Tax Account 018-429-03

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Owners

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

Account Summary

Account ID	018-429-03
Account Type	Real Estate
Location	3410 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-429-03

Account Type

Real Estate

Location

3410 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$227.61
Total	$227.61
Paid	$227.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$227.61

Total

$227.61

Paid

$227.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$59.61	$0.00	$59.61	$59.61	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$150.97	$1.60	$152.57	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$143.84	$1.55	$145.39	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$134.64	$1.43	$136.07	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/07/2023	PAYMENT	ROSS, JAMES A JR TR CHECK 1923	$-227.61	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-2.38	$227.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$229.99
07/17/2023	BILL	ROSS, JAMES A JR TR	$227.61	$227.61
08/15/2022	PAYMENT	JAMES A JR TR ROSS PNP PNP - 119341935	$-188.52	$0.00
07/15/2022	BILL	ROSS, JAMES A JR TR	$188.52	$188.52
08/24/2021	PAYMENT	ROSS, JAMES A JR TR CHECK 1901	$-174.68	$0.00
07/14/2021	BILL	ROSS, JAMES A JR TR	$174.68	$174.68
08/14/2020	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1885**	$-161.02	$0.00
07/09/2020	BILL	ROSS, JAMES A JR TR	$161.02	$161.02
09/11/2019	PAYMENT	CALICO FAM REV LIV TRS. CHECK NUM: 1867***	$-152.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$152.57
07/10/2019	BILL	ROSS, JAMES A JR TR	$150.97	$150.97
09/20/2018	PAYMENT	ROSS, JAMES A JR TR CHECK NUM: 1853	$-145.39	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$145.39
07/10/2018	BILL	ROSS, JAMES A JR TR	$143.84	$143.84
08/31/2017	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1833*	$-138.09	$0.00
07/10/2017	BILL	ROSS, JAMES A JR TR	$138.09	$138.09
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-136.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$136.07
07/11/2016	BILL	ROSS, JAMES A JR TR	$134.64	$134.64
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-134.21	$0.00
07/07/2015	BILL	ROSS, JAMES A JR TR	$134.21	$134.21
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-144.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.06	$144.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$138.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$135.44
07/08/2014	BILL	ROSS, JAMES A JR TR	$134.04	$134.04
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-138.84	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$138.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$135.44
07/08/2013	BILL	ROSS, JAMES A JR TR	$134.04	$134.04
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-217.14	$0.00
07/10/2012	BILL	ROSS, JAMES A JR TR	$217.14	$217.14
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-206.12	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.12
07/08/2011	BILL	ROSS, JAMES A JR TR	$204.08	$204.08
07/30/2010	PAYMENT	HIGH COUNTRY CHECK BANK: 94-77 NUM: 1238	$-189.47	$0.00
07/08/2010	BILL	HIGH COUNTRY INC	$189.47	$189.47
08/13/2009	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237	$-175.76	$0.00
07/06/2009	BILL	HIGH COUNTRY INC	$175.76	$175.76
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-162.73	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$162.73	$162.73
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-150.68	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$150.68	$150.68
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-139.51	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$139.51	$139.51
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-129.18	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$129.18	$129.18
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-119.61	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$119.61	$119.61
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-118.38	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$118.38	$118.38
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-114.54	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$114.54	$114.54
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-112.58	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$112.58	$112.58
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-110.31	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$110.31	$110.31
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-103.71	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$103.71	$103.71
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-105.62	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$105.62	$105.62
07/23/1997	PAYMENT	HELTON, ROBERT LEE & BETTY J CHECK	$-104.89	$0.00
07/14/1997	BILL	HELTON, ROBERT LEE & BETTY J	$104.89	$104.89
04/08/1997	PAYMENT	HELTON, BETTY CHECK	$-119.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.30	$119.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.70	$112.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.61	$107.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.05	$105.36
07/18/1996	BILL	DIAZ, LAURA	$104.31	$104.31