Tax Account 015-451-05

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Owners

BURGESS, FLORENCE ANN TR
1673 EASTMONT LN
RENO, NV 89521-0000

Account Summary

Account ID	015-451-05
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$246.06
Currently Due	$63.06

Account ID

015-451-05

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$246.06

Currently Due

$63.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.06
Total	$246.06
Paid	$0.00
Balance	$246.06
Due	$63.06
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

$246.06

Total

$246.06

Paid

$0.00

Balance

$246.06

Due

$63.06

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	Due	$63.06	$0.00	$63.06	$0.00	$63.06
2	10/07/2024	10/17/2024	Due	$61.00	$0.00	$61.00	$0.00	$124.06
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$185.06
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$246.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.97	$19.82	$265.79	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$229.81	$0.00	$229.81	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$230.92	$34.51	$265.43	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$228.89	$0.00	$228.89	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$228.77	$0.00	$228.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$228.52	$0.00	$228.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$226.75	$0.00	$226.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$221.05	$0.00	$221.05	$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	.00	1.82	.59
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BURGESS, FLORENCE ANN TR	$246.06	$246.06
03/18/2024	PAYMENT	BURGESS, FLORENCE ANN TR CHECK 1803	$-265.79	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-17.22	$265.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.22	$283.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.10	$265.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$254.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$248.49
07/17/2023	BILL	BURGESS, FLORENCE ANN TR	$245.97	$245.97
08/15/2022	PAYMENT	BURGESS, FLORENCE ANN TR CHECK CK 1072	$-229.81	$0.00
07/15/2022	BILL	BURGESS, FLORENCE ANN TR	$229.81	$229.81
04/29/2022	PAYMENT	BURGESS, FLORENCE ANN TR CHECK 1182	$-265.43	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$265.43
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$268.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$265.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.09	$264.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.31	$248.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.35	$246.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.76	$235.68
07/14/2021	BILL	BURGESS, FLORENCE ANN TR	$229.92	$229.92
08/07/2020	PAYMENT	BURGESS, FLORENCE ANN TR CHECK NUM: 6130	$-228.89	$0.00
07/09/2020	BILL	BURGESS, FLORENCE ANN TR	$228.89	$228.89
07/30/2019	PAYMENT	BURGESS, FLORENCE ANN TR CHECK NUM: 9808	$-228.77	$0.00
07/10/2019	BILL	BURGESS, FLORENCE ANN TR	$228.77	$228.77
08/10/2018	PAYMENT	BURGESS, FLORENCE ANN CHECK NUM: 1756	$-228.52	$0.00
07/10/2018	BILL	BURGESS, FLORENCE ANN TR	$228.52	$228.52
08/09/2017	PAYMENT	BURGESS, FLORENCE ANN TR CHECK NUM: 1751	$-226.75	$0.00
07/10/2017	BILL	BURGESS, FLORENCE ANN TR	$226.75	$226.75
08/23/2016	PAYMENT	BURGESS, FLORENCE ANN CHECK NUM: 1719	$-221.05	$0.00
07/11/2016	BILL	BURGESS, FLORENCE ANN TR	$221.05	$221.05
07/21/2015	PAYMENT	BURGESS, FLORENCE ANN TR CHECK NUM: 1691	$-220.95	$0.00
07/07/2015	BILL	BURGESS, FLORENCE ANN TR	$220.95	$220.95
07/29/2014	PAYMENT	BURGESS, FLORENCE ANN TR CHECK NUM: 1622	$-220.80	$0.00
07/08/2014	BILL	BURGESS, FLORENCE ANN TR	$220.80	$220.80
07/25/2013	PAYMENT	BURGESS, FLORENCE ANN CHECK NUM: 1652	$-220.70	$0.00
07/08/2013	BILL	BURGESS, FLORENCE ANN TR	$220.70	$220.70
08/17/2012	PAYMENT	BURGESS, FLORENCE ANN TR CHECK NUM: 1595	$-371.30	$0.00
07/10/2012	BILL	BURGESS, FLORENCE ANN TR	$371.30	$371.30
07/28/2011	PAYMENT	BURGESS, FLORENCE ANN CHECK NUM: 1565	$-349.65	$0.00
07/08/2011	BILL	BURGESS, FLORENCE ANN	$349.65	$349.65
07/30/2010	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 94-7074 NUM: 1528	$-346.87	$0.00
07/08/2010	BILL	BURGESS, FLORENCE ANN	$346.87	$346.87
07/21/2009	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 94-7074 NUM: 1192	$-301.69	$0.00
07/06/2009	BILL	BURGESS, FLORENCE ANN	$301.69	$301.69
08/01/2008	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 94-7074 NUM: 1452	$-402.88	$0.00
07/15/2008	BILL	BURGESS, FLORENCE ANN	$402.88	$402.88
07/25/2007	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 94-7074 NUM: 1381	$-377.24	$0.00
07/12/2007	BILL	BURGESS, FLORENCE ANN	$377.24	$377.24
07/29/2006	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 94-7074 NUM: 1296	$-349.14	$0.00
07/12/2006	BILL	BURGESS, FLORENCE ANN	$349.14	$349.14
07/28/2005	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 94-7074 NUM: 1155	$-323.30	$0.00
07/15/2005	BILL	BURGESS, FLORENCE ANN	$323.30	$323.30
07/25/2004	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 94-7074 NUM: 1067	$-299.03	$0.00
07/08/2004	BILL	BURGESS, FLORENCE ANN	$299.03	$299.03
08/22/2003	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 94-7074 NUM: 7608	$-295.94	$0.00
07/18/2003	BILL	BURGESS, FLORENCE ANN	$295.94	$295.94
08/22/2002	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 94-7074 NUM: 7019	$-286.36	$0.00
07/12/2002	BILL	BURGESS, FLORENCE ANN	$286.36	$286.36
08/08/2001	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 25-80 NUM: 216	$-281.46	$0.00
07/12/2001	BILL	BURGESS, FLORENCE ANN	$281.46	$281.46
08/26/2000	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 94-7074 NUM: 6229	$-275.80	$0.00
07/17/2000	BILL	BURGESS, FLORENCE ANN	$275.80	$275.80
08/09/1999	PAYMENT	BURGESS, FLORENCE ANN CHECK BANK: 119 NUM: 124	$-291.21	$0.00
07/17/1999	BILL	BURGESS, FLORENCE ANN	$291.21	$291.21
07/28/1998	PAYMENT	RIKER, ELIZABETH CHECK	$-296.48	$0.00
07/13/1998	BILL	BURGESS, FLORENCE ANN	$296.48	$296.48
07/29/1997	PAYMENT	BURGESS, FLORENCE ANN CHECK	$-294.45	$0.00
07/14/1997	BILL	BURGESS, FLORENCE ANN	$294.45	$294.45
07/25/1996	PAYMENT	BURGESS, FLORENCE ANN	$-292.83	$0.00
07/18/1996	BILL	BURGESS, FLORENCE ANN	$292.83	$292.83