Tax Account 1321-29-002-025

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Owners

BAWDEN, CHERYL
7610 YORKSHIRE DR
RENO, NV 89506

Account Summary

Account ID	1321-29-002-025
Account Type	Real Estate
Location	2359 VERA WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-29-002-025

Account Type

Real Estate

Location

2359 VERA WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,662.99
Total	$2,756.21
Paid	$2,756.21
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

$2,662.99

Total

$2,756.21

Paid

$2,756.21

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	$665.92	$26.64	$665.92	$692.56	$0.00
2	10/07/2024	10/17/2024	Paid	$665.69	$66.58	$665.69	$732.27	$0.00
3	01/06/2025	01/16/2025	Paid	$665.69	$0.00	$665.69	$665.69	$0.00
4	03/03/2025	03/13/2025	Paid	$665.69	$0.00	$665.69	$665.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.74	$86.29	$2,552.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,283.09	$73.48	$2,361.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,113.97	$0.00	$2,113.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,044.47	$0.00	$2,044.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,973.42	$0.00	$1,973.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,883.02	$0.00	$1,883.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,807.13	$0.00	$1,807.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,761.33	$0.00	$1,761.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,757.81	$0.00	$1,757.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,757.81	$17.58	$1,775.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	COLLEEN K BAWDEN GOV GOVOLUTION - 329655471	$-665.69	$0.00
11/19/2024	PAYMENT	COLLEEN BAWDEN GOVACH ACH - 328091491	$-2,090.52	$665.69
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.58	$2,756.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.64	$2,689.63
07/15/2024	BILL	BAWDEN, CHERYL	$2,662.99	$2,662.99
04/12/2024	PAYMENT	BAWDEN, CHERYL CHECK MO 29163714074	$-1,319.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.64	$1,319.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.65	$1,257.37
10/08/2023	PAYMENT	BAWDEN, CHERYL CHECK 28913407064	$-616.36	$1,232.72
08/18/2023	PAYMENT	BAWDEN, CHERYL CHECK MO28668652571	$-695.46	$1,849.08
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.61	$2,544.54
07/14/2023	BILL	BAWDEN, CHERYL	$2,465.74	$2,543.93
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.61	$78.19
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$77.58
06/06/2023	INTEREST	INTEREST FOR 06/2023	$3.33	$37.58
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$34.25
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.98	$25.49
03/08/2023	PAYMENT	BAWDEN, CHERYL CHECK MO28496487025	$-570.00	$24.51
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.91	$594.51
01/12/2023	PAYMENT	BAWDEN, CHERYL CHECK MO 28280912894	$-570.77	$593.60
10/25/2022	PAYMENT	BAWDEN, CHERYL CHECK 28280900081	$-570.77	$1,164.37
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.83	$1,735.14
08/12/2022	PAYMENT	BAWDEN, CHERYL CHECK 28224712923 MONEY ORDER	$-570.78	$1,712.31
07/19/2022	BILL	BAWDEN, CHERYL	$2,283.09	$2,283.09
03/08/2022	PAYMENT	BAWDEN, CHERYL CHECK	$-528.49	$0.00
01/05/2022	PAYMENT	BAWDEN, CHERYL CHECK	$-528.49	$528.49
