Tax Account 1319-00-001-009
Owners
2001 ABOOD FAMILY TRUST
11295 BOULDER GLEN WY
RENO, NV 89511
ABOOD, GLENN E & SUSAN R TTEE
ABOOD, GLENN EMIL TTEE
ABOOD, SUSAN ROBINSON TTEE
Account Summary
| Account ID | 1319-00-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 100 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ |
| Balance | $2,629.92 |
| Currently Due | $876.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,506.79 |
| Total | $3,506.79 |
| Paid | $876.87 |
| Balance | $2,629.92 |
| Due | $876.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,247.03 | $0.00 | $3,247.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,006.50 | $0.00 | $3,006.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,783.81 | $0.00 | $2,783.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,702.73 | $0.00 | $2,702.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,624.01 | $0.00 | $2,624.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,547.59 | $0.00 | $2,547.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,473.40 | $0.00 | $2,473.40 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,410.73 | $108.49 | $2,519.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,405.92 | $0.00 | $2,405.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,335.85 | $0.00 | $2,335.85 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 300145 | $-876.87 | $2,629.92 |
| 07/15/2024 | BILL | 2001 ABOOD FAMILY TRUST | $3,506.79 | $3,506.79 |
| 03/05/2024 | PAYMENT | ABOOD , GLENN E CHECK 8542 | $-811.69 | $0.00 |
| 01/04/2024 | PAYMENT | ABOOD, GLENN E CHECK 8539 | $-811.69 | $811.69 |
| 10/04/2023 | PAYMENT | ABOOD, GLENN CHECK 8536 | $-811.69 | $1,623.38 |
| 08/25/2023 | PAYMENT | ABOOD, GLENN E CHECK 8533 | $-811.96 | $2,435.07 |
| 07/14/2023 | BILL | 2001 ABOOD FAMILY TRUST | $3,247.03 | $3,247.03 |
| 03/09/2023 | PAYMENT | ABOOD, GLENN E CHECK 8499 | $-751.62 | $0.00 |
| 01/04/2023 | PAYMENT | ABOOD, GLENN E & SUSAN R TTEE CHECK 0000008497 | $-751.62 | $751.62 |
| 10/08/2022 | PAYMENT | ABOOD, GLENN E & SUSAN R TTEE CHECK 0000008495 | $-751.62 | $1,503.24 |
| 08/10/2022 | PAYMENT | ABOOD, GLENN E CHECK 0000008492 | $-751.64 | $2,254.86 |
| 07/19/2022 | BILL | ABOOD, GLENN E & SUSAN R TTEE | $3,006.50 | $3,006.50 |
| 08/13/2021 | PAYMENT | CALDWELL, CHRISTOPHER & RONELL CHECK | $-2,783.81 | $0.00 |
| 07/14/2021 | BILL | CALDWELL, CHRISTOPHER & RONELL | $2,783.81 | $2,783.81 |
| 07/30/2020 | PAYMENT | CALDWELL, CHRISTOPHER CREDIT: D | $-2,702.73 | $0.00 |
| 07/13/2020 | BILL | CALDWELL, CHRISTOPHER & RONELL | $2,702.73 | $2,702.73 |
| 08/07/2019 | PAYMENT | CALDWELL, CHRIS CHECK | $-2,624.01 | $0.00 |
| 07/15/2019 | BILL | CALDWELL, PATRICK C TRUSTEE | $2,624.01 | $2,624.01 |
| 08/08/2018 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-2,547.59 | $0.00 |
| 07/12/2018 | BILL | CALDWELL, PATRICK C TRUSTEE | $2,547.59 | $2,547.59 |
| 08/24/2017 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-2,473.40 | $0.00 |
| 07/14/2017 | BILL | CALDWELL, PATRICK C TRUSTEE | $2,473.40 | $2,473.40 |
| 04/11/2017 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-626.79 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.11 | $626.79 |
| 01/13/2017 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-1,892.43 | $602.68 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $60.27 | $2,495.11 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.11 | $2,434.84 |
| 07/12/2016 | BILL | CALDWELL, PATRICK C TRUSTEE | $2,410.73 | $2,410.73 |
| 03/08/2016 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-601.48 | $0.00 |
| 01/07/2016 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-601.48 | $601.48 |
| 10/13/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-601.48 | $1,202.96 |
