Tax Account 1420-07-411-058

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Owners

REID, LISA & RONALD D
890 GRANITE CT
CARSON CITY, NV 89705

REID, RONALD D

REID, LISA

Account Summary

Account ID	1420-07-411-058
Account Type	Real Estate
Location	890 GRANITE CT GEN CO/SFD/CWS/RD
Balance	$109.67
Currently Due	$0.00

Account ID

1420-07-411-058

Account Type

Real Estate

Location

890 GRANITE CT
GEN CO/SFD/CWS/RD

Balance

$109.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.97
Total	$443.36
Paid	$333.69
Balance	$109.67
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$438.97

Total

$443.36

Paid

$333.69

Balance

$109.67

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$109.96	$0.00	$109.96	$109.96	$0.00
2	10/07/2024	10/17/2024	Paid	$109.67	$4.39	$109.67	$114.06	$0.00
3	01/06/2025	01/16/2025	Paid	$109.67	$0.00	$109.67	$109.67	$0.00
4	03/03/2025	03/13/2025	Due	$109.67	$0.00	$109.67	$0.00	$109.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.19	$0.00	$426.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$413.78	$0.00	$413.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$401.72	$16.08	$417.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$390.01	$11.70	$401.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$378.66	$3.79	$382.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$367.64	$0.00	$367.64	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$356.94	$0.00	$356.94	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$347.89	$0.00	$347.89	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$347.21	$0.00	$347.21	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$337.10	$0.00	$337.10	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	279.96	279.96	.00	.00
2016-2017	S05	Redevelopment 1	272.47	272.47	.00	.00
2015-2016	S05	Redevelopment	271.75	271.75	.00	.00
2014-2015	S05	Redevelopment	268.70	268.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	REID, LISA & RONALD D CHECK 2077	$-109.67	$109.67
10/24/2024	PAYMENT	REID, LISA & RONALD D CHECK 2078	$-114.06	$219.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.39	$333.40
08/23/2024	PAYMENT	REID, LISA & RONALD D CHECK 2066	$-109.96	$329.01
07/15/2024	BILL	REID, LISA & RONALD D	$438.97	$438.97
03/07/2024	PAYMENT	REID, LISA & RONALD D CHECK 2040	$-106.48	$0.00
01/04/2024	PAYMENT	REID, LISA & RONALD D CHECK 2030	$-106.48	$106.48
10/09/2023	PAYMENT	REID, LISA & RONALD D CHECK 2017	$-106.48	$212.96
08/23/2023	PAYMENT	REID, LISA & RONALD D CHECK 2009	$-106.75	$319.44
07/14/2023	BILL	REID, LISA & RONALD D	$426.19	$426.19
03/17/2023	PAYMENT	REID, LISA & RONALD D CHECK 1989	$-103.44	$0.00
01/09/2023	PAYMENT	REID, LISA & RONALD D CHECK 1952	$-103.44	$103.44
10/07/2022	PAYMENT	REID, LISA & RONALD D CHECK 1941	$-103.44	$206.88
08/30/2022	PAYMENT	REID, LISA & RONALD D CHECK 1934	$-103.46	$310.32
07/19/2022	BILL	REID, LISA & RONALD D	$413.78	$413.78
03/29/2022	PAYMENT	REID, LISA & RONALD D CHECK	$-104.45	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.02	$104.45
01/31/2022	PAYMENT	REID, LISA & RONALD D CHECK	$-104.45	$100.43
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.02	$204.88
11/22/2021	PAYMENT	REID, LISA & RONALD D CHECK	$-104.45	$200.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.02	$305.31
09/09/2021	PAYMENT	REID, LISA & RONALD D CHECK	$-104.45	$301.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.02	$405.74
07/14/2021	BILL	REID, LISA & RONALD D	$401.72	$401.72
