Tax Account 018-021-01
Owners
UNIVERSITY OF NEVADA
MAIL STOP 0124
RENO, NV 89557-0000
Account Summary
| Account ID | 018-021-01 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 HILLER ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.1 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4878 | 8.1 |
| 2022/2023 REAL ESTATE TAXES | $2.01 | $0.00 | $2.01 | $0.00 | $0.00 | 3.2548 | 8.1 |
| 2021/2022 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 3.2565 | 8.1 |
| 2020/2021 SECURED TAXES | $1.13 | $0.00 | $1.13 | $0.00 | $0.00 | 8.1 | |
| 2019/2020 SECURED TAXES | $1.13 | $0.00 | $1.13 | $0.00 | $0.00 | 8.1 | |
| 2018/2019 SECURED TAXES | $1.12 | $0.00 | $1.12 | $0.00 | $0.00 | 8.1 | |
| 2017/2018 SECURED TAXES | $1.11 | $0.00 | $1.11 | $0.00 | $0.00 | 8.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | UNIVERSITY OF NEVADA | $0.00 | $0.00 |
| 07/17/2023 | BILL | UNIVERSITY OF NEVADA | $0.00 | $0.00 |
| 08/25/2022 | PAYMENT | UNIVERSITY OF NEVADA, RENO FDTN CHECK 132 | $-2.01 | $0.00 |
| 07/15/2022 | BILL | UNIVERSITY OF NEVADA | $2.01 | $2.01 |
| 09/15/2021 | PAYMENT | UNIVERSITY OF NEVADA CHECK 12156 | $-2.00 | $0.00 |
| 07/14/2021 | BILL | UNIVERSITY OF NEVADA | $2.00 | $2.00 |
| 07/27/2020 | PAYMENT | UNIVERSITY OF NEVADA CHECK NUM: 1030 | $-1.13 | $0.00 |
| 07/09/2020 | BILL | UNIVERSITY OF NEVADA | $1.13 | $1.13 |
| 08/05/2019 | PAYMENT | UNIVERSITY OF NEVADA CHECK NUM: 11980 | $-1.13 | $0.00 |
| 07/10/2019 | BILL | UNIVERSITY OF NEVADA | $1.13 | $1.13 |
| 08/06/2018 | PAYMENT | UNIVERSITY OF NEVADA CHECK NUM: 11906 | $-1.12 | $0.00 |
| 07/10/2018 | BILL | UNIVERSITY OF NEVADA | $1.12 | $1.12 |
| 07/26/2017 | PAYMENT | UNIVERSITY OF NEVADA CASH | $-1.11 | $0.00 |
| 07/10/2017 | BILL | UNIVERSITY OF NEVADA | $1.11 | $1.11 |