Tax Account 062-031-007

Owners

DIRU LLC
3250 RETAIL DR STE 120 # 288
CARSON CITY, NV 89706-0686

806941

Account Summary

Account ID 062-031-007
Account Type Real Estate
Location 0 LA VISTA DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $24.60
Total $24.60
Paid $24.60
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$24.60$0.00$24.60$24.60$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$24.60$0.00$24.60$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$24.61$0.00$24.61$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$26.08$0.00$26.08$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$25.14$0.00$25.14$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$24.85$0.00$24.85$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$24.75$0.00$24.75$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$22.65$0.00$22.65$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$22.62$0.00$22.62$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$20.96$0.00$20.96$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.50$0.00$20.50$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENT"STEPHANIE HUARTE" ONLINE$-24.60$0.00
07/10/2024BILLDIRU LLC$24.60$24.60
07/31/2023PAYMENTCHIRAMBERRO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 071221$-24.60$0.00
07/12/2023BILLDIRU LLC$24.60$24.60
08/25/2022PAYMENTCHIRAMBERRO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 052721$-24.61$0.00
07/12/2022BILLDIRU LLC$24.61$24.61
08/16/2021PAYMENTNIEDZWIECKI, NATHAN CHECK BANK: OP INTERNET NUM: LS6TL5VML$-26.08$0.00
07/14/2021BILLN SQUARED LANDS LLC$26.08$26.08
07/24/2020PAYMENTBECKERDITE, RICHARD W CHECK NUM: 1367$-25.14$0.00
07/15/2020BILLBECKERDITE, RICK W$25.14$25.14
07/29/2019PAYMENTBECKERDITE, RICHARD W & LAURA CHECK NUM: 1334$-24.85$0.00
07/10/2019BILLBECKERDITE, RICK W$24.85$24.85
08/01/2018PAYMENTBECKERDITE, RICHARD W & LAURA CHECK NUM: 1307$-24.75$0.00
07/09/2018BILLBECKERDITE, RICK W & LAURA L$24.75$24.75
07/18/2017PAYMENTBECKERDITE, RICK W & LAURA L CHECK NUM: 1280$-22.65$0.00
07/07/2017BILLBECKERDITE, RICK W & LAURA L$22.65$22.65
07/25/2016PAYMENTBECKERDITE, RICHARD W & LAURA CHECK NUM: 1253$-22.62$0.00
07/08/2016BILLBECKERDITE, RICK W & LAURA L$22.62$22.62
07/23/2015PAYMENTBECKERDITE, RICK W & LAURA L CHECK NUM: 1841$-20.96$0.00
07/08/2015BILLBECKERDITE, RICK W & LAURA L$20.96$20.96
07/30/2014PAYMENTBECKERDITE, LAURA LEE & RICK CHECK NUM: 1807$-20.50$0.00
07/10/2014BILLBECKERDITE, RICK W & LAURA L$20.50$20.50
08/28/2013PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 12203$-18.08$0.00
07/16/2013BILLPARADIGM PROPERTIES INC$18.08$18.08
08/14/2012PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 12099$-16.75$0.00
07/10/2012BILLPARADIGM PROPERTIES INC$16.75$16.75
08/24/2011PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 5326$-15.73$0.00
07/14/2011BILLPARADIGM PROPERTIES INC$15.73$15.73
07/26/2010PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 5204$-14.91$0.00
07/14/2010BILLPARADIGM PROPERTIES INC$14.91$14.91
07/27/2009PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 3906$-14.15$0.00
07/21/2009BILLPARADIGM PROPERTIES INC$14.15$14.15
08/22/2008PAYMENTCOLLINS ENTERPRISES INC CHECK NUM: 1036$-13.14$0.00
07/14/2008BILLCOLLINS, JULIE$13.14$13.14
08/07/2007PAYMENTCOLLINS, JULIE CHECK NUM: 2939$-13.14$0.00
07/13/2007BILLCOLLINS, JULIE$13.14$13.14
04/18/2007PAYMENTJULIE COLLINS CASH$-16.04$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.92$16.04
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.79$15.12
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.66$14.33
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.53$13.67
07/19/2006BILLELKO CO TREAS TR$13.14$13.14
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00