04/01/2021	PAYMENT	REID, LISA & RONALD D CHECK	$-101.40	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.90	$101.40
02/19/2021	PAYMENT	REID, LISA & RONALD D CHECK	$-101.40	$97.50
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.90	$198.90
11/24/2020	PAYMENT	REID, LISA & RONALD D CHECK	$-101.40	$195.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.90	$296.40
08/27/2020	PAYMENT	REID, LISA & RONALD D CHECK	$-97.51	$292.50
07/13/2020	BILL	REID, LISA & RONALD D	$390.01	$390.01
03/17/2020	PAYMENT	REID, LISA & RONALD D CHECK	$-98.45	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.79	$98.45
01/21/2020	PAYMENT	REID, LISA & RONALD D CHECK	$-94.66	$94.66
10/15/2019	PAYMENT	REID, LISA & RONALD D CHECK	$-94.66	$189.32
08/13/2019	PAYMENT	REID, LISA & RONALD D CHECK	$-94.68	$283.98
07/15/2019	BILL	REID, LISA & RONALD D	$378.66	$378.66
03/07/2019	PAYMENT	REID, LISA & RONALD D CHECK	$-91.91	$0.00
12/31/2018	PAYMENT	REID, LISA & RONALD D CHECK	$-91.91	$91.91
09/14/2018	PAYMENT	REID, LISA & RONALD D CHECK	$-91.91	$183.82
08/09/2018	PAYMENT	REID, LISA & RONALD D CHECK	$-91.91	$275.73
07/12/2018	BILL	REID, LISA & RONALD D	$367.64	$367.64
03/01/2018	PAYMENT	REID, LISA & RONALD D CHECK	$-89.23	$0.00
12/11/2017	PAYMENT	REID, LISA & RONALD D CHECK	$-89.23	$89.23
09/19/2017	PAYMENT	REID, LISA & RONALD D CHECK	$-89.23	$178.46
08/30/2017	PAYMENT	REID, LISA & RONALD D CHECK	$-89.25	$267.69
07/14/2017	BILL	REID, LISA & RONALD D	$356.94	$356.94
02/22/2017	PAYMENT	REID, LISA CHECK	$-86.96	$0.00
12/30/2016	PAYMENT	REID, LISA CHECK	$-86.96	$86.96
09/20/2016	PAYMENT	REID, LISA CHECK	$-86.96	$173.92
08/01/2016	PAYMENT	REID, LISA CHECK	$-87.01	$260.88
07/12/2016	BILL	REID, LISA	$347.89	$347.89
08/04/2015	PAYMENT	DORY, MARY DELLAGANA TTEE CHECK	$-347.21	$0.00
07/14/2015	BILL	DORY, MARY DELLAGANA TTEE	$347.21	$347.21
12/18/2014	PAYMENT	DORY, MARY DELLAGANA TTEE CHECK	$-168.54	$0.00
08/12/2014	PAYMENT	DORY, MARY DELLAGANA TTEE CHECK	$-168.56	$168.54
07/17/2014	BILL	DORY, MARY DELLAGANA TTEE	$337.10	$337.10
02/06/2014	PAYMENT	DORY, MARY DELLAGANA TTEE CHECK	$-81.81	$0.00
12/17/2013	PAYMENT	DORY, MARY DELLAGANA TTEE CHECK	$-81.81	$81.81
07/29/2013	PAYMENT	DORY, MARY DELLAGANA TTEE CHECK	$-163.65	$163.62
07/16/2013	BILL	DORY, MARY DELLAGANA TTEE	$327.27	$327.27
12/19/2012	PAYMENT	DORY, MARY DELLAGANA TTEE CHECK	$-78.52	$0.00
12/19/2012	PAYMENT	DORY, MARY DELLAGANA TTEE CHECK	$-78.52	$78.52
07/26/2012	PAYMENT	DORY, MARY DELLAGANA TTEE CHECK	$-157.05	$157.04
07/13/2012	BILL	DORY, MARY DELLAGANA TTEE	$314.09	$314.09
02/23/2012	PAYMENT	DORY, MARY D CHECK	$-73.79	$0.00
12/12/2011	PAYMENT	DORY, MARY D CHECK	$-73.79	$73.79
09/22/2011	PAYMENT	DORY, MARY D CHECK	$-73.79	$147.58
08/01/2011	PAYMENT	DORY, MARY D CHECK	$-73.82	$221.37
07/15/2011	BILL	DORY, MARY D	$295.19	$295.19
07/14/2010	BILL	SMITH, LOIS	$0.00	$0.00
07/13/2009	BILL	SMITH, LOIS	$0.00	$0.00
07/18/2008	BILL	SMITH, LOIS	$0.00	$0.00
09/26/2007	PAYMENT	STUART, ELIZABETH &	$-98.52	$0.00
09/25/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$98.52
07/01/2007	BILL	STUART, ELIZABETH & SMITH, LOI	$98.52	$98.52
08/07/2006	PAYMENT	STUART, ELIZABETH &	$-98.21	$0.00
07/01/2006	BILL	STUART, ELIZABETH & SMITH, LOI	$98.21	$98.21
08/31/2005	PAYMENT	SMITH, LOIS J	$-12.50	$0.00
07/01/2005	BILL	SMITH, LOIS J	$12.50	$12.50
07/29/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$0.00
07/01/2003	BILL	SMITH, LOIS J	$0.00	$0.00
02/21/2002	PAYMENT	PMAC UNION PLANTERS	$-80.42	$0.00
12/21/2001	PAYMENT	PMAC UNION PLANTERS	$-80.39	$80.42
