Tax Account 1022-29-411-027

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Owners

TRANQUIL LAND LLC
110 PLEASANT VALLEY DR
RENO, NV 89511

Account Summary

Account ID	1022-29-411-027
Account Type	Real Estate
Location	1976 AUSTIN ST TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-411-027

Account Type

Real Estate

Location

1976 AUSTIN ST
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.98
Total	$166.98
Paid	$166.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.98

Total

$166.98

Paid

$166.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$41.88	$0.00	$41.88	$41.88	$0.00
2	10/07/2024	10/17/2024	Paid	$41.70	$0.00	$41.70	$41.70	$0.00
3	01/06/2025	01/16/2025	Paid	$41.70	$0.00	$41.70	$41.70	$0.00
4	03/03/2025	03/13/2025	Paid	$41.70	$0.00	$41.70	$41.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.61	$0.00	$154.61	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$143.16	$0.00	$143.16	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$132.56	$0.00	$132.56	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$132.56	$0.00	$132.56	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 10043	$-166.98	$0.00
07/15/2024	BILL	TRANQUIL LAND LLC	$166.98	$166.98
08/25/2023	PAYMENT	TRANQUIL LAND LLC CHECK 1075	$-154.61	$0.00
07/14/2023	BILL	TRANQUIL LAND LLC	$154.61	$154.61
08/30/2022	PAYMENT	TRANQUIL LAND LLC CHECK 1190	$-143.16	$0.00
07/19/2022	BILL	TRANQUIL LAND LLC	$143.16	$143.16
08/25/2021	PAYMENT	TRANQUIL LAND LLC CHECK	$-132.56	$0.00
07/14/2021	BILL	TRANQUIL LAND LLC	$132.56	$132.56
08/11/2020	PAYMENT	MARTH C ALLISON-MANAGER CHECK	$-132.56	$0.00
07/13/2020	BILL	TRANQUIL LAND LLC	$132.56	$132.56
08/28/2019	PAYMENT	TRANQUIL LAND LLC CHECK	$-147.28	$0.00
07/15/2019	BILL	TRANQUIL LAND LLC	$147.28	$147.28
08/21/2018	PAYMENT	TRANQUIL LAND LLC CHECK	$-147.28	$0.00
07/12/2018	BILL	TRANQUIL LAND LLC	$147.28	$147.28
08/29/2017	PAYMENT	TRANQUIL LAND LLC CHECK	$-110.46	$0.00
08/29/2017	PAYMENT	TRANQUIL LAND LLC CHECK	$-36.82	$110.46
07/14/2017	BILL	TRANQUIL LAND LLC	$147.28	$147.28
08/12/2016	PAYMENT	TRANQUIL LAND LLC CHECK	$-147.28	$0.00
07/12/2016	BILL	TRANQUIL LAND LLC	$147.28	$147.28
08/27/2015	PAYMENT	TRANQUIL LAND LLC CHECK	$-147.28	$0.00
07/14/2015	BILL	TRANQUIL LAND LLC	$147.28	$147.28
08/07/2014	PAYMENT	TRANQUIL LAND LLC CHECK	$-147.28	$0.00
07/17/2014	BILL	TRANQUIL LAND LLC	$147.28	$147.28
08/07/2013	PAYMENT	TRANQUIL LAND LLC CHECK	$-147.28	$0.00
07/16/2013	BILL	TRANQUIL LAND LLC	$147.28	$147.28
07/24/2012	PAYMENT	TRANQUIL LAND LLC CHECK	$-147.28	$0.00
07/13/2012	BILL	TRANQUIL LAND LLC	$147.28	$147.28
08/11/2011	PAYMENT	TRANQUIL LAND LLC CHECK	$-155.80	$0.00
07/15/2011	BILL	TRANQUIL LAND LLC	$155.80	$155.80
