Tax Account 003-061-05

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Owners

ROMAN CATHOLIC BISHOP OF RENO
290 S ARLINGTON, SUITE 200
RENO, NV 89501

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-061-05
Account Type	Real Estate
Location	106 OPHIR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-061-05

Account Type

Real Estate

Location

106 OPHIR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.48
Total	$102.48
Paid	$102.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.48

Total

$102.48

Paid

$102.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$27.48	$0.00	$27.48	$27.48	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.62	$0.00	$95.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.54	$0.00	$88.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$81.98	$31.04	$113.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$121.87	$0.00	$121.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$112.85	$0.00	$112.85	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$104.51	$0.00	$104.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$96.77	$0.00	$96.77	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK 69088	$-102.48	$0.00
07/15/2024	BILL	ROMAN CATHOLIC BISHOP OF RENO	$102.48	$102.48
08/09/2023	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27-289 NUM: 67560	$-95.62	$0.00
07/11/2023	BILL	ROMAN CATHOLIC BISHOP OF RENO	$95.62	$95.62
08/11/2022	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27289 NUM: 65899	$-88.54	$0.00
07/14/2022	BILL	ROMAN CATHOLIC BISHOP OF RENO	$88.54	$88.54
08/03/2021	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27289 NUM: 64204	$-81.98	$0.00
07/19/2021	BILL	ROMAN CATHOLIC BISHOP OF RENO	$81.98	$81.98
08/06/2020	PAYMENT	ROMAN CATHLOIC BISHOP OF RENO CHECK BANK: 27289 NUM: 62751	$-81.98	$0.00
07/08/2020	BILL	ROMAN CATHOLIC BISHOP OF RENO	$81.98	$81.98
05/27/2020	PAYMENT	ROMAN CSTHOLIC BISHOP OF RENO CHECK BANK: 27289 NUM: 62481	$-10.00	$0.00
05/21/2020	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27289 NUM: 62456	$-103.02	$10.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$113.02
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$106.02
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$103.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.74	$100.02
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$94.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.10	$89.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.28	$85.26
07/14/2019	BILL	ROMAN CATHOLIC BISHOP OF RENO	$81.98	$81.98
08/14/2018	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27289 NUM: 59367	$-81.98	$0.00
07/11/2018	BILL	ROMAN CATHOLIC BISHOP OF RENO	$81.98	$81.98
08/16/2017	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27289 NUM: 57606	$-121.87	$0.00
07/19/2017	BILL	ROMAN CATHOLIC BISHOP OF RENO	$121.87	$121.87
08/16/2016	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 55720	$-112.85	$0.00
07/14/2016	BILL	ROMAN CATHOLIC BISHOP OF RENO	$112.85	$112.85
08/26/2015	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 54022	$-104.51	$0.00
07/09/2015	BILL	ROMAN CATHOLIC BISHOP OF RENO	$104.51	$104.51
08/13/2014	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 52236	$-96.77	$0.00
07/09/2014	BILL	ROMAN CATHOLIC BISHOP OF RENO	$96.77	$96.77
08/07/2013	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27-289 NUM: 5010	$-89.58	$0.00
07/11/2013	BILL	ROMAN CATHOLIC BISHOP OF RENO	$89.58	$89.58
08/01/2012	PAYMENT	WARNER,TIM CHECK BANK: 94-77 NUM: 47116	$-82.93	$0.00
