Tax Account 006-201-01

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Owners

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

Account Summary

Account ID	006-201-01
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$210.00
Currently Due	$105.00

Account ID

006-201-01

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$210.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.05
Total	$433.05
Paid	$223.05
Balance	$210.00
Due	$105.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$433.05

Total

$433.05

Paid

$223.05

Balance

$210.00

Due

$105.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$118.05	$0.00	$118.05	$118.05	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$105.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.05	$0.00	$433.05	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$433.05	$4.20	$437.25	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$433.05	$8.92	$441.97	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$425.35	$4.12	$429.47	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$425.35	$4.12	$429.47	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$405.57	$3.92	$409.49	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$405.57	$3.92	$409.49	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$395.57	$3.92	$399.49	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$377.67	$0.00	$377.67	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$349.68	$3.48	$353.16	$0.00	$0.00	2.9485	7.0

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	$-223.05	$210.00
07/03/2024	BILL	CONTRI-BEDELL, ELIZABETH FAM TS	$433.05	$433.05
03/04/2024	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK 1532	$-105.00	$0.00
01/09/2024	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK 64	$-105.00	$105.00
08/03/2023	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK 1422	$-223.05	$210.00
07/13/2023	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$433.05	$433.05
03/06/2023	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 1409	$-214.20	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.20	$214.20
08/01/2022	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 1318	$-223.05	$210.00
07/07/2022	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$433.05	$433.05
02/25/2022	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 1264	$-214.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.20	$214.20
09/20/2021	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 0000	$-227.77	$210.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.72	$437.77
07/12/2021	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$433.05	$433.05
02/01/2021	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 0000	$-4.12	$0.00
01/19/2021	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 0000	$-206.00	$4.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.12	$210.12
11/18/2020	PAYMENT	CONTRI-BENDELL, ELIZABETH CHECK NUM: 1	$-219.35	$206.00
10/21/2020	BILL	CONTRI-BEDELL, ELIZABETH FAM T	$425.35	$425.35
02/10/2020	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 0000	$-210.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.12	$210.12
08/26/2019	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 02	$-219.35	$206.00
07/03/2019	BILL	BEDELL, ELIZABETH R	$425.35	$425.35
02/11/2019	PAYMENT	BEDELL, ELIZABETH R CHECK NUM: 1176	$-3.92	$0.00
01/25/2019	PAYMENT	BEDELL, ELIZABETH R CHECK NUM: 1174	$-196.00	$3.92
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.92	$199.92
08/06/2018	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 1142	$-209.57	$196.00
07/03/2018	BILL	BEDELL, ELIZABETH R	$405.57	$405.57
03/05/2018	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 1131	$-199.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.92	$199.92
08/21/2017	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 1061	$-209.57	$196.00
07/03/2017	BILL	BEDELL, ELIZABETH R	$405.57	$405.57
02/10/2017	PAYMENT	CONTRI-BEDELL, ELIZABETH R. CHECK NUM: 1073	$-199.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.92	$199.92
08/11/2016	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 928	$-199.57	$196.00
07/01/2016	BILL	BEDELL, ELIZABETH R.	$395.57	$395.57
01/14/2016	PAYMENT	CONTRI-BEDELL, ELIZABETH R. CHECK NUM: 991	$-188.00	$0.00
