Tax Account AC012942
Owners
RIEKEN, ALYSON & CHRISTOPHER
1620 BELFORD RD
RENO, NV 89509
Account Summary
| Account ID | AC012942 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $0.12 |
| Currently Due | $0.12 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $276.11 |
| Total | $276.12 |
| Paid | $276.00 |
| Balance | $0.12 |
| Due | $0.12 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $297.69 | $0.00 | $0.00 | $297.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $327.48 | $0.00 | $0.00 | $327.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.01 | $0.12 |
| 07/31/2025 | PAYMENT | RIEKEN, ALYSON & CHRISTOPHER CHECK 3064 | $-276.00 | $0.11 |
| 07/17/2025 | BILL | RIEKEN, ALYSON & CHRISTOPHER | $276.11 | $276.11 |
| 08/27/2024 | PAYMENT | RIEKEN, ALYSON & CHRISTOPHER CHECK 0011989517 | $-297.69 | $0.00 |
| 07/15/2024 | BILL | RIEKEN, ALYSON & CHRISTOPHER | $297.69 | $297.69 |
| 08/16/2023 | PAYMENT | RIEKEN, ALYSON & CHRISTOPHER CHECK AC012942 | $-327.48 | $0.00 |
| 07/20/2023 | BILL | RIEKEN, ALYSON & CHRISTOPHER | $327.48 | $327.48 |