Tax Account 003-081-40
Owners
RONNOW LIVING TRUST
7640 PALOS VERDE CIRCLE
RENO, NV 89502
RONNOW, GORDON B
THOMPSON, TERESA E
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-081-40 |
|---|---|
| Account Type | Real Estate |
| Location | 15 MILLITT COURT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.86 |
| Total | $76.86 |
| Paid | $76.86 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $71.70 | $0.00 | $71.70 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $66.41 | $0.00 | $66.41 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $61.49 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $61.49 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $61.49 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $61.49 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $76.57 | $0.00 | $76.57 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $76.57 | $0.00 | $76.57 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $76.57 | $0.00 | $76.57 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $76.57 | $0.00 | $76.57 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | RONNOW LIVING TRUST CHECK 3489368740 | $-76.86 | $0.00 |
| 07/15/2024 | BILL | RONNOW LIVING TRUST | $76.86 | $76.86 |
| 08/03/2023 | PAYMENT | RONNOW TRUST, GORDON & SHARON CREDIT: D BANK: CC NUM: CC | $-71.70 | $0.00 |
| 07/11/2023 | BILL | RONNOW TRUST, GORDON & SHARON | $71.70 | $71.70 |
| 08/03/2022 | PAYMENT | RONNOW TRUST, GORDON & SHARON CREDIT: D BANK: CC NUM: CC | $-66.41 | $0.00 |
| 07/14/2022 | BILL | RONNOW TRUST, GORDON & SHARON | $66.41 | $66.41 |
| 07/30/2021 | PAYMENT | RONNOW TRUST, GORDON & SHARON CREDIT: D BANK: CC NUM: CC | $-61.49 | $0.00 |
| 07/19/2021 | BILL | RONNOW TRUST, GORDON & SHARON | $61.49 | $61.49 |
| 07/23/2020 | PAYMENT | RONNOW TRUST, GORDON & SHARON CREDIT: D BANK: CC NUM: CC | $-61.49 | $0.00 |
| 07/08/2020 | BILL | RONNOW TRUST, GORDON & SHARON | $61.49 | $61.49 |
| 08/14/2019 | PAYMENT | RONNOW TRUST, GORDON & SHARON CREDIT: D BANK: CC NUM: CC | $-61.49 | $0.00 |
| 07/14/2019 | BILL | RONNOW TRUST, GORDON & SHARON | $61.49 | $61.49 |
| 08/21/2018 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 748489 NUM: 2717 | $-61.49 | $0.00 |
| 07/11/2018 | BILL | RONNOW TRUST, GORDON & SHARON | $61.49 | $61.49 |
| 08/03/2017 | PAYMENT | RONNOW TRUST, GORDON & SHARON CREDIT: D BANK: CC NUM: CC | $-76.57 | $0.00 |
| 07/19/2017 | BILL | RONNOW TRUST, GORDON & SHARON | $76.57 | $76.57 |
| 07/29/2016 | PAYMENT | RONNOW TRUST, GORDON & SHARON CREDIT: D BANK: CC NUM: CC | $-76.57 | $0.00 |
| 07/14/2016 | BILL | RONNOW TRUST, GORDON & SHARON | $76.57 | $76.57 |
| 08/20/2015 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 79-148 NUM: 2392242300 | $-76.57 | $0.00 |
| 07/09/2015 | BILL | RONNOW TRUST, GORDON & SHARON | $76.57 | $76.57 |
| 07/30/2014 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 79-148 NUM: 2355493197 | $-76.57 | $0.00 |
| 07/09/2014 | BILL | RONNOW TRUST, GORDON & SHARON | $76.57 | $76.57 |