09/23/2021	PAYMENT	BAWDEN, CHERYL CHECK	$-528.49	$1,056.98
08/08/2021	PAYMENT	BAWDEN, CHERYL CHECK	$-528.50	$1,585.47
07/14/2021	BILL	BAWDEN, CHERYL	$2,113.97	$2,113.97
03/02/2021	PAYMENT	BAWDEN, CHERYL CHECK	$-511.11	$0.00
01/02/2021	PAYMENT	BAWDEN, CHERYL CHECK	$-511.11	$511.11
09/30/2020	PAYMENT	BAWDEN, CHERYL CHECK	$-511.11	$1,022.22
08/22/2020	PAYMENT	BAWDEN, CHERYL CHECK	$-511.14	$1,533.33
07/13/2020	BILL	BAWDEN, CHERYL	$2,044.47	$2,044.47
02/27/2020	PAYMENT	BAWDEN, CHERYL CHECK	$-493.35	$0.00
01/06/2020	PAYMENT	BAWDEN, CHERYL CHECK	$-493.35	$493.35
09/25/2019	PAYMENT	BAWDEN, CHERYL CHECK	$-493.35	$986.70
08/22/2019	PAYMENT	BAWDEN, CHERYL CHECK	$-493.37	$1,480.05
07/15/2019	BILL	BAWDEN, CHERYL	$1,973.42	$1,973.42
02/22/2019	PAYMENT	BAWDEN, CHERYL CHECK	$-470.75	$0.00
01/09/2019	PAYMENT	BAWDEN, CHERYL CHECK	$-470.75	$470.75
09/12/2018	PAYMENT	BAWDEN, CHERYL CHECK	$-470.75	$941.50
07/27/2018	PAYMENT	BAWDEN, CHERYL CHECK	$-470.77	$1,412.25
07/12/2018	BILL	BAWDEN, CHERYL	$1,883.02	$1,883.02
02/26/2018	PAYMENT	BAWDEN, CHERYL CHECK	$-451.78	$0.00
12/31/2017	PAYMENT	BAWDEN, CHERYL CHECK	$-451.78	$451.78
09/22/2017	PAYMENT	BAWDEN, CHERYL CHECK	$-451.78	$903.56
08/16/2017	PAYMENT	BAWDEN, CHERYL CHECK	$-451.79	$1,355.34
07/14/2017	BILL	BAWDEN, CHERYL	$1,807.13	$1,807.13
02/22/2017	PAYMENT	BAWDEN, CHERYL CHECK	$-440.33	$0.00
12/30/2016	PAYMENT	BAWDEN, CHERYL CHECK	$-440.33	$440.33
09/28/2016	PAYMENT	BAWDEN, CHERYL CHECK	$-440.33	$880.66
07/29/2016	PAYMENT	BAWDEN, CHERYL CHECK	$-440.34	$1,320.99
07/12/2016	BILL	BAWDEN, CHERYL	$1,761.33	$1,761.33
03/01/2016	PAYMENT	BAWDEN, CHERYL CHECK	$-439.45	$0.00
12/24/2015	PAYMENT	BAWDEN, CHERYL CHECK	$-439.45	$439.45
09/24/2015	PAYMENT	BAWDEN, CHERYL CHECK	$-439.45	$878.90
08/18/2015	PAYMENT	BAWDEN, CHERYL CHECK	$-439.46	$1,318.35
07/14/2015	BILL	BAWDEN, CHERYL	$1,757.81	$1,757.81
03/02/2015	PAYMENT	BAWDEN, CHERYL CHECK	$-439.45	$0.00
02/23/2015	PAYMENT	BAWDEN, CHERYL CHECK	$-457.03	$439.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.58	$896.48
09/12/2014	PAYMENT	BAWDEN, CHERYL CHECK	$-439.45	$878.90
08/01/2014	PAYMENT	BAWDEN, CHERYL CHECK	$-439.46	$1,318.35
07/17/2014	BILL	BAWDEN, CHERYL	$1,757.81	$1,757.81
02/24/2014	PAYMENT	BAWDEN, CHERYL CHECK	$-439.45	$0.00
12/12/2013	PAYMENT	BAWDEN, CHERYL CHECK	$-439.45	$439.45
09/18/2013	PAYMENT	BAWDEN, CHERYL CHECK	$-439.45	$878.90
08/01/2013	PAYMENT	BAWDEN, CHERYL CHECK	$-439.46	$1,318.35
07/16/2013	BILL	BAWDEN, CHERYL	$1,757.81	$1,757.81
02/20/2013	PAYMENT	BAWDEN, CHERYL CHECK	$-439.45	$0.00
11/27/2012	PAYMENT	BAWDEN, CHERYL CHECK	$-439.45	$439.45
09/20/2012	PAYMENT	BAWDEN, CHERYL CHECK	$-439.45	$878.90
08/14/2012	PAYMENT	BAWDEN, CHERYL CHECK	$-439.46	$1,318.35
07/13/2012	BILL	BAWDEN, CHERYL	$1,757.81	$1,757.81
02/22/2012	PAYMENT	BAWDEN, CHERYL CHECK	$-454.15	$0.00
12/15/2011	PAYMENT	BAWDEN, CHERYL CHECK	$-454.15	$454.15
09/22/2011	PAYMENT	BAWDEN, CHERYL CHECK	$-454.15	$908.30
07/22/2011	PAYMENT	BAWDEN, CHERYL CHECK	$-454.16	$1,362.45
07/15/2011	BILL	BAWDEN, CHERYL	$1,816.61	$1,816.61
03/01/2011	PAYMENT	BAWDEN, CHERYL CHECK	$-429.66	$0.00
12/09/2010	PAYMENT	BAWDEN, CHERYL CHECK	$-429.66	$429.66
11/29/2010	PAYMENT	BAWDEN, CHERYL CHECK	$-446.85	$859.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.19	$1,306.17
08/10/2010	PAYMENT	BAWDEN, CHERYL CHECK	$-429.68	$1,288.98