| 08/27/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-601.48 | $1,804.44 |
| 07/14/2015 | BILL | CALDWELL, PATRICK C TRUSTEE | $2,405.92 | $2,405.92 |
| 03/05/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-583.96 | $0.00 |
| 01/05/2015 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-583.96 | $583.96 |
| 09/22/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-583.96 | $1,167.92 |
| 08/20/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-583.97 | $1,751.88 |
| 07/17/2014 | BILL | CALDWELL, PATRICK C TRUSTEE | $2,335.85 | $2,335.85 |
| 02/20/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-566.95 | $0.00 |
| 01/02/2014 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-566.95 | $566.95 |
| 10/16/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-566.95 | $1,133.90 |
| 08/19/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-566.96 | $1,700.85 |
| 07/16/2013 | BILL | CALDWELL, PATRICK C TRUSTEE | $2,267.81 | $2,267.81 |
| 03/07/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-550.43 | $0.00 |
| 01/09/2013 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-550.43 | $550.43 |
| 10/04/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-550.43 | $1,100.86 |
| 08/24/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-550.46 | $1,651.29 |
| 07/13/2012 | BILL | CALDWELL, PATRICK C TRUSTEE | $2,201.75 | $2,201.75 |
| 03/07/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-534.40 | $0.00 |
| 01/11/2012 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-534.40 | $534.40 |
| 10/10/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-534.40 | $1,068.80 |
| 08/22/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-534.41 | $1,603.20 |
| 07/15/2011 | BILL | CALDWELL, PATRICK C TRUSTEE | $2,137.61 | $2,137.61 |
| 03/09/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-518.83 | $0.00 |
| 01/07/2011 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-518.83 | $518.83 |
| 10/06/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-518.83 | $1,037.66 |
| 08/25/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-518.85 | $1,556.49 |
| 07/14/2010 | BILL | CALDWELL, PATRICK C TRUSTEE | $2,075.34 | $2,075.34 |
| 03/08/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-503.72 | $0.00 |
| 01/07/2010 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-503.72 | $503.72 |
| 10/12/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-503.72 | $1,007.44 |
| 08/27/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-503.72 | $1,511.16 |
| 07/13/2009 | BILL | CALDWELL, PATRICK C TRUSTEE | $2,014.88 | $2,014.88 |
| 03/10/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-489.04 | $0.00 |
| 01/14/2009 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-489.04 | $489.04 |
| 10/17/2008 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-489.04 | $978.08 |
| 08/18/2008 | PAYMENT | CALDWELL, PATRICK C TRUSTEE CHECK | $-489.07 | $1,467.12 |
| 07/18/2008 | BILL | CALDWELL, PATRICK C TRUSTEE | $1,956.19 | $1,956.19 |
| 03/13/2008 | PAYMENT | CALDWELL, PATRICK C | $-462.30 | $0.00 |
| 01/16/2008 | PAYMENT | CALDWELL, PATRICK C | $-462.30 | $462.30 |
| 10/09/2007 | PAYMENT | CALDWELL, PATRICK C | $-462.30 | $924.60 |
| 08/29/2007 | PAYMENT | CALDWELL, PATRICK C | $-462.30 | $1,386.90 |
| 07/01/2007 | BILL | CALDWELL, PATRICK C TRUSTEE | $1,849.20 | $1,849.20 |
| 03/12/2007 | PAYMENT | CALDWELL, PATRICK C | $-448.86 | $0.00 |
| 01/11/2007 | PAYMENT | CALDWELL, PATRICK C | $-448.86 | $448.86 |
| 10/11/2006 | PAYMENT | CALDWELL, PATRICK C | $-448.86 | $897.72 |
| 08/29/2006 | PAYMENT | CALDWELL, PATRICK C | $-448.86 | $1,346.58 |
| 07/01/2006 | BILL | CALDWELL, PATRICK C TRUSTEE | $1,795.44 | $1,795.44 |
| 03/08/2006 | PAYMENT | CALDWELL, PATRICK C | $-435.81 | $0.00 |
