Tax Account 018-429-02

Print Page · · Payments Cart · New Search

Owners

ROSS, JAMES A JR TR
1525 HOT SPRINGS RD
RENO, NV 89521-0000

Account Summary

Account ID	018-429-02
Account Type	Real Estate
Location	3380 FORT CHURCHILL RD SILVER SPRINGS
Balance	$182.48
Currently Due	$47.48

Account ID

018-429-02

Account Type

Real Estate

Location

3380 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$182.48

Currently Due

$47.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.48
Total	$182.48
Paid	$0.00
Balance	$182.48
Due	$47.48
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$182.48

Total

$182.48

Paid

$0.00

Balance

$182.48

Due

$47.48

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$47.48	$0.00	$47.48	$0.00	$47.48
2	10/07/2024	10/17/2024	Due	$45.00	$0.00	$45.00	$0.00	$92.48
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$137.48
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$182.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.11	$0.00	$169.11	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$141.82	$0.00	$141.82	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$131.45	$0.00	$131.45	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$121.01	$0.00	$121.01	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$113.48	$1.18	$114.66	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$108.11	$1.08	$109.19	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$103.79	$0.00	$103.79	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$101.23	$1.05	$102.28	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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	ROSS, JAMES A JR TR	$182.48	$182.48
09/07/2023	PAYMENT	ROSS, JAMES A JR TR CHECK 1923	$-169.11	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-1.72	$169.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$170.83
07/17/2023	BILL	ROSS, JAMES A JR TR	$169.11	$169.11
08/15/2022	PAYMENT	JAMES A JR TR ROSS PNP PNP - 119341935	$-141.82	$0.00
07/15/2022	BILL	ROSS, JAMES A JR TR	$141.82	$141.82
08/24/2021	PAYMENT	ROSS, JAMES A JR TR CHECK 1901	$-131.45	$0.00
07/14/2021	BILL	ROSS, JAMES A JR TR	$131.45	$131.45
08/14/2020	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1885**	$-121.01	$0.00
07/09/2020	BILL	ROSS, JAMES A JR TR	$121.01	$121.01
09/11/2019	PAYMENT	CALICO FAM REV LIV TRS. CHECK NUM: 1867***	$-114.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.18	$114.66
07/10/2019	BILL	ROSS, JAMES A JR TR	$113.48	$113.48
09/20/2018	PAYMENT	ROSS, JAMES A JR TR CHECK NUM: 1852	$-109.19	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$109.19
07/10/2018	BILL	ROSS, JAMES A JR TR	$108.11	$108.11
08/31/2017	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1833*	$-103.79	$0.00
07/10/2017	BILL	ROSS, JAMES A JR TR	$103.79	$103.79
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-102.28	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$102.28
07/11/2016	BILL	ROSS, JAMES A JR TR	$101.23	$101.23
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-100.86	$0.00
07/07/2015	BILL	ROSS, JAMES A JR TR	$100.86	$100.86
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-112.23	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.86	$112.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$106.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.90	$101.49
07/08/2014	BILL	ROSS, JAMES A JR TR	$97.59	$97.59
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-106.37	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$106.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$101.49
07/08/2013	BILL	ROSS, JAMES A JR TR	$97.59	$97.59
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-163.07	$0.00
07/10/2012	BILL	ROSS, JAMES A JR TR	$163.07	$163.07
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-154.83	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$154.83
07/08/2011	BILL	ROSS, JAMES A JR TR	$153.26	$153.26
07/30/2010	PAYMENT	HIGH COUNTRY CHECK BANK: 94-77 NUM: 1238	$-142.10	$0.00
07/08/2010	BILL	HIGH COUNTRY INC	$142.10	$142.10
08/13/2009	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237	$-131.81	$0.00
07/06/2009	BILL	HIGH COUNTRY INC	$131.81	$131.81
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-122.04	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$122.04	$122.04
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-113.01	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$113.01	$113.01
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-104.64	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$104.64	$104.64
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-96.89	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$96.89	$96.89
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-89.71	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$89.71	$89.71
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-88.78	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$88.78	$88.78
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-85.91	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$85.91	$85.91
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-84.46	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$84.46	$84.46
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-82.76	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$82.76	$82.76
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-125.07	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$125.07	$125.07
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-127.35	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$127.35	$127.35
03/31/1998	PAYMENT	FELLOWS, HAROLD CHECK	$-145.46	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$145.46
03/25/1998	PENALTY	Postage Costs	$1.00	$146.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.85	$145.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.70	$136.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.17	$130.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.27	$127.74
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$126.47	$126.47
04/21/1997	PAYMENT	FELLOWS CHECK	$-68.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.11	$68.39
02/18/1997	PAYMENT	FELLOWS, HAROLD CHECK	$-33.26	$65.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.14	$98.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.26	$95.40
09/06/1996	PAYMENT	FELLOWS, HAROLD CHECK	$-31.64	$94.14
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$125.78	$125.78