| 08/22/2013 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 79-148 NUM: 2319126006 | $-76.57 | $0.00 |
| 07/11/2013 | BILL | RONNOW TRUST, GORDON & SHARON | $76.57 | $76.57 |
| 08/23/2012 | PAYMENT | RONNOW, SHARON CHECK BANK: 56-382 NUM: 1155531371 | $-76.57 | $0.00 |
| 07/13/2012 | BILL | RONNOW TRUST, GORDON & SHARON | $76.57 | $76.57 |
| 08/26/2011 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 56-382 NUM: 1116984226 | $-76.57 | $0.00 |
| 07/13/2011 | BILL | RONNOW TRUST, GORDON & SHARON | $76.57 | $76.57 |
| 08/03/2010 | PAYMENT | RONNOW, SHARON CHECK BANK: 56-382 NUM: 90540578 | $-76.57 | $0.00 |
| 07/08/2010 | BILL | RONNOW TRUST, GORDON & SHARON | $76.57 | $76.57 |
| 08/25/2009 | PAYMENT | RONNOW, SHARON CHECK BANK: 56-382 NUM: 71646304 | $-76.57 | $0.00 |
| 07/13/2009 | BILL | RONNOW TRUST, GORDON & SHARON | $76.57 | $76.57 |
| 08/26/2008 | PAYMENT | RONNOW, SHARON CHECK BANK: 56-382 NUM: 52380349 | $-74.55 | $0.00 |
| 07/14/2008 | BILL | RONNOW TRUST, GORDON & SHARON | $74.55 | $74.55 |
| 08/29/2007 | PAYMENT | RONNOW, SHARON CHECK BANK: 56-382 NUM: 28828720 | $-70.46 | $0.00 |
| 07/13/2007 | BILL | RONNOW TRUST, GORDON & SHARON | $70.46 | $70.46 |
| 08/25/2006 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 56-382 NUM: 11869695 | $-70.46 | $0.00 |
| 07/16/2006 | BILL | RONNOW TRUST, GORDON & SHARON | $70.46 | $70.46 |
| 08/25/2005 | PAYMENT | RONNOW, SHARON CHECK BANK: 79-148 NUM: 100491399 | $-70.46 | $0.00 |
| 07/26/2005 | BILL | RONNOW TRUST, GORDON & SHARON | $70.46 | $70.46 |
| 08/27/2004 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 79-148 NUM: 41579211 | $-70.46 | $0.00 |
| 07/13/2004 | BILL | RONNOW TRUST, GORDON & SHARON | $70.46 | $70.46 |
| 09/02/2003 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 79-148 NUM: 7591906 | $-70.46 | $0.00 |
| 07/22/2003 | BILL | RONNOW TRUST, GORDON & SHARON | $70.46 | $70.46 |
| 08/23/2002 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 7074-3212 NUM: 5259 | $-66.31 | $0.00 |
| 07/11/2002 | BILL | RONNOW TRUST, GORDON & SHARON | $66.31 | $66.31 |
| 08/20/2001 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 0937-0213 NUM: 25713846 | $-65.88 | $0.00 |
| 07/13/2001 | BILL | RONNOW TRUST, GORDON & SHARON | $65.88 | $65.88 |
| 08/23/2000 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 0937-0213 NUM: 50003604 | $-65.62 | $0.00 |
| 07/10/2000 | BILL | RONNOW TRUST, GORDON & SHARON | $65.62 | $65.62 |
| 08/24/1999 | PAYMENT | RONNOW TRUST, GORDON & SHARON CHECK BANK: 94-7074 NUM: 2057 | $-65.27 | $0.00 |
| 07/17/1999 | BILL | RONNOW TRUST, GORDON & SHARON | $65.27 | $65.27 |
| 08/28/1998 | PAYMENT | RONNOW, GORDON B & SHARON L CHECK | $-70.06 | $0.00 |
| 07/10/1998 | BILL | RONNOW, GORDON B & SHARON L | $70.06 | $70.06 |
| 08/29/1997 | PAYMENT | RONNOW, GORDON B & SHARON L CHECK | $-44.41 | $0.00 |
| 07/20/1997 | BILL | RONNOW, GORDON B & SHARON L | $44.41 | $44.41 |
| 09/04/1996 | PAYMENT | RONNOW, GORDON B & SHARON L | $-42.33 | $0.00 |
| 07/15/1996 | BILL | RONNOW, GORDON B & SHARON L | $42.33 | $42.33 |