942	$-343.76	$0.00
07/15/2022	BILL	DIOCESE OF RENO REAL PROP TRUST	$343.76	$343.76
08/11/2021	PAYMENT	DIOCESE OF RENO CHECK 64253	$-343.93	$0.00
07/14/2021	BILL	DIOCESE OF RENO REAL PROP TRUST	$343.93	$343.93
08/20/2020	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 62810	$-342.84	$0.00
07/09/2020	BILL	DIOCESE OF RENO REAL PROP TRUS	$342.84	$342.84
07/30/2019	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 61032	$-342.66	$0.00
07/10/2019	BILL	DIOCESE OF RENO REAL PROP TRUS	$342.66	$342.66
08/13/2018	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 59370	$-342.29	$0.00
07/10/2018	BILL	DIOCESE OF RENO REAL PROP TRUS	$342.29	$342.29
08/02/2017	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 57577	$-339.62	$0.00
07/10/2017	BILL	ST ANN REAL PROPERTY LLC	$339.62	$339.62
08/10/2016	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 55721	$-331.07	$0.00
07/11/2016	BILL	ST ANN REAL PROPERTY LLC	$331.07	$331.07
08/24/2015	PAYMENT	ROMAM CATHOLIC BISHOP OF RENO CHECK NUM: 54023	$-330.91	$0.00
07/07/2015	BILL	ROMAN CATHOLIC BISHOP RENO	$330.91	$330.91
08/15/2014	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 52237	$-330.74	$0.00
07/08/2014	BILL	ROMAN CATHOLIC BISHOP RENO	$330.74	$330.74
08/08/2013	PAYMENT	ROMAN CATHOLIC BISHOP RENO CHECK NUM: 50102	$-329.90	$0.00
07/08/2013	BILL	ROMAN CATHOLIC BISHOP RENO	$329.90	$329.90
07/27/2012	PAYMENT	ROMAN CATHOLIC BISHOP RENO CHECK NUM: 47112	$-316.66	$0.00
07/10/2012	BILL	ROMAN CATHOLIC BISHOP RENO	$316.66	$316.66
08/08/2011	PAYMENT	ROMAN CATHOLIC BISHOP RENO CHECK NUM: 44774	$-309.26	$0.00
07/08/2011	BILL	ROMAN CATHOLIC BISHOP RENO	$309.26	$309.26
08/09/2010	PAYMENT	ROMAN CATHOLIC BISHOP RENO CHECK BANK: 94-77 NUM: 42382	$-308.48	$0.00
07/08/2010	BILL	ROMAN CATHOLIC BISHOP RENO	$308.48	$308.48
08/10/2009	PAYMENT	ROMAN CATHOLIC BISHOP RENO CHECK BANK: 94-77 NUM: 39930	$-392.00	$0.00
07/06/2009	BILL	ROMAN CATHOLIC BISHOP RENO	$392.00	$392.00
08/16/2008	PAYMENT	THE ROMAN CATHOLIC BISHOP RENO CHECK BANK: 94-77 NUM: 37515	$-392.83	$0.00
07/15/2008	BILL	THE ROMAN CATHOLIC BISHOP RENO	$392.83	$392.83
01/04/2008	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 2-26519	$-196.00	$0.00
10/01/2007	PAYMENT	GARCIA, REGELIO CHECK BANK: 94-7074 NUM: 860	$-98.00	$196.00
08/13/2007	PAYMENT	GARCIA, GOGELIO & CARMEN CHECK BANK: 94-7074 NUM: 793	$-98.86	$294.00
07/12/2007	BILL	GARCIA, ROGELIO M & CARMEN R	$392.86	$392.86
10/05/2006	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 478	$-72.49	$0.00
08/27/2006	PAYMENT	GARCIA, CARMEN CHECK BANK: 94-7074 NUM: 443	$-320.60	$72.49
07/12/2006	BILL	GARCIA, ROGELIO M & CARMEN R	$393.09	$393.09
03/07/2006	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 284	$-97.00	$0.00
01/24/2006	PAYMENT	ROGELIO & CARMEN GARCIA CHECK BANK: 90-7097 NUM: 322	$-100.88	$97.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$197.88
09/28/2005	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 202	$-97.00	$194.00
08/10/2005	PAYMENT	GARCIA, ROGELIO CHECK BANK: 94-7074 NUM: 170	$-98.31	$291.00
07/15/2005	BILL	GARCIA, ROGELIO M & CARMEN R	$389.31	$389.31
07/29/2004	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 90-7097 NUM: 4647	$-425.76	$0.00
07/08/2004	BILL	GARCIA, ROGELIO M & CARMEN R	$425.76	$425.76
