Tax Account 1219-12-002-008

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Owners

PROUTY, WAYNE MICHAEL JR
14210 WILD QUAIL CT
RENO, NV 89511

PROUTY, CASSANDRA LEE

Account Summary

Account ID	1219-12-002-008
Account Type	Real Estate
Location	0 WEST FORK VISTA GEN CO/CWS/MOSQ
Balance	$684.48
Currently Due	$345.74

Account ID

1219-12-002-008

Account Type

Real Estate

Location

0 WEST FORK VISTA
GEN CO/CWS/MOSQ

Balance

$684.48

Currently Due

$345.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.70
Total	$684.48
Paid	$0.00
Balance	$684.48
Due	$345.74
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$677.70

Total

$684.48

Paid

$0.00

Balance

$684.48

Due

$345.74

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$169.59	$6.78	$169.59	$0.00	$176.37
2	10/07/2024	10/17/2024	Due	$169.37	$0.00	$169.37	$0.00	$345.74
3	01/06/2025	01/16/2025	Due	$169.37	$0.00	$169.37	$0.00	$515.11
4	03/03/2025	03/13/2025	Due	$169.37	$0.00	$169.37	$0.00	$684.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.49	$6.27	$633.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$581.03	$0.00	$581.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$538.00	$92.06	$630.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$639.99	$0.00	$639.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$502.23	$17.58	$519.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$523.32	$0.00	$523.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$502.23	$5.02	$507.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$502.23	$66.20	$568.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$502.23	$5.22	$507.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	119.68	119.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.78	$684.48
07/15/2024	BILL	PROUTY, WAYNE M & CASSANDRA L	$677.70	$677.70
04/03/2024	PAYMENT	WAYNE PROUTY JR GOV GOVOLUTION - 318878877	$-163.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$163.08
09/11/2023	PAYMENT	WAYNE PROUTY JR GOV GOVOLUTION - 310548748	$-313.62	$156.81
08/25/2023	PAYMENT	WAYNE PROUTY JR GOV GOVOLUTION - 309843610	$-157.06	$470.43
07/14/2023	BILL	PROUTY, WAYNE M & CASSANDRA L	$627.49	$627.49
08/09/2022	PAYMENT	WAYNE M & CASSANDRA PROUTY GOV GOVOLUTION - 293520060	$-581.03	$0.00
07/19/2022	BILL	PROUTY, WAYNE M & CASSANDRA L	$581.03	$581.03
05/12/2022	PAYMENT	PROUTY, WAYNE CREDIT: D	$-630.06	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$630.06
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.66	$618.70
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.21	$581.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.45	$556.83
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.38	$543.38
07/14/2021	BILL	PROUTY, WAYNE M & CASSANDRA L	$538.00	$538.00
08/17/2020	PAYMENT	BROMAN, SKI JAMES CHECK	$-639.99	$0.00
07/13/2020	BILL	BROMAN, S JAMES	$639.99	$639.99
01/15/2020	PAYMENT	BROMAN, SKI CREDIT: D	$-251.10	$0.00
12/06/2019	PAYMENT	BROMAN, S JAMES CHECK	$-268.71	$251.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.56	$519.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.02	$507.25
07/15/2019	BILL	BROMAN, S JAMES	$502.23	$502.23
08/08/2018	PAYMENT	BROMAN, S JAMES CHECK	$-523.32	$0.00
07/12/2018	BILL	BROMAN, S JAMES	$523.32	$523.32
09/18/2017	PAYMENT	BROMAN, S JAMES CHECK	$-507.25	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.02	$507.25
07/14/2017	BILL	BROMAN, S JAMES	$502.23	$502.23
06/26/2017	PAYMENT	BROMAN, SKI CHECK	$-317.30	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$317.30
06/05/2017	INTEREST	Monthly Interest	$25.11	$303.30