07/14/2010	BILL	BAWDEN, CHERYL	$1,718.66	$1,718.66
03/05/2010	PAYMENT	BAWDEN, CHERYL CHECK	$-399.68	$0.00
12/29/2009	PAYMENT	BAWDEN, CHERYL CHECK	$-399.68	$399.68
11/24/2009	PAYMENT	BAWDEN, CHERYL CHECK	$-415.67	$799.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.99	$1,215.03
08/06/2009	PAYMENT	BAWDEN, CHERYL CHECK	$-399.71	$1,199.04
07/13/2009	BILL	BAWDEN, CHERYL	$1,598.75	$1,598.75
02/26/2009	PAYMENT	BAWDEN, CHERYL CHECK	$-370.08	$0.00
12/02/2008	PAYMENT	BAWDEN, CHERYL CHECK	$-370.08	$370.08
10/01/2008	PAYMENT	BAWDEN, CHERYL CHECK	$-370.08	$740.16
08/14/2008	PAYMENT	BAWDEN, CHERYL CHECK	$-370.09	$1,110.24
07/18/2008	BILL	BAWDEN, CHERYL	$1,480.33	$1,480.33
03/13/2008	PAYMENT	BAWDEN, CHERYL	$-342.69	$0.00
01/07/2008	PAYMENT	BAWDEN, CHERYL	$-342.67	$342.69
09/26/2007	PAYMENT	BAWDEN, CHERYL	$-342.67	$685.36
08/16/2007	PAYMENT	BAWDEN, CHERYL	$-342.67	$1,028.03
07/01/2007	BILL	BAWDEN, CHERYL	$1,370.70	$1,370.70
03/02/2007	PAYMENT	BAWDEN, CHERYL	$-317.30	$0.00
12/27/2006	PAYMENT	BAWDEN, CHERYL	$-317.29	$317.30
09/19/2006	PAYMENT	BAWDEN, CHERYL	$-317.29	$634.59
08/16/2006	PAYMENT	BAWDEN, CHERYL	$-317.29	$951.88
07/01/2006	BILL	BAWDEN, CHERYL	$1,269.17	$1,269.17
03/30/2006	PAYMENT	BAWDEN, CHERYL	$-305.54	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.75	$305.54
12/30/2005	PAYMENT	BAWDEN, CHERYL	$-293.79	$293.79
10/27/2005	PAYMENT	BAWDEN, CHERYL	$-305.54	$587.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.75	$893.12
08/31/2005	PAYMENT	BAWDEN, CHERYL	$-305.54	$881.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.75	$1,186.91
07/01/2005	BILL	BAWDEN, CHERYL	$1,175.16	$1,175.16
04/07/2005	PAYMENT	BAWDEN, CHERYL	$-309.66	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.91	$309.66
01/07/2005	PAYMENT	BAWDEN, CHERYL	$-297.75	$297.75
10/11/2004	PAYMENT	BAWDEN, CHERYL	$-297.75	$595.50
08/11/2004	PAYMENT	BAWDEN, CHERYL	$-297.75	$893.25
07/01/2004	BILL	BAWDEN, CHERYL	$1,191.00	$1,191.00
03/12/2004	PAYMENT	BAWDEN, CHERYL	$-230.17	$0.00
01/07/2004	PAYMENT	BAWDEN, CHERYL	$-230.16	$230.17
10/10/2003	PAYMENT	BAWDEN, CHERYL	$-230.16	$460.33
08/07/2003	PAYMENT	BAWDEN, CHERYL	$-230.16	$690.49
07/01/2003	BILL	BAWDEN, CHERYL	$920.65	$920.65
03/12/2003	PAYMENT	BAWDEN, CHERYL	$-230.55	$0.00
01/10/2003	PAYMENT	BAWDEN, CHERYL	$-230.52	$230.55
10/07/2002	PAYMENT	BAWDEN, CHERYL	$-230.52	$461.07
08/19/2002	PAYMENT	BAWDEN, CHERYL	$-230.52	$691.59
07/01/2002	BILL	BAWDEN, CHERYL	$922.11	$922.11
03/01/2002	PAYMENT	BAWDEN, CHERYL	$-201.71	$0.00
01/09/2002	PAYMENT	BAWDEN, CHERYL	$-201.68	$201.71
09/26/2001	PAYMENT	BAWDEN, CHERYL	$-201.68	$403.39
08/13/2001	PAYMENT	BAWDEN, CHERYL	$-201.68	$605.07
07/01/2001	BILL	BAWDEN, CHERYL	$806.75	$806.75
03/01/2001	PAYMENT	BAWDEN, CHERYL	$-199.72	$0.00
01/09/2001	PAYMENT	BAWDEN, CHERYL	$-199.72	$199.72
10/24/2000	PAYMENT	BAWDEN, CHERYL	$-207.71	$399.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.99	$607.15
08/29/2000	PAYMENT	BAWDEN, CHERYL	$-199.72	$599.16
07/01/2000	BILL	BAWDEN, CHERYL	$798.88	$798.88
03/22/2000	PAYMENT	BAWDEN, CHERYL	$-206.68	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.95	$206.68
01/24/2000	PAYMENT	BAWDEN, CHERYL	$-206.67	$198.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.95	$405.40
10/13/1999	PAYMENT	BAWDEN, CHERYL	$-198.72	$397.45
