Tax Account 018-521-01

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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	018-521-01
Account Type	Real Estate
Location	4010 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-521-01

Account Type

Real Estate

Location

4010 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.07
Total	$119.07
Paid	$119.07
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

$119.07

Total

$119.07

Paid

$119.07

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	$32.07	$0.00	$32.07	$32.07	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.02	$0.00	$119.02	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.18	$0.00	$111.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$150.17	$0.00	$150.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$149.21	$0.00	$149.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.13	$0.00	$149.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.96	$0.00	$148.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$147.80	$0.00	$147.80	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.11	$0.00	$144.11	$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	$-119.07	$0.00
07/16/2024	BILL	ROSS, KATHERINE L ET AL TRS	$119.07	$119.07
08/21/2023	PAYMENT	ROSS, KATHERINE L ET AL TRS CHECK 5024	$-119.02	$0.00
07/17/2023	BILL	ROSS, KATHERINE L ET AL TRS	$119.02	$119.02
08/22/2022	PAYMENT	ROSS, KATHERINE L ET AL TRS CHECK 0990	$-111.18	$0.00
07/15/2022	BILL	ROSS, KATHERINE L ET AL TRS	$111.18	$111.18
09/02/2021	PAYMENT	ROSS, KATHERINE L ET AL TRS CHECK 0975	$-150.17	$0.00
07/14/2021	BILL	ROSS, KATHERINE L ET AL TRS	$150.17	$150.17
07/27/2020	PAYMENT	ROSS, KATHERINE L CHECK NUM: 0950	$-149.21	$0.00
07/09/2020	BILL	ROSS, KATHERINE L ET AL TRS	$149.21	$149.21
08/01/2019	PAYMENT	ROSS/PECK TRUST CHECK NUM: 936	$-149.13	$0.00
07/10/2019	BILL	ROSS, KATHERINE L ET AL TRS	$149.13	$149.13
08/15/2018	PAYMENT	ROSS. KATHERINE L CHECK NUM: 4837	$-148.96	$0.00
07/10/2018	BILL	ROSS, KATHERINE L ET AL TRS	$148.96	$148.96
08/17/2017	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 917	$-147.80	$0.00
07/10/2017	BILL	ROSS, KATHERINE L ET AL TRS	$147.80	$147.80
07/21/2016	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 901	$-144.11	$0.00
07/11/2016	BILL	ROSS, KATHERINE L ET AL TRS	$144.11	$144.11
07/27/2015	PAYMENT	ROSS/PECK LIVING TR/ROSS, KATH CHECK NUM: 884	$-143.95	$0.00
07/07/2015	BILL	ROSS, KATHERINE L ET AL TRS	$143.95	$143.95
08/22/2014	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 870	$-143.78	$0.00
07/08/2014	BILL	ROSS, KATHERINE L ET AL TRS	$143.78	$143.78
08/19/2013	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 827	$-143.42	$0.00
07/08/2013	BILL	ROSS, KATHERINE L ET AL TRS	$143.42	$143.42
12/13/2012	PAYMENT	KATHERINE ROSS CHECK NUM: 749	$-4.91	$0.00
10/19/2012	PAYMENT	ROSS, KATHERINE L CHECK NUM: 4395	$-137.69	$4.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.48	$142.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$139.12
07/10/2012	BILL	ROSS, KATHERINE L ET AL TRS	$137.69	$137.69
08/16/2011	PAYMENT	ROSS/PECK LIVING TRUST CHECK NUM: 595	$-134.45	$0.00
07/08/2011	BILL	ROSS, KATHERINE L ET AL TRS	$134.45	$134.45
08/03/2010	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 605	$-133.67	$0.00
07/08/2010	BILL	ROSS, KATHERINE L ET AL TRS	$133.67	$133.67
09/14/2009	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 549	$-1.42	$0.00
09/02/2009	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 548	$-140.51	$1.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.42	$141.93
07/06/2009	BILL	ROSS, KATHERINE L ET AL TRS	$140.51	$140.51
08/21/2008	PAYMENT	ROSS/PECK LIVING TRUST CHECK BANK: 94-181 NUM: 520	$-139.08	$0.00
07/15/2008	BILL	ROSS, KATHERINE L ET AL TRS	$139.08	$139.08
07/31/2007	PAYMENT	KATHERINE ROSS LIVING TRUST CHECK BANK: 94-181 NUM: 472	$-128.79	$0.00
07/12/2007	BILL	ROSS, KATHERINE L ET AL TRS	$128.79	$128.79
08/03/2006	PAYMENT	ROSS, KATERINE CHECK BANK: 94-181 NUM: 449	$-119.24	$0.00
07/12/2006	BILL	ROSS, KATHERINE L ET AL TRS	$119.24	$119.24
08/19/2005	PAYMENT	KATHERINE L. ROSS LIVING TRUST CHECK BANK: 94-181 NUM: 423	$-110.42	$0.00
07/15/2005	BILL	ROSS, KATHERINE L TR	$110.42	$110.42
07/26/2004	PAYMENT	ROSS, KATHERINE L CHECK BANK: 94-181 NUM: 428	$-102.24	$0.00
07/08/2004	BILL	ROSS, KATHERINE L TR	$102.24	$102.24
08/05/2003	PAYMENT	ROSS, KATHERINE L LIVING TR CHECK BANK: 94-181 NUM: 368	$-101.18	$0.00
07/18/2003	BILL	ROSS, KATHERINE L TR	$101.18	$101.18
08/02/2002	PAYMENT	KATHERINE ROSS CHECK BANK: 94-8022 NUM: 3070	$-97.91	$0.00
07/12/2002	BILL	ROSS, KATHERINE L TR	$97.91	$97.91
07/31/2001	PAYMENT	KATHERINE L. ROSS CHECK BANK: 94-8022 NUM: 2866	$-96.26	$0.00
07/12/2001	BILL	ROSS, KATHERINE L TR	$96.26	$96.26
08/18/2000	PAYMENT	ROSS, KATHERINE L. CHECK BANK: 94-181 NUM: 272	$-94.32	$0.00
07/17/2000	BILL	ROSS, KATHERINE L TRUSTEE	$94.32	$94.32
08/26/1999	PAYMENT	K. ROSS CHECK BANK: 94-181 NUM: 240	$-98.18	$0.00
07/17/1999	BILL	ROSS, KATHERINE L TRUSTEE	$98.18	$98.18
08/25/1998	PAYMENT	KATHERINE ROSS CHECK	$-99.95	$0.00
07/13/1998	BILL	ROSS, KATHERINE L	$99.95	$99.95
08/05/1997	PAYMENT	ROSS, KATHERINE CHECK	$-99.28	$0.00
07/14/1997	BILL	ROSS, KATHERINE L	$99.28	$99.28
08/13/1996	PAYMENT	KATHERINE ROSS	$-98.73	$0.00
07/18/1996	BILL	ROSS, KATHERINE L	$98.73	$98.73