Tax Account 03-0631-11
Owners
SAVAGE LEONARD C & PETER A
3101 YORI AVE
RENO, NV 89509
SAVAGE LEONARD C
SAVAGE PETER A
Account Summary
| Account ID | 03-0631-11 |
|---|---|
| Account Type | Real Estate |
| Location | 445 LASA DR MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $29.31 |
| Total | $29.31 |
| Paid | $29.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.48 | $0.00 | $28.48 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $28.43 | $0.00 | $28.43 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $28.43 | $0.00 | $28.43 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $28.43 | $0.00 | $28.43 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $28.43 | $0.00 | $28.43 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $28.43 | $0.00 | $28.43 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $28.46 | $0.00 | $28.46 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $28.46 | $0.00 | $28.46 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $28.43 | $0.00 | $28.43 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $28.46 | $0.00 | $28.46 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | SAVAGE PETER A CHECK 4312 | $-29.31 | $0.00 |
| 07/05/2024 | BILL | SAVAGE LEONARD C & PETER A | $29.31 | $29.31 |
| 07/24/2023 | PAYMENT | SAVAGE, PETER CHECK 4211 | $-28.48 | $0.00 |
| 07/06/2023 | BILL | SAVAGE LEONARD C & PETER A | $28.48 | $28.48 |
| 07/25/2022 | PAYMENT | SAVAGE EILEEN CHECK NUM: 4037 | $-28.43 | $0.00 |
| 07/07/2022 | BILL | SAVAGE LEONARD C & PETER A | $28.43 | $28.43 |
| 07/23/2021 | PAYMENT | SAVAGE, EILEEN J CHECK NUM: 3853 | $-28.43 | $0.00 |
| 07/08/2021 | BILL | SAVAGE LEONARD C & PETER A | $28.43 | $28.43 |
| 07/24/2020 | PAYMENT | SAVAGE EILEEN CHECK NUM: 3680 | $-28.43 | $0.00 |
| 07/10/2020 | BILL | SAVAGE LEONARD C & PETER A | $28.43 | $28.43 |
| 07/18/2019 | PAYMENT | EILEEN J SAVAGE CHECK NUM: 3505 | $-28.43 | $0.00 |
| 07/08/2019 | BILL | SAVAGE LEONARD C & PETER A | $28.43 | $28.43 |
| 07/20/2018 | PAYMENT | EILEEN J SAVAGE CHECK NUM: 3306 | $-28.43 | $0.00 |
| 07/05/2018 | BILL | SAVAGE LEONARD C & PETER A | $28.43 | $28.43 |
| 07/19/2017 | PAYMENT | SAVAGE EILEEN J CHECK NUM: 3086 | $-28.46 | $0.00 |
| 07/11/2017 | BILL | SAVAGE LEONARD C & PETER A | $28.46 | $28.46 |
| 07/25/2016 | PAYMENT | SAVAGE, EILEEN J CHECK NUM: 2863 | $-28.46 | $0.00 |
| 07/07/2016 | BILL | SAVAGE LEONARD C & PETER A | $28.46 | $28.46 |
| 07/17/2015 | PAYMENT | SAVAGE EILEEN J CHECK NUM: 2615 | $-28.43 | $0.00 |
| 07/02/2015 | BILL | SAVAGE LEONARD C & PETER A | $28.43 | $28.43 |
| 07/18/2014 | PAYMENT | SAVAGE, EILEEN J CHECK NUM: 2328 | $-28.46 | $0.00 |
| 07/03/2014 | BILL | SAVAGE LEONARD C & PETER A | $28.46 | $28.46 |
| 07/11/2013 | PAYMENT | SAVAGE EILEEN J CHECK NUM: 2002 | $-28.46 | $0.00 |
