Tax Account 003-064-13

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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	003-064-13
Account Type	Real Estate
Location	107 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-064-13

Account Type

Real Estate

Location

107 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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

$64.05

Total

$64.05

Paid

$64.05

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	$64.05	$0.00	$64.05	$64.05	$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	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$24.27	$75.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$98.60	$0.00	$98.60	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$98.60	$0.00	$98.60	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$98.60	$0.00	$98.60	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$98.60	$0.00	$98.60	$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	$-64.05	$0.00
07/15/2024	BILL	ROMAN CATHOLIC BISHOP OF RENO	$64.05	$64.05
08/09/2023	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27-289 NUM: 67560	$-59.77	$0.00
07/11/2023	BILL	ROMAN CATHOLIC BISHOP OF RENO	$59.77	$59.77
08/11/2022	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27289 NUM: 65899	$-55.34	$0.00
07/14/2022	BILL	ROMAN CATHOLIC BISHOP OF RENO	$55.34	$55.34
08/03/2021	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27289 NUM: 64204	$-51.24	$0.00
07/19/2021	BILL	ROMAN CATHOLIC BISHOP OF RENO	$51.24	$51.24
08/06/2020	PAYMENT	ROMAN CATHLOIC BISHOP OF RENO CHECK BANK: 27289 NUM: 62751	$-51.24	$0.00
07/08/2020	BILL	ROMAN CATHOLIC BISHOP OF RENO	$51.24	$51.24
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	$-65.51	$10.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$75.51
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$68.51
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$65.51
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.59	$62.51
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.07	$58.92
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$55.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$53.29
07/14/2019	BILL	ROMAN CATHOLIC BISHOP OF RENO	$51.24	$51.24
08/14/2018	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27289 NUM: 59367	$-51.24	$0.00
07/11/2018	BILL	ROMAN CATHOLIC BISHOP OF RENO	$51.24	$51.24
08/16/2017	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27289 NUM: 57606	$-98.60	$0.00
07/19/2017	BILL	ROMAN CATHOLIC BISHOP OF RENO	$98.60	$98.60
08/16/2016	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 55720	$-98.60	$0.00
07/14/2016	BILL	ROMAN CATHOLIC BISHOP OF RENO	$98.60	$98.60
08/26/2015	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 54022	$-98.60	$0.00
07/09/2015	BILL	ROMAN CATHOLIC BISHOP OF RENO	$98.60	$98.60
08/13/2014	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 52236	$-98.60	$0.00
07/09/2014	BILL	ROMAN CATHOLIC BISHOP OF RENO	$98.60	$98.60
08/07/2013	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27-289 NUM: 5010	$-98.60	$0.00
07/11/2013	BILL	ROMAN CATHOLIC BISHOP OF RENO	$98.60	$98.60
08/01/2012	PAYMENT	WARNER,TIM CHECK BANK: 94-77 NUM: 47116	$-98.60	$0.00
07/13/2012	BILL	ROMAN CATHOLIC BISHOP OF RENO	$98.60	$98.60
08/10/2011	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 44773	$-93.92	$0.00
07/13/2011	BILL	ROMAN CATHOLIC BISHOP OF RENO	$93.92	$93.92
08/09/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 42381	$-86.96	$0.00
07/08/2010	BILL	ROMAN CATHOLIC BISHOP OF RENO	$86.96	$86.96
08/13/2009	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 39929	$-80.51	$0.00
07/13/2009	BILL	ROMAN CATHOLIC BISHOP OF RENO	$80.51	$80.51
08/11/2008	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 37514	$-74.55	$0.00
07/14/2008	BILL	ROMAN CATHOLIC BISHOP OF RENO	$74.55	$74.55
07/30/2007	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 34986	$-70.46	$0.00
07/13/2007	BILL	ROMAN CATHOLIC BISHOP OF RENO	$70.46	$70.46
08/15/2006	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 32586	$-70.46	$0.00
07/16/2006	BILL	ROMAN CATHOLIC BISHOP OF RENO	$70.46	$70.46
08/15/2005	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 30055	$-70.46	$0.00
07/26/2005	BILL	ROMAN CATHOLIC BISHOP OF RENO	$70.46	$70.46
08/25/2004	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 27416	$-70.46	$0.00
07/13/2004	BILL	ROMAN CATHOLIC BISHOP OF RENO	$70.46	$70.46
08/27/2003	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 25194	$-70.46	$0.00
07/22/2003	BILL	ROMAN CATHOLIC BISHOP OF RENO	$70.46	$70.46
08/06/2002	PAYMENT	WIGGINS, R L CHECK BANK: 00-00 NUM: 235	$-66.31	$0.00
07/11/2002	BILL	ESTRADA, LOURDES WIGGINS	$66.31	$66.31
08/29/2001	PAYMENT	WIGGINS, R L & MICHAEL I CHECK BANK: 00-00 NUM: 0214	$-65.88	$0.00
07/13/2001	BILL	ESTRADA, LOURDES WIGGINS	$65.88	$65.88
03/07/2001	PAYMENT	WIGGINS/LCT CHECK BANK: 94-7074 NUM: 1727	$-75.46	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$75.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$71.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	ESTRADA, LOURDES WIGGINS	$65.62	$65.62
08/17/1999	PAYMENT	WIGGINS, R.L. CHECK BANK: 00-000 NUM: 0161	$-65.27	$0.00
07/17/1999	BILL	ESTRADA, LOURDES WIGGINS	$65.27	$65.27
03/08/1999	PAYMENT	R.L. & MICHAEL WIGGINS CHECK	$-77.50	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.04	$77.50
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.37	$73.46
10/21/1998	PAYMENT	R.L. & MICHAEL WIGGINS CHECK	$-65.80	$70.09
10/02/1998	INTEREST	Monthly Interest	$0.37	$135.89
09/16/1998	INTEREST	Monthly Interest	$0.37	$135.52
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$135.15
09/08/1998	INTEREST	Monthly Interest	$0.37	$132.35
07/16/1998	INTEREST	Monthly Interest	$0.37	$131.98
07/10/1998	BILL	ESTRADA, LOURDES WIGGINS	$70.06	$131.61
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