Tax Account 017-242-04

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Owners

MALLORY, KENNETH & DONNA J
85 WEST LARAMIE DR
RENO, NV 89521-0000

MALLORY, DONNA J,

Account Summary

Account ID	017-242-04
Account Type	Real Estate
Location	7150 REDWOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-242-04

Account Type

Real Estate

Location

7150 REDWOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$97.84
Total	$97.84
Paid	$97.84
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

$97.84

Total

$97.84

Paid

$97.84

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	$97.84	$0.00	$97.84	$97.84	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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
09/08/2023	PAYMENT	MALLORY, KENNETH & DONNA J CHECK 8372	$-97.84	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT RECV ON TIME	$-3.91	$97.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$101.75
07/17/2023	BILL	MALLORY, KENNETH & DONNA J	$97.84	$97.84
08/16/2022	PAYMENT	MALLORY, KENNETH & DONNA J CHECK 8325	$-79.04	$0.00
07/15/2022	BILL	MALLORY, KENNETH & DONNA J	$79.04	$79.04
09/02/2021	PAYMENT	MALLORY, KENNETH & DONNA J CHECK 8277	$-73.31	$0.00
07/14/2021	BILL	MALLORY, KENNETH & DONNA J	$73.31	$73.31
08/10/2020	PAYMENT	MALLORY, KENNETH & DONNA J CHECK NUM: 8207	$-67.18	$0.00
07/09/2020	BILL	MALLORY, KENNETH & DONNA J	$67.18	$67.18
07/31/2019	PAYMENT	MALLORY, KENNETH & DONNA J CHECK NUM: 8165	$-63.02	$0.00
07/10/2019	BILL	MALLORY, KENNETH & DONNA J	$63.02	$63.02
08/01/2018	PAYMENT	MALLORY, KENNETH & DONNA J CHECK NUM: 8119	$-60.05	$0.00
07/10/2018	BILL	MALLORY, KENNETH & DONNA J	$60.05	$60.05
08/01/2017	PAYMENT	MALLORY, KENNETH & DONNA J CHECK NUM: 8091	$-57.65	$0.00
07/10/2017	BILL	MALLORY, KENNETH & DONNA J	$57.65	$57.65
08/01/2016	PAYMENT	MALLORY, KENNETH & DONNA J CHECK NUM: 8066	$-56.24	$0.00
07/11/2016	BILL	MALLORY, KENNETH & DONNA J	$56.24	$56.24
07/16/2015	PAYMENT	MALLORY, KENNETH & DONNA J CHECK NUM: 8026	$-55.97	$0.00
07/07/2015	BILL	MALLORY, KENNETH & DONNA J	$55.97	$55.97
08/07/2014	PAYMENT	MALLORY, KENNETH & DONNA J CHECK NUM: 7941	$-55.80	$0.00
07/08/2014	BILL	MALLORY, KENNETH & DONNA J	$55.80	$55.80
08/08/2013	PAYMENT	MALLORY, KENNETH & DONNA J CHECK NUM: 7854	$-55.80	$0.00
07/08/2013	BILL	MALLORY, KENNETH & DONNA J	$55.80	$55.80
07/23/2012	PAYMENT	MALLORY, KENNETH & DONNA J CHECK NUM: 7750	$-96.48	$0.00
07/10/2012	BILL	MALLORY, KENNETH & DONNA J	$96.48	$96.48
08/05/2011	PAYMENT	MALLORY, KENNETH & DONNA J CHECK NUM: 7500	$-111.15	$0.00
07/08/2011	BILL	MALLORY, KENNETH & DONNA J	$111.15	$111.15
08/10/2010	PAYMENT	MALLORY, KENNETH & DONNA J CHECK BANK: 94-7074 NUM: 7255	$-102.85	$0.00
07/08/2010	BILL	MALLORY, KENNETH & DONNA J	$102.85	$102.85
07/21/2009	PAYMENT	MALLORY, KENNETH & DONNA J CHECK BANK: 94-7074 NUM: 6855	$-95.41	$0.00
07/06/2009	BILL	MALLORY, KENNETH & DONNA J	$95.41	$95.41
08/11/2008	PAYMENT	MALLORY, KENNETH & DONNA J CHECK BANK: 94-7074 NUM: 6497	$-88.33	$0.00
07/15/2008	BILL	MALLORY, KENNETH & DONNA J	$88.33	$88.33
08/07/2007	PAYMENT	MALLORY, KENNETH & DONNA J CHECK BANK: 94-7074 NUM: 6147	$-81.80	$0.00
07/12/2007	BILL	MALLORY, KENNETH & DONNA J	$81.80	$81.80
08/05/2006	PAYMENT	MALLORY, KENNETH CHECK BANK: 94-7074 NUM: 5747	$-75.73	$0.00
07/12/2006	BILL	PERRONE, NOREEN	$75.73	$75.73
08/09/2005	PAYMENT	PERRONE, NOREEN CHECK BANK: 63-613 NUM: 3843	$-70.12	$0.00
07/15/2005	BILL	PERRONE, NOREEN	$70.12	$70.12
07/26/2004	PAYMENT	PERRONE, NOREEN CHECK BANK: 63-613 NUM: 3609	$-64.93	$0.00
07/08/2004	BILL	PERRONE, NOREEN	$64.93	$64.93
07/31/2003	PAYMENT	PERRONE, NOREEN & JOSEPH CHECK BANK: 63-613 NUM: 3422	$-64.26	$0.00
07/18/2003	BILL	PERRONE, NOREEN	$64.26	$64.26
09/06/2002	PAYMENT	PERRONE, NOREEN CHECK BANK: 63-613 NUM: 3352	$-57.00	$0.00
09/06/2002	AMENDMENT	remove penalty	$-2.28	$57.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.28	$59.28
08/27/2002	PAYMENT	PERRONE, NOREEN CHECK BANK: 63-613 NUM: 3354	$-5.18	$57.00
07/12/2002	BILL	PERRONE, NOREEN	$62.18	$62.18
04/15/2002	PAYMENT	PERRONE, JOSEPH R & NOREEN CHECK BANK: 63-613 NUM: 3302	$-74.59	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.28	$74.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.67	$70.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.06	$66.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.45	$63.58
07/12/2001	BILL	PERRONE, JOSEPH R & NOREEN	$61.13	$61.13
08/18/2000	PAYMENT	PERRONE, JOSEPH R & NOREEN CHECK BANK: 63-613 NUM: 2982	$-59.89	$0.00
07/17/2000	BILL	PERRONE, JOSEPH R & NOREEN	$59.89	$59.89
08/23/1999	PAYMENT	PERRONE, JOSEPH R & NOREEN CHECK BANK: 63-613 NUM: 2674	$-51.89	$0.00
07/17/1999	BILL	PERRONE, JOSEPH R & NOREEN	$51.89	$51.89
07/24/1998	PAYMENT	PERRONE, JOSEPH R & NOREEN CHECK	$-52.80	$0.00
07/13/1998	BILL	PERRONE, JOSEPH R & NOREEN	$52.80	$52.80
08/05/1997	PAYMENT	PERRONE, JOSEPH R & NOREEN CHECK	$-52.44	$0.00
07/14/1997	BILL	PERRONE, JOSEPH R & NOREEN	$52.44	$52.44
08/06/1996	PAYMENT	PERRONE, JOSEPH R & NOREEN	$-52.15	$0.00
07/18/1996	BILL	PERRONE, JOSEPH R & NOREEN	$52.15	$52.15