08/24/2015	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 952	$-189.67	$188.00
07/01/2015	BILL	BEDELL, ELIZABETH R.	$377.67	$377.67
03/16/2015	PAYMENT	BEDELL, ELIZABETH R. CHECK NUM: 4900	$-3.48	$0.00
03/02/2015	PAYMENT	BEDELL, ELIZABETH R. CHECK NUM: 5220	$-174.00	$3.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.48	$177.48
07/25/2014	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK NUM: 847	$-175.68	$174.00
07/07/2014	BILL	BEDELL, ELIZABETH R.	$349.68	$349.68
03/31/2014	PAYMENT	CONTRI-BEDELL, ELIZABETH R CHECK NUM: 4758	$-265.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.40	$265.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.00	$251.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$243.20
07/29/2013	PAYMENT	CONTRI-BEDELL, ELIZABETH R. CHECK NUM: 4575	$-83.77	$240.00
07/01/2013	BILL	BEDELL, ELIZABETH R.	$323.77	$323.77
03/18/2013	PAYMENT	BEDELL, ELIZABETH R. CHECK NUM: 4494	$-74.94	$0.00
12/31/2012	PAYMENT	BEDELL, ELIZABETH R. CHECK BANK: 94-169/1212 NUM: 4525	$-152.88	$74.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$227.82
08/29/2012	PAYMENT	CONTRI-BEDELL, ELIZABETH R. CHECK BANK: 94-169/1212 NUM: 868	$-74.97	$224.82
07/06/2012	BILL	BEDELL, ELIZABETH R.	$299.79	$299.79
03/26/2012	PAYMENT	BEDELL, ELIZABETH R. CHECK BANK: 94-169/1212 NUM: 775	$-75.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.60	$75.77
01/23/2012	PAYMENT	BEDELL, ELIZABETH R. CHECK BANK: 94-169/1212 NUM: 4290	$-69.39	$72.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$141.56
12/29/2011	PAYMENT	BEDELL, ELIZABETH R. CHECK BANK: 94-169/1212 NUM: 4283	$-72.17	$138.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.78	$210.95
08/17/2011	PAYMENT	BEDELL, ELIZABETH R. CHECK BANK: 94-169/1212 NUM: 4164	$-69.42	$208.17
07/06/2011	BILL	BEDELL, ELIZABETH R.	$277.59	$277.59
02/14/2011	PAYMENT	BEDELL, ELIZABETH R. CHECK BANK: 94-169/1212 NUM: 4035	$-131.07	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.57	$131.07
08/13/2010	PAYMENT	BIDELL, GARY CHECK BANK: 94-169/1212 NUM: 3942	$-128.52	$128.50
07/08/2010	BILL	BEDELL, ELIZABETH R.	$257.02	$257.02
01/08/2010	PAYMENT	CONTRI, MARGARET ORR TRUST CREDIT: B BANK: 94-169/1212 NUM: 657	$-118.98	$0.00
08/24/2009	PAYMENT	CONTRI-BEDELL, ELIZABETH CHECK BANK: 94-169 NUM: 652	$-118.99	$118.98
07/09/2009	BILL	CONTRI, MARGARET ORR TRUST	$237.97	$237.97
08/07/2008	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 7138	$-220.97	$0.00
07/10/2008	BILL	CONTRI, MARGARET ORR TRUST	$220.97	$220.97
07/23/2007	PAYMENT	O'CONTRI, MARGARET CHECK BANK: 94-8022 NUM: 6338	$-204.60	$0.00
07/05/2007	BILL	CONTRI, MARGARET ORR TRUST	$204.60	$204.60
08/03/2006	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 5679	$-189.43	$0.00
07/11/2006	BILL	CONTRI, MARGARET ORR TRUST	$189.43	$189.43
10/13/2005	PAYMENT	CONTRI, MARGARET ORR TRUST CHECK BANK: 94-8022/3212 NUM: 5114	$-132.15	$0.00
08/12/2005	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 4974	$-44.05	$132.15
07/15/2005	BILL	CONTRI, MARGARET ORR TRUST	$176.20	$176.20
07/29/2004	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022 NUM: 4466	$-167.17	$0.00
07/07/2004	BILL	CONTRI, MARGARET ORR TRUST	$167.17	$167.17
07/30/2003	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 3935	$-167.17	$0.00
07/09/2003	BILL	CONTRI, MARGARET ORR TRUST	$167.17	$167.17
07/29/2002	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022/3212 NUM: 3190	$-165.77	$0.00
07/08/2002	BILL	CONTRI, MARGARET ORR	$165.77	$165.77
07/25/2001	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022/3212 NUM: 2754	$-165.97	$0.00
07/10/2001	BILL	CONTRI, MARGARET ORR	$165.97	$165.97
07/26/2000	PAYMENT	CONTRI, MARGARET CHECK BANK: 94-8022/3212 NUM: 2304	$-57.59	$0.00
07/11/2000	BILL	CONTRI, MARGARET ORR	$57.59	$57.59
07/26/1999	PAYMENT	CONTRI, MARGARET O CHECK BANK: 94-8022/3212 NUM: 1546	$-57.33	$0.00
07/13/1999	BILL	CONTRI, MARGARET ORR	$57.33	$57.33
07/24/1998	PAYMENT	CONTRI, MARGARET O. CHECK	$-56.80	$0.00
07/14/1998	BILL	CONTRI, MARGARET ORR	$56.80	$56.80
07/31/1997	PAYMENT	CONTRI, MARGARET O. CHECK	$-55.10	$0.00
07/14/1997	BILL	CONTRI, MARGARET ORR	$55.10	$55.10
07/26/1996	PAYMENT	CONTRI, MARGARET O.	$-54.71	$0.00
07/15/1996	BILL	CONTRI, MARGARET ORR	$54.71	$54.71