Tax Account 018-516-16

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Owners

AVERETT, RENE P ET AL
345 TAURUS CIC
RENO, NV 89511-0000

KELLY, PATRICIA A

Account Summary

Account ID	018-516-16
Account Type	Real Estate
Location	4530 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-516-16

Account Type

Real Estate

Location

4530 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.45
Total	$362.45
Paid	$362.45
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

$362.45

Total

$362.45

Paid

$362.45

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	$92.45	$0.00	$92.45	$92.45	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.75	$0.00	$335.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$269.30	$0.00	$269.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$249.50	$0.00	$249.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$230.33	$0.00	$230.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$215.93	$0.00	$215.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$205.68	$0.00	$205.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$197.41	$0.00	$197.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$192.47	$0.00	$192.47	$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
07/31/2024	PAYMENT	RENE P AVERETT EC WF - 024073103100032	$-362.45	$0.00
07/16/2024	BILL	AVERETT, RENE P ET AL	$362.45	$362.45
08/02/2023	PAYMENT	RENE P AVERETT EC WF - 023080103242432	$-335.75	$0.00
07/17/2023	BILL	AVERETT, RENE P ET AL	$335.75	$335.75
08/15/2022	PAYMENT	RENE P AVERETT EC WF - 022081203161468	$-269.30	$0.00
07/15/2022	BILL	AVERETT, RENE P ET AL	$269.30	$269.30
08/19/2021	PAYMENT	RENE P AVERETT EC WF - 021081603143740	$-249.50	$0.00
07/14/2021	BILL	AVERETT, RENE P ET AL	$249.50	$249.50
07/31/2020	PAYMENT	RENE P AVERETT CHECK BANK: WF INTERNET NUM: 020073003123442	$-230.33	$0.00
07/09/2020	BILL	AVERETT, RENE P ET AL	$230.33	$230.33
08/19/2019	PAYMENT	RENE P AVERETT CHECK BANK: WF INTERNET NUM: 019081503153835	$-215.93	$0.00
07/10/2019	BILL	AVERETT, RENE P ET AL	$215.93	$215.93
08/20/2018	PAYMENT	RENE P AVERETT CHECK BANK: WF INTERNET NUM: 018080903083381	$-205.68	$0.00
07/10/2018	BILL	AVERETT, RENE P ET AL	$205.68	$205.68
08/07/2017	PAYMENT	RENE P AVERETT CHECK BANK: WF INTERNET NUM: 017080403189997	$-197.41	$0.00
07/10/2017	BILL	AVERETT, RENE P ET AL	$197.41	$197.41
07/28/2016	PAYMENT	RENE P AVERETT CHECK BANK: WF INTERNET NUM: 016072803084044	$-192.47	$0.00
07/11/2016	BILL	AVERETT, RENE P ET AL	$192.47	$192.47
07/27/2015	PAYMENT	AVERETT, RENE P CHECK NUM: 68001358	$-191.94	$0.00
07/07/2015	BILL	AVERETT, RENE P ET AL U/C	$191.94	$191.94
08/18/2014	PAYMENT	AVERETT, RENE P ET AL U/C CHECK NUM: 0045694983	$-195.88	$0.00
07/08/2014	BILL	AVERETT, RENE P ET AL U/C	$195.88	$195.88
08/06/2013	PAYMENT	AVERETT, RENE P CHECK NUM: 99457289	$-178.38	$0.00
