Tax Account 019-614-01

Print Page · · Payments Cart · New Search

Owners

STRANGE, CAMPBELL TRS
16070 RIVER OAKS CT
RENO, NV 89511-0000

Account Summary

Account ID	019-614-01
Account Type	Real Estate
Location	366 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-614-01

Account Type

Real Estate

Location

366 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.34
Total	$826.34
Paid	$826.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$826.34

Total

$826.34

Paid

$826.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$208.34	$0.00	$208.34	$208.34	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.28	$0.00	$765.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$552.37	$0.00	$552.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$511.59	$0.00	$511.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$472.96	$0.00	$472.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$443.33	$0.00	$443.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$422.27	$5.20	$427.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$405.28	$0.00	$405.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$395.06	$0.00	$395.06	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 11177	$-206.00	$0.00
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-206.00	$206.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-206.00	$412.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-208.34	$618.00
07/16/2024	BILL	BRAVO REGINALD L & ROBIN L	$826.34	$826.34
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-191.00	$0.00
01/09/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501212	$-191.00	$191.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-191.00	$382.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-192.28	$573.00
07/17/2023	BILL	BRAVO REGINALD L & ROBIN L	$765.28	$765.28
02/22/2023	PAYMENT	EVERGREEN NOTE SERVICING CHECK 496078	$-138.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-138.00	$138.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-138.00	$276.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-138.37	$414.00
07/15/2022	BILL	BRAVO REGINALD L & ROBIN L	$552.37	$552.37
12/21/2021	PAYMENT	STEWART TITLE CHECK 30578	$-255.74	$0.00
09/23/2021	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TRS CHECK 2369	$-127.87	$255.74
08/18/2021	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TRS CHECK 2356	$-127.98	$383.61
07/14/2021	BILL	TANBAKOOKAR, JALAL & FARIBA TRS	$511.59	$511.59
02/24/2021	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TRS CHECK 2313	$-117.00	$0.00
12/28/2020	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TRS CHECK 2302	$-117.00	$117.00
09/28/2020	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2279	$-117.00	$234.00
08/14/2020	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2273	$-121.96	$351.00
07/09/2020	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$472.96	$472.96
02/27/2020	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2229	$-110.00	$0.00
12/24/2019	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2215	$-110.00	$110.00
09/25/2019	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK NUM: 2194	$-110.00	$220.00
08/22/2019	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK NUM: 2179	$-113.33	$330.00
07/10/2019	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$443.33	$443.33
04/11/2019	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2145	$-5.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$5.20
03/25/2019	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK NUM: 2141	$-105.00	$4.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$109.20
01/08/2019	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2125	$-105.00	$105.00
09/27/2018	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2111	$-105.00	$210.00
08/24/2018	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2098	$-107.27	$315.00
07/10/2018	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$422.27	$422.27
02/22/2018	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2037	$-101.00	$0.00
12/21/2017	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2025	$-101.00	$101.00
09/27/2017	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1990	$-101.00	$202.00
08/22/2017	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1966	$-102.28	$303.00
07/10/2017	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$405.28	$405.28
02/27/2017	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK NUM: 1888	$-98.00	$0.00
12/23/2016	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1860	$-98.00	$98.00
09/27/2016	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK NUM: 1823	$-98.00	$196.00
08/22/2016	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1807	$-101.06	$294.00
07/11/2016	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$395.06	$395.06
03/16/2016	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK NUM: 1117	$-98.00	$0.00
12/28/2015	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1722	$-101.92	$98.00
10/23/2015	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1700	$-98.00	$199.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/11/2015	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1672	$-100.96	$294.00
07/07/2015	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$394.96	$394.96
02/24/2015	PAYMENT	TANBAKOOKAR, JALAL/FARIBA CHECK NUM: 1624	$-98.00	$0.00
12/26/2014	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK NUM: 1607	$-98.00	$98.00
09/24/2014	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK NUM: 1581	$-98.00	$196.00
08/14/2014	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK NUM: 1566	$-100.81	$294.00
07/08/2014	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$394.81	$394.81
02/25/2014	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1512	$-98.00	$0.00
01/13/2014	PAYMENT	TANBAKOOKAR, JALAL/FARIBA CHECK NUM: 1500	$-98.00	$98.00
09/23/2013	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1468	$-98.00	$196.00
08/26/2013	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1462	$-99.46	$294.00
07/08/2013	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$393.46	$393.46
02/26/2013	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1390	$-94.00	$0.00
