Tax Account 015-413-10

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Owners

ROSS, KATHERINE L ET AL TRS
3955 MORNING DOVE RD
RENO, NV 89510-0000

PECK, BRIAN J TR

Account Summary

Account ID	015-413-10
Account Type	Real Estate
Location	9165 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-413-10

Account Type

Real Estate

Location

9165 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.17
Total	$279.17
Paid	$279.17
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

$279.17

Total

$279.17

Paid

$279.17

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	$72.17	$0.00	$72.17	$72.17	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.64	$0.00	$258.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$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
08/29/2024	PAYMENT	ROSS, KATHERINE L ET AL TRS CHECK 1537	$-279.17	$0.00
07/16/2024	BILL	ROSS, KATHERINE L ET AL TRS	$279.17	$279.17
08/21/2023	PAYMENT	ROSS, KATHERINE L ET AL TRS CHECK 5024	$-258.64	$0.00
07/17/2023	BILL	ROSS, KATHERINE L ET AL TRS	$258.64	$258.64
08/22/2022	PAYMENT	ROSS, KATHERINE L ET AL TRS CHECK 0990	$-209.97	$0.00
07/15/2022	BILL	ROSS, KATHERINE L ET AL TRS	$209.97	$209.97
09/02/2021	PAYMENT	ROSS, KATHERINE L ET AL TRS CHECK 0975	$-194.57	$0.00
07/14/2021	BILL	ROSS, KATHERINE L ET AL TRS	$194.57	$194.57
07/27/2020	PAYMENT	ROSS, KATHERINE L CHECK NUM: 0950	$-179.44	$0.00
07/09/2020	BILL	ROSS, KATHERINE L ET AL TRS	$179.44	$179.44
08/01/2019	PAYMENT	ROSS/PECK TRUST CHECK NUM: 936	$-168.25	$0.00
07/10/2019	BILL	ROSS, KATHERINE L ET AL TRS	$168.25	$168.25
08/15/2018	PAYMENT	ROSS. KATHERINE L CHECK NUM: 4837	$-160.29	$0.00
07/10/2018	BILL	ROSS, KATHERINE L ET AL TRS	$160.29	$160.29
08/17/2017	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 917	$-159.05	$0.00
07/10/2017	BILL	ROSS, KATHERINE L ET AL TRS	$159.05	$159.05
07/21/2016	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 901	$-155.07	$0.00
07/11/2016	BILL	ROSS, KATHERINE L ET AL TRS	$155.07	$155.07
07/27/2015	PAYMENT	ROSS/PECK LIVING TR/ROSS, KATH CHECK NUM: 884	$-154.97	$0.00
07/07/2015	BILL	ROSS, KATHERINE L ET AL TRS	$154.97	$154.97
08/22/2014	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 870	$-154.82	$0.00
07/08/2014	BILL	ROSS, KATHERINE L ET AL TRS	$154.82	$154.82
08/19/2013	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 827	$-154.72	$0.00
07/08/2013	BILL	ROSS, KATHERINE L ET AL TRS	$154.72	$154.72
12/13/2012	PAYMENT	KATHERINE ROSS CHECK NUM: 749	$-10.54	$0.00
10/19/2012	PAYMENT	ROSS, KATHERINE L CHECK NUM: 4395	$-295.52	$10.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$306.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$298.58
07/10/2012	BILL	ROSS, KATHERINE L ET AL TRS	$295.52	$295.52
08/16/2011	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 595	$-289.29	$0.00
07/08/2011	BILL	ROSS, KATHERINE L ET AL TRS	$289.29	$289.29
08/03/2010	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 605	$-288.51	$0.00
07/08/2010	BILL	ROSS, KATHERINE L ET AL TRS	$288.51	$288.51
09/14/2009	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 549	$-2.98	$0.00
