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Tax Account 08-0292-02

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Owners

PROTESTANT EPISCOPAL
PO BOX 2857
RENO, NV 89505

Account Summary

Account ID 08-0292-02
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $27.32
Total $35.33
Paid $35.33
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$27.32$1.09$27.32$28.41$0.00
210/07/202410/17/2024Paid$0.00$1.37$0.00$1.37$0.00
301/06/202501/16/2025Paid$0.00$1.64$0.00$1.64$0.00
403/03/202503/13/2025Paid$0.00$3.91$0.00$3.91$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2022/2023 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2021/2022 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2020/2021 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2019/2020 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2018/2019 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.19014.0
2017/2018 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.19014.0
2016/2017 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/11/2025PAYMENTPNP PNP - 174224963$-35.33$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$35.33
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.91$33.33
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.64$31.42
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.37$29.78
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.09$28.41
07/05/2024BILLPROTESTANT EPISCOPAL$27.32$27.32
07/24/2023PAYMENTTHE EPISCOPAL DIOCESE OF NEVADA CHECK 9298$-27.32$0.00
07/06/2023BILLPROTESTANT EPISCOPAL$27.32$27.32
08/10/2022PAYMENTEPISCOPAL DIOCE EC WF - 022081003083416$-27.32$0.00
07/07/2022BILLPROTESTANT EPISCOPAL$27.32$27.32
07/27/2021PAYMENTEPISCOPAL DIOCE CHECK BANK: WF INTERNET NUM: 021072703126582$-27.32$0.00
07/08/2021BILLPROTESTANT EPISCOPAL$27.32$27.32
07/21/2020PAYMENTEPISCOPAL DIOCE CHECK BANK: WF INTERNET NUM: 020072103131586$-35.13$0.00
07/10/2020BILLPROTESTANT EPISCOPAL$35.13$35.13
08/12/2019PAYMENTEPISCOPAL DIOCE CHECK BANK: WF INTERNET NUM: 019081203078099$-35.13$0.00
07/08/2019BILLPROTESTANT EPISCOPAL$35.13$35.13
07/20/2018PAYMENTEPISCOPAL DIOCE CHECK BANK: WF INTERNET NUM: 018072003069545$-35.13$0.00
07/05/2018BILLPROTESTANT EPISCOPAL$35.13$35.13
07/31/2017PAYMENTEPISCOPAL DIOCESE OF NEVADA CHECK NUM: 8784$-35.13$0.00
07/11/2017BILLPROTESTANT EPISCOPAL$35.13$35.13
07/18/2016PAYMENTEPISCOPAL DIOCESE OF NEVADA CHECK NUM: 8259$-35.13$0.00
07/07/2016BILLPROTESTANT EPISCOPAL$35.13$35.13
07/17/2015PAYMENTEPISCOPAL DIOCES OF NEVADA CHECK NUM: 7738$-35.13$0.00
07/02/2015BILLPROTESTANT EPISCOPAL$35.13$35.13
07/21/2014PAYMENTEPISCOPAL DIOCESE OF NEVADA CHECK NUM: 7229$-35.13$0.00
07/03/2014BILLPROTESTANT EPISCOPAL$35.13$35.13
07/11/2013PAYMENTTHE EPISCOPAL DIOCESE OF NEVAD CHECK NUM: 6653$-35.13$0.00
07/02/2013BILLPROTESTANT EPISCOPAL$35.13$35.13
08/09/2012PAYMENTTHE EPISCOPAL DIOCESE OF NEVAD CHECK NUM: 6138$-50.75$0.00
07/10/2012BILLPROTESTANT EPISCOPAL$50.75$50.75
08/05/2011PAYMENTTHE EPISCOPAL DIOCESE OF NEVAD CHECK NUM: 5533$-50.75$0.00
07/11/2011BILLPROTESTANT EPISCOPAL$50.75$50.75
07/30/2010PAYMENTTHE EPISCOPAL DIOCESE OF NEVAD CHECK NUM: 1480$-50.75$0.00
07/09/2010BILLPROTESTANT EPISCOPAL$50.75$50.75
07/23/2009PAYMENTTHE EPISCOPAL DIOCES OF NEVADA CHECK BANK: 94 201 NUM: 14336$-50.75$0.00
07/10/2009BILLPROTESTANT EPISCOPAL$50.75$50.75
08/04/2008PAYMENTEPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94 201 NUM: 13881$-50.75$0.00
07/10/2008BILLPROTESTANT EPISCOPAL$50.75$50.75
07/24/2007PAYMENTPROTESTANT EPISCOPAL CHECK BANK: 94*201 NUM: 13307$-50.75$0.00
07/12/2007BILLPROTESTANT EPISCOPAL$50.75$50.75
07/21/2006PAYMENTTHE EPISCOPAL DIOCESE OF NV CHECK BANK: 94*201 NUM: 12722$-51.02$0.00
07/06/2006BILLPROTESTANT EPISCOPAL$51.02$51.02
08/10/2005PAYMENTESPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94201 NUM: 12105$-51.02$0.00
07/18/2005BILLPROTESTANT EPISCOPAL$51.02$51.02
07/28/2004PAYMENTPROTESTANT EPISCOPAL CHECK NUM: 11444$-50.68$0.00
07/06/2004BILLPROTESTANT EPISCOPAL$50.68$50.68
08/14/2003PAYMENTTHE EPISCOPAL DIOCESE OF NEVAD CHECK BANK: 94F201 NUM: 10903$-46.12$0.00
07/18/2003BILLPROTESTANT EPISCOPAL$46.12$46.12
08/02/2002PAYMENTPROTESTANT EPISCOPAL CHECK BANK: 90-78 NUM: 1819$-43.59$0.00
07/08/2002BILLPROTESTANT EPISCOPAL$43.59$43.59
08/06/2001PAYMENTTHE EPISCOPAL DIOCESE OF NV CHECK BANK: 90-78 NUM: 1281$-42.85$0.00
07/11/2001BILLPROTESTANT EPISCOPAL$42.85$42.85
07/25/2000PAYMENTTHE EPISCOPAL DIOCESE OF NEVAD CHECK NUM: 26952$-42.34$0.00
07/06/2000BILLPROTESTANT EPISCOPAL$42.34$42.34
08/19/1999PAYMENTTHE EPISCOPAL DIOCESE OF NEVAD CHECK BANK: 702-689 NUM: 26317$-46.69$0.00
07/12/1999BILLPROTESTANT EPISCOPAL$46.69$46.69
07/28/1998PAYMENTPROTESTANT EPISCOPAL CHECK$-48.26$0.00
07/09/1998BILLPROTESTANT EPISCOPAL$48.26$48.26
07/30/1997PAYMENTPROTESTANT EPISCOPAL$-49.81$0.00
07/23/1997BILLPROTESTANT EPISCOPAL$49.81$49.81
07/23/1996PAYMENTPROTESTANT EPISCOPAL$-34.93$0.00
07/11/1996BILLPROTESTANT EPISCOPAL$34.93$34.93