Tax Account 018-051-05

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Owners

SOUTH, DUANE R & GENEVIEVE A TR
14165 RIM ROCK DR
RENO, NV 89521-0000

SOUTH, GENEVIEVE A TR

Account Summary

Account ID	018-051-05
Account Type	Real Estate
Location	2715 CURTIS ST SILVER SPRINGS
Balance	$254.46
Currently Due	$65.46

Account ID

018-051-05

Account Type

Real Estate

Location

2715 CURTIS ST
SILVER SPRINGS

Balance

$254.46

Currently Due

$65.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$0.00
Balance	$254.46
Due	$65.46
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

$254.46

Total

$254.46

Paid

$0.00

Balance

$254.46

Due

$65.46

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	$65.46	$0.00	$65.46	$0.00	$65.46
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$128.46
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$191.46
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$254.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$1.76	$188.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$0.04	$136.81	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$5.62	$138.99	$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	.63
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
07/16/2024	BILL	SOUTH, DUANE R & GENEVIEVE A TR	$254.46	$254.46
01/05/2024	PAYMENT	GENEVIEVE SOUTH EC WF - 024010503177225	$-116.00	$0.00
10/02/2023	PAYMENT	GENEVIEVE SOUTH EC WF - 023100203171229	$-58.00	$116.00
08/22/2023	PAYMENT	GENEVIEVE SOUTH EC WF - 023082103110237	$-61.77	$174.00
07/17/2023	BILL	SOUTH, DUANE R & GENEVIEVE A TR	$235.77	$235.77
03/07/2023	PAYMENT	GENEVIEVE SOUTH EC WF - 023030703193247	$-91.76	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.76	$91.76
08/16/2022	PAYMENT	GENEVIEVE SOUTH EC WF - 022081503141816	$-96.75	$90.00
07/15/2022	BILL	SOUTH, DUANE R & GENEVIEVE A TR	$186.75	$186.75
08/19/2021	PAYMENT	GENEVIEVE SOUTH EC WF - 021081603143859	$-173.06	$0.00
07/14/2021	BILL	SOUTH, DUANE R & GENEVIEVE A TR	$173.06	$173.06
01/04/2021	PAYMENT	GENEVIEVE SOUTH EC WF - 021010403256395	$-78.00	$0.00
08/21/2020	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 020081703150203	$-81.53	$78.00
07/09/2020	BILL	SOUTH, DUANE R & GENEVIEVE A T	$159.53	$159.53
03/09/2020	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 020030203240927	$-37.00	$0.00
01/10/2020	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 020010603216127	$-37.00	$37.00
10/09/2019	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 019100703175263	$-37.00	$74.00
08/19/2019	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 019081903117000	$-38.57	$111.00
07/10/2019	BILL	SOUTH, DUANE R & GENEVIEVE A T	$149.57	$149.57
03/12/2019	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 019030803180596	$-35.00	$0.00
01/07/2019	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 019010703117491	$-35.00	$35.00
09/28/2018	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 018092803195989	$-35.00	$70.00
08/20/2018	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 018082003098108	$-37.49	$105.00
07/10/2018	BILL	SOUTH, DUANE R & GENEVIEVE A T	$142.49	$142.49
03/14/2018	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 018031403094320	$-34.00	$0.00
01/04/2018	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 018010203173371	$-35.04	$34.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$69.04
10/10/2017	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 017101003121500	$-33.00	$69.00