| 07/02/2013 | BILL | SAVAGE LEONARD C & PETER A | $28.46 | $28.46 |
| 08/01/2012 | PAYMENT | SAVAGE EILEEN J CHECK NUM: 1715 | $-28.43 | $0.00 |
| 07/10/2012 | BILL | SAVAGE LEONARD C & PETER A | $28.43 | $28.43 |
| 08/01/2011 | PAYMENT | SAVAGE, EILEEN J CHECK NUM: 1400 | $-28.40 | $0.00 |
| 07/11/2011 | BILL | SAVAGE LEONARD C & PETER A | $28.40 | $28.40 |
| 08/09/2010 | PAYMENT | SAVAGE, LEONARD J & EILEEN J CHECK NUM: 1061 | $-28.43 | $0.00 |
| 07/09/2010 | BILL | SAVAGE LEONARD C & PETER A | $28.43 | $28.43 |
| 07/29/2009 | PAYMENT | SAVAGE, LEONARD J & EILEEN J CHECK BANK: 94 77 NUM: 9476 | $-28.14 | $0.00 |
| 07/10/2009 | BILL | SAVAGE LEONARD C & PETER A | $28.14 | $28.14 |
| 07/28/2008 | PAYMENT | SAVAGE, LEONARD J & EILEEN J CHECK BANK: 94 77 NUM: 9110 | $-28.01 | $0.00 |
| 07/10/2008 | BILL | SAVAGE LEONARD C & PETER A | $28.01 | $28.01 |
| 08/02/2007 | PAYMENT | SAVAGE, LEONARD J & EILEEN J CHECK BANK: 94 77 NUM: 8660 | $-27.23 | $0.00 |
| 07/12/2007 | BILL | SAVAGE LEONARD C & PETER A | $27.23 | $27.23 |
| 08/03/2006 | PAYMENT | SAVAGE LEONARD & EILEEN CHECK BANK: 9477 NUM: 8118 | $-27.36 | $0.00 |
| 07/06/2006 | BILL | SAVAGE LEONARD C & PETER A | $27.36 | $27.36 |
| 08/08/2005 | PAYMENT | SAVAGE EVELYN CHECK BANK: 94*77 NUM: 7583 | $-25.87 | $0.00 |
| 07/18/2005 | BILL | SAVAGE LEONARD C & PETER A | $25.87 | $25.87 |
| 07/22/2004 | PAYMENT | SAVAGE EILEEN CHECK BANK: 94-77 NUM: 6863 | $-25.69 | $0.00 |
| 07/06/2004 | BILL | SAVAGE LEONARD C & PETER A | $25.69 | $25.69 |
| 08/14/2003 | PAYMENT | SAVAGE LEONARD J & EILEEN J CHECK BANK: 94F77 NUM: 6160 | $-23.62 | $0.00 |
| 07/18/2003 | BILL | SAVAGE LEONARD C & PETER A | $23.62 | $23.62 |
| 08/12/2002 | PAYMENT | SAVAGE EILEEN J. CHECK BANK: 94-77 NUM: 5450 | $-28.56 | $0.00 |
| 07/08/2002 | BILL | SAVAGE LEONARD C & PETER A | $28.56 | $28.56 |
| 08/07/2001 | PAYMENT | SAVAGE EILEEN J. CHECK BANK: 94-77 NUM: 4704 | $-28.90 | $0.00 |
| 07/11/2001 | BILL | SAVAGE LEONARD C & PETER A | $28.90 | $28.90 |
| 08/03/2000 | PAYMENT | SAVAGE LEONARD J & EILEEN J CHECK BANK: 94-77 NUM: 3989 | $-28.66 | $0.00 |
| 07/06/2000 | BILL | SAVAGE LEONARD C & PETER A | $28.66 | $28.66 |
| 08/04/1999 | PAYMENT | SAVAGE LEONARD C & PETER A CHECK BANK: 94-106 NUM: 3084 | $-31.33 | $0.00 |
| 07/12/1999 | BILL | SAVAGE LEONARD C & PETER A | $31.33 | $31.33 |
| 07/30/1998 | PAYMENT | SAVAGE LEONARD C & PETER A CHECK | $-32.46 | $0.00 |
| 07/09/1998 | BILL | SAVAGE LEONARD C & PETER A | $32.46 | $32.46 |
| 07/28/1997 | PAYMENT | SAVAGE LEONARD C & PETER A | $-33.42 | $0.00 |
| 07/23/1997 | BILL | SAVAGE LEONARD C & PETER A | $33.42 | $33.42 |
| 08/08/1996 | PAYMENT | SAVAGE LEONARD C & PETER A | $-35.00 | $0.00 |
| 07/11/1996 | BILL | SAVAGE LEONARD C & PETER A | $35.00 | $35.00 |