Tax Account 1222-00-002-015

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Owners

ROBERTS, GEORGE RESIDUARY TRUST
2245 HEDGEWOOD DR
RENO, NV 89505

DRENDEL, THOMAS E TRUSTEE

Account Summary

Account ID	1222-00-002-015
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1222-00-002-015

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.07
Total	$241.07
Paid	$241.07
Balance	$0.00
Due	$0.00
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

$241.07

Total

$241.07

Paid

$241.07

Balance

$0.00

Due

$0.00

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	Paid	$60.44	$0.00	$60.44	$60.44	$0.00
2	10/07/2024	10/17/2024	Paid	$60.21	$0.00	$60.21	$60.21	$0.00
3	01/06/2025	01/16/2025	Paid	$60.21	$0.00	$60.21	$60.21	$0.00
4	03/03/2025	03/13/2025	Paid	$60.21	$0.00	$60.21	$60.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.10	$0.00	$231.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$213.99	$0.00	$213.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$198.14	$0.00	$198.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$191.63	$0.00	$191.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$176.49	$0.00	$176.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$169.37	$0.00	$169.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$165.09	$0.00	$165.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$164.76	$0.00	$164.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$159.65	$0.00	$159.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	THOMAS DRENDEL GOVACH ACH - 324590128	$-241.07	$0.00
07/15/2024	BILL	ROBERTS, GEORGE RESIDUARY TRUST	$241.07	$241.07
08/09/2023	PAYMENT	THOMAS DRENDEL GOVACH ACH - 309172811	$-231.10	$0.00
07/14/2023	BILL	ROBERTS, GEORGE RESIDUARY TRUST	$231.10	$231.10
08/23/2022	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK 103	$-213.99	$0.00
07/19/2022	BILL	DRENDEL, THOMAS E TRUSTEE	$213.99	$213.99
07/30/2021	PAYMENT	DRENDEL, THOMAS CREDIT: D	$-198.14	$0.00
07/14/2021	BILL	DRENDEL, THOMAS E TRUSTEE	$198.14	$198.14
08/21/2020	PAYMENT	GPERGE ROBERTS RSIDUARY TRUST CHECK	$-191.63	$0.00
07/13/2020	BILL	DRENDEL, THOMAS E TRUSTEE	$191.63	$191.63
07/30/2019	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-184.97	$0.00
07/15/2019	BILL	DRENDEL, THOMAS E TRUSTEE	$184.97	$184.97
08/30/2018	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-176.49	$0.00
07/12/2018	BILL	DRENDEL, THOMAS E TRUSTEE	$176.49	$176.49
08/23/2017	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-169.37	$0.00
07/14/2017	BILL	DRENDEL, THOMAS E TRUSTEE	$169.37	$169.37
08/09/2016	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-165.09	$0.00
07/12/2016	BILL	DRENDEL, THOMAS E TRUSTEE	$165.09	$165.09
08/20/2015	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-164.76	$0.00
07/14/2015	BILL	DRENDEL, THOMAS E TRUSTEE	$164.76	$164.76
08/14/2014	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-159.65	$0.00
07/17/2014	BILL	DRENDEL, THOMAS E TRUSTEE	$159.65	$159.65
08/12/2013	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-155.00	$0.00
07/16/2013	BILL	DRENDEL, THOMAS E TRUSTEE	$155.00	$155.00
08/24/2012	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-148.74	$0.00
07/13/2012	BILL	DRENDEL, THOMAS E TRUSTEE	$148.74	$148.74