08/10/2010	PAYMENT	TRANQUIL LAND LLC CHECK	$-147.39	$0.00
07/14/2010	BILL	TRANQUIL LAND LLC	$147.39	$147.39
08/13/2009	PAYMENT	TRANQUIL LAND LLC CHECK	$-137.10	$0.00
07/13/2009	BILL	TRANQUIL LAND LLC	$137.10	$137.10
08/12/2008	PAYMENT	ALLISON, JOSEPH & MARTHA TTEES CHECK	$-126.94	$0.00
07/18/2008	BILL	ALLISON, JOSEPH & MARTHA TTEES	$126.94	$126.94
08/09/2007	PAYMENT	ALLISON, JOSEPH & MA	$-117.49	$0.00
07/01/2007	BILL	ALLISON, JOSEPH & MARTHA TTEES	$117.49	$117.49
08/09/2006	PAYMENT	ALLISON, JOSEPH & MA	$-108.82	$0.00
07/01/2006	BILL	ALLISON, JOSEPH & MARTHA TTEES	$108.82	$108.82
08/15/2005	PAYMENT	ALLISON, JOSEPH & MA	$-100.76	$0.00
07/01/2005	BILL	ALLISON, JOSEPH & MARTHA TTEES	$100.76	$100.76
08/06/2004	PAYMENT	ALLISON, JOSEPH & MA	$-93.96	$0.00
07/01/2004	BILL	ALLISON, JOSEPH & MARTHA TTEES	$93.96	$93.96
08/20/2003	PAYMENT	ALLISON, JOSEPH & MA	$-94.38	$0.00
07/01/2003	BILL	ALLISON, JOSEPH & MARTHA TTEES	$94.38	$94.38
08/09/2002	PAYMENT	ALLISON, JOSEPH & MA	$-43.44	$0.00
07/01/2002	BILL	ALLISON, JOSEPH & MARTHA TTEES	$43.44	$43.44
08/02/2001	PAYMENT	ALLISON, JOSEPH M &	$-37.67	$0.00
07/01/2001	BILL	ALLISON, JOSEPH M & MARTHA	$37.67	$37.67
08/03/2000	PAYMENT	ALLISON, JOSEPH M &	$-37.27	$0.00
07/01/2000	BILL	ALLISON, JOSEPH M & MARTHA	$37.27	$37.27
07/27/1999	PAYMENT	ALLISON, JOSEPH M &	$-37.10	$0.00
07/01/1999	BILL	ALLISON, JOSEPH M & MARTHA	$37.10	$37.10
07/27/1998	PAYMENT	ALLISON, JOSEPH M &	$-37.43	$0.00
07/01/1998	BILL	ALLISON, JOSEPH M & MARTHA	$37.43	$37.43
08/06/1997	PAYMENT	ALLISON, JOSEPH M &	$-30.41	$0.00
07/01/1997	BILL	ALLISON, JOSEPH M & MARTHA	$30.41	$30.41
08/02/1996	PAYMENT	ALLISON, JOSEPH M &	$-31.10	$0.00
07/01/1996	BILL	ALLISON, JOSEPH M & MARTHA	$31.10	$31.10
08/04/1995	PAYMENT		$-32.41	$0.00
07/01/1995	BILL	ALLISON, JOSEPH M & MARTHA	$32.41	$32.41
07/28/1994	PAYMENT		$-32.84	$0.00
07/01/1994	BILL	ALLISON, JOSEPH M & MARTHA	$32.84	$32.84
07/20/1993	PAYMENT		$-32.45	$0.00
07/01/1993	BILL	ALLISON, JOSEPH M & MARTHA	$32.45	$32.45
07/15/1992	PAYMENT		$-24.35	$0.00
07/01/1992	BILL	ALLISON, JOSEPH M & MARTHA	$24.35	$24.35
07/30/1991	PAYMENT		$-22.56	$0.00
07/01/1991	BILL	ALLISON, JOSEPH M & MARTHA	$22.56	$22.56
08/02/1990	PAYMENT		$-22.37	$0.00
07/01/1990	BILL	ALLISON, JOSEPH M & MARTHA	$22.37	$22.37
08/10/1989	PAYMENT		$-21.86	$0.00
07/01/1989	BILL	ALLISON, JOSEPH M & MARTHA	$21.86	$21.86
01/06/1989	PAYMENT		$-21.62	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.52	$21.62
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.21	$21.10
07/01/1988	BILL	ALLISON, JOSEPH M & MARTHA	$20.89	$20.89
08/06/1987	PAYMENT		$-40.62	$0.00
07/01/1987	BILL	ALLISON, JOSEPH M & MARTHA	$40.62	$40.62
07/16/1986	PAYMENT		$-33.52	$0.00
07/01/1986	BILL	ALLISON,JOSEPH M & MARTHA	$33.52	$33.52