Tax Account 07-0353-34
Owners
MCIVER DON & JEAN / HAZEN B&J TTE
1374 ANTELOPE VALLEY RD
RENO, NV 89506
MCIVER DON W
MCIVER JEAN A
HAZEN BOBBY ORIN TRUSTEE
HAZEN JANET MARIE TRUSTEE
Account Summary
| Account ID | 07-0353-34 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $142.89 |
| Total | $142.89 |
| Paid | $142.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $139.08 | $0.00 | $139.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $78.07 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $78.07 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $78.07 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $78.07 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $78.07 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $78.07 | $0.00 | $78.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $78.07 | $0.00 | $78.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $78.07 | $19.41 | $97.48 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $85.88 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $81.67 | $0.00 | $81.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | MCIVER DON & JEAN / HAZEN B&J TTE PNP PNP - 180551450 | $-142.89 | $0.00 |
| 07/03/2025 | BILL | MCIVER DON & JEAN / HAZEN B&J TTE | $142.89 | $142.89 |
| 07/22/2024 | PAYMENT | PNP PNP - 159565868 | $-139.08 | $0.00 |
| 07/05/2024 | BILL | MCIVER DON & JEAN / HAZEN B&J | $139.08 | $139.08 |
| 07/13/2023 | PAYMENT | PNP PNP - 138951655 | $-78.07 | $0.00 |
| 07/06/2023 | BILL | MCIVER DON & JEAN / HAZEN B&J | $78.07 | $78.07 |
| 07/18/2022 | PAYMENT | MCIVER, JEAN CREDIT: D BANK: PNP INTERNET NUM: 117738070 | $-78.07 | $0.00 |
| 07/07/2022 | BILL | MCIVER DON & JEAN / HAZEN B&J | $78.07 | $78.07 |
| 07/23/2021 | PAYMENT | MCIVER, JEAN CREDIT: D BANK: PNP INTERNET NUM: 97578698 | $-78.07 | $0.00 |
| 07/08/2021 | BILL | MCIVER DON & JEAN / HAZEN B&J | $78.07 | $78.07 |
| 07/22/2020 | PAYMENT | MCIVER, JEAN CREDIT: D BANK: OP INTERNET NUM: 000472 | $-78.07 | $0.00 |
| 07/10/2020 | BILL | MCIVER DON & JEAN / HAZEN B&J | $78.07 | $78.07 |
| 08/30/2019 | PAYMENT | MCIVER, JEAN CHECK BANK: OP INTERNET NUM: 134629274 | $-78.07 | $0.00 |
| 08/30/2019 | AMENDMENT | Remove penalty/OP Payment...pb | $-3.12 | $78.07 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.12 | $81.19 |
| 07/08/2019 | BILL | MCIVER DON & JEAN / HAZEN B&J | $78.07 | $78.07 |
| 07/20/2018 | PAYMENT | MCIVER, JEAN CHECK BANK: OP INTERNET NUM: 129766004 | $-78.07 | $0.00 |
| 07/05/2018 | BILL | MCIVER DON & JEAN / HAZEN B&J | $78.07 | $78.07 |
| 08/23/2017 | PAYMENT | MCIVER, JEAN CHECK NUM: 17 622412310 | $-78.07 | $0.00 |
| 07/11/2017 | BILL | MCIVER DON & JEAN / HAZEN B&J | $78.07 | $78.07 |
| 04/05/2017 | PAYMENT | MCIVER, JEAN CHECK BANK: OP INTERNET NUM: 123976923 | $-97.48 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $97.48 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.46 | $95.23 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.68 | $89.77 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.90 | $85.09 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.12 | $81.19 |
| 07/07/2016 | BILL | MCIVER DON & JEAN / HAZEN B&J | $78.07 | $78.07 |
| 07/15/2015 | PAYMENT | CHECK BANK: OP INTERNET NUM: 114656811 | $-85.88 | $0.00 |
| 07/02/2015 | BILL | MCIVER DON & JEAN / HAZEN B&J | $85.88 | $85.88 |
| 08/21/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 785252 | $-81.67 | $0.00 |
| 07/03/2014 | BILL | MCIVER DON & JEAN / HAZEN B&J | $81.67 | $81.67 |
| 10/07/2013 | PAYMENT | HAZEN JANET CHECK NUM: 14-768075357 | $-78.64 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.02 | $78.64 |
| 07/02/2013 | BILL | MCIVER DON & JEAN/HAZEN B&J | $75.62 | $75.62 |
| 09/20/2012 | PAYMENT | HAZEN JANET CHECK NUM: 582399042 | $-72.81 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.80 | $72.81 |
| 07/10/2012 | BILL | MCIVER DON & JEAN/HAZEN B&J | $70.01 | $70.01 |
| 12/07/2011 | PAYMENT | MCIVER, JEAN A. CHECK BANK: OP INTERNET NUM: 98134474 | $-70.65 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.24 | $70.65 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.59 | $67.41 |
| 07/11/2011 | BILL | MCIVER DON & JEAN/HAZEN B&J | $64.82 | $64.82 |
| 08/18/2010 | PAYMENT | HAZEN BOBBY CHECK NUM: 1662 | $-60.58 | $0.00 |
| 07/09/2010 | BILL | MCIVER DON & JEAN/HAZEN B&J | $60.58 | $60.58 |
| 08/31/2009 | AMENDMENT | remove under $5 balance...pb | $-2.28 | $0.00 |
| 08/31/2009 | PAYMENT | HAZEN BOBBY CHECK BANK: 94*72 NUM: 1602 | $-57.03 | $2.28 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.28 | $59.31 |
| 07/10/2009 | BILL | MCIVER DON & JEAN/B&J HAZEN | $57.03 | $57.03 |
