Tax Account 017-452-06

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Owners

RULON, PHILLIP M & SHIRLEY S TR
3310 W HIDDEN VALLEY DR
RENO, NV 89502-0000

RULON, SHIRLEY S TR

Account Summary

Account ID	017-452-06
Account Type	Real Estate
Location	2650 E DEER ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-452-06

Account Type

Real Estate

Location

2650 E DEER ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$145.21	$6.41	$155.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	RULON, PHILLIP M & SHIRLEY S TR	$188.16	$188.16
09/07/2023	PAYMENT	RULON, PHILLIP M & SHIRLEY S TR CHECK 3381	$-219.11	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE TO BALANCE	$-0.28	$219.11
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-1.81	$219.39
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$221.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$220.92
07/17/2023	BILL	RULON, PHILLIP M & SHIRLEY S TR	$174.36	$219.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.28	$44.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.28	$44.47
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.83	$44.19
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$41.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$35.36
12/09/2022	PAYMENT	PHILLIP M SHIRLEY S RULON PNP PNP - 125724628	$-110.26	$34.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$144.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	RULON, PHILLIP M & SHIRLEY S TR	$139.21	$139.21
09/09/2021	PAYMENT	RULON, SHIRLEY CHECK 3097	$-129.06	$0.00
07/14/2021	BILL	RULON, PHILLIP M & SHIRLEY S TR	$129.06	$129.06
08/12/2020	PAYMENT	RULON, SHIRLEY S CHECK NUM: 2875	$-118.79	$0.00
07/09/2020	BILL	RULON, PHILLIP M & SHIRLEY S T	$118.79	$118.79
07/30/2019	PAYMENT	RULON, SHIRLEY S CHECK NUM: 2617	$-111.39	$0.00
07/10/2019	BILL	RULON, PHILLIP M & SHIRLEY S T	$111.39	$111.39
08/08/2018	PAYMENT	RULON, SHIRLEY S T CHECK NUM: 2356	$-106.12	$0.00
07/10/2018	BILL	RULON, PHILLIP M & SHIRLEY S T	$106.12	$106.12
07/25/2017	PAYMENT	RULON, PHILLIP/BILL PAY CORK: D NUM: BILL PAY CF0170	$-101.89	$0.00
07/10/2017	BILL	RULON, PHILLIP M & SHIRLEY S T	$101.89	$101.89
08/05/2016	PAYMENT	BILL PAY RULON, PHILLIP M CHECK NUM: 016080503169067	$-99.38	$0.00
07/11/2016	BILL	RULON, PHILLIP & SHIRLEY	$99.38	$99.38
07/28/2015	PAYMENT	CARNICERIA TRES AMIGOS CHECK NUM: 6014	$-99.02	$0.00
07/07/2015	BILL	RULON, PHILLIP & SHIRLEY	$99.02	$99.02
07/23/2014	PAYMENT	RULON, PHILLIP CHECK NUM: 5639	$-98.85	$0.00
07/08/2014	BILL	RULON, PHILLIP & SHIRLEY	$98.85	$98.85
08/07/2013	PAYMENT	RULON, PHILLIP M CHECK NUM: 745	$-2.00	$0.00
07/24/2013	PAYMENT	RULON, PHILLIP CHECK NUM: 1644	$-96.85	$2.00
07/08/2013	BILL	RULON, PHILLIP & SHIRLEY	$98.85	$98.85
07/25/2012	PAYMENT	RULON, PHILLIP CHECK NUM: 997020	$-171.38	$0.00
07/10/2012	BILL	RULON, PHILLIP & SHIRLEY	$171.38	$171.38
08/16/2011	PAYMENT	RULON, PHILLIP CHECK NUM: 990849	$-170.19	$0.00
07/08/2011	BILL	RULON, PHILLIP & SHIRLEY	$170.19	$170.19
07/27/2010	PAYMENT	RULON, PHILLIP M CHECK BANK: 94-0172 NUM: 10025	$-157.87	$0.00
07/08/2010	BILL	RULON, PHILLIP & SHIRLEY	$157.87	$157.87
07/24/2009	PAYMENT	RULON, PHILLIP CHECK BANK: 79-148 NUM: 215162026	$-146.46	$0.00
07/06/2009	BILL	RULON, PHILLIP & SHIRLEY	$146.46	$146.46
08/05/2008	PAYMENT	ROYCE, ROBERT L. CHECK BANK: 79-148 NUM: 659528	$-135.60	$0.00
07/15/2008	BILL	RULON, PHILLIP & SHIRLEY	$135.60	$135.60
08/10/2007	PAYMENT	RULON, PHILLIP & SHIRLEY CHECK BANK: 79-148 NUM: 20593289	$-125.56	$0.00
07/12/2007	BILL	RULON, PHILLIP & SHIRLEY	$125.56	$125.56
08/25/2006	PAYMENT	Robert Royce CHECK BANK: 56-382 NUM: 101170571	$-116.26	$0.00
07/12/2006	BILL	RULON, PHILLIP & SHIRLEY	$116.26	$116.26
08/23/2005	PAYMENT	ROYCE, ROBERT L CHECK BANK: 79-148 NUM: 9441	$-107.65	$0.00
07/15/2005	BILL	ROYCE, ROBERT L	$107.65	$107.65
08/06/2004	PAYMENT	ROYCE, PATSY R. CHECK BANK: 90-3504 NUM: 675	$-99.68	$0.00
07/08/2004	BILL	ROYCE, ROBERT L	$99.68	$99.68
07/31/2003	PAYMENT	ROYCE, ROBERT L CHECK BANK: 90-3504 NUM: 985	$-98.65	$0.00
07/18/2003	BILL	ROYCE, ROBERT L	$98.65	$98.65
08/06/2002	PAYMENT	ROYCE, ROBERT L CHECK BANK: 90-3504 NUM: 719	$-95.45	$0.00
07/12/2002	BILL	ROYCE, ROBERT L	$95.45	$95.45
08/06/2001	PAYMENT	ROYCE, PATSY R CHECK BANK: 90-3504 NUM: 469	$-93.82	$0.00
07/12/2001	BILL	ROYCE, ROBERT L	$93.82	$93.82
08/17/2000	PAYMENT	ROYCE, ROBERT L & PATSY R CHECK BANK: 90-3504 NUM: 211	$-91.95	$0.00
07/17/2000	BILL	ROYCE, ROBERT L	$91.95	$91.95
08/30/1999	PAYMENT	BOB ROYCE PLUMBING CHECK BANK: 11-35 NUM: 6551	$-87.39	$0.00
07/17/1999	BILL	ROYCE, ROBERT L	$87.39	$87.39
03/31/1999	PAYMENT	ROYCE, ROBERT L CHECK	$-108.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	ROYCE, ROBERT L	$88.98	$88.98
08/12/1997	PAYMENT	ROYCE, ROBERT L CHECK	$-88.36	$0.00
07/14/1997	BILL	ROYCE, ROBERT L	$88.36	$88.36
08/27/1996	PAYMENT	ROYCE, ROBERT L	$-87.88	$0.00
07/18/1996	BILL	ROYCE, ROBERT L	$87.88	$87.88