Tax Account 003-091-37

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Owners

RONRHON INVESTMENTS, LLC
4335 MOUNTAINGATE DRIVE
RENO, NV 89519

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

Account Summary

Account ID	003-091-37
Account Type	Real Estate
Location	5 HIKO COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-37

Account Type

Real Estate

Location

5 HIKO 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.86	$0.00	$76.86	$76.86	$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	$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	$71.52	$0.00	$71.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MALVEY, STEVE CHECK 6670	$-76.86	$0.00
07/15/2024	BILL	RONRHON INVESTMENTS, LLC	$76.86	$76.86
08/08/2023	PAYMENT	MALVEY, STEVE CHECK BANK: 90-7118 NUM: 6481	$-71.70	$0.00
07/11/2023	BILL	RONRHON INVESTMENTS, LLC	$71.70	$71.70
08/03/2022	PAYMENT	RONRHON INVESTMENTS CHECK BANK: 9472 NUM: 1109	$-66.41	$0.00
07/14/2022	BILL	RONRHON INVESTMENTS, LLC	$66.41	$66.41
07/29/2021	PAYMENT	MALVEY, STEVE & RHONDA CHECK BANK: 907118 NUM: 6111	$-61.49	$0.00
07/19/2021	BILL	RONRHON INVESTMENTS, LLC	$61.49	$61.49
07/29/2020	PAYMENT	MALVEY, STEVE & RHONDA CHECK BANK: 907118 NUM: 5878	$-61.49	$0.00
07/08/2020	BILL	RONRHON INVESTMENTS, LLC	$61.49	$61.49
08/06/2019	PAYMENT	RONRHON INVESTMENT, LLC CHECK BANK: 9472 NUM: 1075	$-61.49	$0.00
07/14/2019	BILL	RONRHON INVESTMENTS, LLC	$61.49	$61.49
08/20/2018	PAYMENT	MALVEY STEVE & RHONDA CHECK BANK: 907118 NUM: 5477	$-61.49	$0.00
07/11/2018	BILL	RONRHON INVESTMENTS, LLC	$61.49	$61.49
08/21/2017	PAYMENT	MALVEY RHODA CHECK BANK: 9472 NUM: 1058	$-71.52	$0.00
07/19/2017	BILL	RONRHON INVESTMENTS, LLC	$71.52	$71.52
08/02/2016	PAYMENT	MALVEY, STEVE & RHONDA CHECK BANK: 90-7118 NUM: 4979	$-71.52	$0.00
07/14/2016	BILL	RONRHON INVESTMENTS, LLC	$71.52	$71.52
07/29/2015	PAYMENT	MALVEY, STEVE & RHONDA CHECK BANK: 90-7118 NUM: 4769	$-71.52	$0.00
07/09/2015	BILL	RONRHON INVESTMENTS, LLC	$71.52	$71.52
08/05/2014	PAYMENT	MALVEY, STEVE & RHONDA CHECK BANK: 90-7118 NUM: 4427	$-71.52	$0.00
07/09/2014	BILL	RONRHON INVESTMENTS, LLC	$71.52	$71.52
08/16/2013	PAYMENT	MALVEY, STEVE & RHONDA CHECK BANK: 90-7118 NUM: 4085	$-71.52	$0.00
07/11/2013	BILL	RONRHON INVESTMENTS, LLC	$71.52	$71.52
08/02/2012	PAYMENT	MALVEY,STEVE & RHONDA CHECK BANK: 90-7118 NUM: 3780	$-71.52	$0.00
07/13/2012	BILL	RONRHON INVESTMENTS, LLC	$71.52	$71.52
08/03/2011	PAYMENT	MALVEY,STEVE CHECK BANK: 90-7118 NUM: 3351	$-71.52	$0.00
07/13/2011	BILL	RONRHON INVESTMENTS, LLC	$71.52	$71.52
08/04/2010	PAYMENT	MALVEY, STEVE & RHONDA CHECK BANK: 90-7118 NUM: 2954	$-71.52	$0.00