08/22/2017	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 017082103089473	$-34.77	$102.00
07/10/2017	BILL	MGM SALES INC	$136.77	$136.77
04/28/2017	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 017042703084274	$-71.62	$0.00
03/28/2017	PENALTY	Postage	$1.00	$71.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.30	$70.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.32	$67.32
10/06/2016	PAYMENT	I S I CHECK NUM: 3154	$-33.00	$66.00
08/15/2016	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 016081503136013	$-34.37	$99.00
07/11/2016	BILL	MGM SALES INC	$133.37	$133.37
03/07/2016	PAYMENT	GENEVIEVE SOUTH CHECK BANK: WF INTERNET NUM: 016030703106169	$-33.00	$0.00
01/05/2016	PAYMENT	ISI CHECK NUM: 3330	$-33.00	$33.00
10/08/2015	PAYMENT	SOUTH, GENEVIEVE CHECK NUM: 7718	$-33.00	$66.00
08/20/2015	PAYMENT	SOUTH, GENEVIEVE CHECK NUM: 7665	$-33.95	$99.00
07/07/2015	BILL	MGM SALES INC	$132.95	$132.95
05/27/2015	PAYMENT	SOUTH, GENEVIEVE CHECK NUM: 7591	$-37.97	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$37.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$35.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.32	$34.32
01/08/2015	PAYMENT	SOUTH, GENEVIEVE CHECK NUM: 7450	$-33.00	$33.00
10/10/2014	PAYMENT	ISI CHECK NUM: 3132	$-33.00	$66.00
08/26/2014	PAYMENT	SOUTH, GENEVIEVE CHECK NUM: 7329	$-35.04	$99.00
07/08/2014	BILL	MGM SALES INC	$134.04	$134.04
04/28/2014	PAYMENT	GENEVIEVE SOUTH CHECK NUM: 7225	$-35.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$35.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.32	$34.32
01/16/2014	PAYMENT	GENEVIEVE SOUTH CHECK NUM: 0000007098	$-33.00	$33.00
10/10/2013	PAYMENT	I S I CHECK NUM: 3296	$-33.00	$66.00
08/23/2013	PAYMENT	I S I CHECK NUM: 3287	$-35.04	$99.00
07/08/2013	BILL	MGM SALES INC	$134.04	$134.04
03/06/2013	PAYMENT	SOUTH, GENEVIEVE CHECK NUM: 6763	$-36.00	$0.00
01/09/2013	PAYMENT	GENEVIEVE SOUTH CHECK NUM: 6689	$-36.00	$36.00
10/10/2012	PAYMENT	I S I CHECK NUM: 3107	$-36.00	$72.00
08/23/2012	PAYMENT	I S I CHECK NUM: 3103	$-37.03	$108.00
07/10/2012	BILL	MGM SALES INC	$145.03	$145.03
03/01/2012	PAYMENT	MGM SALES, INC CHECK NUM: 19004	$-35.36	$0.00
01/17/2012	PAYMENT	MGM SALES INC CHECK NUM: 6301	$-34.00	$35.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.36	$69.36
10/04/2011	PAYMENT	ISI CHECK NUM: 3165	$-34.00	$68.00
08/22/2011	PAYMENT	MGM SALES, INC CHECK NUM: 19108	$-34.30	$102.00
07/08/2011	BILL	MGM SALES INC	$136.30	$136.30
05/31/2011	PAYMENT	MGM SALES, INC CHECK NUM: 19095	$-151.92	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$151.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$145.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$136.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$130.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	MGM SALES INC	$126.31	$126.31
05/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 169 NUM: 5433	$-428.61	$0.00
05/04/2010	AMENDMENT	remove cert fee	$-5.54	$428.61
05/04/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 169 NUM: 5433	$428.61	$434.15
04/30/2010	VOID	A-Z CONSTRUCTION CLEAN UP LLC CHECK BANK: 169 NUM: 5433	$-428.61	$5.54
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$434.15
03/31/2010	INTEREST	Monthly Interest	$1.74	$428.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$426.87
03/01/2010	INTEREST	Monthly Interest	$1.74	$418.67
02/01/2010	INTEREST	Monthly Interest	$1.74	$416.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$415.19
