Tax Account 004-011-21

Print Page · · Payments Cart · New Search

Owners

MOSS FAMILY TRUST, JAMES & M
12295 WESTRIDGE DRIVE
RENO, NV 89511

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

Account Summary

Account ID	004-011-21
Account Type	Real Estate
Location	809 ASPEN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-21

Account Type

Real Estate

Location

809 ASPEN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.84
Total	$318.84
Paid	$318.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$318.84

Total

$318.84

Paid

$318.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.84	$0.00	$81.84	$81.84	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.55	$0.00	$309.55	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$300.52	$0.00	$300.52	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$291.77	$0.00	$291.77	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$292.75	$0.00	$292.75	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$284.22	$0.00	$284.22	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$292.64	$0.00	$292.64	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$285.18	$0.00	$285.18	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$276.87	$0.00	$276.87	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$278.08	$0.00	$278.08	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$279.29	$0.00	$279.29	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MOSS FAMILY TRUST, JAMES & M CHECK 17472	$-318.84	$0.00
07/15/2024	BILL	MOSS FAMILY TRUST, JAMES & M	$318.84	$318.84
08/08/2023	PAYMENT	MOSS, JAMES & MARILENA CHECK BANK: 94-7074 NUM: 17161	$-309.55	$0.00
07/11/2023	BILL	MOSS FAMILY TRUST, JAMES & M	$309.55	$309.55
08/16/2022	PAYMENT	MOSS, JAMES & MARILENA CHECK BANK: 947074 NUM: 16869	$-300.52	$0.00
07/14/2022	BILL	MOSS FAMILY TRUST, JAMES & M	$300.52	$300.52
08/06/2021	PAYMENT	MOSS, JAMES & MARILENA CHECK BANK: 947074 NUM: 16588	$-291.77	$0.00
07/19/2021	BILL	MOSS FAMILY TRUST, JAMES & M	$291.77	$291.77
07/29/2020	PAYMENT	MOSS, MARILENA CHECK BANK: 947074 NUM: 16306	$-292.75	$0.00
07/08/2020	BILL	MOSS FAMILY TRUST, JAMES & M	$292.75	$292.75
08/13/2019	PAYMENT	MOSS, JAMES OR MARILENA CHECK BANK: 947074 NUM: 16005	$-284.22	$0.00
07/14/2019	BILL	MOSS FAMILY TRUST, JAMES & M	$284.22	$284.22
08/07/2018	PAYMENT	MOSS JAMES & MARILENA CHECK BANK: 947074 NUM: 15674	$-292.64	$0.00
07/11/2018	BILL	MOSS TRUST, JAMES A	$292.64	$292.64
08/07/2017	PAYMENT	MOSS MARILENA CHECK BANK: 947074 NUM: 15287	$-285.18	$0.00
07/19/2017	BILL	MOSS TRUST, JAMES A	$285.18	$285.18
08/02/2016	PAYMENT	MOSS, JAMES A. & MARILENA CHECK BANK: 94-7074 NUM: 14880	$-276.87	$0.00
07/14/2016	BILL	MOSS TRUST, JAMES A	$276.87	$276.87
07/29/2015	PAYMENT	MOSS, JAMES & MARILENA CHECK BANK: 94-7074 NUM: 14509	$-278.08	$0.00
07/09/2015	BILL	MOSS TRUST, JAMES A	$278.08	$278.08
08/12/2014	PAYMENT	MOSS TRUST, JAMES A CHECK BANK: 94-7074 NUM: 14158	$-279.29	$0.00
07/09/2014	BILL	MOSS TRUST, JAMES A	$279.29	$279.29
08/02/2013	PAYMENT	MOSS TRUST, JAMES A CHECK BANK: 94-7074 NUM: 13807	$-278.18	$0.00
07/11/2013	BILL	MOSS TRUST, JAMES A	$278.18	$278.18
08/07/2012	PAYMENT	MOSS TRUST, JAMES A CHECK BANK: 94-7074 NUM: 13477	$-274.76	$0.00
07/13/2012	BILL	MOSS TRUST, JAMES A	$274.76	$274.76
08/10/2011	PAYMENT	MOSS TRUST, JAMES A CHECK BANK: 94-7074 NUM: 13174	$-198.73	$0.00
07/13/2011	BILL	MOSS TRUST, JAMES A	$198.73	$198.73
08/17/2010	PAYMENT	MOSS, JAMES A & MARILENA CHECK BANK: 94-7074 NUM: 12845	$-204.40	$0.00