08/19/2011	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-139.78	$0.00
07/15/2011	BILL	DRENDEL, THOMAS E TRUSTEE	$139.78	$139.78
08/18/2010	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-132.24	$0.00
07/14/2010	BILL	DRENDEL, THOMAS E TRUSTEE	$132.24	$132.24
08/19/2009	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-123.01	$0.00
07/13/2009	BILL	DRENDEL, THOMAS E TRUSTEE	$123.01	$123.01
08/19/2008	PAYMENT	DRENDEL, THOMAS E TRUSTEE CHECK	$-113.90	$0.00
07/18/2008	BILL	DRENDEL, THOMAS E TRUSTEE	$113.90	$113.90
03/19/2008	PAYMENT	DRENDEL, THOMAS E TR	$-121.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.38	$121.27
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.74	$113.89
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.64	$109.15
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$106.51
07/01/2007	BILL	DRENDEL, THOMAS E TRUSTEE	$105.46	$105.46
08/16/2006	PAYMENT	DRENDEL, THOMAS E TR	$-97.65	$0.00
07/01/2006	BILL	DRENDEL, THOMAS E TRUSTEE	$97.65	$97.65
08/18/2005	PAYMENT	DRENDEL, THOMAS E TR	$-90.42	$0.00
07/01/2005	BILL	DRENDEL, THOMAS E TRUSTEE	$90.42	$90.42
11/30/2004	PAYMENT	DRENDEL, THOMAS E TR	$-99.89	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.25	$99.89
07/01/2004	BILL	DRENDEL, THOMAS E TRUSTEE	$91.64	$91.64
06/02/2004	PAYMENT	DRENDEL, THOMAS E TR	$-116.56	$0.00
06/02/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$116.56
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.49	$116.56
07/01/2003	BILL	DRENDEL, THOMAS E TRUSTEE	$92.07	$92.07
08/06/2002	PAYMENT	GEORGE ROBERTS	$-92.22	$0.00
07/01/2002	BILL	DRENDEL, THOMAS E TRUSTEE	$92.22	$92.22
08/08/2001	PAYMENT	DRENDEL, THOMAS E TR	$-92.20	$0.00
07/01/2001	BILL	DRENDEL, THOMAS E TRUSTEE	$92.20	$92.20
08/29/2000	PAYMENT	ROBERTS, GEORGE C	$-23.95	$0.00
07/01/2000	BILL	ROBERTS, GEORGE C	$23.95	$23.95
07/22/1999	PAYMENT	ROBERTS, GEORGE C	$-37.64	$0.00
07/01/1999	BILL	ROBERTS, GEORGE C	$37.64	$37.64
07/23/1998	PAYMENT	ROBERTS, GEORGE C	$-23.87	$0.00
07/01/1998	BILL	ROBERTS, GEORGE C	$23.87	$23.87
07/30/1997	PAYMENT	ROBERTS, GEORGE C	$-25.42	$0.00
07/01/1997	BILL	ROBERTS, GEORGE C	$25.42	$25.42
07/30/1996	PAYMENT	ROBERTS, GEORGE C	$-82.47	$0.00
07/01/1996	BILL	ROBERTS, GEORGE C	$82.47	$82.47
08/04/1995	PAYMENT		$-82.56	$0.00
07/01/1995	BILL	ROBERTS, GEORGE C	$82.56	$82.56
07/22/1994	PAYMENT		$-82.51	$0.00
07/01/1994	BILL	ROBERTS, GEORGE C	$82.51	$82.51
07/22/1993	PAYMENT		$-145.54	$0.00
07/01/1993	BILL	ROBERTS, GEORGE C	$145.54	$145.54
07/23/1992	PAYMENT		$-82.47	$0.00
07/01/1992	BILL	ROBERTS, GEORGE C	$82.47	$82.47
08/08/1991	PAYMENT		$-23.89	$0.00
07/01/1991	BILL	ROBERTS, GEORGE C	$23.89	$23.89
11/28/1990	PAYMENT		$-24.70	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.60	$24.70
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.24	$24.10
07/01/1990	BILL	ROBERTS, GEORGE C	$23.86	$23.86
08/07/1989	PAYMENT		$-23.82	$0.00
07/01/1989	BILL	ROBERTS, GEORGE C	$23.82	$23.82
07/12/1988	PAYMENT		$-26.16	$0.00
07/01/1988	BILL	ROBERTS, GEORGE C	$26.16	$26.16
08/10/1987	PAYMENT		$-26.11	$0.00
07/01/1987	BILL	ROBERTS, GEORGE C	$26.11	$26.11
07/31/1986	PAYMENT		$-25.91	$0.00
07/01/1986	BILL	ROBERTS,GEORGE C	$25.91	$25.91