08/20/1999	PAYMENT	BAWDEN, CHERYL	$-198.72	$596.17
07/01/1999	BILL	BAWDEN, CHERYL	$794.89	$794.89
03/17/1999	PAYMENT	BAWDEN, CHERYL	$-209.75	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.07	$209.75
01/12/1999	PAYMENT	BAWDEN, CHERYL	$-201.65	$201.68
10/08/1998	PAYMENT	BAWDEN, CHERYL	$-201.65	$403.33
07/29/1998	PAYMENT	BAWDEN, CHERYL	$-201.65	$604.98
07/01/1998	BILL	BAWDEN, CHERYL	$806.63	$806.63
03/09/1998	PAYMENT	BAWDEN, CHERYL	$-202.92	$0.00
01/15/1998	PAYMENT	BAWDEN, CHERYL	$-202.91	$202.92
10/14/1997	PAYMENT	BAWDEN, CHERYL	$-202.91	$405.83
08/14/1997	PAYMENT	BAWDEN, CHERYL	$-202.91	$608.74
07/01/1997	BILL	BAWDEN, CHERYL	$811.65	$811.65
03/10/1997	PAYMENT	BAWDEN, CHERYL	$-201.77	$0.00
01/13/1997	PAYMENT	BAWDEN, CHERYL	$-201.76	$201.77
10/08/1996	PAYMENT	BAWDEN, CHERYL	$-201.76	$403.53
09/03/1996	PAYMENT	CHERLY BALDWIN	$-201.76	$605.29
07/01/1996	BILL	BAWDEN, CHERYL	$807.05	$807.05
03/11/1996	PAYMENT		$-184.45	$0.00
01/04/1996	PAYMENT		$-184.43	$184.45
10/06/1995	PAYMENT		$-184.43	$368.88
08/28/1995	PAYMENT		$-184.43	$553.31
07/01/1995	BILL	BAWDEN, CHERYL	$737.74	$737.74
02/27/1995	PAYMENT		$-186.69	$0.00
12/30/1994	PAYMENT		$-186.66	$186.69
09/28/1994	PAYMENT		$-186.66	$373.35
08/02/1994	PAYMENT		$-186.66	$560.01
07/01/1994	BILL	BAWDEN, CHERYL	$746.67	$746.67
03/09/1994	PAYMENT		$-154.20	$0.00
01/25/1994	PAYMENT		$-160.35	$154.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.17	$314.55
10/14/1993	PAYMENT		$-154.18	$308.38
08/17/1993	PAYMENT		$-154.18	$462.56
07/01/1993	BILL	BAWDEN, CHERYL	$616.74	$616.74
02/16/1993	PAYMENT		$-314.53	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.17	$314.53
10/02/1992	PAYMENT		$-1,286.89	$308.36
10/02/1992	INTEREST	Interest to date	$119.00	$1,595.25
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.17	$1,476.25
07/01/1992	BILL	HANSEN, VERA	$616.72	$1,470.08
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$35.09	$853.36
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$22.56	$818.27
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.53	$795.71
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.01	$783.18
07/01/1991	BILL	HANSEN, VERA	$501.34	$778.17
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.80	$276.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.98	$254.03
10/12/1990	PAYMENT		$-124.52	$249.05
08/17/1990	PAYMENT		$-124.52	$373.57
07/01/1990	BILL	HANSEN, VERA	$498.09	$498.09
03/16/1990	PAYMENT		$-121.86	$0.00
01/12/1990	PAYMENT		$-121.85	$121.86
10/13/1989	PAYMENT		$-121.85	$243.71
09/11/1989	PAYMENT		$-121.85	$365.56
09/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$487.41
07/01/1989	BILL	HANSEN, VERA	$487.41	$487.41
03/20/1989	PAYMENT		$-116.65	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$116.65
01/13/1989	PAYMENT		$-116.63	$116.65
10/14/1988	PAYMENT		$-116.63	$233.28
08/12/1988	PAYMENT		$-116.63	$349.91
07/01/1988	BILL	HANSEN, VERA	$466.54	$466.54
03/18/1988	PAYMENT		$-113.28	$0.00
01/14/1988	PAYMENT		$-113.26	$113.28
10/16/1987	PAYMENT		$-113.26	$226.54
08/24/1987	PAYMENT		$-113.26	$339.80
07/01/1987	BILL	HANSEN, VERA	$453.06	$453.06
03/13/1987	PAYMENT		$-89.76	$0.00
01/15/1987	PAYMENT		$-89.75	$89.76
10/17/1986	PAYMENT		$-89.75	$179.51
08/01/1986	PAYMENT		$-89.75	$269.26
07/01/1986	BILL	HANSEN,VERA	$359.01	$359.01