Tax Account 003-081-37

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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	003-081-37
Account Type	Real Estate
Location	12 MILLITT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-37

Account Type

Real Estate

Location

12 MILLITT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
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

$19.22

Total

$19.22

Paid

$19.22

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	$19.22	$0.00	$19.22	$19.22	$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	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$17.52	$38.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$70.75	$0.00	$70.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$70.75	$0.00	$70.75	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$70.75	$0.00	$70.75	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$70.75	$0.00	$70.75	$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	$-19.22	$0.00
07/15/2024	BILL	ROMAN CATHOLIC BISHOP OF RENO	$19.22	$19.22
08/09/2023	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27-289 NUM: 67560	$-19.22	$0.00
07/11/2023	BILL	ROMAN CATHOLIC BISHOP OF RENO	$19.22	$19.22
08/11/2022	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27289 NUM: 65899	$-19.22	$0.00
07/14/2022	BILL	ROMAN CATHOLIC BISHOP OF RENO	$19.22	$19.22
08/03/2021	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27289 NUM: 64204	$-20.50	$0.00
07/19/2021	BILL	ROMAN CATHOLIC BISHOP OF RENO	$20.50	$20.50
08/06/2020	PAYMENT	ROMAN CATHLOIC BISHOP OF RENO CHECK BANK: 27289 NUM: 62751	$-20.50	$0.00
07/08/2020	BILL	ROMAN CATHOLIC BISHOP OF RENO	$20.50	$20.50
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	$-28.02	$10.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$38.02
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$31.02
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$28.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$25.02
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.32
07/14/2019	BILL	ROMAN CATHOLIC BISHOP OF RENO	$20.50	$20.50
08/14/2018	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27289 NUM: 59367	$-25.62	$0.00
07/11/2018	BILL	ROMAN CATHOLIC BISHOP OF RENO	$25.62	$25.62
08/16/2017	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27289 NUM: 57606	$-70.75	$0.00
07/19/2017	BILL	ROMAN CATHOLIC BISHOP OF RENO	$70.75	$70.75
08/16/2016	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 55720	$-70.75	$0.00
07/14/2016	BILL	ROMAN CATHOLIC BISHOP OF RENO	$70.75	$70.75
08/26/2015	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 54022	$-70.75	$0.00
07/09/2015	BILL	ROMAN CATHOLIC BISHOP OF RENO	$70.75	$70.75
08/13/2014	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 52236	$-70.75	$0.00
07/09/2014	BILL	ROMAN CATHOLIC BISHOP OF RENO	$70.75	$70.75
08/07/2013	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27-289 NUM: 5010	$-69.69	$0.00
07/11/2013	BILL	ROMAN CATHOLIC BISHOP OF RENO	$69.69	$69.69
08/01/2012	PAYMENT	WARNER,TIM CHECK BANK: 94-77 NUM: 47116	$-64.51	$0.00
07/13/2012	BILL	ROMAN CATHOLIC BISHOP OF RENO	$64.51	$64.51
08/10/2011	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 44773	$-59.72	$0.00
07/13/2011	BILL	ROMAN CATHOLIC BISHOP OF RENO	$59.72	$59.72
08/09/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 42381	$-55.30	$0.00
07/08/2010	BILL	ROMAN CATHOLIC BISHOP OF RENO	$55.30	$55.30
08/13/2009	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 39929	$-51.22	$0.00
07/13/2009	BILL	ROMAN CATHOLIC BISHOP OF RENO	$51.22	$51.22
08/11/2008	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 37514	$-47.44	$0.00
07/14/2008	BILL	ROMAN CATHOLIC BISHOP OF RENO	$47.44	$47.44
07/30/2007	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 34986	$-44.84	$0.00
07/13/2007	BILL	ROMAN CATHOLIC BISHOP OF RENO	$44.84	$44.84
08/15/2006	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 32586	$-44.84	$0.00
07/16/2006	BILL	ROMAN CATHOLIC BISHOP OF RENO	$44.84	$44.84
08/15/2005	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 30055	$-44.84	$0.00
07/26/2005	BILL	ROMAN CATHOLIC BISHOP OF RENO	$44.84	$44.84
08/25/2004	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 27416	$-44.84	$0.00
07/13/2004	BILL	ROMAN CATHOLIC BISHOP OF RENO	$44.84	$44.84
08/27/2003	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 25194	$-44.84	$0.00
07/22/2003	BILL	ROMAN CATHOLIC BISHOP OF RENO	$44.84	$44.84
07/30/2002	PAYMENT	WIGGINS, RAY L CHECK BANK: 00-00 NUM: 234	$-42.20	$0.00
07/11/2002	BILL	WIGGINS, RAY L	$42.20	$42.20
08/06/2001	PAYMENT	WIGGINS, R L & MICHAEL I CHECK BANK: 00-00 NUM: 212	$-41.93	$0.00
07/13/2001	BILL	WIGGINS, RAY L	$41.93	$41.93
08/04/2000	PAYMENT	WIGGINS, R.L. & MICHAEL CHECK BANK: TEXAS NUM: 0184	$-41.77	$0.00
07/10/2000	BILL	WIGGINS, RAY L	$41.77	$41.77
08/23/1999	PAYMENT	WIGGINS, RAY L. CHECK BANK: TEXAS NUM: 126	$-41.55	$0.00
07/17/1999	BILL	WIGGINS, RAY L.	$41.55	$41.55
08/11/1998	PAYMENT	WIGGINS CHECK	$-44.59	$0.00
07/10/1998	BILL	WIGGINS, RAY L.	$44.59	$44.59
08/25/1997	PAYMENT	WIGGINS CREDIT: B	$-44.41	$0.00
07/20/1997	BILL	WIGGINS, RAY L.	$44.41	$44.41
08/26/1996	PAYMENT	RAY WIGGINS	$-42.33	$0.00
07/15/1996	BILL	WIGGINS, RAY L.	$42.33	$42.33