03/04/2004	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 90-7097 NUM: 4503	$-105.34	$0.00
01/09/2004	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 90-7097 NUM: 4452	$-105.34	$105.34
10/07/2003	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 90-7097 NUM: 4361	$-105.34	$210.68
08/05/2003	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 90-7097 NUM: 4310	$-105.35	$316.02
07/18/2003	BILL	GARCIA, ROGELIO M & CARMEN R	$421.37	$421.37
03/04/2003	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 90-7097 NUM: 4157	$-101.00	$0.00
01/08/2003	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 90-7097 NUM: 4114	$-101.00	$101.00
10/11/2002	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 90-7097 NUM: 4026	$-101.00	$202.00
07/26/2002	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 90-7097 NUM: 3964	$-104.72	$303.00
07/12/2002	BILL	GARCIA, ROGELIO M & CARMEN R	$407.72	$407.72
05/13/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1543	$-989.57	$0.00
05/01/2002	INTEREST	Monthly Interest	$3.27	$989.57
04/01/2002	INTEREST	Monthly Interest	$3.27	$986.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.06	$983.03
03/03/2002	INTEREST	Monthly Interest	$3.27	$954.97
02/06/2002	INTEREST	Monthly Interest	$3.27	$951.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.04	$948.43
01/03/2002	INTEREST	Monthly Interest	$3.27	$930.39
12/04/2001	INTEREST	Monthly Interest	$3.27	$927.12
11/01/2001	INTEREST	Monthly Interest	$3.27	$923.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.03	$920.58
10/01/2001	INTEREST	Monthly Interest	$3.27	$910.55
09/04/2001	INTEREST	Monthly Interest	$3.27	$907.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.02	$904.01
08/01/2001	INTEREST	Monthly Interest	$3.27	$899.99
07/12/2001	BILL	FRISBIE, JOHN C	$400.80	$896.72
07/02/2001	INTEREST	Monthly Interest	$3.27	$495.92
07/02/2001	INTEREST	Monthly Interest	$3.27	$492.65
06/05/2001	INTEREST	Monthly Interest	$32.73	$489.38
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$456.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.49	$451.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.68	$424.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.82	$406.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.93	$396.66
07/17/2000	BILL	FRISBIE, JOHN C	$392.73	$392.73
09/14/1999	PAYMENT	FRISBIE, JOHN C CASH	$-663.23	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.43	$663.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.87	$660.80
08/06/1999	INTEREST	Monthly Interest	$2.43	$657.93
07/17/1999	BILL	FRISBIE, JOHN C	$286.21	$655.50
07/13/1999	INTEREST	Monthly Interest	$2.43	$369.29
07/01/1999	INTEREST	Monthly Interest	$2.43	$366.86
06/07/1999	INTEREST	Monthly Interest	$24.28	$364.43
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$340.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.40	$335.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.12	$314.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.29	$301.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.92	$294.34
07/13/1998	BILL	FRISBIE, JOHN C	$291.42	$291.42
08/12/1997	PAYMENT	FRISBIE, JOHN C CHECK	$-289.42	$0.00
07/14/1997	BILL	FRISBIE, JOHN C	$289.42	$289.42
08/29/1996	PAYMENT	FRISBIE, JOHN C	$-287.82	$0.00
07/18/1996	BILL	FRISBIE, JOHN C	$287.82	$287.82