07/08/2010	BILL	MOSS TRUST, JAMES A	$204.40	$204.40
07/30/2009	PAYMENT	MOSS, JAMES A & MARILENA CHECK BANK: 94-7074 NUM: 12522	$-206.88	$0.00
07/13/2009	BILL	MOSS TRUST, JAMES A	$206.88	$206.88
08/01/2008	PAYMENT	MOSS, JAMES A & MARILENA CHECK BANK: 94-7074 NUM: 12145	$-203.63	$0.00
07/14/2008	BILL	MOSS TRUST, JAMES A	$203.63	$203.63
08/10/2007	PAYMENT	MOSS, JAMES A & MARILENA CHECK BANK: 94-7074 NUM: 11656	$-211.71	$0.00
07/13/2007	BILL	MOSS TRUST, JAMES A	$211.71	$211.71
08/01/2006	PAYMENT	MOSS, JAMES A & MARILENA CHECK BANK: 94-7074 NUM: 11313	$-225.32	$0.00
07/16/2006	BILL	TUONEN, FREDERICK S	$225.32	$225.32
08/23/2005	PAYMENT	TUONEN, FREDERICK S CHECK BANK: 90-7118 NUM: 615	$-210.97	$0.00
07/26/2005	BILL	TUONEN, FREDERICK S	$210.97	$210.97
03/18/2005	PAYMENT	TUONEN, FREDERICK S CHECK BANK: 90-7118 NUM: 650	$-52.56	$0.00
01/12/2005	PAYMENT	TUONEN, FREDERICK S CHECK BANK: 90-7118 NUM: 596	$-52.56	$52.56
10/15/2004	PAYMENT	TUONEN, FREDERICK S CHECK BANK: 90-7118 NUM: 580	$-52.56	$105.12
08/27/2004	PAYMENT	TUONEN, FREDERICK S CHECK BANK: 90-7118 NUM: 631	$-52.56	$157.68
07/13/2004	BILL	TUONEN, FREDERICK S	$210.24	$210.24
04/23/2004	PAYMENT	TUONEN, FREDERICK S CHECK BANK: 90-7118 NUM: 509	$-175.27	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$175.27
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.39	$173.27
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.22	$163.88
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.09	$158.66
09/02/2003	PAYMENT	TUONEN, FREDERICK S CHECK BANK: 90-7118 NUM: 561	$-52.19	$156.57
07/22/2003	BILL	TOUNEN, FREDERICK S	$208.76	$208.76
03/05/2003	PAYMENT	TUONEN, FREDERICK S CHECK BANK: 11-7000 NUM: 1154	$-103.21	$0.00
01/29/2003	PAYMENT	TUONEN, FRED S CHECK BANK: 11-7000 NUM: 1151	$-48.23	$103.21
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.82	$151.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.93	$146.62
08/23/2002	PAYMENT	TOUNEN, FREDERICK S CHECK BANK: 11-7000 NUM: 1146	$-48.24	$144.69
07/11/2002	BILL	TOUNEN, FREDERICK S	$192.93	$192.93
04/18/2002	PAYMENT	TOUNEN, FREDERICK S CHECK BANK: 11-7000 NUM: 1089	$-128.51	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$128.51
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$126.51
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.36	$120.60
08/29/2001	PAYMENT	TOUNEN, FREDERICK S CHECK BANK: 11-7000 NUM: 1076	$-118.40	$118.24
07/13/2001	BILL	TOUNEN, FREDERICK S	$236.64	$236.64
01/19/2001	PAYMENT	TOUNEN, FREDERICK S CHECK BANK: 11-7000 NUM: 1046	$-118.20	$0.00
08/18/2000	PAYMENT	TOUNEN, FREDERICK S CHECK BANK: 11-7000 NUM: 1030	$-118.38	$118.20
07/10/2000	BILL	TOUNEN, FREDERICK S	$236.58	$236.58
01/13/2000	PAYMENT	TOUNEN, FREDERICK S CHECK BANK: 11-7000 NUM: 1019	$-118.04	$0.00
08/30/1999	PAYMENT	TOUNEN, FREDERICK S CHECK BANK: 11-7000 NUM: 1010	$-118.17	$118.04
07/17/1999	BILL	TOUNEN, FREDERICK S	$236.21	$236.21
01/13/1999	PAYMENT	TOUNEN, FREDERICK S CHECK	$-126.04	$0.00
08/28/1998	PAYMENT	TOUNEN, FREDERICK S CHECK	$-126.20	$126.04
07/10/1998	BILL	TOUNEN, FREDERICK S	$252.24	$252.24
01/22/1998	PAYMENT	TOUNEN, FREDERICK S CHECK	$-114.40	$0.00
09/02/1997	PAYMENT	TOUNEN, FREDERICK S CHECK	$-114.53	$114.40
07/20/1997	BILL	TOUNEN, FREDERICK S	$228.93	$228.93
01/23/1997	PAYMENT	TOUNEN, FREDERICK S	$-109.10	$0.00
08/29/1996	PAYMENT	TOUNEN, FREDERICK S	$-109.27	$109.10
07/15/1996	BILL	TOUNEN, FREDERICK S	$218.37	$218.37