Tax Account 003-063-15

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Owners

ALDRICH, ARDENIA J & JOSHUA E
9967 GRAND FALLS DRIVE
RENO, NV 89506

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

Account Summary

Account ID	003-063-15
Account Type	Real Estate
Location	201 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-15

Account Type

Real Estate

Location

201 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.77
Total	$58.77
Paid	$58.77
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

$58.77

Total

$58.77

Paid

$58.77

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	$58.77	$0.00	$58.77	$58.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.43	$0.00	$54.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$46.66	$4.20	$50.86	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$45.57	$23.02	$68.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$45.43	$0.00	$45.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$9.02	$50.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ALDRICH, ARDENIA CHECK 1004	$-58.77	$0.00
07/15/2024	BILL	ALDRICH, ARDENIA J & JOSHUA E	$58.77	$58.77
08/01/2023	PAYMENT	ALDRICH, ARDENIA J & JOSHUA E CHECK BANK: 94-8014 NUM: 104	$-54.43	$0.00
07/11/2023	BILL	ALDRICH, ARDENIA J & JOSHUA E	$54.43	$54.43
08/05/2022	PAYMENT	ALDRICH, ARDENIA CHECK BANK: 948014 NUM: 115	$-50.40	$0.00
07/14/2022	BILL	ALDRICH, ARDENIA J & JOSHUA E	$50.40	$50.40
11/19/2021	PAYMENT	ALDRICH, ARDENIA CHECK BANK: 948014 NUM: 101	$-50.86	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.33	$50.86
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.53
07/19/2021	BILL	ALDRICH, ARDENIA J & JOSHUA E	$46.66	$46.66
05/17/2021	PAYMENT	ALDRICH, ARDENIA CHECK BANK: 9472 NUM: 552	$-68.59	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$68.59
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$61.59
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$58.59
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.19	$55.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.73	$52.40
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.28	$49.67
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$47.39
07/08/2020	BILL	ALDRICH, ARDENIA J & JOSHUA E	$45.57	$45.57
08/05/2019	PAYMENT	ALDRICH, ARDENIA J & JOSHUA E CHECK BANK: 9472 NUM: 229	$-45.43	$0.00
07/14/2019	BILL	ALDRICH, ARDENIA J & JOSHUA E	$45.43	$45.43
04/23/2019	PAYMENT	ALDRICH, ARDENIA J & JOSHUA E CHECK BANK: 9472 NUM: 122	$-50.01	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.87	$50.01
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.46	$47.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.05	$44.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$42.63
07/11/2018	BILL	ALDRICH, ARDENIA J & JOSHUA E	$40.99	$40.99
08/01/2017	PAYMENT	ALDRICH, ARDENIA CHECK BANK: 27289 NUM: 1227	$-70.46	$0.00
07/19/2017	BILL	ALDRICH, ARDENIA J & JOSHUA E	$70.46	$70.46
08/16/2016	PAYMENT	ALDRICH, ARDENIA J & JOSHUA E CHECK BANK: 90-7683 NUM: 132	$-70.46	$0.00
07/14/2016	BILL	ALDRICH, ARDENIA J & JOSHUA E	$70.46	$70.46
07/27/2015	PAYMENT	ALDRICH, ARDENIA J & JOSHUA E CHECK BANK: 94-72 NUM: 117	$-70.46	$0.00
07/09/2015	BILL	ALDRICH, ARDENIA J & JOSHUA E	$70.46	$70.46
08/05/2014	PAYMENT	ALDRICH, ARDENIA J & JOSHUA E CHECK BANK: 27-289 NUM: 1110	$-70.46	$0.00
07/09/2014	BILL	ALDRICH, ARDENIA J & JOSHUA E	$70.46	$70.46
08/15/2013	PAYMENT	ALDRICH, ARDENIA J CHECK BANK: 94-8014 NUM: 1001	$-70.46	$0.00
07/11/2013	BILL	ALDRICH, ARDENIA J & JOSHUA E	$70.46	$70.46
09/26/2012	PAYMENT	SYNERGY MANANGEMENT CORP. CHECK BANK: 98-7066 NUM: 11616	$-70.46	$0.00
09/26/2012	AMENDMENT	adj pmt gp	$-2.82	$70.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$73.28
07/13/2012	BILL	RUSK FAMILY TRUST	$70.46	$70.46
08/26/2011	PAYMENT	RUSK,ROBERT F & MARILYN L CREDIT: B BANK: 94-77 NUM: 14018	$-70.46	$0.00
07/13/2011	BILL	RUSK FAMILY TRUST	$70.46	$70.46
08/19/2010	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 13933	$-70.46	$0.00
07/08/2010	BILL	RUSK FAMILY TRUST	$70.46	$70.46
08/14/2009	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 13699	$-70.46	$0.00
07/13/2009	BILL	RUSK FAMILY TRUST	$70.46	$70.46
08/21/2008	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 13387	$-70.46	$0.00
07/14/2008	BILL	RUSK FAMILY TRUST	$70.46	$70.46
07/31/2007	PAYMENT	RUST, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 13051	$-70.46	$0.00
07/13/2007	BILL	RUST FAMILY TRUST	$70.46	$70.46
08/15/2006	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 12754	$-70.46	$0.00
07/16/2006	BILL	RUST FAMILY TRUST	$70.46	$70.46
08/08/2005	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 12441	$-70.46	$0.00
07/26/2005	BILL	RUST FAMILY TRUST	$70.46	$70.46
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
04/10/1998	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK	$-29.11	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$29.11
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.56	$27.11
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.33	$25.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.11	$24.22
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$23.11
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19