Tax Account 018-385-04

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Owners

VASQUEZ, RITA
3395 LOOKOUT PLACE
RENO, NV 89503

Account Summary

Account ID	018-385-04
Account Type	Real Estate
Location	3240 W SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-385-04

Account Type

Real Estate

Location

3240 W SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.65
Total	$146.65
Paid	$146.65
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

$146.65

Total

$146.65

Paid

$146.65

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	$38.65	$0.00	$38.65	$38.65	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.94	$0.00	$135.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.33	$20.75	$116.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$3.21	$83.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$3.01	$78.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$2.87	$74.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$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
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
08/20/2024	PAYMENT	RITA VASQUEZ PNP PNP - 161373145	$-146.65	$0.00
07/16/2024	BILL	VASQUEZ, RITA	$146.65	$146.65
08/01/2023	PAYMENT	RITA VASQUEZ PNP PNP - 140221155	$-135.94	$0.00
07/17/2023	BILL	VASQUEZ, RITA	$135.94	$135.94
04/07/2023	PAYMENT	RITA VASQUEZ PNP PNP - 133192514	$-116.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$116.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.60	$115.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.66	$108.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$102.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$98.10
07/15/2022	BILL	VASQUEZ, RITA	$94.33	$94.33
09/09/2021	PAYMENT	REEVES, MARTIN CHECK 292	$-87.48	$0.00
07/14/2021	BILL	REEVES, MARTIN JAY	$87.48	$87.48
09/09/2020	PAYMENT	REEVES, MARTIN CHECK NUM: 451	$-83.50	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$83.50
07/09/2020	BILL	REEVES, MARTIN JAY	$80.29	$80.29
10/08/2019	PAYMENT	REEVES, MARTIN JAY CHECK NUM: 320	$-3.01	$0.00
09/12/2019	PAYMENT	REEVES, MARTIN CHECK NUM: 368	$-75.33	$3.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$78.34
07/10/2019	BILL	REEVES, MARTIN JAY	$75.33	$75.33
10/11/2018	PAYMENT	CAN FREIGHT INTL TRADA CHECK NUM: 2126	$-74.66	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.66
07/10/2018	BILL	REEVES, MARTIN JAY	$71.79	$71.79
07/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 55571	$-68.94	$0.00
07/10/2017	BILL	JOHNSON, KATHLEEN E	$68.94	$68.94
07/27/2016	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1357	$-67.26	$0.00
07/11/2016	BILL	JOHNSON, KATHLEEN E	$67.26	$67.26
08/19/2015	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1404	$-66.97	$0.00
07/07/2015	BILL	JOHNSON, KATHLEEN E	$66.97	$66.97
08/22/2014	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 1340	$-73.39	$0.00
07/08/2014	BILL	JOHNSON, KATHLEEN E	$73.39	$73.39
08/19/2013	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 2982	$-73.39	$0.00
07/08/2013	BILL	JOHNSON, KATHLEEN E	$73.39	$73.39
08/16/2012	PAYMENT	JOHNSON, RUSSELL CHECK NUM: 10610	$-127.02	$0.00
07/10/2012	BILL	JOHNSON, KATHLEEN E	$127.02	$127.02
07/26/2011	PAYMENT	JOHNSON, RUSSELL R CHECK NUM: 10246	$-119.37	$0.00
07/08/2011	BILL	JOHNSON, RUSSELL R	$119.37	$119.37
08/05/2010	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 9889	$-110.52	$0.00
07/08/2010	BILL	JOHNSON, RUSSELL R	$110.52	$110.52
07/24/2009	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 94-7074 NUM: 9289	$-102.51	$0.00
07/06/2009	BILL	JOHNSON, RUSSELL R	$102.51	$102.51
08/14/2008	PAYMENT	RUSSELL JOHNSON CHECK BANK: 94-7074 NUM: 8842	$-94.91	$0.00
07/15/2008	BILL	JOHNSON, RUSSELL R	$94.91	$94.91
07/24/2007	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 94-7074 NUM: 1020	$-87.89	$0.00
07/12/2007	BILL	JOHNSON, RUSSELL R	$87.89	$87.89
07/29/2006	PAYMENT	JOHNSON, RUSSELL CHECK BANK: 94-7074 NUM: 1015	$-81.39	$0.00
07/12/2006	BILL	JOHNSON, RUSSELL R	$81.39	$81.39
08/18/2005	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1008	$-75.35	$0.00
07/15/2005	BILL	JOHNSON, RUSSELL R	$75.35	$75.35
07/31/2004	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1003	$-69.77	$0.00
07/08/2004	BILL	JOHNSON, RUSSELL R	$69.77	$69.77
07/31/2003	PAYMENT	JOHNSON CHECK BANK: 94-7074 NUM: 6082	$-69.05	$0.00
07/18/2003	BILL	JOHNSON, RUSSELL R	$69.05	$69.05
07/30/2002	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 4889	$-66.82	$0.00
07/12/2002	BILL	JOHNSON, RUSSELL R	$66.82	$66.82
08/02/2001	PAYMENT	R. JOHNSON CHECK BANK: 11-7000 NUM: 4388	$-65.70	$0.00
07/12/2001	BILL	JOHNSON, RUSSELL R	$65.70	$65.70
08/10/2000	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 3884	$-64.37	$0.00
07/17/2000	BILL	JOHNSON, RUSSELL R	$64.37	$64.37
08/10/1999	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 11-7000 NUM: 3372	$-67.97	$0.00
07/17/1999	BILL	JOHNSON, RUSSELL R	$67.97	$67.97
08/21/1998	PAYMENT	JOHNSON, RUSSELL CHECK	$-69.19	$0.00
07/13/1998	BILL	JOHNSON, RUSSELL R	$69.19	$69.19
08/06/1997	PAYMENT	JOHNSON, RUSSELL R CHECK	$-68.72	$0.00
07/14/1997	BILL	JOHNSON, RUSSELL R	$68.72	$68.72
08/14/1996	PAYMENT	RUSSELL JOHNSON	$-68.35	$0.00
07/18/1996	BILL	JOHNSON, RUSSELL R	$68.35	$68.35