Tax Account 003-171-09

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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	003-171-09
Account Type	Real Estate
Location	102 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-09

Account Type

Real Estate

Location

102 DEL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.71
Total	$129.71
Paid	$129.71
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

$129.71

Total

$129.71

Paid

$129.71

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	$33.71	$0.00	$33.71	$33.71	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.99	$0.00	$120.99	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$112.02	$0.00	$112.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$103.72	$0.00	$103.72	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$103.40	$0.00	$103.40	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$101.89	$28.29	$130.18	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$100.47	$0.00	$100.47	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$140.69	$0.00	$140.69	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$143.87	$0.00	$143.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$144.02	$0.00	$144.02	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$144.17	$0.00	$144.17	$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	$-129.71	$0.00
07/15/2024	BILL	ROMAN CATHOLIC BISHOP OF RENO	$129.71	$129.71
08/09/2023	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27-289 NUM: 67560	$-120.99	$0.00
07/11/2023	BILL	ROMAN CATHOLIC BISHOP OF RENO	$120.99	$120.99
08/11/2022	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27289 NUM: 65899	$-112.02	$0.00
07/14/2022	BILL	ROMAN CATHOLIC BISHOP OF RENO	$112.02	$112.02
08/03/2021	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27289 NUM: 64204	$-103.72	$0.00
07/19/2021	BILL	ROMAN CATHOLIC BISHOP OF RENO	$103.72	$103.72
08/06/2020	PAYMENT	ROMAN CATHLOIC BISHOP OF RENO CHECK BANK: 27289 NUM: 62751	$-103.40	$0.00
07/08/2020	BILL	ROMAN CATHOLIC BISHOP OF RENO	$103.40	$103.40
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	$-120.18	$10.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$130.18
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$123.18
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$120.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.13	$117.18
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.59	$110.05
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.55	$105.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$102.91
07/14/2019	BILL	ROMAN CATHOLIC BISHOP OF RENO	$101.89	$101.89
08/14/2018	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27289 NUM: 59367	$-100.47	$0.00
07/11/2018	BILL	ROMAN CATHOLIC BISHOP OF RENO	$100.47	$100.47
08/16/2017	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27289 NUM: 57606	$-140.69	$0.00
07/19/2017	BILL	ROMAN CATHOLIC BISHOP OF RENO	$140.69	$140.69
08/16/2016	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 55720	$-143.87	$0.00
07/14/2016	BILL	ROMAN CATHOLIC BISHOP OF RENO	$143.87	$143.87
08/26/2015	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 54022	$-144.02	$0.00
07/09/2015	BILL	ROMAN CATHOLIC BISHOP OF RENO	$144.02	$144.02
08/13/2014	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 27-289 NUM: 52236	$-144.17	$0.00
07/09/2014	BILL	ROMAN CATHOLIC BISHOP OF RENO	$144.17	$144.17
08/07/2013	PAYMENT	ROMAN CATHOLIC BISHOP CHECK BANK: 27-289 NUM: 5010	$-140.49	$0.00
07/11/2013	BILL	ROMAN CATHOLIC BISHOP OF RENO	$140.49	$140.49
08/01/2012	PAYMENT	WARNER,TIM CHECK BANK: 94-77 NUM: 47116	$-130.09	$0.00
07/13/2012	BILL	ROMAN CATHOLIC BISHOP OF RENO	$130.09	$130.09
08/10/2011	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 44773	$-120.44	$0.00
07/13/2011	BILL	ROMAN CATHOLIC BISHOP OF RENO	$120.44	$120.44
08/09/2010	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 42381	$-111.51	$0.00
07/08/2010	BILL	ROMAN CATHOLIC BISHOP OF RENO	$111.51	$111.51
08/13/2009	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 39929	$-103.25	$0.00
07/13/2009	BILL	ROMAN CATHOLIC BISHOP OF RENO	$103.25	$103.25
08/11/2008	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 37514	$-95.61	$0.00
07/14/2008	BILL	ROMAN CATHOLIC BISHOP OF RENO	$95.61	$95.61
07/30/2007	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 34986	$-90.37	$0.00
07/13/2007	BILL	ROMAN CATHOLIC BISHOP OF RENO	$90.37	$90.37
08/15/2006	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 32586	$-93.44	$0.00
07/16/2006	BILL	ROMAN CATHOLIC BISHOP OF RENO	$93.44	$93.44
08/15/2005	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 30055	$-90.69	$0.00
07/26/2005	BILL	ROMAN CATHOLIC BISHOP OF RENO	$90.69	$90.69
08/25/2004	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 27416	$-90.59	$0.00
07/13/2004	BILL	ROMAN CATHOLIC BISHOP OF RENO	$90.59	$90.59
08/27/2003	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 25194	$-90.33	$0.00
07/22/2003	BILL	ROMAN CATHOLIC BISHOP OF RENO	$90.33	$90.33
07/30/2002	PAYMENT	WIGGINS, RAY L CHECK BANK: 00-00 NUM: 234	$-84.53	$0.00
07/11/2002	BILL	WIGGINS, RAY L	$84.53	$84.53
08/06/2001	PAYMENT	WIGGINS, R L & MICHAEL I CHECK BANK: 00-00 NUM: 212	$-88.24	$0.00
07/13/2001	BILL	WIGGINS, RAY L	$88.24	$88.24
08/04/2000	PAYMENT	WIGGINS, R.L. & MICHAEL CHECK BANK: TEXAS NUM: 0184	$-87.89	$0.00
07/10/2000	BILL	WIGGINS, RAY L	$87.89	$87.89
08/19/1999	PAYMENT	WIGGINS, RAY L. CHECK BANK: TEXAS NUM: 125	$-113.18	$0.00
07/17/1999	BILL	WIGGINS, RAY L.	$113.18	$113.18
08/11/1998	PAYMENT	WIGGINS CHECK	$-120.66	$0.00
07/10/1998	BILL	WIGGINS, RAY L.	$120.66	$120.66
08/25/1997	PAYMENT	WIGGINS CHECK	$-84.83	$0.00
07/20/1997	BILL	WIGGINS, RAY L.	$84.83	$84.83
08/26/1996	PAYMENT	RAY WIGGINS	$-80.88	$0.00
07/15/1996	BILL	WIGGINS, RAY L.	$80.88	$80.88