07/08/2010	BILL	RONRHON INVESTMENTS, LLC	$71.52	$71.52
08/17/2009	PAYMENT	MALVEY, STEVE & RHONDA CHECK BANK: 90-7118 NUM: 2535	$-71.52	$0.00
07/13/2009	BILL	RONRHON INVESTMENTS, LLC	$71.52	$71.52
08/28/2008	PAYMENT	MALVEY, STEVE & RHONDA CHECK BANK: 90-7118 NUM: 2158	$-71.52	$0.00
07/14/2008	BILL	RONRHON INVESTMENTS, LLC	$71.52	$71.52
08/13/2007	PAYMENT	MALVEY, STEVE & RHONDA CHECK BANK: 90-7118 NUM: 1709	$-70.46	$0.00
07/13/2007	BILL	RONRHON INVESTMENTS, LLC	$70.46	$70.46
08/08/2006	PAYMENT	MALVEY, STEVE & RHONDA CHECK BANK: 90-7118 NUM: 1289	$-70.46	$0.00
07/16/2006	BILL	RONRHON INVESTMENTS, LLC	$70.46	$70.46
08/15/2005	PAYMENT	MALVEY, STEVEN C & RHONDA D CHECK BANK: 11-35 NUM: 7174	$-70.46	$0.00
07/26/2005	BILL	RONRHON INVESTMENTS, LLC	$70.46	$70.46
09/23/2004	PAYMENT	MALVEY, STEVEN C & RHONDA D CHECK BANK: 11-35 NUM: 6729	$-73.28	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/13/2004	BILL	RONRHON INVESTMENTS, LLC	$70.46	$70.46
08/21/2003	PAYMENT	MALVEY, STEVEN C & RHONDA D CHECK BANK: 11-35 NUM: 6080	$-70.46	$0.00
07/22/2003	BILL	OLSEN, ARTHUR & BETTY L	$70.46	$70.46
05/22/2003	PAYMENT	MALVEY, STEVEN C & RHONDA D CHECK BANK: 11-35 NUM: 5971	$-9.28	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$9.28
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$4.28
12/20/2002	PAYMENT	MALVEY, STEVEN C & RHONDA D CHECK BANK: 11-35 NUM: 5749	$-70.00	$2.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$72.28
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$68.96
07/11/2002	BILL	OLSEN, ARTHUR & BETTY L	$66.31	$66.31
08/28/2001	PAYMENT	MALVEY, STEVEN C & RHONDA D CHECK BANK: 11-35 NUM: 5198	$-65.88	$0.00
07/13/2001	BILL	OLSEN, ARTHUR & BETTY L	$65.88	$65.88
06/14/2001	PAYMENT	DAWN TRAIL AWAY, INC/LCT CREDIT: B BANK: 94-72 NUM: 5327	$-87.60	$0.00
06/04/2001	INTEREST	Monthly Interest	$0.55	$87.60
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$87.05
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$82.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$80.05
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	OLSEN, ARTHUR & BETTY L	$65.62	$65.62
04/21/2000	PAYMENT	OLSEN, ARTHUR/DAWN TRAIL AWAY CHECK BANK: 94-72 NUM: 5243	$-81.63	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	OLSEN, ARTHUR & BETTY L	$65.27	$65.27
08/24/1998	PAYMENT	OLSEN CHECK	$-70.06	$0.00
07/10/1998	BILL	OLSEN, ARTHUR & BETTY L	$70.06	$70.06
04/16/1998	PAYMENT	OLSEN CHECK	$-56.18	$0.00
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	OLSEN, ARTHUR & BETTY L	$44.41	$44.41
08/27/1996	PAYMENT	ROGER OLSEN	$-42.33	$0.00
07/15/1996	BILL	OLSEN, ARTHUR & BETTY L	$42.33	$42.33