| 01/04/2006 | PAYMENT | CALDWELL, PATRICK C | $-435.78 | $435.81 |
| 10/04/2005 | PAYMENT | CALDWELL, PATRICK C | $-435.78 | $871.59 |
| 08/16/2005 | PAYMENT | CALDWELL, PATRICK C | $-435.78 | $1,307.37 |
| 07/01/2005 | BILL | CALDWELL, PATRICK C TRUSTEE | $1,743.15 | $1,743.15 |
| 02/28/2005 | PAYMENT | CALDWELL, PATRICK C | $-423.11 | $0.00 |
| 01/03/2005 | PAYMENT | CALDWELL, PATRICK C | $-423.09 | $423.11 |
| 10/05/2004 | PAYMENT | CALDWELL, PATRICK C | $-423.09 | $846.20 |
| 08/17/2004 | PAYMENT | CALDWELL, PATRICK C | $-423.09 | $1,269.29 |
| 07/01/2004 | BILL | CALDWELL, PATRICK C TRUSTEE | $1,692.38 | $1,692.38 |
| 03/01/2004 | PAYMENT | CALDWELL, PATRICK C | $-419.57 | $0.00 |
| 01/05/2004 | PAYMENT | CALDWELL, PATRICK C | $-419.56 | $419.57 |
| 10/01/2003 | PAYMENT | CALDWELL, PATRICK C | $-419.56 | $839.13 |
| 08/14/2003 | PAYMENT | CALDWELL, PATRICK C | $-419.56 | $1,258.69 |
| 07/01/2003 | BILL | CALDWELL, PATRICK C TRUSTEE | $1,678.25 | $1,678.25 |
| 03/11/2003 | PAYMENT | CALDWELL, PATRICK C | $-108.17 | $0.00 |
| 12/30/2002 | PAYMENT | CALDWELL, PATRICK C | $-108.17 | $108.17 |
| 10/02/2002 | PAYMENT | CALDWELL, PATRICK C | $-108.17 | $216.34 |
| 08/22/2002 | PAYMENT | CALDWELL, PATRICK C | $-108.17 | $324.51 |
| 07/01/2002 | BILL | CALDWELL, PATRICK C TRUSTEE | $432.68 | $432.68 |
| 02/19/2002 | PAYMENT | CALDWELL, PATRICK C | $-49.75 | $0.00 |
| 12/31/2001 | PAYMENT | S THOMPSON LODGE | $-49.75 | $49.75 |
| 09/14/2001 | PAYMENT | CALDWELL, PATRICK C | $-49.75 | $99.50 |
| 08/15/2001 | PAYMENT | SNOWSHOE THOMPSON LD | $-49.75 | $149.25 |
| 07/01/2001 | BILL | CALDWELL, PATRICK C TRUSTEE | $199.00 | $199.00 |
| 02/20/2001 | PAYMENT | SNOWSHOE THOMPSON LG | $-49.51 | $0.00 |
| 12/26/2000 | PAYMENT | CALDWELL, PATRICK C | $-49.50 | $49.51 |
| 09/14/2000 | PAYMENT | CALDWELL, PATRICK C | $-49.50 | $99.01 |
| 07/31/2000 | PAYMENT | CALDWELL, PATRICK C | $-49.50 | $148.51 |
| 07/01/2000 | BILL | CALDWELL, PATRICK C TRUSTEE | $198.01 | $198.01 |
| 03/16/2000 | PAYMENT | PATRICK CALDWELL | $-187.98 | $0.00 |
| 03/16/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $187.98 |
| 07/01/1999 | BILL | JOHNSON, GERALD R & DIANE K | $187.98 | $187.98 |
| 04/13/1999 | PAYMENT | JOHNSON, GERALD R & | $-156.49 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.48 | $156.49 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.71 | $148.01 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.89 | $143.30 |
| 08/05/1998 | PAYMENT | JOHNSON, GERALD R & | $-47.13 | $141.41 |
| 07/01/1998 | BILL | JOHNSON, GERALD R & DIANE K | $188.54 | $188.54 |
| 03/20/1998 | PAYMENT | JOHNSON, GERALD R & | $-218.82 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.32 | $218.82 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.56 | $205.50 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.76 | $196.94 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.90 | $192.18 |
| 07/01/1997 | BILL | JOHNSON, GERALD R & DIANE K | $190.28 | $190.28 |
| 08/13/1996 | PAYMENT | JOHNSON, GERALD R & | $-192.76 | $0.00 |
| 07/01/1996 | BILL | JOHNSON, GERALD R & DIANE K | $192.76 | $192.76 |
| 08/28/1995 | PAYMENT | $-198.24 | $0.00 | |
| 07/01/1995 | BILL | JOHNSON, GERALD R & DIANE K | $198.24 | $198.24 |
| 04/11/1995 | PAYMENT | $-130.71 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.87 | $130.71 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.35 | $119.84 |
| 08/17/1994 | PAYMENT | $-117.48 | $117.49 | |
| 07/01/1994 | BILL | JOHNSON, GERALD R & DIANE K | $234.97 | $234.97 |
| 01/10/1994 | PAYMENT | $-61.03 | $0.00 | |
| 10/11/1993 | PAYMENT | $-61.00 | $61.03 | |
| 08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $122.03 |
| 07/01/1993 | BILL | HUSSMAN, J. H. | $122.03 | $122.03 |