Tax Account 1022-32-110-025

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Owners

GREEN FAMILY TRUST
9441 WIG WAM WAY
RENO, NV 89506

GREEN, WILLIAM GEORGE JOHN & MARY FRANCES TTEE

Account Summary

Account ID	1022-32-110-025
Account Type	Real Estate
Location	2000 COMSTOCK DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-32-110-025

Account Type

Real Estate

Location

2000 COMSTOCK DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.68
Total	$123.68
Paid	$123.68
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

$123.68

Total

$123.68

Paid

$123.68

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	$31.07	$0.00	$31.07	$31.07	$0.00
2	10/07/2024	10/17/2024	Paid	$30.87	$0.00	$30.87	$30.87	$0.00
3	01/06/2025	01/16/2025	Paid	$30.87	$0.00	$30.87	$30.87	$0.00
4	03/03/2025	03/13/2025	Paid	$30.87	$0.00	$30.87	$30.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.52	$0.00	$114.52	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$106.05	$0.00	$106.05	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 20004	$-123.68	$0.00
07/15/2024	BILL	GREEN FAMILY TRUST	$123.68	$123.68
08/18/2023	PAYMENT	GREEN, MARY & WILLIAM CHECK 4514	$-114.52	$0.00
07/14/2023	BILL	HANSEN FAMILY TRUST	$114.52	$114.52
03/17/2023	PAYMENT	HANSEN, JAMES B & ANNA LEE TTEE CHECK 0042126218	$-26.51	$0.00
01/15/2023	PAYMENT	HANSEN, JAMES B & ANNA LEE TTEE CHECK 0036372457	$-26.51	$26.51
10/14/2022	PAYMENT	HANSEN, JAMES B & ANNA LEE TTEE CHECK 0027794298	$-26.51	$53.02
08/14/2022	PAYMENT	HANSEN, JAMES B & ANNA LEE TTEE CHECK 0022398084	$-26.52	$79.53
07/19/2022	BILL	HANSEN, JAMES B & ANNA LEE TTE	$106.05	$106.05
08/18/2021	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-98.19	$0.00
07/14/2021	BILL	HANSEN, JAMES B & ANNA LEE TTE	$98.19	$98.19
08/20/2020	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-98.19	$0.00
07/13/2020	BILL	HANSEN, JAMES B & ANNA LEE TTE	$98.19	$98.19
08/12/2019	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-98.19	$0.00
07/15/2019	BILL	HANSEN, JAMES B & ANNA LEE TTE	$98.19	$98.19
08/22/2018	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-98.19	$0.00
07/12/2018	BILL	HANSEN, JAMES B & ANNA LEE TTE	$98.19	$98.19
08/21/2017	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-98.19	$0.00
07/14/2017	BILL	HANSEN, JAMES B & ANNA LEE TTE	$98.19	$98.19
08/16/2016	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-98.19	$0.00
07/12/2016	BILL	HANSEN, JAMES B & ANNA LEE TTE	$98.19	$98.19
08/10/2015	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-98.19	$0.00
07/14/2015	BILL	HANSEN, JAMES B & ANNA LEE TTE	$98.19	$98.19
08/12/2014	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-98.19	$0.00
07/17/2014	BILL	HANSEN, JAMES B & ANNA LEE TTE	$98.19	$98.19
08/21/2013	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-98.19	$0.00
07/16/2013	BILL	HANSEN, JAMES B & ANNA LEE TTE	$98.19	$98.19
08/15/2012	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-98.19	$0.00
07/13/2012	BILL	HANSEN, JAMES B & ANNA LEE TTE	$98.19	$98.19
03/07/2012	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-31.18	$0.00
01/13/2012	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-31.18	$31.18
10/10/2011	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-31.18	$62.36
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-31.18	$93.54
07/15/2011	BILL	HANSEN, JAMES B & ANNA LEE TTE	$124.72	$124.72
03/11/2011	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-29.50	$0.00
