Tax Account 1422-00-001-010
Owners
KROGH, DOUGLAS J & DIANE L
15650 FAWN LN
RENO, NV 89511
WINKEL, CHRISTOPHER
PERRY, HEATHER A
Account Summary
Account ID | 1422-00-001-010 |
---|---|
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 | $14.29 |
Total | $14.29 |
Paid | $14.29 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $13.23 | $0.00 | $13.23 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $12.25 | $0.00 | $12.25 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $11.33 | $0.00 | $11.33 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $10.97 | $0.00 | $10.97 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $10.58 | $0.00 | $10.58 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $10.11 | $0.40 | $10.51 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $9.43 | $0.00 | $9.43 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $10.43 | $0.00 | $10.43 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $9.14 | $0.00 | $9.14 | $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 | CHECK ACH - 100089 | $-14.29 | $0.00 |
07/15/2024 | BILL | KROGH, DOUGLAS J & DIANE L | $14.29 | $14.29 |
08/07/2023 | PAYMENT | KROGH, DOUGLAS J & DIANE L CHECK 3268 | $-13.23 | $0.00 |
07/14/2023 | BILL | KROGH, DOUGLAS J & DIANE L | $13.23 | $13.23 |
08/24/2022 | PAYMENT | BENTLY RANCH CHECK 31082 | $-12.25 | $0.00 |
07/19/2022 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $12.25 | $12.25 |
08/19/2021 | PAYMENT | BENTLY RANCH CHECK | $-11.33 | $0.00 |
07/14/2021 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $11.33 | $11.33 |
08/15/2020 | PAYMENT | BENTLY RANCH CHECK | $-10.97 | $0.00 |
07/13/2020 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $10.97 | $10.97 |
08/21/2019 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-10.58 | $0.00 |
07/15/2019 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $10.58 | $10.58 |
09/11/2018 | PAYMENT | BENTLY RANCH CHECK | $-10.51 | $0.00 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.40 | $10.51 |
07/12/2018 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $10.11 | $10.11 |
08/29/2017 | PAYMENT | BENTLY RANCH CHECK | $-9.69 | $0.00 |
07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $9.69 | $9.69 |
08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-9.43 | $0.00 |
07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $9.43 | $9.43 |
08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-10.43 | $0.00 |
07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $10.43 | $10.43 |
08/19/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-9.14 | $0.00 |
07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $9.14 | $9.14 |
08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-8.88 | $0.00 |
07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $8.88 | $8.88 |
08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-8.52 | $0.00 |
07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $8.52 | $8.52 |
08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-8.00 | $0.00 |
07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $8.00 | $8.00 |
08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-7.56 | $0.00 |
07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $7.56 | $7.56 |
08/20/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-7.03 | $0.00 |
07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $7.03 | $7.03 |
08/22/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-6.50 | $0.00 |
07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $6.50 | $6.50 |
08/24/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-5.98 | $0.00 |
07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $5.98 | $5.98 |
08/22/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-5.57 | $0.00 |
07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $5.57 | $5.57 |
08/16/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-5.16 | $0.00 |
07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $5.16 | $5.16 |
08/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-5.64 | $0.00 |
07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $5.64 | $5.64 |
08/19/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-5.14 | $0.00 |
07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $5.14 | $5.14 |
08/23/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-6.33 | $0.00 |
07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $6.33 | $6.33 |
08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-6.69 | $0.00 |
07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $6.69 | $6.69 |
08/23/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-5.82 | $0.00 |
07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $5.82 | $5.82 |
08/10/1999 | PAYMENT | BORDA BROTHERS | $-5.32 | $0.00 |
07/01/1999 | BILL | BORDA BROTHERS | $5.32 | $5.32 |
08/25/1998 | PAYMENT | BORDA BROTHERS | $-5.54 | $0.00 |
07/01/1998 | BILL | BORDA BROTHERS | $5.54 | $5.54 |
08/12/1997 | PAYMENT | BORDA BROTHERS | $-5.69 | $0.00 |
07/01/1997 | BILL | BORDA BROTHERS | $5.69 | $5.69 |
08/15/1996 | PAYMENT | BORDA BROTHERS | $-5.92 | $0.00 |
07/01/1996 | BILL | BORDA BROTHERS | $5.92 | $5.92 |
08/15/1995 | PAYMENT | $-6.29 | $0.00 | |
07/01/1995 | BILL | BORDA BROTHERS | $6.29 | $6.29 |
08/26/1994 | PAYMENT | $-6.17 | $0.00 | |
07/01/1994 | BILL | BORDA BROTHERS | $6.17 | $6.17 |
08/16/1993 | PAYMENT | $-6.17 | $0.00 | |
07/01/1993 | BILL | BORDA BROTHERS | $6.17 | $6.17 |
08/17/1992 | PAYMENT | $-6.06 | $0.00 | |
07/01/1992 | BILL | BORDA BROTHERS | $6.06 | $6.06 |
08/15/1991 | PAYMENT | $-5.62 | $0.00 | |
07/01/1991 | BILL | BORDA BROTHERS | $5.62 | $5.62 |
08/03/1990 | PAYMENT | $-5.56 | $0.00 | |
07/01/1990 | BILL | BORDA BROTHERS | $5.56 | $5.56 |
08/24/1989 | PAYMENT | $-5.45 | $0.00 | |
07/01/1989 | BILL | BORDA BROTHERS | $5.45 | $5.45 |
07/28/1988 | PAYMENT | $-5.22 | $0.00 | |
07/01/1988 | BILL | BORDA BROTHERS | $5.22 | $5.22 |
08/05/1987 | PAYMENT | $-5.08 | $0.00 | |
07/01/1987 | BILL | BORDA BROTHERS | $5.08 | $5.08 |
07/18/1986 | PAYMENT | $-4.12 | $0.00 | |
07/01/1986 | BILL | BORDA,RAYMOND P & PETE | $4.12 | $4.12 |