09/02/2009	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 548	$-293.51	$2.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$296.49
07/06/2009	BILL	ROSS, KATHERINE L ET AL TRS	$293.51	$293.51
08/21/2008	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 520	$-271.77	$0.00
07/15/2008	BILL	ROSS, KATHERINE L ET AL TRS	$271.77	$271.77
07/31/2007	PAYMENT	KATHERINE ROSS LIVING TRUST CHECK BANK: 94-181 NUM: 472	$-251.68	$0.00
07/12/2007	BILL	ROSS, KATHERINE L ET AL TRS	$251.68	$251.68
08/03/2006	PAYMENT	ROSS, KATERINE CHECK BANK: 94-181 NUM: 449	$-232.87	$0.00
07/12/2006	BILL	ROSS, KATHERINE L ET AL TRS	$232.87	$232.87
08/19/2005	PAYMENT	KATHERINE L. ROSS LIVING TRUST CHECK BANK: 94-181 NUM: 423	$-215.65	$0.00
07/15/2005	BILL	ROSS, KATHERINE L TR	$215.65	$215.65
07/26/2004	PAYMENT	ROSS, KATHERINE L CHECK BANK: 94-181 NUM: 428	$-199.35	$0.00
07/08/2004	BILL	ROSS, KATHERINE L TR	$199.35	$199.35
08/05/2003	PAYMENT	ROSS, KATHERINE L LIVING TR CHECK BANK: 94-181 NUM: 368	$-197.30	$0.00
07/18/2003	BILL	ROSS, KATHERINE L TR	$197.30	$197.30
08/02/2002	PAYMENT	KATHERINE ROSS CHECK BANK: 94-8022 NUM: 3070	$-190.90	$0.00
07/12/2002	BILL	ROSS, KATHERINE L TR	$190.90	$190.90
07/30/2001	PAYMENT	ROSS, RUTH ALZENA TR CHECK BANK: 94-181 NUM: 419	$-187.65	$0.00
07/12/2001	BILL	ROSS, RUTH ALZENA TR	$187.65	$187.65
08/11/2000	PAYMENT	ROSS, RUTH CHECK BANK: 94-181 NUM: 796	$-183.89	$0.00
07/17/2000	BILL	ROSS, RUTH ALZENA TRUSTEE	$183.89	$183.89
08/17/1999	PAYMENT	ROSS, RUTH ALZENA TRUSTEE CHECK BANK: 94-181 NUM: 251	$-194.14	$0.00
07/17/1999	BILL	ROSS, RUTH ALZENA TRUSTEE	$194.14	$194.14
03/10/1999	PAYMENT	ROSS, RUTH ALZENA TRUSTEE CHECK	$-49.36	$0.00
01/12/1999	PAYMENT	ROSS, RUTH ALZENA TRUSTEE CHECK	$-49.36	$49.36
10/19/1998	PAYMENT	ROSS, RUTH ALZENA TRUSTEE CHECK	$-49.36	$98.72
07/22/1998	PAYMENT	ROSS, RUTH ALZENA TRUSTEE CHECK	$-49.58	$148.08
07/13/1998	BILL	ROSS, RUTH ALZENA TRUSTEE	$197.66	$197.66
04/27/1998	PAYMENT	ROSS, RUTH CHECK	$-226.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$226.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.74	$225.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.84	$212.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$203.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.97	$198.28
07/14/1997	BILL	KELLOGG, BRUCE W U/C	$196.31	$196.31
06/24/1997	PAYMENT	KELLOGG, BRUCE CHECK	$-59.76	$0.00
06/24/1997	AMENDMENT	fee charged to 1-111-05	$-3.00	$59.76
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$62.76
06/03/1997	INTEREST	Monthly Interest	$4.06	$59.76
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$55.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.95	$50.70
01/13/1997	PAYMENT	KELLOGG, BRUCE CHECK	$-48.75	$48.75
11/06/1996	PAYMENT	KELLOGG, BRUCE CHECK	$-15.68	$97.50
11/06/1996	PAYMENT	KELLOGG, BRUCE W U/C CHECK	$-35.02	$113.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$148.20
09/12/1996	PAYMENT	KELLOGG, BRUCE CHECK	$-48.97	$146.25
09/12/1996	AMENDMENT	paid before Aug 29	$-1.96	$195.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.96	$197.18
07/18/1996	BILL	KELLOGG, BRUCE W U/C	$195.22	$195.22