Tax Account 007-520-06

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Owners

JAMASON, DENNIS M
P O BOX 11305
RENO, NV 89510-1305

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

Account Summary

Account ID	007-520-06
Account Type	Real Estate
Location	0 NE4; SE4 NW4 30/25/41
Balance	$0.00
Currently Due	$0.00

Account ID

007-520-06

Account Type

Real Estate

Location

0 NE4; SE4 NW4 30/25/41

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.20
Total	$1,659.20
Paid	$1,659.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,659.20

Total

$1,659.20

Paid

$1,659.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$801.20	$0.00	$801.20	$801.20	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.86	$0.00	$1,625.86	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,593.51	$0.00	$1,593.51	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,562.08	$0.00	$1,562.08	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,537.53	$0.00	$1,537.53	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,388.94	$0.00	$1,388.94	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,360.01	$0.00	$1,360.01	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,331.94	$0.00	$1,331.94	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,266.64	$0.00	$1,266.64	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,003.67	$0.00	$1,003.67	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$939.46	$0.00	$939.46	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Antelope Valley- #57	514.80	514.80	.00	.00
2023-2024	S32	Antelope Valley- #57	514.80	514.80	.00	.00
2022-2023	S32	Antelope Valley- #57	514.80	514.80	.00	.00
2021-2022	S32	Antelope Valley- #57	514.80	514.80	.00	.00
2020-2021	S32	Antelope Valley- #57	514.80	514.80	.00	.00
2019-2020	S32	Antelope Valley- #57	396.00	396.00	.00	.00
2018-2019	S32	Antelope Valley- #57	396.00	396.00	.00	.00
2017-2018	S32	Antelope Valley- #57	396.00	396.00	.00	.00
2016-2017	S32	Antelope Valley- #57	396.00	396.00	.00	.00
2015-2016	S32	Antelope Valley- #57	158.40	158.40	.00	.00
2014-2015	S32	Antelope Valley- #57	118.80	118.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JAMASON, DENNIS M CHECK 1690	$-1,659.20	$0.00
07/15/2024	BILL	JAMASON, DENNIS M	$1,659.20	$1,659.20
08/09/2023	PAYMENT	JAMASON, DENNIS M CHECK BANK: 74-8489 NUM: 1660	$-1,625.86	$0.00
07/11/2023	BILL	JAMASON, DENNIS M	$1,625.86	$1,625.86
08/17/2022	PAYMENT	JAMASON, DENNIS M CHECK BANK: 748489 NUM: 1627	$-1,593.51	$0.00
07/14/2022	BILL	JAMASON, DENNIS M	$1,593.51	$1,593.51
08/06/2021	PAYMENT	JAMASON, DENNIS M CHECK BANK: 748489 NUM: 1591	$-1,562.08	$0.00
07/19/2021	BILL	JAMASON, DENNIS M	$1,562.08	$1,562.08
08/06/2020	PAYMENT	JAMASON, DENNIS M CHECK BANK: 718489 NUM: 1546	$-1,537.53	$0.00
07/08/2020	BILL	JAMASON, DENNIS M	$1,537.53	$1,537.53
08/27/2019	PAYMENT	JAMASON, DENNIS M CHECK BANK: 748489 NUM: 1511	$-744.69	$0.00
08/19/2019	PAYMENT	JAMASON, HARRY CHECK BANK: 947074 NUM: 6251	$-644.25	$744.69
07/14/2019	BILL	JAMASON, DENNIS M	$1,388.94	$1,388.94
08/23/2018	PAYMENT	JAMASON, DENNIS M CHECK BANK: 748489 NUM: 1458	$-1,360.01	$0.00
07/11/2018	BILL	JAMASON, DENNIS M	$1,360.01	$1,360.01
08/24/2017	PAYMENT	JAMASON, DENNIS M CHECK BANK: 748489 NUM: 1411	$-1,331.94	$0.00
07/19/2017	BILL	JAMASON, DENNIS M	$1,331.94	$1,331.94