07/08/2013	BILL	AVERETT, RENE P ET AL U/C	$178.38	$178.38
02/25/2013	PAYMENT	AVERETT, RENE P ET AL U/C CHECK NUM: 2553	$-77.00	$0.00
12/18/2012	PAYMENT	AVERETT, RENE P ET AL U/C CHECK NUM: 2552	$-77.00	$77.00
09/25/2012	PAYMENT	AVERETT, RENE P ET AL U/C CHECK NUM: 2544	$-77.00	$154.00
07/30/2012	PAYMENT	AVERETT, RENE P ET AL U/C CHECK NUM: 2542	$-79.86	$231.00
07/10/2012	BILL	AVERETT, RENE P ET AL U/C	$310.86	$310.86
07/29/2011	PAYMENT	AVERETT, RENE P ET AL U/C CHECK NUM: 2519	$-292.15	$0.00
07/08/2011	BILL	AVERETT, RENE P ET AL U/C	$292.15	$292.15
07/27/2010	PAYMENT	AVERETT, RENE CHECK BANK: 94-72 NUM: 2515	$-271.54	$0.00
07/08/2010	BILL	AVERETT, RENE P ET AL U/C	$271.54	$271.54
07/21/2009	PAYMENT	AVERETT, RENE P CORK: D BANK: CREDIT CARD NUM: M/C	$-251.89	$0.00
07/06/2009	BILL	AVERETT, RENE P ET AL U/C	$251.89	$251.89
08/25/2008	PAYMENT	AVERETT, RENE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-233.22	$0.00
07/15/2008	BILL	AVERETT, RENE P ET AL U/C	$233.22	$233.22
07/27/2007	PAYMENT	AVERETT, RENE CHECK BANK: 94-72 NUM: 2430	$-215.94	$0.00
07/12/2007	BILL	AVERETT, RENE P ET AL U/C	$215.94	$215.94
08/15/2006	PAYMENT	AVERETT, RENE CHECK BANK: 94-72 NUM: 2402	$-199.95	$0.00
07/12/2006	BILL	AVERETT, RENE P ET AL U/C	$199.95	$199.95
08/04/2005	PAYMENT	AVERETT, RENE P ET AL U/C CHECK BANK: 94-72 NUM: 2360	$-185.14	$0.00
07/15/2005	BILL	AVERETT, RENE P ET AL U/C	$185.14	$185.14
07/31/2004	PAYMENT	AVERETT, RENE P ET AL U/C CHECK BANK: 94-72 NUM: 2309	$-160.22	$0.00
07/08/2004	BILL	AVERETT, RENE P ET AL U/C	$160.22	$160.22
07/30/2003	PAYMENT	AVERETT, RENE P ET AL U/C CHECK BANK: 94-72 NUM: 2254	$-158.01	$0.00
07/18/2003	BILL	AVERETT, RENE P ET AL U/C	$158.01	$158.01
07/25/2002	PAYMENT	AVERETT, RENE P ET AL U/C CHECK BANK: 94-72 NUM: 2183	$-154.36	$0.00
07/12/2002	BILL	AVERETT, RENE P ET AL U/C	$154.36	$154.36
08/02/2001	PAYMENT	AVERETT, RENE P ET AL U/C CHECK BANK: 94-72 NUM: 2061	$-151.15	$0.00
07/12/2001	BILL	AVERETT, RENE P ET AL U/C	$151.15	$151.15
08/15/2000	PAYMENT	AVERETT, RENE P ET AL U/C CHECK BANK: 94-72 NUM: 2323	$-148.12	$0.00
07/17/2000	BILL	AVERETT, RENE P ET AL U/C	$148.12	$148.12
08/19/1999	PAYMENT	AVERETT, RENE P ET AL U/C CHECK BANK: 94-72 NUM: 1781	$-153.11	$0.00
08/19/1999	ADJUST	wrong check amount BANK: 94-72 NUM: 1781	$38.42	$153.11
08/19/1999	VOID	AVERETT, RENE P ET AL U/C CHECK BANK: 94-72 NUM: 1781	$-38.42	$114.69
07/17/1999	BILL	AVERETT, RENE P ET AL U/C	$153.11	$153.11
07/24/1998	PAYMENT	AVERETT, RENE P ET AL U/C CHECK	$-155.04	$0.00
07/13/1998	BILL	AVERETT, RENE P ET AL U/C	$155.04	$155.04
08/06/1997	PAYMENT	AVERETT, RENE P ET AL U/C CHECK	$-153.26	$0.00
07/14/1997	BILL	AVERETT, RENE P ET AL U/C	$153.26	$153.26
08/21/1996	PAYMENT	NO NEVADA TITLE	$-97.62	$0.00
07/18/1996	BILL	GUARD, LTD	$97.62	$97.62