Tax Account 015-353-03

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Owners

REYNOLDSON, CRAIG & ANGELA G
493 HOT SPRINGS RD SPC 29
CARSON CITY, NV 89706-0000

REYNOLDSON, ANGELA G

Account Summary

Account ID	015-353-03
Account Type	Real Estate
Location	6755 ZUNI LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-353-03

Account Type

Real Estate

Location

6755 ZUNI LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.39
Total	$305.39
Paid	$305.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$305.39

Total

$305.39

Paid

$305.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

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	08/19/2024	08/29/2024	Paid	$77.39	$0.00	$77.39	$77.39	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.90	$0.00	$282.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$232.41	$0.00	$232.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$215.34	$0.00	$215.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$198.67	$0.00	$198.67	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$186.27	$0.00	$186.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$177.46	$0.00	$177.46	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$170.34	$1.77	$172.11	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.07	$0.00	$166.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/09/2025	PAYMENT	REYNOLDSON, CRAIG & ANGELA G CHECK 1011	$-152.00	$0.00
10/11/2024	PAYMENT	REYNOLDSON, CRAIG & ANGELA G CHECK 1008	$-76.00	$152.00
08/22/2024	PAYMENT	REYNOLDSON, CRAIG & ANGELA G CHECK 1003	$-77.39	$228.00
07/16/2024	BILL	REYNOLDSON, CRAIG & ANGELA G	$305.39	$305.39
09/01/2023	PAYMENT	REYNOLDSON, ANGELA G CHECK 1830	$-282.90	$0.00
07/17/2023	BILL	REYNOLDSON, CRAIG & ANGELA G	$282.90	$282.90
08/16/2022	PAYMENT	CRAIG ANGELA G REYNOLDSON PNP PNP - 119418182	$-232.41	$0.00
07/15/2022	BILL	REYNOLDSON, CRAIG & ANGELA G	$232.41	$232.41
09/01/2021	PAYMENT	REYNOLDSON, CRAIG & ANGELA G CHECK 1859	$-215.34	$0.00
07/14/2021	BILL	REYNOLDSON, CRAIG & ANGELA G	$215.34	$215.34
08/06/2020	PAYMENT	REYNOLDSON, CRAIG & ANGELA G CHECK NUM: 1002	$-198.67	$0.00
07/09/2020	BILL	REYNOLDSON, CRAIG & ANGELA G	$198.67	$198.67
08/12/2019	PAYMENT	ANGELA REYNOLDSON CORK: D BANK: PNP INTERNET NUM: 62536844	$-186.27	$0.00
07/10/2019	BILL	REYNOLDSON, CRAIG & ANGELA G	$186.27	$186.27
10/04/2018	PAYMENT	REYNOLDSON, AGELA CHECK NUM: 1678	$-132.00	$0.00
08/03/2018	PAYMENT	RPW LLC CHECK NUM: 1270	$-45.46	$132.00
07/10/2018	BILL	RPW LIMITED LIABILITY COMPANY	$177.46	$177.46
09/06/2017	PAYMENT	PATRICIA WIGDER CORK: D BANK: PNP INTERNET NUM: 35386852	$-172.11	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$172.11
07/10/2017	BILL	RPW LIMITED LIABILITY COMPANY	$170.34	$170.34
08/10/2016	PAYMENT	RPW LLC CHECK NUM: 1256	$-166.07	$0.00
07/11/2016	BILL	RPW LIMITED LIABILITY COMPANY	$166.07	$166.07
08/17/2015	PAYMENT	RPW., LLC CHECK NUM: 1251	$-165.97	$0.00
07/07/2015	BILL	RPW LIMITED LIABILITY COMPANY	$165.97	$165.97
08/13/2014	PAYMENT	RPW, LLC CHECK NUM: 1245	$-165.82	$0.00
07/08/2014	BILL	RPW LIMITED LIABILITY COMPANY	$165.82	$165.82
08/13/2013	PAYMENT	RPW., LLC CHECK NUM: 1238	$-165.72	$0.00
07/08/2013	BILL	RPW LIMITED LIABILITY COMPANY	$165.72	$165.72
07/30/2012	PAYMENT	RPW LLC CHECK NUM: 1232	$-289.18	$0.00
07/10/2012	BILL	RPW LIMITED LIABILITY COMPANY	$289.18	$289.18
08/15/2011	PAYMENT	RPW. LLC CHECK NUM: 1222	$-272.45	$0.00
07/08/2011	BILL	RPW LIMITED LIABILITY COMPANY	$272.45	$272.45
08/16/2010	PAYMENT	RPW, LLC CHECK BANK: 55-1443 NUM: 1216	$-253.22	$0.00
07/08/2010	BILL	RPW LIMITED LIABILITY COMPANY	$253.22	$253.22
08/17/2009	PAYMENT	RPW., LLC. CHECK BANK: 55-1443 NUM: 1204	$-234.94	$0.00
07/06/2009	BILL	RPW LIMITED LIABILITY COMPANY	$234.94	$234.94
08/19/2008	PAYMENT	RPW, LLC CHECK BANK: 55-38 NUM: 1026	$-217.54	$0.00
07/15/2008	BILL	RPW LIMITED LIABILITY COMPANY	$217.54	$217.54
08/07/2007	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1014	$-201.46	$0.00
07/12/2007	BILL	RPW LIMITED LIABILITY COMPANY	$201.46	$201.46
08/02/2006	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1007	$-186.37	$0.00
07/12/2006	BILL	RPW LIMITED LIABILITY COMPANY	$186.37	$186.37
08/17/2005	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1003	$-172.59	$0.00
07/15/2005	BILL	RPW LIMITED LIABILITY COMPANY	$172.59	$172.59
08/01/2004	PAYMENT	RPW LLC CHECK BANK: 55-138 NUM: 93	$-159.48	$0.00
07/08/2004	BILL	RPW LIMITED LIABILITY COMPANY	$159.48	$159.48
08/05/2003	PAYMENT	RPW, LLC CHECK BANK: 55-709 NUM: 1025	$-157.84	$0.00
07/18/2003	BILL	RPW LIMITED LIABILITY COMPANY	$157.84	$157.84
08/08/2002	PAYMENT	RPW, L.L.C. CHECK BANK: 55-709 NUM: 1022	$-152.72	$0.00
07/12/2002	BILL	RPW LIMITED LIABILITY COMPANY	$152.72	$152.72
08/17/2001	PAYMENT	RPW LLC CHECK BANK: 50-709 NUM: 1020	$-150.12	$0.00
07/12/2001	BILL	RPW LIMITED LIABILITY COMPANY	$150.12	$150.12
08/14/2000	PAYMENT	RPW L.L.C. CHECK BANK: 55-709 NUM: 1016	$-147.09	$0.00
07/17/2000	BILL	RPW LIMITED LIABILITY COMPANY	$147.09	$147.09
08/10/1999	PAYMENT	RPW LLC CHECK BANK: 55-709 NUM: 1012	$-155.30	$0.00
07/17/1999	BILL	RPW LIMITED LIABILITY COMPANY	$155.30	$155.30
08/20/1998	PAYMENT	RPW L.L.C. CHECK	$-158.11	$0.00
07/13/1998	BILL	RPW LIMITED LIABILITY COMPANY	$158.11	$158.11
07/30/1997	PAYMENT	RPW LLC CHECK	$-157.03	$0.00
07/14/1997	BILL	RPW LIMITED LIABILITY COMPANY	$157.03	$157.03
08/28/1996	PAYMENT	BELL, BETTY	$-78.09	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$78.09	$78.09