08/17/2016	PAYMENT	JAMASON, DENNIS M CHECK BANK: 74-8489 NUM: 1362	$-1,266.64	$0.00
07/14/2016	BILL	JAMASON, DENNIS M	$1,266.64	$1,266.64
10/08/2015	PAYMENT	JAMASON, DENNIS M CHECK BANK: 74-8489 NUM: 1315	$-422.00	$0.00
09/09/2015	PAYMENT	JAMASON, HARRY E. CHECK BANK: 94-7074 NUM: 6014	$-211.00	$422.00
08/20/2015	PAYMENT	JAMASON, HARRY E. CHECK BANK: 94-7074 NUM: 6011	$-370.67	$633.00
07/09/2015	BILL	JAMASON, DENNIS M	$1,003.67	$1,003.67
10/21/2014	PAYMENT	JAMASON, DENNIS M CHECK BANK: 74-8489 NUM: 1270	$-410.00	$0.00
09/29/2014	PAYMENT	JAMASON, DENNIS M CHECK BANK: 74-8489 NUM: 1264	$-205.00	$410.00
08/05/2014	PAYMENT	JAMASON, DENNIS M CHECK BANK: 74-8489 NUM: 1253	$-324.46	$615.00
07/09/2014	BILL	JAMASON, DENNIS M	$939.46	$939.46
12/10/2013	PAYMENT	JAMASON, DENNIS M CHECK BANK: 74-8489 NUM: 1200	$-398.00	$0.00
10/09/2013	PAYMENT	JAMASON, DENNIS M CHECK BANK: 74-8489 NUM: 1185	$-199.00	$398.00
08/16/2013	PAYMENT	JAMASON, HARRY E. CHECK BANK: 94-7074 NUM: 5737	$-278.96	$597.00
07/11/2013	BILL	JAMASON, DENNIS M	$875.96	$875.96
08/01/2012	PAYMENT	JAMASON, DENNIS M CHECK BANK: 74-8489 NUM: 1101	$-353.40	$0.00
07/13/2012	BILL	JAMASON, DENNIS M	$353.40	$353.40
08/08/2011	PAYMENT	JAMASON, DENNIS M CHECK BANK: 94-8022 NUM: 0991	$-253.88	$0.00
07/13/2011	BILL	JAMASON, DENNIS M	$253.88	$253.88
08/03/2010	PAYMENT	JAMASON, DENNIS M CHECK BANK: 94-8022 NUM: 918	$-235.06	$0.00
07/08/2010	BILL	JAMASON, DENNIS M	$235.06	$235.06
08/19/2009	PAYMENT	JAMASON, DENNIS M CHECK BANK: 94-8022 NUM: 852	$-277.83	$0.00
07/13/2009	BILL	JAMASON, DENNIS M	$277.83	$277.83
07/31/2008	PAYMENT	JAMASON, DENNIS M CHECK BANK: 94-8022 NUM: 813	$-263.80	$0.00
07/14/2008	BILL	JAMASON, DENNIS M	$263.80	$263.80
08/07/2007	PAYMENT	JAMASON, DENNIS M CHECK BANK: 94-8022 NUM: 787	$-252.65	$0.00
07/13/2007	BILL	JAMASON, DENNIS M	$252.65	$252.65
08/01/2006	PAYMENT	JAMASON, HARRY E CHECK BANK: 94-7074 NUM: 3885	$-247.03	$0.00
07/16/2006	BILL	JAMASON, DENNIS M	$247.03	$247.03
08/19/2005	PAYMENT	JAMASON, DENNIS M CHECK BANK: 94-7074 NUM: 3726	$-235.13	$0.00
07/26/2005	BILL	JAMASON, DENNIS M	$235.13	$235.13
07/29/2004	PAYMENT	JAMASON, DENNIS M CHECK BANK: 25-80 NUM: 242	$-238.79	$0.00
07/13/2004	BILL	JAMASON, DENNIS M	$238.79	$238.79
08/08/2003	PAYMENT	JAMASON, HARRY E CHECK BANK: 94-7074 NUM: 3382	$-240.60	$0.00
07/22/2003	BILL	JAMASON, DENNIS M	$240.60	$240.60
08/06/2002	PAYMENT	JAMASON, DENNIS M CHECK BANK: 94-7074 NUM: 3170	$-232.64	$0.00
07/11/2002	BILL	JAMASON, DENNIS M	$232.64	$232.64
08/01/2001	PAYMENT	JAMASON, DENNIS M CHECK BANK: 25-80 NUM: 160	$-235.34	$0.00
07/13/2001	BILL	JAMASON, DENNIS M	$235.34	$235.34
09/06/2000	PAYMENT	ALIOTO, TRACIE J. CHECK BANK: 94-7074 NUM: 1086	$-170.88	$0.00
09/05/2000	PAYMENT	JAMASON, DENNIS M CHECK BANK: 94-7074 NUM: 1080	$-117.35	$170.88
07/10/2000	BILL	JAMASON, DENNIS M	$288.23	$288.23
08/23/1999	PAYMENT	JAMASON, DENNIS M CHECK BANK: 2-1 NUM: 904	$-259.27	$0.00
07/17/1999	BILL	JAMASON, DENNIS M	$259.27	$259.27
08/28/1998	PAYMENT	JAMASON, DENNIS M CHECK	$-425.89	$0.00
07/10/1998	BILL	JAMASON, DENNIS M	$425.89	$425.89
08/26/1997	PAYMENT	JAMASON, DENNIS M CHECK	$-441.80	$0.00
07/20/1997	BILL	JAMASON, DENNIS M	$441.80	$441.80
08/26/1996	PAYMENT	JAMASON, DENNIS M	$-363.98	$0.00
07/15/1996	BILL	JAMASON, DENNIS M	$363.98	$363.98