Tax Account 016-471-15

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Owners

JOSEPH, KRISTIN L TRS
4094 ROYAL SAGE DR
RENO, NV 89503-0000

Account Summary

Account ID	016-471-15
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$515.31
Currently Due	$261.31

Account ID

016-471-15

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$515.31

Currently Due

$261.31

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$510.14
Total	$515.31
Paid	$0.00
Balance	$515.31
Due	$261.31
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$510.14

Total

$515.31

Paid

$0.00

Balance

$515.31

Due

$261.31

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$129.14	$5.17	$0.00	$129.14	$0.00	$134.31
2	10/05/2026	10/16/2026	Due	$127.00	$0.00	$0.00	$127.00	$0.00	$261.31
3	01/04/2027	01/15/2027	Due	$127.00	$0.00	$0.00	$127.00	$0.00	$388.31
4	03/01/2027	03/12/2027	Due	$127.00	$0.00	$0.00	$127.00	$0.00	$515.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$471.87	$0.00	$0.00	$471.87	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$436.81	$0.00	$0.00	$436.81	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$404.59	$0.00	$0.00	$404.59	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$337.50	$0.00	$0.00	$337.50	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$312.63	$0.00	$0.00	$312.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$288.75	$0.00	$0.00	$288.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$270.70	$0.00	$0.00	$270.70	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$257.87	$0.00	$0.00	$257.87	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$247.51	$0.00	$0.00	$247.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$241.29	$67.42	$0.00	$308.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.48
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.17	$515.31
07/15/2026	BILL	JOSEPH, KRISTIN L TRS	$510.14	$510.14
08/14/2025	PAYMENT	KRISTIN L TRS JOSEPH PNP WF - 180687724	$-471.87	$0.00
07/11/2025	BILL	JOSEPH, KRISTIN L TRS	$471.87	$471.87
08/16/2024	PAYMENT	KRISTIN L TRS JOSEPH PNP PNP - 161149118	$-436.81	$0.00
07/16/2024	BILL	JOSEPH, KRISTIN L TRS	$436.81	$436.81
08/07/2023	PAYMENT	KRISTIN L TRS JOSEPH PNP PNP - 140514198	$-404.59	$0.00
07/17/2023	BILL	JOSEPH, KRISTIN L TRS	$404.59	$404.59
08/10/2022	PAYMENT	KRISTIN L JOSEPH PNP PNP - 119119751	$-337.50	$0.00
07/15/2022	BILL	JOSEPH, KRISTIN L	$337.50	$337.50
08/13/2021	PAYMENT	KRISTIN L JOSEPH PNP PNP - 98697556	$-312.63	$0.00
07/14/2021	BILL	JOSEPH, KRISTIN L	$312.63	$312.63
08/09/2020	PAYMENT	KRISTIN JOSEPH CHECK BANK: PNP INTERNET NUM: 79243929	$-288.75	$0.00
07/09/2020	BILL	JOSEPH, KRISTIN L	$288.75	$288.75
07/25/2019	PAYMENT	J & B DOYLE FAM CORK: D NUM: WF INTERNET	$-0.70	$0.00
07/25/2019	PAYMENT	J & B DOYLE FAM CHECK BANK: WF INTERNET NUM: 019072403095360	$-270.00	$0.70
07/10/2019	BILL	DOYLE, GERARD & REBECCA	$270.70	$270.70
07/30/2018	PAYMENT	J & B DOYLE FAM CHECK BANK: WF INTERNET NUM: 018072503084005	$-257.87	$0.00
07/10/2018	BILL	DOYLE, GERARD & REBECCA	$257.87	$257.87
09/28/2017	PAYMENT	J & B DOYLE FAM CHECK BANK: WF INTERNET NUM: 017092703086865	$-2.01	$0.00
08/21/2017	PAYMENT	J & B DOYLE FAM CHECK BANK: WF INTERNET NUM: 017081703087339	$-554.21	$2.01
08/01/2017	INTEREST	Monthly Interest	$2.01	$556.22
07/10/2017	BILL	DOYLE, GERARD & REBECCA	$247.51	$554.21
07/10/2017	INTEREST	Monthly Interest	$2.01	$306.70
07/03/2017	INTEREST	Monthly Interest	$2.01	$304.69
06/01/2017	INTEREST	Monthly Interest	$20.11	$302.68
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$282.57
03/28/2017	PENALTY	Postage	$1.00	$278.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.89	$277.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.88	$260.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.06	$249.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.45	$243.74
07/11/2016	BILL	DOYLE, GERARD & REBECCA	$241.29	$241.29
07/27/2015	PAYMENT	J & B DOYLE FAMILY LMTD PARTNE CHECK NUM: 68281807	$-222.79	$0.00
07/07/2015	BILL	DOYLE, GERARD & REBECCA	$222.79	$222.79
08/01/2014	PAYMENT	J & B DOYLE FMLY LMTD PARTNERS CHECK NUM: 40392150	$-223.94	$0.00
07/08/2014	BILL	DOYLE, GERARD & REBECCA	$223.94	$223.94
07/25/2013	PAYMENT	J & B DOYLE FMLY LMTD PARTNERS CHECK NUM: 93477088	$-241.53	$0.00
07/08/2013	BILL	DOYLE, GERARD & REBECCA	$241.53	$241.53
10/04/2012	PAYMENT	DOYLE, J & B FAMILY LTD CHECK NUM: 73054868	$-156.00	$0.00
08/17/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 92493	$-54.64	$156.00
07/10/2012	BILL	CITY NATIONAL BANK	$210.64	$210.64
03/01/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82433	$-55.00	$0.00
12/29/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78266	$-55.00	$55.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73133	$-55.00	$110.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68317	$-57.28	$165.00
07/08/2011	BILL	CITY NATIONAL BANK	$222.28	$222.28
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-87.00	$0.00
01/11/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54722	$-87.00	$87.00
10/12/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527	$-87.00	$174.00
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878	$-89.41	$261.00
07/08/2010	BILL	CITY NATIONAL BANK	$350.41	$350.41
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-91.00	$0.00
12/24/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371	$-91.00	$91.00
10/06/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640	$-190.07	$182.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$372.07
07/06/2009	BILL	TOY SHED INC	$368.26	$368.26
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-184.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.60	$184.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$175.44
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-86.00	$172.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-87.64	$258.00
07/15/2008	BILL	TOY SHED INC	$345.64	$345.64
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-79.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-79.00	$79.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-79.00	$158.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-83.08	$237.00
07/12/2007	BILL	TOY SHED INC	$320.08	$320.08
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-73.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-73.00	$73.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-73.00	$146.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-76.85	$219.00
07/12/2006	BILL	TOY SHED INC	$295.85	$295.85