Tax Account 018-341-60

Print Page · · Payments Cart · New Search

Owners

ALDEN, LAURA P / THOMAS, JANICE E
1275 PALISADE DR
RENO, NV 89509-0000

THOMAS, JANICE E

Account Summary

Account ID	018-341-60
Account Type	Real Estate
Location	0 AMIE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-60

Account Type

Real Estate

Location

0 AMIE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$221.22
Total	$221.22
Paid	$221.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$221.22

Total

$221.22

Paid

$221.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (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	Paid	$56.22	$0.00	$0.00	$56.22	$56.22	$0.00
2	10/05/2026	10/16/2026	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00
3	01/04/2027	01/15/2027	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00
4	03/01/2027	03/12/2027	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$204.58	$0.00	$0.00	$204.58	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$189.59	$0.00	$0.00	$189.59	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$0.00	$98.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/13/2026	PAYMENT	THOMAS, BETTY M TR CHECK 3539	$-221.22	$0.00
07/15/2026	BILL	THOMAS, BETTY M TR	$221.22	$221.22
08/10/2025	PAYMENT	THOMAS, BETTY M TR CHECK 3535	$-204.58	$0.00
07/11/2025	BILL	THOMAS, BETTY M TR	$204.58	$204.58
08/07/2024	PAYMENT	THOMAS, BETTY M TR CHECK 3521	$-189.59	$0.00
07/16/2024	BILL	THOMAS, BETTY M TR	$189.59	$189.59
07/28/2023	PAYMENT	THOMAS, BETTY M TR CHECK 3463	$-175.71	$0.00
07/17/2023	BILL	THOMAS, BETTY M TR	$175.71	$175.71
08/15/2022	PAYMENT	THOMAS, BETTY M TR CHECK 3373	$-137.49	$0.00
07/15/2022	BILL	THOMAS, BETTY M TR	$137.49	$137.49
08/19/2021	PAYMENT	THOMAS, BETTY CHECK 3290	$-127.44	$0.00
07/14/2021	BILL	THOMAS, BETTY M TR	$127.44	$127.44
07/31/2020	PAYMENT	THOMAS, BETTY M TR CHECK NUM: 3174	$-117.29	$0.00
07/09/2020	BILL	THOMAS, BETTY M TR	$117.29	$117.29
07/19/2019	PAYMENT	THOMAS, BETTY M TR CHECK NUM: 3060	$-109.99	$0.00
07/10/2019	BILL	THOMAS, BETTY M TR	$109.99	$109.99
08/15/2018	PAYMENT	THOMAS SURVIVORS TRUST CHECK NUM: 2931	$-104.80	$0.00
07/10/2018	BILL	THOMAS, BETTY M TR	$104.80	$104.80
08/15/2017	PAYMENT	THOMAS, BETTY M TR CHECK NUM: 2780	$-100.60	$0.00
07/10/2017	BILL	THOMAS, BETTY M TR	$100.60	$100.60
08/09/2016	PAYMENT	THOMAS, BETTY M TR CHECK NUM: 2630	$-98.11	$0.00
07/11/2016	BILL	THOMAS, BETTY M TR	$98.11	$98.11
08/04/2015	PAYMENT	THOMAS, BETTY M TR CHECK NUM: 2469	$-97.76	$0.00
07/07/2015	BILL	THOMAS, BETTY M TR	$97.76	$97.76
08/14/2014	PAYMENT	THOMAS, BETTY M TTE CHECK NUM: 2354	$-97.59	$0.00
07/08/2014	BILL	THOMAS, BETTY M TR	$97.59	$97.59
08/19/2013	PAYMENT	THOMAS, BETTY M TR CHECK NUM: 2229	$-97.59	$0.00
07/08/2013	BILL	THOMAS, BETTY M TR	$97.59	$97.59
08/07/2012	PAYMENT	THOMAS, BETTY M TR CHECK NUM: 2105	$-169.27	$0.00
07/10/2012	BILL	THOMAS, BETTY M TR	$169.27	$169.27
08/17/2011	PAYMENT	THOMAS SURVIVORS TRUST CHECK NUM: 2002	$-162.02	$0.00
07/08/2011	BILL	THOMAS, BETTY M TR	$162.02	$162.02
08/05/2010	PAYMENT	THOMAS SURVIVORS TRUST CHECK BANK: 91-527 NUM: 1860	$-150.26	$0.00
07/08/2010	BILL	THOMAS, BETTY M TR	$150.26	$150.26
08/12/2009	PAYMENT	THOMAS, BETTY M TR CHECK BANK: 91-527 NUM: 1745	$-139.38	$0.00
07/06/2009	BILL	THOMAS, BETTY M TR	$139.38	$139.38
08/18/2008	PAYMENT	THOMAS, BETTY M TR CHECK BANK: 91-527 NUM: 1625	$-129.06	$0.00
07/15/2008	BILL	THOMAS, BETTY M TR	$129.06	$129.06
08/14/2007	PAYMENT	THOMAS, BETTY M TR CHECK BANK: 91-527 NUM: 1496	$-119.50	$0.00
07/12/2007	BILL	THOMAS, BETTY M TR	$119.50	$119.50
08/27/2006	PAYMENT	THOMAS, BETTY M TR CHECK BANK: 91-527 NUM: 1370	$-110.64	$0.00
07/12/2006	BILL	THOMAS, BETTY M TR	$110.64	$110.64
08/23/2005	PAYMENT	THOMAS, BETTY M TR CHECK BANK: 91-527 NUM: 1246	$-102.43	$0.00
07/15/2005	BILL	THOMAS, BETTY M TR	$102.43	$102.43
08/12/2004	PAYMENT	THOMAS, BETTY M TR CHECK BANK: 91-527 NUM: 1109	$-94.84	$0.00
07/08/2004	BILL	THOMAS, BETTY M TR	$94.84	$94.84
08/15/2003	PAYMENT	THOMAS, BETTY M/JOHN L CHECK BANK: 91-527 NUM: 4719	$-93.86	$0.00
07/18/2003	BILL	THOMAS, BETTY M TR	$93.86	$93.86
08/16/2002	PAYMENT	THOMAS, JOHN L & BETTY M CHECK BANK: 91-527 NUM: 4530	$-90.82	$0.00
07/12/2002	BILL	THOMAS, JOHN L	$90.82	$90.82
08/17/2001	PAYMENT	THOMAS, JOHN L & BETTY M CHECK BANK: 91-527 NUM: 4345	$-89.30	$0.00
07/12/2001	BILL	THOMAS, JOHN L	$89.30	$89.30
08/25/2000	PAYMENT	THOMAS, JOHN L CHECK BANK: 91-552 NUM: 4179	$-87.50	$0.00
07/17/2000	BILL	THOMAS, JOHN L	$87.50	$87.50
08/27/1999	PAYMENT	THOMAS, JOHN L CHECK BANK: 91-119 NUM: 3933	$-58.25	$0.00
07/17/1999	BILL	THOMAS, JOHN L	$58.25	$58.25
08/10/1998	PAYMENT	THOMAS, JOHN L CHECK	$-59.31	$0.00
07/13/1998	BILL	THOMAS, JOHN L	$59.31	$59.31
08/11/1997	PAYMENT	THOMAS, JOHN L CHECK	$-58.89	$0.00
07/14/1997	BILL	THOMAS, JOHN L	$58.89	$58.89
08/07/1996	PAYMENT	THOMAS, JOHN L	$-58.57	$0.00
07/18/1996	BILL	THOMAS, JOHN L	$58.57	$58.57