| 03/25/2009 | PAYMENT | HAZEN JANET CREDIT: D BANK: CREDIT CARD NUM: VISA 8130 | $-66.88 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $66.88 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.71 | $64.63 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.18 | $60.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.65 | $57.74 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.12 | $55.09 |
| 07/10/2008 | BILL | MCIVER DON & JEAN/B&J HAZEN | $52.95 | $52.97 |
| 06/09/2008 | PAYMENT | MCIVER DON & JEAN CHECK BANK: 82*40 NUM: 734442124 | $-83.71 | $0.02 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.42 | $83.73 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.31 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $73.31 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.50 | $71.06 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.00 | $67.56 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.50 | $64.56 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.00 | $62.06 |
| 07/12/2007 | BILL | MCIVER DON & JEAN/B&J HAZEN | $50.06 | $60.06 |
| 05/22/2007 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK BANK: 94 7074 NUM: 13013 | $-59.45 | $10.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $69.45 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $59.45 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.30 | $57.45 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.83 | $54.15 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.35 | $51.32 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.88 | $48.97 |
| 07/06/2006 | BILL | MCIVER DON & JEAN/B&J HAZEN | $47.09 | $47.09 |
| 08/05/2005 | PAYMENT | ELY WILMA & KATHLEEN CHECK BANK: 1624 NUM: 5196 | $-47.09 | $0.00 |
| 07/18/2005 | BILL | ELY WILMA E TRUSTEE U/D/T | $47.09 | $47.09 |
| 04/28/2005 | PAYMENT | ELY KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-58.57 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $58.57 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.27 | $57.07 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.81 | $53.80 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.34 | $50.99 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.87 | $48.65 |
| 07/06/2004 | BILL | ELY WILMA E TRUSTEE U/D/T | $46.78 | $46.78 |
| 08/05/2003 | PAYMENT | ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F27 NUM: 4559 | $-79.48 | $0.00 |
| 07/18/2003 | BILL | ELY WILMA E TRUSTEE U/D/T | $79.48 | $79.48 |
| 04/11/2003 | PAYMENT | ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F24 NUM: 4417 | $-204.14 | $0.00 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $204.14 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.64 | $202.64 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.26 | $202.00 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.64 | $196.74 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.64 | $196.10 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.51 | $195.46 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.64 | $190.95 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.64 | $190.31 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.64 | $189.67 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.76 | $189.03 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.64 | $185.27 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.00 | $184.63 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.64 | $181.63 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.64 | $180.99 |
| 07/08/2002 | BILL | ELY WILMA E TRUSTEE U/D/T | $75.10 | $180.35 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.64 | $105.25 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.64 | $104.61 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $103.97 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $93.97 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.33 | $92.97 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.57 | $87.64 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.81 | $83.07 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.05 | $79.26 |
| 07/11/2001 | BILL | ELY WILMA E TRUSTEE U/D/T | $76.21 | $76.21 |
| 08/04/2000 | PAYMENT | ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16-24 NUM: 4120 | $-75.29 | $0.00 |
| 07/06/2000 | BILL | ELY WILMA E TRUSTEE U/D/T | $75.29 | $75.29 |
| 07/30/1999 | PAYMENT | WILMA E ELY TRUSTEE CHECK BANK: 16-24 NUM: 3780 | $-83.00 | $0.00 |
| 07/12/1999 | BILL | ELY WILMA E TRUSTEE U/D/T | $83.00 | $83.00 |
| 08/10/1998 | PAYMENT | ELY WILMA CHECK | $-85.76 | $0.00 |
| 07/09/1998 | BILL | ELY WILMA E TRUSTEE U/D/T | $85.76 | $85.76 |
| 07/24/1997 | PAYMENT | WILMA ELY TRUSTEE | $-88.56 | $0.00 |
| 07/23/1997 | BILL | ELY WILMA E TRUSTEE U/D/T | $88.56 | $88.56 |
| 08/30/1996 | PAYMENT | ELY WILMA E TRUSTEE U/D/T | $-89.80 | $0.00 |
| 07/11/1996 | BILL | ELY WILMA E TRUSTEE U/D/T | $89.80 | $89.80 |