Tax Account 004-011-22

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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	004-011-22
Account Type	Real Estate
Location	815 ASPEN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-22

Account Type

Real Estate

Location

815 ASPEN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.60
Total	$29.60
Paid	$29.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.60

Total

$29.60

Paid

$29.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$29.60	$0.00	$29.60	$29.60	$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	$27.40	$0.00	$27.40	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$20.27	$0.00	$20.27	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$20.27	$0.81	$21.08	$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	$-29.60	$0.00
07/15/2024	BILL	MOSS FAMILY TRUST, JAMES & M	$29.60	$29.60
08/08/2023	PAYMENT	MOSS, JAMES & MARILENA CHECK BANK: 94-7074 NUM: 17161	$-27.40	$0.00
07/11/2023	BILL	MOSS FAMILY TRUST, JAMES & M	$27.40	$27.40
08/16/2022	PAYMENT	MOSS, JAMES & MARILENA CHECK BANK: 947074 NUM: 16869	$-25.37	$0.00
07/14/2022	BILL	MOSS FAMILY TRUST, JAMES & M	$25.37	$25.37
08/06/2021	PAYMENT	MOSS, JAMES & MARILENA CHECK BANK: 947074 NUM: 16588	$-23.49	$0.00
07/19/2021	BILL	MOSS FAMILY TRUST, JAMES & M	$23.49	$23.49
07/29/2020	PAYMENT	MOSS, MARILENA CHECK BANK: 947074 NUM: 16306	$-23.49	$0.00
07/08/2020	BILL	MOSS FAMILY TRUST, JAMES & M	$23.49	$23.49
08/13/2019	PAYMENT	MOSS, JAMES OR MARILENA CHECK BANK: 947074 NUM: 16005	$-23.49	$0.00
07/14/2019	BILL	MOSS FAMILY TRUST, JAMES & M	$23.49	$23.49
08/07/2018	PAYMENT	MOSS JAMES & MARILENA CHECK BANK: 947074 NUM: 15674	$-40.53	$0.00
07/11/2018	BILL	MOSS TRUST, JAMES A	$40.53	$40.53
08/07/2017	PAYMENT	MOSS MARILENA CHECK BANK: 947074 NUM: 15287	$-40.53	$0.00
07/19/2017	BILL	MOSS TRUST, JAMES A	$40.53	$40.53
08/02/2016	PAYMENT	MOSS, JAMES A. & MARILENA CHECK BANK: 94-7074 NUM: 14880	$-40.53	$0.00
07/14/2016	BILL	MOSS TRUST, JAMES A	$40.53	$40.53
07/29/2015	PAYMENT	MOSS, JAMES & MARILENA CHECK BANK: 94-7074 NUM: 14509	$-20.27	$0.00
07/09/2015	BILL	MOSS TRUST, JAMES A	$20.27	$20.27
09/30/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9610	$-0.81	$0.00
09/08/2014	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9603	$-20.27	$0.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.08
07/09/2014	BILL	J-K RANCH, INC	$20.27	$20.27
08/20/2013	PAYMENT	J BAR K RANCH, INC. CHECK BANK: 91-598 NUM: 9537	$-20.27	$0.00
07/11/2013	BILL	J-K RANCH, INC	$20.27	$20.27
03/14/2013	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11010524	$-23.31	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.22	$23.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.01	$22.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$21.08
07/13/2012	BILL	J-K RANCH, INC	$20.27	$20.27
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-20.27	$0.00
07/13/2011	BILL	J-K RANCH, INC	$20.27	$20.27
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-20.27	$0.00
07/08/2010	BILL	J-K RANCH, INC	$20.27	$20.27
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-20.27	$0.00
07/13/2009	BILL	J-K RANCH, INC	$20.27	$20.27
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-20.27	$0.00
07/14/2008	BILL	J-K RANCH, INC	$20.27	$20.27
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-27.01	$0.00
07/13/2007	BILL	J-K RANCH, INC	$27.01	$27.01
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-27.01	$0.00
07/16/2006	BILL	J-K RANCH, INC	$27.01	$27.01
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-27.01	$0.00
07/26/2005	BILL	J-K RANCH, INC	$27.01	$27.01
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-27.01	$0.00
07/13/2004	BILL	J-K RANCH, INC	$27.01	$27.01
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-27.01	$0.00
07/22/2003	BILL	J-K RANCH, INC	$27.01	$27.01
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-25.32	$0.00
07/11/2002	BILL	J-K RANCH, INC	$25.32	$25.32
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-25.30	$0.00
07/13/2001	BILL	J-K RANCH, INC	$25.30	$25.30
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-25.29	$0.00
07/10/2000	BILL	J-K RANCH, INC	$25.29	$25.29
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-25.25	$0.00
07/17/1999	BILL	J-K RANCH, INC	$25.25	$25.25
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-27.27	$0.00
07/10/1998	BILL	J-K RANCH, INC	$27.27	$27.27
09/03/1997	PAYMENT	KIELHACK CHECK	$-23.76	$0.00
07/20/1997	BILL	J-K RANCH, INC	$23.76	$23.76
08/20/1996	PAYMENT	J K RANCH	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC	$22.66	$22.66