Tax Account 018-455-25

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Owners

GOMEZ, BRUCE & ROSEANNE
157000 DRY VALLEY RD
RENO, NV 89508

GOMEZ, ROSEANNE

Account Summary

Account ID	018-455-25
Account Type	Real Estate
Location	5925 ANITA AVE SILVER SPRINGS
Balance	$77.52
Currently Due	$39.52

Account ID

018-455-25

Account Type

Real Estate

Location

5925 ANITA AVE
SILVER SPRINGS

Balance

$77.52

Currently Due

$39.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.71
Total	$155.78
Paid	$78.26
Balance	$77.52
Due	$39.52
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

$152.71

Total

$155.78

Paid

$78.26

Balance

$77.52

Due

$39.52

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	$38.71	$1.55	$38.71	$40.26	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Past due	$38.00	$1.52	$38.00	$0.00	$39.52
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$77.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.55	$9.94	$152.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.70	$0.00	$118.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.98	$0.00	$113.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$108.77	$0.00	$108.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$101.94	$0.00	$101.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	1.04	1.00	.50
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$77.52
09/20/2024	PAYMENT	ROSEANNE GOMEZ PNP PNP - 162928846	$-78.26	$76.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$154.26
07/16/2024	BILL	GOMEZ, BRUCE & ROSEANNE	$152.71	$152.71
04/29/2024	PAYMENT	BRUCE ROSEANNE GOMEZ PNP PNP - 155194710	$-75.90	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$74.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$71.40
10/23/2023	PAYMENT	BRUCE ROSEANNE GOMEZ PNP PNP - 144519352	$-76.59	$70.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$146.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$143.01
07/17/2023	BILL	GOMEZ, BRUCE & ROSEANNE	$141.55	$141.55
08/25/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1249535474	$-118.70	$0.00
07/15/2022	BILL	SW LAND INVESTORS LLC	$118.70	$118.70
09/01/2021	PAYMENT	WOODS, ROBERT D TRS ET AL CHECK 437	$-113.98	$0.00
07/14/2021	BILL	WOODS, ROBERT D TRS ET AL	$113.98	$113.98
07/27/2020	PAYMENT	WOODS, ROBERT D CHECK NUM: 354	$-108.77	$0.00
07/09/2020	BILL	WOODS, ROBERT D TRS ET AL	$108.77	$108.77
07/30/2019	PAYMENT	WOODS FAMILY TRUST CHECK NUM: 273	$-101.94	$0.00
07/10/2019	BILL	WOODS, ROBERT D TRS ET AL	$101.94	$101.94
07/30/2018	PAYMENT	WOODS TRUST CHECK NUM: 174	$-98.20	$0.00
07/10/2018	BILL	WOODS, ROBERT D TRS ET AL	$98.20	$98.20
07/20/2017	PAYMENT	WOODS, ROBERT D & STELANI CHECK NUM: 558	$-94.28	$0.00
07/10/2017	BILL	WOODS, ROBERT D TRS ET AL	$94.28	$94.28
