Tax Account 006-081-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-081-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.12
Total	$93.12
Paid	$93.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.12

Total

$93.12

Paid

$93.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$93.12	$0.00	$93.12	$93.12	$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	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$93.12	$3.72	$96.84	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	2.9685	5.0

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	$-93.12	$0.00
07/03/2024	BILL	CONTRI-BEDELL, ELIZABETH FAM TS	$93.12	$93.12
08/03/2023	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK 1422	$-93.12	$0.00
07/13/2023	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$93.12	$93.12
08/01/2022	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 1318	$-93.12	$0.00
07/07/2022	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$93.12	$93.12
09/20/2021	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 0000	$-96.84	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.72	$96.84
07/12/2021	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$93.12	$93.12
11/18/2020	PAYMENT	CONTRI-BENDELL, ELIZABETH CHECK NUM: 1	$-93.96	$0.00
10/21/2020	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$93.96	$93.96
08/26/2019	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 02	$-93.96	$0.00
07/03/2019	BILL	BEDELL, ELIZABETH R	$93.96	$93.96
08/06/2018	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 1142	$-93.96	$0.00
07/03/2018	BILL	BEDELL, ELIZABETH R	$93.96	$93.96
08/21/2017	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 1061	$-93.96	$0.00
07/03/2017	BILL	BEDELL, ELIZABETH R	$93.96	$93.96
08/11/2016	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 928	$-83.96	$0.00
07/01/2016	BILL	BEDELL, ELIZABETH R	$83.96	$83.96
08/24/2015	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 952	$-83.96	$0.00
07/01/2015	BILL	BEDELL, ELIZABETH R	$83.96	$83.96
07/25/2014	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 847	$-83.96	$0.00
07/07/2014	BILL	BEDELL, ELIZABETH R	$83.96	$83.96
03/31/2014	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 4758	$-83.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.50	$83.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.50	$78.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.00	$76.00
07/29/2013	PAYMENT	CONTRI-BEDELL, ELIZABETH R. CHECK NUM: 4575	$-28.40	$75.00
07/01/2013	BILL	BEDELL, ELIZABETH R	$103.40	$103.40
08/29/2012	PAYMENT	CONTRI-BEDELL, ELIZABETH R. CHECK BANK: 94-169/1212 NUM: 868	$-95.73	$0.00
07/06/2012	BILL	BEDELL, ELIZABETH R	$95.73	$95.73
08/17/2011	PAYMENT	CONTRI, MARGARET ORR TRUST CHECK BANK: 94-169/1212 NUM: 4166	$-88.64	$0.00
07/06/2011	BILL	CONTRI, MARGARET ORR TRUST	$88.64	$88.64
08/13/2010	PAYMENT	BIDELL, GARY CHECK BANK: 94-169/1212 NUM: 3942	$-82.06	$0.00
07/08/2010	BILL	CONTRI, MARGARET ORR TRUST	$82.06	$82.06
08/24/2009	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK BANK: 94-169 NUM: 652	$-75.98	$0.00
07/09/2009	BILL	CONTRI, MARGARET ORR TRUST	$75.98	$75.98
08/07/2008	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 7138	$-64.68	$0.00
07/10/2008	BILL	CONTRI, MARGARET ORR TRUST	$64.68	$64.68
07/23/2007	PAYMENT	O'CONTRI, MARGARET CHECK BANK: 94-8022 NUM: 6338	$-59.88	$0.00
07/05/2007	BILL	CONTRI, MARGARET ORR TRUST	$59.88	$59.88
08/03/2006	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 5679	$-55.43	$0.00
07/11/2006	BILL	CONTRI, MARGARET ORR TRUST	$55.43	$55.43
08/12/2005	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 4974	$-51.56	$0.00
07/15/2005	BILL	CONTRI, MARGARET ORR TRUST	$51.56	$51.56
07/29/2004	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022 NUM: 4466	$-51.30	$0.00
07/07/2004	BILL	CONTRI, MARGARET ORR TRUST	$51.30	$51.30
07/30/2003	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 3935	$-16.96	$0.00
07/09/2003	BILL	CONTRI, MARGARET ORR TRUST	$16.96	$16.96
07/29/2002	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022/3212 NUM: 3190	$-14.13	$0.00
07/08/2002	BILL	CONTRI, MARGARET ORR	$14.13	$14.13
07/25/2001	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022/3212 NUM: 2754	$-12.85	$0.00
07/10/2001	BILL	CONTRI, MARGARET ORR	$12.85	$12.85
07/26/2000	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 2304	$-12.48	$0.00
07/11/2000	BILL	CONTRI, MARGARET ORR	$12.48	$12.48
07/26/1999	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022/3212 NUM: 1546	$-12.42	$0.00
07/13/1999	BILL	CONTRI, MARGARET ORR	$12.42	$12.42
07/24/1998	PAYMENT	CONTRI, MARGARET O. CHECK	$-7.39	$0.00
07/14/1998	BILL	CONTRI, MARGARET ORR	$7.39	$7.39
07/31/1997	PAYMENT	CONTRI, MARGARET O. CHECK	$-7.15	$0.00
07/14/1997	BILL	CONTRI, MARGARET ORR	$7.15	$7.15
08/09/1996	PAYMENT	LAUBACH, HELEN & DUANE	$-7.09	$0.00
07/15/1996	BILL	LAUBACH, HELEN & DUANE	$7.09	$7.09