Tax Account 001-062-02

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Owners

CONTRI-BEDELL, ELIZABETH FAM TS
5075 SLEEPY HOLLOW DR
RENO, NV 89502-0000

Account Summary

Account ID	001-062-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-062-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.63
Total	$53.63
Paid	$53.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.63

Total

$53.63

Paid

$53.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE 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	$53.63	$0.00	$53.63	$53.63	$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	$53.63	$0.00	$53.63	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$53.63	$0.00	$53.63	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$53.50	$2.14	$55.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$50.75	$0.00	$50.75	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$50.63	$0.00	$50.63	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$40.51	$0.00	$40.51	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$40.39	$0.00	$40.39	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CONTRI-BEDELL, ELIZABETH FAM TS CHECK 1565	$-53.63	$0.00
07/03/2024	BILL	CONTRI-BEDELL, ELIZABETH FAM TS	$53.63	$53.63
08/03/2023	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK 1422	$-53.63	$0.00
07/13/2023	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$53.63	$53.63
08/01/2022	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 1318	$-53.63	$0.00
07/07/2022	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$53.63	$53.63
09/20/2021	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 0000	$-55.64	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.14	$55.64
07/12/2021	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$53.50	$53.50
11/18/2020	PAYMENT	CONTRI-BENDELL, ELIZABETH CHECK NUM: 1	$-52.78	$0.00
10/21/2020	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$52.78	$52.78
08/26/2019	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 02	$-52.78	$0.00
07/03/2019	BILL	BEDELL, ELIZABETH R	$52.78	$52.78
08/06/2018	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 1142	$-50.75	$0.00
07/03/2018	BILL	BEDELL, ELIZABETH R	$50.75	$50.75
08/21/2017	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 1061	$-50.63	$0.00
07/03/2017	BILL	BEDELL, ELIZABETH R	$50.63	$50.63
08/11/2016	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 928	$-40.51	$0.00
07/01/2016	BILL	BEDELL, ELIZABETH R.	$40.51	$40.51
08/24/2015	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 952	$-40.39	$0.00
07/01/2015	BILL	BEDELL, ELIZABETH R.	$40.39	$40.39
07/25/2014	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 847	$-40.28	$0.00
07/07/2014	BILL	BEDELL, ELIZABETH R.	$40.28	$40.28
07/29/2013	PAYMENT	CONTRI-BEDELL, ELIZABETH R. CHECK NUM: 4575	$-40.28	$0.00
07/01/2013	BILL	BEDELL, ELIZABETH R.	$40.28	$40.28
08/29/2012	PAYMENT	CONTRI-BEDELL, ELIZABETH R. CHECK BANK: 94-169/1212 NUM: 868	$-40.28	$0.00
07/06/2012	BILL	BEDELL, ELIZABETH R.	$40.28	$40.28
08/17/2011	PAYMENT	BEDELL, ELIZABETH R. CHECK BANK: 94-169/1212 NUM: 4165	$-40.28	$0.00
07/06/2011	BILL	BEDELL, ELIZABETH R.	$40.28	$40.28
08/13/2010	PAYMENT	BIDELL, GARY CHECK BANK: 94-169/1212 NUM: 3942	$-40.28	$0.00
07/08/2010	BILL	BEDELL, ELIZABETH R.	$40.28	$40.28
08/24/2009	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK BANK: 94-169 NUM: 652	$-56.97	$0.00
07/09/2009	BILL	CONTRI, MARGARET ORR TRUST	$56.97	$56.97
08/07/2008	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 7138	$-54.53	$0.00
07/10/2008	BILL	CONTRI, MARGARET ORR TRUST	$54.53	$54.53
07/23/2007	PAYMENT	O'CONTRI, MARGARET CHECK BANK: 94-8022 NUM: 6338	$-50.50	$0.00
07/05/2007	BILL	CONTRI, MARGARET ORR TRUST	$50.50	$50.50
08/03/2006	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 5679	$-46.76	$0.00
07/11/2006	BILL	CONTRI, MARGARET ORR TRUST	$46.76	$46.76
08/12/2005	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 4974	$-43.49	$0.00
07/15/2005	BILL	CONTRI, MARGARET ORR TRUST	$43.49	$43.49
07/29/2004	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022 NUM: 4466	$-41.26	$0.00
07/07/2004	BILL	CONTRI, MARGARET ORR TRUST	$41.26	$41.26
07/30/2003	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 3935	$-41.26	$0.00
07/09/2003	BILL	CONTRI, MARGARET ORR TRUST	$41.26	$41.26
07/29/2002	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022/3212 NUM: 3190	$-40.95	$0.00
07/08/2002	BILL	CONTRI, MARGARET ORR	$40.95	$40.95
07/25/2001	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022/3212 NUM: 2754	$-41.01	$0.00
07/10/2001	BILL	CONTRI, MARGARET ORR	$41.01	$41.01
07/26/2000	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 2304	$-44.45	$0.00
07/11/2000	BILL	CONTRI, MARGARET ORR	$44.45	$44.45
07/26/1999	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022/3212 NUM: 1546	$-38.87	$0.00
07/13/1999	BILL	CONTRI, MARGARET ORR	$38.87	$38.87
07/24/1998	PAYMENT	CONTRI, MARGARET O. CHECK	$-38.54	$0.00
07/14/1998	BILL	CONTRI, MARGARET ORR	$38.54	$38.54
07/31/1997	PAYMENT	CONTRI, MARGARET O. CHECK	$-37.00	$0.00
07/14/1997	BILL	CONTRI, MARGARET ORR	$37.00	$37.00
07/26/1996	PAYMENT	CONTRI, MARGARET O.	$-36.75	$0.00
07/15/1996	BILL	CONTRI, MARGARET ORR	$36.75	$36.75