01/04/2010	INTEREST	Monthly Interest	$1.74	$409.90
12/01/2009	INTEREST	Monthly Interest	$1.74	$408.16
11/03/2009	INTEREST	Monthly Interest	$1.74	$406.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$404.68
10/05/2009	INTEREST	Monthly Interest	$1.74	$401.72
09/01/2009	INTEREST	Monthly Interest	$1.74	$399.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$398.24
08/03/2009	INTEREST	Monthly Interest	$1.74	$397.03
07/06/2009	BILL	A-Z CONSTRUCTION CLEAN UP LLC	$117.16	$395.29
07/01/2009	INTEREST	Monthly Interest	$1.74	$278.13
07/01/2009	INTEREST	Monthly Interest	$1.74	$276.39
06/01/2009	INTEREST	Monthly Interest	$9.88	$274.65
05/01/2009	INTEREST	Monthly Interest	$0.84	$264.77
04/01/2009	INTEREST	Monthly Interest	$0.84	$263.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.59	$263.09
03/02/2009	INTEREST	Monthly Interest	$0.84	$255.50
02/03/2009	INTEREST	Monthly Interest	$0.84	$254.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.89	$253.82
01/05/2009	INTEREST	Monthly Interest	$0.84	$248.93
12/01/2008	INTEREST	Monthly Interest	$0.84	$248.09
11/03/2008	INTEREST	Monthly Interest	$0.84	$247.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$246.41
10/01/2008	INTEREST	Monthly Interest	$0.84	$243.69
09/02/2008	INTEREST	Monthly Interest	$0.84	$242.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$242.01
08/04/2008	INTEREST	Monthly Interest	$0.84	$240.91
07/15/2008	BILL	A-Z CONSTRUCTION CLEAN UP LLC	$108.48	$240.07
07/01/2008	INTEREST	Monthly Interest	$0.84	$131.59
07/01/2008	INTEREST	Monthly Interest	$0.84	$130.75
06/02/2008	INTEREST	Monthly Interest	$8.37	$129.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$121.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$115.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.53	$108.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	A-Z CONSTRUCTION CLEAN UP LLC	$100.44	$100.44
08/29/2006	PAYMENT	KT CONSTRUCTION CHECK BANK: 94-211 NUM: 1303	$-93.01	$0.00
07/12/2006	BILL	SWOPE, RON / BATASTINI, TROY	$93.01	$93.01
08/17/2005	PAYMENT	MGM SALES CHECK BANK: 94-169 NUM: 15681	$-86.12	$0.00
07/15/2005	BILL	SOUTH, DUANE R & GENEVIEVE A	$86.12	$86.12
08/28/2004	PAYMENT	SOUTH, D R CHECK BANK: 94-169 NUM: 4402	$-79.74	$0.00
07/08/2004	BILL	SOUTH, DUANE R & GENEVIEVE A	$79.74	$79.74
05/05/2004	PAYMENT	MGM SALES CHECK BANK: 94-169 NUM: 14037	$-96.29	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$96.29
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$101.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	RICHARDSON, HERBERT G ET AL	$78.92	$78.92
08/27/2002	PAYMENT	RICHARDSON, HERBERT G ET AL CHECK BANK: 94-181 NUM: 3131	$-76.36	$0.00
07/12/2002	BILL	RICHARDSON, HERBERT G ET AL	$76.36	$76.36
08/23/2001	PAYMENT	RICHARDSON, FRANCINE CALIENDO CHECK BANK: 94-181 NUM: 2701	$-75.07	$0.00
07/12/2001	BILL	RICHARDSON, HERBERT G ET AL	$75.07	$75.07
09/05/2000	PAYMENT	RICHARDSON, HERBERT G ET AL CHECK BANK: 94-18 NUM: 2303	$-73.55	$0.00
07/17/2000	BILL	RICHARDSON, HERBERT G ET AL	$73.55	$73.55
08/06/1999	PAYMENT	RICHARDSON, FRANCINE C CHECK BANK: 94-181 NUM: 1801	$-58.25	$0.00
07/17/1999	BILL	RICHARDSON, HERBERT G ET AL	$58.25	$58.25
08/10/1998	PAYMENT	RICHARDSON, HERBERT G ET AL CHECK	$-59.31	$0.00
07/13/1998	BILL	RICHARDSON, HERBERT G ET AL	$59.31	$59.31
08/11/1997	PAYMENT	RICHARDSON, HERBERT G ET AL CHECK	$-58.89	$0.00
07/14/1997	BILL	RICHARDSON, HERBERT G ET AL	$58.89	$58.89
08/26/1996	PAYMENT	HAY, TOM	$-58.57	$0.00
07/18/1996	BILL	HAY, TOM & JULIETA S	$58.57	$58.57