Tax Account 006-190-03

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Owners

CHAMPIE, MORGAN A ETAL
10185 GOLD MINE DRIVE
RENO, NV 89521

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

Account Summary

Account ID	006-190-03
Account Type	Real Estate
Location	0 SW4NE4; SE4NW4; NW4SE4; LOT 3,7
Balance	$0.00
Currently Due	$0.00

Account ID

006-190-03

Account Type

Real Estate

Location

0 SW4NE4; SE4NW4; NW4SE4; LOT 3,7

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.91
Total	$27.91
Paid	$27.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.91

Total

$27.91

Paid

$27.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$27.91	$0.00	$27.91	$27.91	$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	$25.83	$0.00	$25.83	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.45	$0.00	$22.45	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$23.05	$0.00	$23.05	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$469.26	$21.11	$490.37	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$534.85	$42.62	$577.47	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$578.55	$5.79	$584.34	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$535.68	$5.47	$541.15	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$548.26	$19.20	$567.46	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$459.26	$16.25	$475.51	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHAMPIE, MORGAN A ETAL CHECK 244	$-27.91	$0.00
07/15/2024	BILL	CHAMPIE, MORGAN A ETAL	$27.91	$27.91
08/21/2023	PAYMENT	CHAMPIE, KAITLIN CREDIT: D BANK: CC NUM: CC	$-25.83	$0.00
07/11/2023	BILL	CHAMPIE, MORGAN A ETAL	$25.83	$25.83
08/19/2022	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2063	$-23.92	$0.00
07/14/2022	BILL	CHAMPIE, MORGAN A ETAL	$23.92	$23.92
08/12/2021	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2013	$-22.45	$0.00
07/19/2021	BILL	CHAMPIE, JAMES JR	$22.45	$22.45
08/12/2020	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2024	$-23.05	$0.00
07/08/2020	BILL	CHAMPIE, JAMES JR	$23.05	$23.05
05/21/2020	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2023	$-16.42	$0.00
04/23/2020	PAYMENT	STATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2020	$-234.62	$16.42
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.73	$251.04
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$239.31
10/15/2019	PAYMENT	THE ESTATE OF JAMES MONROE CHA CHECK BANK: 8014 NUM: 1000	$-396.94	$234.62
10/01/2019	INTEREST	Monthly Interest	$1.11	$631.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.69	$630.45
09/03/2019	INTEREST	Monthly Interest	$1.11	$625.76
08/01/2019	INTEREST	Monthly Interest	$1.11	$624.65
07/14/2019	BILL	CHAMPIE, JAMES JR	$469.26	$623.54
07/02/2019	INTEREST	Monthly Interest	$1.11	$154.28
06/04/2019	INTEREST	Monthly Interest	$1.11	$153.17
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$152.06
05/08/2019	PENALTY	2nd warning letter	$3.00	$145.06
05/08/2019	PENALTY	1st warning letter	$3.00	$142.06
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.35	$139.06
12/26/2018	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 947074 NUM: 5021	$-419.86	$133.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.37	$553.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.35	$540.20
07/11/2018	BILL	CHAMPIE, JAMES JR	$534.85	$534.85
09/22/2017	PAYMENT	CHAMPIE JAMES CHECK BANK: 947074 NUM: 154	$-584.34	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.79	$584.34
07/19/2017	BILL	CHAMPIE, JAMES JR	$578.55	$578.55
10/11/2016	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50547	$-541.15	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.47	$541.15
07/14/2016	BILL	CHAMPIE, JAMES JR	$535.68	$535.68
10/20/2015	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50475	$-567.46	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.71	$567.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.49	$553.75
07/09/2015	BILL	CHAMPIE, JAMES JR	$548.26	$548.26
11/17/2014	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50439	$-475.51	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.56	$475.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.69	$463.95
07/09/2014	BILL	CHAMPIE, JAMES JR	$459.26	$459.26
08/16/2013	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 1386	$-610.68	$0.00
07/11/2013	BILL	CHAMPIE, JAMES JR	$610.68	$610.68
03/21/2013	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50333	$-446.48	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.18	$446.48
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.47	$419.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.71	$401.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$392.12
07/13/2012	BILL	CHAMPIE, JAMES JR	$388.23	$388.23
04/16/2012	PAYMENT	CHAMPIE,JAMES JR CHECK BANK: 94-7074 NUM: 1177	$-471.34	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$471.34
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.51	$468.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.33	$439.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.18	$421.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.07	$411.32
07/13/2011	BILL	CHAMPIE, JAMES JR	$407.25	$407.25
04/28/2011	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50146	$-813.97	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$813.97
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.36	$810.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.75	$761.61
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.66	$729.86
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.08	$712.20
07/08/2010	BILL	CHAMPIE, JAMES JR	$705.12	$705.12
02/23/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 866	$-114.97	$0.00
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-381.74	$114.97
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.70	$496.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.50	$476.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.60	$464.51
07/13/2009	BILL	CHAMPIE, JAMES JR	$459.91	$459.91
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-500.26	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.55	$500.26
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$496.71
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$491.71
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.81	$489.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.16	$459.90
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.65	$440.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.26	$430.09
07/14/2008	BILL	CHAMPIE, JAMES JR	$425.83	$425.83