01/10/2013	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1373	$-94.00	$94.00
10/10/2012	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1344	$-94.00	$188.00
08/22/2012	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1318	$-95.63	$282.00
07/10/2012	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$377.63	$377.63
02/22/2012	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2395	$-183.00	$0.00
12/21/2011	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2374	$-183.00	$183.00
09/26/2011	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 2350	$-183.00	$366.00
08/15/2011	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1209	$-187.55	$549.00
07/08/2011	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$736.55	$736.55
03/08/2011	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK NUM: 1180	$-216.00	$0.00
12/28/2010	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK BANK: 0 NUM: 1167	$-216.00	$216.00
09/30/2010	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK BANK: 94-77 NUM: 1154	$-216.00	$432.00
08/10/2010	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK BANK: 94-8014 NUM: 2170	$-218.44	$648.00
07/08/2010	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$866.44	$866.44
03/02/2010	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK BANK: 94-8014 NUM: 2142	$-351.00	$0.00
12/23/2009	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK BANK: 94-8014 NUM: 2126	$-351.00	$351.00
10/06/2009	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK BANK: 94-8014 NUM: 2110	$-351.00	$702.00
08/13/2009	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK BANK: 94-8014 NUM: 2104	$-355.36	$1,053.00
07/06/2009	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$1,408.36	$1,408.36
03/04/2009	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK BANK: 94-8014 NUM: 2080	$-357.00	$0.00
12/16/2008	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK BANK: 94-8014 NUM: 2073	$-357.00	$357.00
09/25/2008	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK BANK: 94-8014 NUM: 2059	$-357.00	$714.00
08/01/2008	PAYMENT	TANBAKOOKAR, JALAL & FARIBA TR CHECK BANK: 94-8014 NUM: 2055	$-358.34	$1,071.00
07/15/2008	BILL	TANBAKOOKAR, JALAL & FARIBA TR	$1,429.34	$1,429.34
03/04/2008	PAYMENT	TANBAKOOKAR, JALAL CHECK BANK: 94-8014 NUM: 2036	$-330.00	$0.00
01/02/2008	PAYMENT	TANBAKOOKAR, JALAL CHECK BANK: 94-8014 NUM: 2031	$-330.00	$330.00
09/27/2007	PAYMENT	TANBAKOOKAR, JALAL & FARIBA CHECK BANK: 94-8014 NUM: 2017	$-330.00	$660.00
08/21/2007	PAYMENT	TANBAKOOKAR, JALAL CHECK BANK: 94-8014 NUM: 2011	$-333.50	$990.00
07/12/2007	BILL	TANBAKOOKAR, JALAL	$1,323.50	$1,323.50
03/06/2007	PAYMENT	TANBAKOOKAR, JALAL CHECK BANK: 94-8014 NUM: 1969	$-306.00	$0.00
01/04/2007	PAYMENT	TANBAKOOKAR, JALAL CHECK BANK: 94-8014 NUM: 1960	$-306.00	$306.00
10/05/2006	PAYMENT	TANBAKOOKAR, JALAL CHECK BANK: 94-8014 NUM: 1951	$-306.00	$612.00
08/27/2006	PAYMENT	TANBAKOOKAR, JALAL CHECK BANK: 94-8014 NUM: 1923	$-307.29	$918.00
07/12/2006	BILL	TANBAKOOKAR, JALAL	$1,225.29	$1,225.29
09/20/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 45133	$-849.00	$0.00
08/17/2005	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6217	$-285.55	$849.00
07/15/2005	BILL	MOELLER, WALTER S & G LYNNE	$1,134.55	$1,134.55
03/16/2005	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6122	$-283.00	$0.00
12/17/2004	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6087	$-283.00	$283.00
09/27/2004	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6038	$-283.00	$566.00
08/13/2004	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6000	$-285.20	$849.00
07/08/2004	BILL	MOELLER, WALTER S & G LYNNE	$1,134.20	$1,134.20
08/12/2003	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5749	$-751.50	$0.00
07/18/2003	BILL	MOELLER, WALTER S & G LYNNE	$751.50	$751.50
02/19/2003	PAYMENT	MOELLER, WALTER CHECK BANK: 90-78 NUM: 5411	$-181.00	$0.00
01/22/2003	PAYMENT	MOELLER, WALTER CHECK BANK: 90-78 NUM: 5390	$-188.24	$181.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.24	$369.24
10/08/2002	PAYMENT	MOELLER CHECK BANK: 90-78 NUM: 5286	$-181.00	$362.00
08/16/2002	PAYMENT	MOELLER CHECK BANK: 90-78 NUM: 5234	$-183.90	$543.00
07/12/2002	BILL	HOWE, WALTER N & JOYCE M	$726.90	$726.90
02/19/2002	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4698	$-178.53	$0.00
12/12/2001	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4668	$-178.53	$178.53
09/25/2001	PAYMENT	HOWE, WALTER N CHECK BANK: 94-165 NUM: 4645	$-178.53	$357.06
08/07/2001	PAYMENT	HOWE, WALTER N CHECK BANK: 94-165 NUM: 4631	$-178.79	$535.59
07/12/2001	BILL	HOWE, WALTER N & JOYCE M	$714.38	$714.38
03/02/2001	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4494	$-174.89	$0.00
12/27/2000	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4472	$-174.89	$174.89
09/22/2000	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4438	$-174.89	$349.78
08/18/2000	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4420	$-175.18	$524.67
07/17/2000	BILL	HOWE, WALTER N & JOYCE M	$699.85	$699.85
04/06/2000	PAYMENT	W. HOWE CHECK BANK: 94-160 NUM: 4370	$-7.39	$0.00
03/29/2000	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4366	$-184.77	$7.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.39	$192.16
12/22/1999	PAYMENT	HOWE, WALTER N & JOYCE M CORK: B BANK: 94-160 NUM: 4329	$-184.77	$184.77
10/15/1999	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4306	$-184.77	$369.54
08/27/1999	PAYMENT	WALTER N. HOWE CONSTRUCTION CO CHECK BANK: 94-160 NUM: 3948	$-185.06	$554.31
07/17/1999	BILL	HOWE, WALTER N & JOYCE M	$739.37	$739.37
04/02/1999	PAYMENT	POULIOT, DAN S & PAMELA A CHECK BANK: 90-4046 NUM: 1130	$-7.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.30	$7.84
09/11/1998	PAYMENT	POULIOT, DAN S & PAMELA A CHECK BANK: 90-4045 NUM: 1084	$-752.92	$7.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.54	$760.46
07/13/1998	BILL	POULIOT, DAN S & PAMELA A	$752.92	$752.92
08/18/1997	PAYMENT	POULIOT, DAN S & PAMELA A ET A CHECK	$-747.69	$0.00
07/14/1997	BILL	POULIOT, DAN S & PAMELA A ET A	$747.69	$747.69
09/05/1996	PAYMENT	DEL REY PROPERTIES	$-743.54	$0.00
07/18/1996	BILL	POULIOT, DAN S & PAMELA A ET A	$743.54	$743.54