07/21/2016	PAYMENT	WOODS, ROBERT D TRS ET AL CHECK NUM: 507	$-91.95	$0.00
07/11/2016	BILL	WOODS, ROBERT D TRS ET AL	$91.95	$91.95
07/23/2015	PAYMENT	WOODS, ROBERT D ET AL CHECK NUM: 1170	$-91.79	$0.00
07/07/2015	BILL	WOODS, ROBERT D ET AL	$91.79	$91.79
09/18/2014	PAYMENT	WOODS, ROBERT D CHECK NUM: 660	$-102.62	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.62
07/08/2014	BILL	WOODS, ROBERT D ET AL	$98.67	$98.67
08/02/2013	PAYMENT	WOODS, ROBERT D & STELANI P CHECK NUM: 490	$-94.72	$0.00
07/08/2013	BILL	WOODS, ROBERT D ET AL	$94.72	$94.72
08/06/2012	PAYMENT	WOODS, ROBERT D ET AL CHECK NUM: 109	$-90.95	$0.00
07/10/2012	BILL	WOODS, ROBERT D ET AL	$90.95	$90.95
07/25/2011	PAYMENT	WOODS, ROBERT D ET AL CHECK NUM: 245	$-85.48	$0.00
07/08/2011	BILL	WOODS, ROBERT D ET AL	$85.48	$85.48
08/13/2010	PAYMENT	WOODS, ROBERT D & STELANI P CHECK BANK: 94-77 NUM: 232	$-78.95	$0.00
07/08/2010	BILL	WOODS, ROBERT D ET AL	$78.95	$78.95
07/30/2009	PAYMENT	WOODS, ROBERT D ET AL CHECK BANK: 94-181 NUM: 139	$-73.25	$0.00
07/06/2009	BILL	WOODS, ROBERT D ET AL	$73.25	$73.25
08/05/2008	PAYMENT	WOODS, ROBERT D CHECK BANK: 94-72 NUM: 416	$-67.81	$0.00
07/15/2008	BILL	WOODS, ROBERT D ET AL	$67.81	$67.81
08/14/2007	PAYMENT	WOODS, ROBERT D ET AL CHECK BANK: 94-77 NUM: 114	$-62.79	$0.00
07/12/2007	BILL	WOODS, ROBERT D ET AL	$62.79	$62.79
07/29/2006	PAYMENT	WOODS, ROBERT D ET AL CHECK BANK: 94-72 NUM: 396	$-58.14	$0.00
07/12/2006	BILL	WOODS, ROBERT D ET AL	$58.14	$58.14
08/04/2005	PAYMENT	WOODS, ROBERT D ET AL CHECK BANK: 94-72 NUM: 383	$-53.83	$0.00
07/15/2005	BILL	WOODS, ROBERT D ET AL	$53.83	$53.83
07/26/2004	PAYMENT	WOODS, ROBERT D ET AL CHECK BANK: 94-72 NUM: 345	$-49.84	$0.00
07/08/2004	BILL	WOODS, ROBERT D ET AL	$49.84	$49.84
08/04/2003	PAYMENT	WOODS, ROBERT D CHECK BANK: 94-72 NUM: 262	$-49.32	$0.00
07/18/2003	BILL	WOODS, ROBERT D ET AL	$49.32	$49.32
07/29/2002	PAYMENT	WOODS, ROBERT D ET AL CHECK BANK: 94-77 NUM: 459	$-47.73	$0.00
07/12/2002	BILL	WOODS, ROBERT D ET AL	$47.73	$47.73
08/03/2001	PAYMENT	WOODS, ROBERT D ET AL CHECK BANK: 94-77 NUM: 365	$-46.95	$0.00
07/12/2001	BILL	WOODS, ROBERT D ET AL	$46.95	$46.95
08/11/2000	PAYMENT	WOODS, ROBERT D CHECK BANK: 94-7074 NUM: 188	$-46.00	$0.00
07/17/2000	BILL	WOODS, ROBERT D ET AL	$46.00	$46.00
08/02/1999	PAYMENT	WOODS, ROBERT D ET AL CHECK BANK: 94-77 NUM: 248	$-77.66	$0.00
07/17/1999	BILL	WOODS, ROBERT D ET AL	$77.66	$77.66
07/28/1998	PAYMENT	WOODS, ROBERT D & ANNE PEREOS CHECK	$-79.06	$0.00
07/13/1998	BILL	WOODS, ROBERT D & ANNE PEREOS	$79.06	$79.06
07/18/1997	PAYMENT	WOODS, ROBERT D & ANNE PEREOS CHECK	$-78.52	$0.00
07/14/1997	BILL	WOODS, ROBERT D & ANNE PEREOS	$78.52	$78.52
07/26/1996	PAYMENT	WOODS, ROBERT D & ANNE PEREOS	$-78.09	$0.00
07/18/1996	BILL	WOODS, ROBERT D & ANNE PEREOS	$78.09	$78.09