Tax Account 013-037-006

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Owners

LARA, RAFAEL
1300 W 2ND ST
# 36
RENO, NV 89503-5124

814932

Account Summary

Account ID	013-037-006
Account Type	Real Estate
Location	550 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-037-006

Account Type

Real Estate

Location

550 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$1.13	$29.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.17	$30.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$13.40	$40.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	"RAFAEL LARA" ONLINE	$-28.21	$0.00
07/10/2024	BILL	LARA, RAFAEL	$28.21	$28.21
08/07/2023	PAYMENT	LARA, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 436500	$-28.21	$0.00
07/12/2023	BILL	LARA, RAFAEL	$28.21	$28.21
09/06/2022	PAYMENT	WALTON, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 078286	$-29.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	WALTON, JUSTIN & AMY	$28.22	$28.22
09/07/2021	PAYMENT	AQUINO, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 020814	$-1.40	$0.00
08/30/2021	PAYMENT	AQUINO, MICHELLE CHECK NUM: 613	$-69.33	$1.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$70.73
08/02/2021	INTEREST	Monthly Interest	$0.23	$69.56
07/14/2021	BILL	AQUINO, RANDALL W & MICHELLE P	$29.14	$69.33
07/02/2021	INTEREST	Monthly Interest	$0.23	$40.19
05/06/2021	AMENDMENT	Publication Fee	$7.00	$39.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	AQUINO, RANDALL W & MICHELLE P	$27.02	$27.02
08/21/2019	PAYMENT	AQUINO, RANDALL W CHECK NUM: 1006	$-25.85	$0.00
07/10/2019	BILL	AQUINO, RANDALL W & MICHELLE P	$25.85	$25.85
08/23/2018	PAYMENT	AQUINO, RANDALL CHECK NUM: 1001	$-24.61	$0.00
07/09/2018	BILL	AQUINO, RANDALL W & MICHELLE P	$24.61	$24.61
08/31/2017	PAYMENT	AQUINO, RANDALL W CREDIT: D BANK: OP INTERNET NUM: 020061	$-22.52	$0.00
07/07/2017	BILL	AQUINO, RANDALL W & MICHELLE P	$22.52	$22.52
08/10/2016	PAYMENT	AQUINO, RANDALL W CHECK NUM: MO	$-22.49	$0.00
07/08/2016	BILL	AQUINO, RANDALL W & MICHELLE P	$22.49	$22.49
07/23/2015	PAYMENT	AQUINO, RANDALL W CREDIT: D	$-21.52	$0.00
07/08/2015	BILL	AQUINO, RANDALL W & MICHELLE P	$21.52	$21.52
08/21/2014	PAYMENT	AQUINO, RANDALL W CHECK NUM: R203906603330	$-22.52	$0.00
07/10/2014	BILL	AQUINO, RANDALL W & MICHELLE P	$22.52	$22.52
08/13/2013	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: 6581404340	$-21.52	$0.00
07/16/2013	BILL	AQUINO, RANDALL W & MICHELLE P	$21.52	$21.52
08/10/2012	PAYMENT	AQUINO, RANDALL W CHECK NUM: MO	$-21.52	$0.00
07/10/2012	BILL	AQUINO, RANDALL W & MICHELLE P	$21.52	$21.52
11/23/2011	PAYMENT	APTG CREDIT: D BANK: OP INTERNET NUM: 367174	$-23.46	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	AQUINO, RANDALL W & MICHELLE P	$21.52	$21.52
08/27/2010	PAYMENT	NEVELL PAQUINO CREDIT: D BANK: OP INTERNET NUM: 053908	$-21.64	$0.00
07/14/2010	BILL	AQUINO, RANDALL W & MICHELLE P	$21.64	$21.64
10/01/2009	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: MO 0408	$-21.64	$0.00
10/01/2009	AMENDMENT	w/o .87 penlty	$-0.87	$21.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	AQUINO, RANDALL W & MICHELLE P	$21.64	$21.64
09/08/2008	PAYMENT	AQUINO, RANDALL W CREDIT: D	$-21.64	$0.00
07/14/2008	BILL	AQUINO, RANDALL W & MICHELLE P	$21.64	$21.64
08/06/2007	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: MO	$-21.64	$0.00
07/13/2007	BILL	AQUINO, RANDALL W & MICHELLE P	$21.64	$21.64
09/26/2006	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: 5231	$-22.51	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	AQUINO, RANDALL W & MICHELLE P	$21.64	$21.64
09/08/2005	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: 1331	$-21.61	$0.00
07/21/2005	BILL	AQUINO, RANDALL W & MICHELLE P	$21.61	$21.61
07/21/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	AQUINO, RANDALL W & MI @	$21.64	$21.64
08/15/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	AQUINO, RANDALL W & MI @	$21.64	$21.64