Tax Account 018-515-09

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Owners

ROSS, KATHERINE L ET AL TRS
3955 MORNING DOVE RD
RENO, NV 89510-0000

PECK, BRIAN J TR

Account Summary

Account ID	018-515-09
Account Type	Real Estate
Location	4430 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-515-09

Account Type

Real Estate

Location

4430 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.41
Total	$236.41
Paid	$236.41
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

$236.41

Total

$236.41

Paid

$236.41

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	$59.41	$0.00	$59.41	$59.41	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.07	$0.00	$219.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$171.29	$0.00	$171.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$158.72	$0.00	$158.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.27	$0.00	$146.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$130.68	$0.00	$130.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.45	$0.00	$125.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.35	$0.00	$122.35	$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
08/29/2024	PAYMENT	ROSS, KATHERINE L ET AL TRS CHECK 1537	$-236.41	$0.00
07/16/2024	BILL	ROSS, KATHERINE L ET AL TRS	$236.41	$236.41
08/21/2023	PAYMENT	ROSS, KATHERINE L ET AL TRS CHECK 5024	$-219.07	$0.00
07/17/2023	BILL	ROSS, KATHERINE L ET AL TRS	$219.07	$219.07
08/22/2022	PAYMENT	ROSS, KATHERINE L ET AL TRS CHECK 0990	$-171.29	$0.00
07/15/2022	BILL	ROSS, KATHERINE L ET AL TRS	$171.29	$171.29
09/02/2021	PAYMENT	ROSS, KATHERINE L ET AL TRS CHECK 0975	$-158.72	$0.00
07/14/2021	BILL	ROSS, KATHERINE L ET AL TRS	$158.72	$158.72
07/27/2020	PAYMENT	ROSS, KATHERINE L CHECK NUM: 0950	$-146.27	$0.00
07/09/2020	BILL	ROSS, KATHERINE L ET AL TRS	$146.27	$146.27
08/01/2019	PAYMENT	ROSS/PECK TRUST CHECK NUM: 936	$-137.16	$0.00
07/10/2019	BILL	ROSS, KATHERINE L ET AL TRS	$137.16	$137.16
08/15/2018	PAYMENT	ROSS. KATHERINE L CHECK NUM: 4837	$-130.68	$0.00
07/10/2018	BILL	ROSS, KATHERINE L ET AL TRS	$130.68	$130.68
08/17/2017	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 917	$-125.45	$0.00
07/10/2017	BILL	ROSS, KATHERINE L ET AL TRS	$125.45	$125.45
07/21/2016	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 901	$-122.35	$0.00
07/11/2016	BILL	ROSS, KATHERINE L ET AL TRS	$122.35	$122.35
07/27/2015	PAYMENT	ROSS/PECK LIVING TR/ROSS, KATH CHECK NUM: 884	$-121.95	$0.00
07/07/2015	BILL	ROSS, KATHERINE L ET AL TRS	$121.95	$121.95
08/22/2014	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 870	$-121.78	$0.00
07/08/2014	BILL	ROSS, KATHERINE L ET AL TRS	$121.78	$121.78
08/19/2013	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 827	$-121.78	$0.00
07/08/2013	BILL	ROSS, KATHERINE L ET AL TRS	$121.78	$121.78
12/13/2012	PAYMENT	KATHERINE ROSS CHECK NUM: 749	$-6.39	$0.00
10/19/2012	PAYMENT	ROSS, KATHERINE L CHECK NUM: 4395	$-181.07	$6.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$187.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$182.91
07/10/2012	BILL	ROSS, KATHERINE L ET AL TRS	$181.07	$181.07
08/16/2011	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 595	$-170.19	$0.00
07/08/2011	BILL	ROSS, KATHERINE L ET AL TRS	$170.19	$170.19
08/03/2010	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 605	$-157.87	$0.00
07/08/2010	BILL	ROSS, KATHERINE L ET AL TRS	$157.87	$157.87
09/14/2009	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 549	$-1.54	$0.00
09/02/2009	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 548	$-146.46	$1.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	ROSS, KATHERINE L ET AL TRS	$146.46	$146.46
08/21/2008	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 520	$-135.60	$0.00
07/15/2008	BILL	ROSS, KATHERINE L ET AL TRS	$135.60	$135.60
07/31/2007	PAYMENT	KATHERINE ROSS LIVING TRUST CHECK BANK: 94-181 NUM: 472	$-125.56	$0.00
07/12/2007	BILL	ROSS, KATHERINE L ET AL TRS	$125.56	$125.56
08/03/2006	PAYMENT	ROSS, KATERINE CHECK BANK: 94-181 NUM: 449	$-116.26	$0.00
07/12/2006	BILL	ROSS, KATHERINE L ET AL TRS	$116.26	$116.26
08/19/2005	PAYMENT	KATHERINE L. ROSS LIVING TRUST CHECK BANK: 94-181 NUM: 423	$-107.65	$0.00
07/15/2005	BILL	ROSS, KATHERINE L TR	$107.65	$107.65
07/26/2004	PAYMENT	ROSS, KATHERINE L CHECK BANK: 94-181 NUM: 428	$-99.68	$0.00
07/08/2004	BILL	ROSS, KATHEIRNE L TR	$99.68	$99.68
08/05/2003	PAYMENT	ROSS, KATHERINE L LIVING TR CHECK BANK: 94-181 NUM: 368	$-98.65	$0.00
07/18/2003	BILL	ROSS, KATHEIRNE L TR	$98.65	$98.65
08/02/2002	PAYMENT	KATHERINE ROSS CHECK BANK: 94-8022 NUM: 3070	$-95.45	$0.00
07/12/2002	BILL	ROSS, KATHEIRNE L TR	$95.45	$95.45
07/31/2001	PAYMENT	KATHERINE L. ROSS CHECK BANK: 94-8022 NUM: 2866	$-93.82	$0.00
07/12/2001	BILL	ROSS, KATHEIRNE L TR	$93.82	$93.82
08/18/2000	PAYMENT	ROSS, KATHERINE L. CHECK BANK: 94-181 NUM: 272	$-91.95	$0.00
07/17/2000	BILL	ROSS, KATHEIRNE L TRUSTEE	$91.95	$91.95
08/26/1999	PAYMENT	K. ROSS CHECK BANK: 94-181 NUM: 240	$-97.08	$0.00
07/17/1999	BILL	ROSS, KATHEIRNE L TRUSTEE	$97.08	$97.08
08/25/1998	PAYMENT	KATHERINE ROSS CHECK	$-98.84	$0.00
07/13/1998	BILL	CAPURRO, KATHERINE L	$98.84	$98.84
08/05/1997	PAYMENT	ROSS, KATHERINE CHECK	$-98.16	$0.00
07/14/1997	BILL	CAPURRO, KATHERINE L	$98.16	$98.16
08/13/1996	PAYMENT	KATHERINE ROSS	$-97.62	$0.00
07/18/1996	BILL	CAPURRO, KATHERINE L	$97.62	$97.62