09/28/2001	PAYMENT	PMAC UNION PLANTERS	$-80.39	$160.81
08/09/2001	PAYMENT	PMAC UNION PLANTERS	$-80.39	$241.20
07/01/2001	BILL	ROLFE, STEVEN D & BEVERLY A	$321.59	$321.59
02/20/2001	PAYMENT	PMAC UNION PLANTERS	$-80.01	$0.00
12/26/2000	PAYMENT	UNION PLANTERS PMAC	$-79.98	$80.01
09/07/2000	PAYMENT	33	$-79.98	$159.99
08/07/2000	PAYMENT	ROLFE, STEVEN D & BE	$-79.98	$239.97
07/01/2000	BILL	ROLFE, STEVEN D & BEVERLY A	$319.95	$319.95
03/07/2000	PAYMENT	ROLFE, STEVEN D & BE	$-80.31	$0.00
01/06/2000	PAYMENT	ROLFE, STEVEN D & BE	$-80.28	$80.31
09/28/1999	PAYMENT	ROLFE, STEVEN D & BE	$-80.28	$160.59
08/10/1999	PAYMENT	ROLFE, STEVEN D & BE	$-80.28	$240.87
07/01/1999	BILL	ROLFE, STEVEN D & BEVERLY A	$321.15	$321.15
03/02/1999	PAYMENT	ROLFE, STEVEN D & BE	$-80.40	$0.00
12/28/1998	PAYMENT	ROLFE, STEVEN D & BE	$-80.37	$80.40
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$160.77
10/05/1998	PAYMENT	ROLFE, STEVEN D & BE	$-80.37	$160.77
08/19/1998	PAYMENT	ROLFE, STEVEN D & BE	$-80.37	$241.14
07/01/1998	BILL	ROLFE, STEVEN D & BEVERLY A	$321.51	$321.51
10/07/1997	PAYMENT	BEDFORD, RAYMOND J &	$-243.09	$0.00
08/22/1997	PAYMENT	BEDFORD, RAYMOND J &	$-81.03	$243.09
07/01/1997	BILL	BEDFORD, RAYMOND J & TREASIE	$324.12	$324.12
10/22/1996	PAYMENT	RAYMOND BEDFORD	$-774.20	$0.00
10/22/1996	INTEREST	Interest to date	$43.82	$774.20
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.21	$730.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.28	$722.17
07/01/1996	BILL	LORD, BARBARA	$328.31	$718.89
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.59	$390.58
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.17	$363.99
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.43	$348.82
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.37	$340.39
07/01/1995	BILL	LORD, BARBARA	$337.02	$337.02
04/06/1995	PAYMENT		$-175.39	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.96	$175.39
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.18	$162.43
10/14/1994	PAYMENT		$-79.61	$159.25
08/25/1994	PAYMENT		$-79.61	$238.86
07/01/1994	BILL	LORD, BARBARA	$318.47	$318.47
03/10/1994	PAYMENT		$-77.85	$0.00
12/22/1993	PAYMENT		$-77.83	$77.85
11/15/1993	PAYMENT		$-80.94	$155.68
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.11	$236.62
08/11/1993	PAYMENT		$-77.83	$233.51
07/01/1993	BILL	LORD, BARBARA	$311.34	$311.34
12/08/1992	PAYMENT		$-143.47	$0.00
10/15/1992	PAYMENT		$-71.72	$143.47
08/18/1992	PAYMENT		$-71.72	$215.19
07/01/1992	BILL	PIEPER, WESLEY & FAYE	$286.91	$286.91
03/13/1992	PAYMENT		$-66.97	$0.00
01/07/1992	PAYMENT		$-66.96	$66.97
10/11/1991	PAYMENT		$-66.96	$133.93
08/26/1991	PAYMENT		$-66.96	$200.89
07/01/1991	BILL	PIEPER, WESLEY & FAYE	$267.85	$267.85
07/24/1990	PAYMENT		$-262.76	$0.00
07/01/1990	BILL	PIEPER, WESLEY & FAYE	$262.76	$262.76
02/06/1990	PAYMENT		$-149.23	$0.00
10/12/1989	PAYMENT		$-74.61	$149.23
09/07/1989	PAYMENT		$-74.61	$223.84
07/01/1989	BILL	PIEPER, WESLEY & FAYE	$298.45	$298.45
04/27/1989	PAYMENT		$-158.93	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.19	$158.93
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.88	$146.74
01/09/1989	PAYMENT		$-74.80	$143.86
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.88	$218.66
07/11/1988	PAYMENT		$-71.92	$215.78
07/01/1988	BILL	BEDFORD, RAYMOND J & TREASIE	$287.70	$287.70
08/03/1987	PAYMENT		$-281.11	$0.00
07/01/1987	BILL	BEDFORD, RAYMOND J & TREASIE	$281.11	$281.11
07/02/1986	PAYMENT		$-233.61	$0.00
07/01/1986	BILL	BEDFORD,RAYMOND J & TREASIE	$233.61	$233.61