Tax Account 003-063-29

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Owners

SAWYER, ROBERT G & DEBORAH K
30 GREEN SPRINGS CT.
RENO, NV 89511

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

Account Summary

Account ID	003-063-29
Account Type	Real Estate
Location	124 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-29

Account Type

Real Estate

Location

124 CANYON CIRCLE

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	$0.00	$81.98	$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	$148.99	$0.00	$148.99	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$127.75	$0.00	$127.75	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$118.30	$0.00	$118.30	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SAWYER, ROBERT G & DEBORAH K CREDIT CC	$-102.48	$0.00
07/15/2024	BILL	SAWYER, ROBERT G & DEBORAH K	$102.48	$102.48
08/14/2023	PAYMENT	SAWYER, ROBERT G & DEBORAH K CREDIT: D BANK: CC NUM: CC	$-95.62	$0.00
07/11/2023	BILL	SAWYER, ROBERT G & DEBORAH K	$95.62	$95.62
08/03/2022	PAYMENT	SAWYER, ROBERT CREDIT: D BANK: CC NUM: CC	$-88.54	$0.00
07/14/2022	BILL	SAWYER, ROBERT G & DEBORAH K	$88.54	$88.54
08/13/2021	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 947074 NUM: 2687	$-81.98	$0.00
07/19/2021	BILL	SAWYER, ROBERT G & DEBORAH K	$81.98	$81.98
08/12/2020	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 947074 NUM: 2684	$-81.98	$0.00
07/08/2020	BILL	SAWYER, ROBERT G & DEBORAH K	$81.98	$81.98
08/15/2019	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 947074 NUM: 2680	$-81.98	$0.00
07/14/2019	BILL	SAWYER, ROBERT G & DEBORAH K	$81.98	$81.98
08/14/2018	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 947074 NUM: 2676	$-81.98	$0.00
07/11/2018	BILL	SAWYER, ROBERT G & DEBORAH K	$81.98	$81.98
08/14/2017	PAYMENT	SAWYER, ROBERT G CHECK BANK: 947074 NUM: 2672	$-148.99	$0.00
07/19/2017	BILL	SAWYER, ROBERT G & DEBORAH K	$148.99	$148.99
08/12/2016	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2667	$-137.95	$0.00
07/14/2016	BILL	SAWYER, ROBERT G & DEBORAH K	$137.95	$137.95
08/18/2015	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2664	$-127.75	$0.00
07/09/2015	BILL	SAWYER, ROBERT G & DEBORAH K	$127.75	$127.75
07/30/2014	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2658	$-118.30	$0.00
07/09/2014	BILL	SAWYER, ROBERT G & DEBORAH K	$118.30	$118.30
07/31/2013	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2646	$-109.53	$0.00
07/11/2013	BILL	SAWYER, ROBERT G & DEBORAH K	$109.53	$109.53
07/31/2012	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2625	$-101.43	$0.00
07/13/2012	BILL	SAWYER, ROBERT G & DEBORAH K	$101.43	$101.43
08/03/2011	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2602	$-93.92	$0.00
07/13/2011	BILL	SAWYER, ROBERT G & DEBORAH K	$93.92	$93.92
07/28/2010	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2572	$-86.96	$0.00
07/08/2010	BILL	SAWYER, ROBERT G & DEBORAH K	$86.96	$86.96
07/31/2009	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2536	$-80.51	$0.00
07/13/2009	BILL	SAWYER, ROBERT G & DEBORAH K	$80.51	$80.51
08/07/2008	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2500	$-74.55	$0.00
07/14/2008	BILL	SAWYER, ROBERT G & DEBORAH K	$74.55	$74.55
08/02/2007	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2449	$-70.46	$0.00
07/13/2007	BILL	SAWYER, ROBERT G & DEBORAH K	$70.46	$70.46
08/15/2006	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2391	$-70.46	$0.00
07/16/2006	BILL	SAWYER, ROBERT G & DEBORAH K	$70.46	$70.46
08/05/2005	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2307	$-70.46	$0.00
07/26/2005	BILL	SAWYER, ROBERT G & DEBORAH K	$70.46	$70.46
08/24/2004	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2213	$-70.46	$0.00
07/13/2004	BILL	SAWYER, ROBERT G & DEBORAH K	$70.46	$70.46
08/15/2003	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 2095	$-70.46	$0.00
07/22/2003	BILL	SAWYER, ROBERT G & DEBORAH K	$70.46	$70.46
08/06/2002	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 1963	$-66.31	$0.00
07/11/2002	BILL	SAWYER, ROBERT G & DEBORAH K	$66.31	$66.31
08/02/2001	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-7074 NUM: 1846	$-65.88	$0.00
07/13/2001	BILL	SAWYER, ROBERT G & DEBORAH K	$65.88	$65.88
08/09/2000	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-160 NUM: 1673	$-65.62	$0.00
07/10/2000	BILL	SAWYER, ROBERT G & DEBORAH K	$65.62	$65.62
08/24/1999	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK BANK: 94-160 NUM: 1498	$-65.27	$0.00
07/17/1999	BILL	SAWYER, ROBERT G & DEBORAH K	$65.27	$65.27
08/31/1998	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK	$-70.06	$0.00
07/10/1998	BILL	SAWYER, ROBERT G & DEBORAH K	$70.06	$70.06
08/12/1997	PAYMENT	SAWYER, ROBERT G & DEBORAH K CHECK	$-44.41	$0.00
07/20/1997	BILL	SAWYER, ROBERT G & DEBORAH K	$44.41	$44.41
08/27/1996	PAYMENT	SAWYER, ROBERT G & DEBORAH K	$-42.33	$0.00
07/15/1996	BILL	SAWYER, ROBERT G & DEBORAH K	$42.33	$42.33