Tax Account 018-362-12

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Owners

GOMES, GARRY & TRACY M
2010 ANGEL RIDGE DR
RENO, NV 89521

GOMES, TRACY M

Account Summary

Account ID	018-362-12
Account Type	Real Estate
Location	3300 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-362-12

Account Type

Real Estate

Location

3300 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.02
Total	$129.02
Paid	$129.02
Balance	$0.00
Due	$0.00
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

$129.02

Total

$129.02

Paid

$129.02

Balance

$0.00

Due

$0.00

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	Paid	$33.02	$0.00	$33.02	$33.02	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.61	$0.00	$119.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.23	$0.00	$101.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.88	$0.00	$93.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.90	$0.00	$80.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$3.08	$80.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$16.89	$89.12	$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	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
09/04/2024	PAYMENT	GOMES, GARRY & TRACY M CHECK 0000501330	$-129.02	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.32	$129.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$130.34
07/16/2024	BILL	GOMES, GARRY & TRACY M	$129.02	$129.02
08/14/2023	PAYMENT	BODNER, MICHELLE R & JEFFREY D CHECK 1267	$-119.61	$0.00
07/17/2023	BILL	BODNER, DOUGLAS J TR	$119.61	$119.61
08/17/2022	PAYMENT	BODNER, MICHELE CHECK 1274	$-101.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$101.23
07/15/2022	BILL	BODNER, DOUGLAS J TR	$101.23	$101.23
08/17/2021	PAYMENT	BODNER, MICHELE CHECK 1252	$-93.88	$0.00
07/14/2021	BILL	BODNER, DOUGLAS J TR	$93.88	$93.88
08/10/2020	PAYMENT	BODNER, MICHELE CHECK NUM: 0038000935	$-86.23	$0.00
07/09/2020	BILL	BODNER, DOUGLAS J TR	$86.23	$86.23
08/02/2019	PAYMENT	BODNER, MICHELE CHECK NUM: 1091	$-80.90	$0.00
07/10/2019	BILL	BODNER, DOUGLAS J TR	$80.90	$80.90
10/04/2018	PAYMENT	DOUGLAS BODNER CORK: D BANK: PNP INTERNET NUM: 49291909	$-80.17	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.08	$80.17
07/10/2018	BILL	BODNER, DOUGLAS J TR	$77.09	$77.09
08/11/2017	PAYMENT	BODNER, KAREN & JEFFREY CHECK NUM: 1033	$-74.04	$0.00
07/10/2017	BILL	BODNER, DOUGLAS J TR	$74.04	$74.04
04/07/2017	PAYMENT	KAREN BODNER CORK: D BANK: PNP INTERNET NUM: 31260350	$-89.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$89.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.06	$88.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.33	$83.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.61	$78.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$75.12
07/11/2016	BILL	BODNER, DOUGLAS J TR	$72.23	$72.23
08/25/2015	PAYMENT	BODNER 1999 TRUST CHECK NUM: 1074	$-71.93	$0.00
07/07/2015	BILL	BODNER, DOUGLAS J TR	$71.93	$71.93
04/20/2015	PAYMENT	BODNER 1999 TRUST CHECK NUM: 1068	$-85.87	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.87	$84.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.17	$80.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$75.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$72.35
07/08/2014	BILL	BODNER, DOUGLAS J TR	$69.57	$69.57
07/24/2013	PAYMENT	BODNER 1999 TRUST CHECK NUM: 1046	$-66.79	$0.00
07/08/2013	BILL	BODNER, DOUGLAS J TR	$66.79	$66.79
07/27/2012	PAYMENT	KAREN BODNER CHECK NUM: 1027	$-64.16	$0.00
07/10/2012	BILL	BODNER, DOUGLAS J TR	$64.16	$64.16
08/17/2011	PAYMENT	BODNER, DOUGLAS J. CHECK NUM: 1618	$-60.30	$0.00
07/08/2011	BILL	BODNER, DOUGLAS J TR	$60.30	$60.30
08/30/2010	PAYMENT	DOUGLAS BODNER CHECK BANK: 94-8014 NUM: 1554	$-55.48	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-2.22	$55.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$57.70
07/08/2010	BILL	BODNER, DOUGLAS J TR	$55.48	$55.48
10/08/2009	PAYMENT	BODNER, DOUGLAS CHECK BANK: 90-7418 NUM: 1016	$-53.54	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$53.54
07/06/2009	BILL	BODNER, DOUGLAS J TR	$51.48	$51.48
08/22/2008	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 1312	$-47.67	$0.00
07/15/2008	BILL	BODNER, DOUGLAS J TR	$47.67	$47.67
08/09/2007	PAYMENT	BONDER, DOUGLAS J CHECK BANK: 94-8014 NUM: 1207	$-44.13	$0.00
07/12/2007	BILL	BODNER, DOUGLAS J TR	$44.13	$44.13
08/28/2006	PAYMENT	BODNER, D.J./N.M. CHECK BANK: 90-7418 NUM: 2507	$-40.85	$0.00
07/12/2006	BILL	BODNER, DOUGLAS J TR	$40.85	$40.85
08/09/2005	PAYMENT	DJ/NM BODNER CHECK BANK: 90-7418 NUM: 2430	$-37.83	$0.00
07/15/2005	BILL	BODNER, DOUGLAS J TR	$37.83	$37.83
08/12/2004	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 1151	$-35.03	$0.00
07/08/2004	BILL	BODNER, DOUGLAS J TR	$35.03	$35.03
08/19/2003	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 968	$-34.67	$0.00
07/18/2003	BILL	BODNER, DOUGLAS J TR	$34.67	$34.67
08/27/2002	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 812	$-33.54	$0.00
07/12/2002	BILL	BODNER, DOUGLAS J TR	$33.54	$33.54
08/27/2001	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 601	$-32.99	$0.00
07/12/2001	BILL	BODNER, DOUGLAS J TR	$32.99	$32.99
09/05/2000	PAYMENT	DOUGLAS BODNER CHECK BANK: 94-8014 NUM: 415	$-32.34	$0.00
07/17/2000	BILL	BODNER, DOUGLAS J TRUSTEE	$32.34	$32.34
08/26/1999	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 160	$-34.13	$0.00
07/17/1999	BILL	BODNER, DOUGLAS J & NORMA	$34.13	$34.13
08/12/1998	PAYMENT	BODNER, DOUGLAS CHECK	$-34.75	$0.00
07/13/1998	BILL	BODNER, DOUGLAS J & NORMA	$34.75	$34.75
08/06/1997	PAYMENT	KIMBALL, STUART & JENNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	KIMBALL, STUART & JENNELL	$34.51	$34.51
08/08/1996	PAYMENT	KIMBALL, S & J	$-34.32	$0.00
07/18/1996	BILL	KIMBALL, STUART & JENNELL	$34.32	$34.32