01/11/2011	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-29.50	$29.50
10/08/2010	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-29.50	$59.00
08/13/2010	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-29.50	$88.50
07/14/2010	BILL	HANSEN, JAMES B & ANNA LEE TTE	$118.00	$118.00
03/10/2010	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-27.44	$0.00
01/11/2010	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-27.44	$27.44
10/14/2009	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-27.44	$54.88
08/20/2009	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-27.46	$82.32
07/13/2009	BILL	HANSEN, JAMES B & ANNA LEE TTE	$109.78	$109.78
03/13/2009	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-25.41	$0.00
01/16/2009	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-25.41	$25.41
10/14/2008	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-25.41	$50.82
08/14/2008	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-25.42	$76.23
07/18/2008	BILL	HANSEN, JAMES B & ANNA LEE TTE	$101.65	$101.65
08/16/2007	PAYMENT	HANSEN	$-94.16	$0.00
07/01/2007	BILL	HANSEN, JAMES B & ANNA LEE TTE	$94.16	$94.16
08/24/2006	PAYMENT	HANSEN, JAMES B & AN	$-87.15	$0.00
07/01/2006	BILL	HANSEN, JAMES B & ANNA LEE TTE	$87.15	$87.15
08/11/2005	PAYMENT	HANSEN, JAMES B & AN	$-80.69	$0.00
07/01/2005	BILL	HANSEN, JAMES B & ANNA LEE TTE	$80.69	$80.69
08/13/2004	PAYMENT	HANSEN, JAMES B & AN	$-75.18	$0.00
07/01/2004	BILL	HANSEN, JAMES B & ANNA LEE TTE	$75.18	$75.18
08/26/2003	PAYMENT	HANSEN, JAMES B & AN	$-75.52	$0.00
07/01/2003	BILL	HANSEN, JAMES B & ANNA LEE TTE	$75.52	$75.52
08/14/2002	PAYMENT	BEASTON, DORIS	$-65.14	$0.00
07/01/2002	BILL	BEASTON, DORIS	$65.14	$65.14
08/23/2001	PAYMENT	BEASTON, DORIS	$-56.43	$0.00
07/01/2001	BILL	BEASTON, DORIS	$56.43	$56.43
08/23/2000	PAYMENT	BEASTON, DORIS	$-55.89	$0.00
07/01/2000	BILL	BEASTON, DORIS	$55.89	$55.89
08/16/1999	PAYMENT	BEASTON, DORIS	$-55.63	$0.00
07/01/1999	BILL	BEASTON, DORIS	$55.63	$55.63
08/17/1998	PAYMENT	BEASTON, DORIS	$-56.15	$0.00
07/01/1998	BILL	BEASTON, DORIS	$56.15	$56.15
08/12/1997	PAYMENT	BEASTON, DORIS	$-45.63	$0.00
07/01/1997	BILL	BEASTON, DORIS	$45.63	$45.63
08/16/1996	PAYMENT	BEASTON, DORIS	$-46.67	$0.00
07/01/1996	BILL	BEASTON, DORIS	$46.67	$46.67
08/22/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	BEASTON, DORIS	$48.65	$48.65
08/03/1994	PAYMENT		$-49.26	$0.00
07/01/1994	BILL	BEASTON, DORIS	$49.26	$49.26
08/19/1993	PAYMENT		$-48.64	$0.00
07/01/1993	BILL	BEASTON, CYLDE E & DORIS	$48.64	$48.64
08/12/1992	PAYMENT		$-48.64	$0.00
07/01/1992	BILL	BEASTON, CYLDE E & DORIS	$48.64	$48.64
08/07/1991	PAYMENT		$-45.12	$0.00
07/01/1991	BILL	BEASTON, CYLDE E & DORIS	$45.12	$45.12
07/20/1990	PAYMENT		$-44.68	$0.00
07/01/1990	BILL	BEASTON, CYLDE E & DORIS	$44.68	$44.68
03/08/1990	PAYMENT		$-10.93	$0.00
01/08/1990	PAYMENT		$-10.92	$10.93
10/04/1989	PAYMENT		$-10.92	$21.85
08/16/1989	PAYMENT		$-10.92	$32.77
07/01/1989	BILL	OHL, RUTH E	$43.69	$43.69
04/05/1989	PAYMENT		$-15.88	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.42	$15.88
02/14/1989	PAYMENT		$-10.86	$10.46
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.42	$21.32
01/05/1989	PAYMENT		$-10.86	$20.90
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.42	$31.76
08/03/1988	PAYMENT		$-10.44	$31.34
07/01/1988	BILL	OHL, RUTH E	$41.78	$41.78
08/05/1987	PAYMENT		$-81.25	$0.00
07/01/1987	BILL	OHL, RUTH E	$81.25	$81.25
07/18/1986	PAYMENT		$-67.08	$0.00
07/01/1986	BILL	OHL,RUTH E	$67.08	$67.08