Tax Account 031-009-003

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Owners

AQUINO, MICHELLE P
3001 W WARM SPRINGS RD APT 611
HENDERSON, NV 89014-4576

802217

Account Summary

Account ID	031-009-003
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$13.64
Currently Due	$13.64

Account ID

031-009-003

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$13.64

Currently Due

$13.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.64
Paid	$0.00
Balance	$13.64
Due	$13.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.64

Paid

$0.00

Balance

$13.64

Due

$13.64

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$13.12	$0.52	$13.12	$0.00	$13.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.52	$13.64	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.52	$13.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.76	$15.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.45	$11.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$2.54	$13.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$13.64
07/11/2025	BILL	AQUINO, MICHELLE P	$13.12	$13.12
09/13/2024	PAYMENT	"MICHELLE FLOWERS" ONLINE	$-13.64	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	AQUINO, MICHELLE P	$13.12	$13.12
09/12/2023	PAYMENT	MICHELLE FLOWERS CHECK OPECK	$-13.64	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	AQUINO, MICHELLE P	$13.12	$13.12
01/18/2023	PAYMENT	MICHELLE P FLOW CHECK NUM: 023011818081996	$-15.00	$0.00
01/18/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.93	$15.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	AQUINO, MICHELLE P	$12.24	$12.24
09/07/2021	PAYMENT	AQUINO, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 020814	$-0.54	$0.00
08/30/2021	PAYMENT	AQUINO, MICHELLE CHECK NUM: 613	$-24.50	$0.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$25.04
08/02/2021	INTEREST	Monthly Interest	$0.09	$24.59
07/14/2021	BILL	AQUINO, RANDALL W & MICHELLE P	$11.32	$24.50
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	AQUINO, RANDALL W & MICHELLE P	$10.73	$10.73
08/21/2019	PAYMENT	AQUINO, RANDALL W CHECK NUM: 1006	$-10.35	$0.00
07/10/2019	BILL	AQUINO, RANDALL W & MICHELLE P	$10.35	$10.35
08/23/2018	PAYMENT	AQUINO, RANDALL CHECK NUM: 1001	$-9.84	$0.00
07/09/2018	BILL	AQUINO, RANDALL W & MICHELLE P	$9.84	$9.84
08/31/2017	PAYMENT	AQUINO, RANDALL W CREDIT: D BANK: OP INTERNET NUM: 001170	$-8.97	$0.00
07/07/2017	BILL	AQUINO, RANDALL W & MICHELLE P	$8.97	$8.97
08/10/2016	PAYMENT	AQUINO, RANDALL W CHECK NUM: MO	$-8.97	$0.00
07/08/2016	BILL	AQUINO, RANDALL W & MICHELLE P	$8.97	$8.97
07/23/2015	PAYMENT	AQUINO, RANDALL W CREDIT: D	$-8.97	$0.00
07/08/2015	BILL	AQUINO, RANDALL W & MICHELLE P	$8.97	$8.97
08/21/2014	PAYMENT	AQUINO, RANDALL W CHECK NUM: R203906603330	$-8.97	$0.00
07/10/2014	BILL	AQUINO, RANDALL W & MICHELLE P	$8.97	$8.97
08/13/2013	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: 6581404340	$-8.97	$0.00
07/16/2013	BILL	AQUINO, RANDALL W & MICHELLE P	$8.97	$8.97
08/10/2012	PAYMENT	AQUINO, RANDALL W CHECK NUM: MO	$-8.97	$0.00
07/10/2012	BILL	AQUINO, RANDALL W & MICHELLE P	$8.97	$8.97
11/23/2011	PAYMENT	AQUI CREDIT: D BANK: OP INTERNET NUM: 516240	$-9.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	AQUINO, RANDALL W & MICHELLE P	$8.97	$8.97
08/27/2010	PAYMENT	NEVELL PAQUINO CREDIT: D BANK: OP INTERNET NUM: 054321	$-9.02	$0.00
07/14/2010	BILL	AQUINO, RANDALL W & MICHELLE P	$9.02	$9.02
10/01/2009	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: MO 0408	$-9.02	$0.00
10/01/2009	AMENDMENT	w/o .36 penalti	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	AQUINO, RANDALL W & MICHELLE P	$9.02	$9.02
09/08/2008	PAYMENT	AQUINO, RANDALL W CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	AQUINO, RANDALL W & MICHELLE P	$9.02	$9.02
08/06/2007	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	AQUINO, RANDALL W & MICHELLE P	$9.02	$9.02
09/26/2006	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: 5231	$-9.37	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	AQUINO, RANDALL W & MICHELLE P	$9.01	$9.01
09/08/2005	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: 1331	$-9.00	$0.00
07/21/2005	BILL	AQUINO, RANDALL W & MICHELLE P	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AQUINO, RANDALL W & MI @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AQUINO, RANDALL W & MI @	$9.02	$9.02