07/13/2012	BILL	ROMAN CATHOLIC BISHOP OF RENO	$82.93	$82.93
08/10/2011	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 44773	$-76.80	$0.00
07/13/2011	BILL	ROMAN CATHOLIC BISHOP OF RENO	$76.80	$76.80
08/09/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 42381	$-71.11	$0.00
07/08/2010	BILL	ROMAN CATHOLIC BISHOP OF RENO	$71.11	$71.11
08/13/2009	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 39929	$-65.86	$0.00
07/13/2009	BILL	ROMAN CATHOLIC BISHOP OF RENO	$65.86	$65.86
08/11/2008	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 37514	$-60.99	$0.00
07/14/2008	BILL	ROMAN CATHOLIC BISHOP OF RENO	$60.99	$60.99
07/30/2007	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 34986	$-57.65	$0.00
07/13/2007	BILL	ROMAN CATHOLIC BISHOP OF RENO	$57.65	$57.65
08/15/2006	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 32586	$-57.65	$0.00
07/16/2006	BILL	ROMAN CATHOLIC BISHOP OF RENO	$57.65	$57.65
08/15/2005	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 30055	$-57.65	$0.00
07/26/2005	BILL	ROMAN CATHOLIC BISHOP OF RENO	$57.65	$57.65
08/25/2004	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 27416	$-57.65	$0.00
07/13/2004	BILL	ROMAN CATHOLIC BISHOP OF RENO	$57.65	$57.65
08/27/2003	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 25194	$-57.65	$0.00
07/22/2003	BILL	ROMAN CATHOLIC BISHOP OF RENO	$57.65	$57.65
08/06/2002	PAYMENT	WIGGINS, R L CHECK BANK: 00-00 NUM: 235	$-54.25	$0.00
07/11/2002	BILL	ESTRADA, LOURDES WIGGINS	$54.25	$54.25
08/29/2001	PAYMENT	WIGGINS, R L & MICHAEL I CHECK BANK: 00-00 NUM: 0214	$-53.89	$0.00
07/13/2001	BILL	ESTRADA, LOURDES WIGGINS	$53.89	$53.89
03/07/2001	PAYMENT	WIGGINS/LCT CHECK BANK: 94-7074 NUM: 1727	$-61.73	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.22	$61.73
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.68	$58.51
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$55.83
07/10/2000	BILL	ESTRADA, LOURDES WIGGINS	$53.68	$53.68
01/26/2000	PAYMENT	LANDER CO TREASURER CREDIT: B BANK: 94-7074 NUM: 1608	$-5.90	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.18	$5.90
11/03/1999	PAYMENT	WIGGINS, R.L. & MICHAEL CHECK BANK: TEXAS NUM: 0164	$-122.79	$5.72
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$128.51
10/21/1999	INTEREST	Monthly Interest	$0.46	$125.84
09/02/1999	INTEREST	Monthly Interest	$0.46	$125.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$124.92
08/03/1999	INTEREST	Monthly Interest	$0.46	$122.78
07/25/1999	INTEREST	Monthly Interest	$0.46	$122.32
07/17/1999	BILL	ESTRADA, LOURDES WIGGINS	$53.41	$121.86
06/08/1999	INTEREST	Monthly Interest	$0.46	$68.45
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.89	$67.99
03/08/1999	PAYMENT	R.L. & MICHAEL WIGGINS CHECK BANK: 00-00 NUM: 0150	$-5.42	$64.10
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.44	$69.52
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.87	$66.08
10/21/1998	PAYMENT	R.L. & MICHAEL WIGGINS CHECK BANK: 00 NUM: 0143	$-59.45	$63.21
10/02/1998	INTEREST	Monthly Interest	$0.37	$122.66
09/16/1998	INTEREST	Monthly Interest	$0.37	$122.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.29	$121.92
09/08/1998	INTEREST	Monthly Interest	$0.37	$119.63
07/16/1998	INTEREST	Monthly Interest	$0.37	$119.26
07/10/1998	BILL	ESTRADA, LOURDES WIGGINS	$57.34	$118.89
06/01/1998	INTEREST	Monthly Interest	$0.37	$61.55
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	ESTRADA, LOURDES WIGGINS	$44.41	$44.41
08/30/1996	PAYMENT	ESTRADA, LOURDES WIGGINS	$-42.33	$0.00
07/15/1996	BILL	ESTRADA, LOURDES WIGGINS	$42.33	$42.33