02/29/2008	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5920	$-315.94	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.06	$315.94
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.02	$305.88
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-225.38	$301.86
08/01/2007	INTEREST	Monthly Interest	$0.90	$527.24
07/13/2007	INTEREST	Monthly Interest	$0.90	$526.34
07/13/2007	BILL	CHAMPIE, JAMES JR	$402.49	$525.44
06/04/2007	INTEREST	Monthly Interest	$0.90	$122.95
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$122.05
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$117.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.38	$115.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.15	$109.67
11/03/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 109	$-55.91	$107.52
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.15	$163.43
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-53.76	$161.28
07/16/2006	BILL	CHAMPIE, JAMES JR	$215.04	$215.04
03/02/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2129	$-102.67	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.01	$102.67
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-107.72	$100.66
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.03	$208.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$203.35
07/26/2005	BILL	CHAMPIE, JAMES JR	$201.34	$201.34
03/09/2005	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5361	$-96.49	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.89	$96.49
10/04/2004	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5292	$-47.30	$94.60
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-11.84	$141.90
07/20/2004	PAYMENT	CHAMPIE, JAMES JR & LCT CHECK BANK: 94-7074 NUM: 2259	$-35.49	$153.74
07/20/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 2259	$35.46	$189.23
07/20/2004	VOID	CHAMPIE, JAMES JR & LCT CHECK BANK: 94-7074 NUM: 2259	$-35.46	$153.77
07/13/2004	BILL	CHAMPIE, JAMES JR	$189.23	$189.23
03/01/2004	PAYMENT	REESE RIVER CATTLE CO & LCT CHECK BANK: 94-7074 NUM: 2203	$-35.49	$0.00
12/24/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5115	$-72.40	$35.49
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.42	$107.89
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-35.49	$106.47
07/22/2003	BILL	CHAMPIE, JAMES JR	$141.96	$141.96
03/12/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4930	$-75.58	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.48	$75.58
10/11/2002	PAYMENT	MISCELLANEOUS CASH	$-0.40	$74.10
10/09/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4815	$-47.05	$74.50
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.40	$121.55
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-3.05	$121.15
07/22/2002	PAYMENT	CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 85388	$-24.00	$124.20
07/11/2002	BILL	CHAMPIE, JAMES JR	$148.20	$148.20
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-304.64	$0.00
04/05/2002	INTEREST	Monthly Interest	$0.97	$304.64
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.86	$303.67
03/07/2002	INTEREST	Monthly Interest	$0.97	$293.81
02/08/2002	INTEREST	Monthly Interest	$0.97	$292.84
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$291.87
01/09/2002	INTEREST	Monthly Interest	$0.97	$285.53
12/05/2001	INTEREST	Monthly Interest	$0.97	$284.56
11/05/2001	INTEREST	Monthly Interest	$0.97	$283.59
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$282.62
10/04/2001	INTEREST	Monthly Interest	$0.97	$279.09
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$278.12
09/06/2001	INTEREST	Monthly Interest	$0.97	$276.71
08/01/2001	INTEREST	Monthly Interest	$0.97	$275.74
07/13/2001	BILL	CHAMPIE, JAMES JR	$140.81	$274.77
07/11/2001	INTEREST	Monthly Interest	$0.97	$133.96
06/04/2001	INTEREST	Monthly Interest	$0.97	$132.99
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$132.02
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$127.02
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.84	$125.02
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.34	$119.18
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-312.06	$116.84
10/23/2000	INTEREST	Monthly Interest	$1.37	$428.90
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.85	$427.53
09/08/2000	INTEREST	Monthly Interest	$1.37	$421.68
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.35	$420.31
08/17/2000	INTEREST	Monthly Interest	$1.37	$417.96
07/10/2000	INTEREST	Monthly Interest	$1.37	$416.59
07/10/2000	BILL	CHAMPIE, JAMES JR	$233.91	$415.22
06/27/2000	AMENDMENT	pers prop added to real roll	$181.31	$181.31
03/03/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3964	$-26.12	$0.00
01/31/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3932	$-55.89	$26.12
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.61	$82.01
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.04	$79.40
09/03/1999	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766	$-89.72	$78.36
09/02/1999	INTEREST	Monthly Interest	$0.42	$168.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.05	$167.66
08/03/1999	INTEREST	Monthly Interest	$0.42	$166.61
07/25/1999	INTEREST	Monthly Interest	$0.42	$166.19
07/17/1999	BILL	CHAMPIE, JAMES, JR	$104.66	$165.77
06/08/1999	INTEREST	Monthly Interest	$0.42	$61.11
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$60.69
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$55.69
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.51	$53.69
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.00	$51.18
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-119 NUM: 3437	$-53.92	$50.18
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.52	$104.10
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.58
07/10/1998	BILL	CHAMPIE, JAMES, JR	$100.57	$100.57
10/17/1997	PAYMENT	JIM CHAMPIE CHECK	$-206.16	$0.00
09/09/1997	INTEREST	Monthly Interest	$0.75	$206.16
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$205.41
08/07/1997	INTEREST	Monthly Interest	$0.75	$202.08
07/20/1997	BILL	CHAMPIE, JAMES, JR	$83.28	$201.33
07/15/1997	INTEREST	Monthly Interest	$0.75	$118.05
06/16/1997	INTEREST	Monthly Interest	$0.75	$117.30
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.55
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$111.55
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.29	$109.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.39	$103.26
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.49	$97.87
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.59	$93.38
07/15/1996	BILL	CHAMPIE, JAMES, JR	$89.79	$89.79