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$278.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.56	$268.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.02	$256.12
10/03/2016	PAYMENT	BROMAN, S JAMES CHECK	$-125.55	$251.10
08/21/2016	PAYMENT	BROMAN, S JAMES CHECK	$-125.58	$376.65
07/12/2016	BILL	BROMAN, S JAMES	$502.23	$502.23
05/04/2016	PAYMENT	BROMAN, S JAMES CHECK	$-5.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.20	$5.22
03/07/2016	PAYMENT	BROMAN, S JAMES CHECK	$-251.10	$5.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.02	$256.12
09/28/2015	PAYMENT	BROMAN, S JAMES CHECK	$-125.55	$251.10
08/27/2015	PAYMENT	BROMAN, S JAMES CHECK	$-125.58	$376.65
07/14/2015	BILL	BROMAN, S JAMES	$502.23	$502.23
02/23/2015	PAYMENT	BROMAN, S JAMES CHECK	$-125.55	$0.00
12/26/2014	PAYMENT	BROMAN, S JAMES CHECK	$-125.55	$125.55
10/08/2014	PAYMENT	BROMAN, S JAMES CHECK	$-125.55	$251.10
08/11/2014	PAYMENT	BROMAN, S JAMES CHECK	$-125.58	$376.65
07/17/2014	BILL	BROMAN, S JAMES	$502.23	$502.23
02/19/2014	PAYMENT	BROMAN, S JAMES CHECK	$-125.55	$0.00
01/02/2014	PAYMENT	BROMAN, S JAMES CHECK	$-125.55	$125.55
10/02/2013	PAYMENT	BROMAN, S JAMES CHECK	$-125.55	$251.10
08/14/2013	PAYMENT	BROMAN, S JAMES CHECK	$-125.58	$376.65
07/16/2013	BILL	BROMAN, S JAMES	$502.23	$502.23
02/22/2013	PAYMENT	BROMAN, S JAMES CHECK	$-459.47	$0.00
01/03/2013	PAYMENT	BROMAN, S JAMES CHECK	$-459.47	$459.47
09/07/2012	PAYMENT	BROMAN, S JAMES CHECK	$-459.47	$918.94
08/01/2012	PAYMENT	BROMAN, S JAMES CHECK	$-459.50	$1,378.41
07/13/2012	BILL	BROMAN, S JAMES	$1,837.91	$1,837.91
12/23/2011	PAYMENT	BROMAN, S JAMES CHECK	$-863.66	$0.00
09/15/2011	PAYMENT	BROMAN, S JAMES CHECK	$-431.83	$863.66
08/05/2011	PAYMENT	BROMAN, S JAMES CHECK	$-431.83	$1,295.49
07/15/2011	BILL	BROMAN, S JAMES	$1,727.32	$1,727.32
03/29/2011	PAYMENT	BROMAN, S JAMES CHECK	$-1,879.36	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$114.40	$1,879.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.54	$1,764.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.86	$1,691.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.34	$1,650.56
07/14/2010	BILL	BROMAN, S JAMES	$1,634.22	$1,634.22
08/24/2009	PAYMENT	BROMAN, S JAMES CHECK	$-1,520.20	$0.00
07/13/2009	BILL	BROMAN, S JAMES	$1,520.20	$1,520.20
08/22/2008	PAYMENT	AMERICAN HUMAN SERV CHECK	$-1,407.59	$0.00
07/18/2008	BILL	BROMAN, S JAMES	$1,407.59	$1,407.59
08/07/2007	PAYMENT	BROMAN, S JAMES	$-1,303.21	$0.00
07/01/2007	BILL	BROMAN, S JAMES	$1,303.21	$1,303.21
04/13/2007	PAYMENT	BROMAN, S JAMES	$-313.78	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.07	$313.78
12/14/2006	PAYMENT	BROMAN, S JAMES	$-301.69	$301.71
11/15/2006	PAYMENT	BROMAN, S JAMES	$-313.76	$603.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.07	$917.16
08/16/2006	PAYMENT	BROMAN, S JAMES	$-301.69	$905.09
07/01/2006	BILL	BROMAN, S JAMES	$1,206.78	$1,206.78
03/01/2006	PAYMENT	BROMAN, S JAMES	$-279.37	$0.00
01/13/2006	PAYMENT	BROMAN, S JAMES	$-279.34	$279.37
10/10/2005	PAYMENT	BROMAN, S JAMES	$-279.34	$558.71
08/23/2005	PAYMENT	BROMAN, S JAMES	$-279.34	$838.05
07/01/2005	BILL	BROMAN, S JAMES	$1,117.39	$1,117.39
08/18/2004	PAYMENT	33	$-1,041.34	$0.00
07/01/2004	BILL	BROMAN, S JAMES	$1,041.34	$1,041.34
03/09/2004	PAYMENT	WEST FORK SIERRA VIS	$-438.16	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.59	$438.16
09/15/2003	PAYMENT	WEST FORK SIERRA VIS	$-438.14	$429.57
09/09/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$867.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.60	$867.71
07/01/2003	BILL	WEST FORK SIERRA VISTA ESTATES	$859.11	$859.11