Tax Account 073-002-015

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Owners

DEL GRANDE, RUTH DANIEL TR
9120 RESERVOIR ST
RENO, NV 89506-5615

Account Summary

Account ID	073-002-015
Account Type	Real Estate
Location	0 SILVER AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$61.95
Paid	$61.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$59.57	$2.38	$59.57	$61.95	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$2.56	$66.58	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"CRAIG DEL GRANDE" ONLINE	$-61.95	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.95
07/10/2024	BILL	DEL GRANDE, RUTH DANIEL TR	$59.57	$59.57
08/01/2023	PAYMENT	DELG CREDIT: D BANK: OP INTERNET NUM: 91842D	$-59.57	$0.00
07/12/2023	BILL	DEL GRANDE, RUTH DANIEL TR	$59.57	$59.57
08/04/2022	PAYMENT	DELG CHECK NUM: OP INTERNET	$-59.57	$0.00
07/12/2022	BILL	DEL GRANDE, RUTH DANIEL TR	$59.57	$59.57
08/24/2021	PAYMENT	DEL GRAND, JILL CREDIT: D BANK: OP INTERNET NUM: 38055D	$-64.76	$0.00
07/14/2021	BILL	DEL GRANDE, RUTH DANIEL TR	$64.76	$64.76
09/01/2020	PAYMENT	JILL DEL GRANDE CHECK NUM: ACH	$-66.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$66.58
07/15/2020	BILL	DEL GRANDE, RUTH DANIEL TR	$64.02	$64.02
08/13/2019	PAYMENT	DEL GRANDE, RUTH DANIEL TR CHECK NUM: 330	$-64.02	$0.00
07/10/2019	BILL	DEL GRANDE, RUTH DANIEL TR	$64.02	$64.02
07/23/2018	PAYMENT	DEL GRANDE, RUTH DANIEL TR CHECK NUM: 326	$-63.79	$0.00
07/09/2018	BILL	DEL GRANDE, RUTH DANIEL TR	$63.79	$63.79
08/01/2017	PAYMENT	DEL GRANDE, RUTH & STREBEL, HO CHECK NUM: 142	$-58.09	$0.00
07/07/2017	BILL	DEL GRANDE, RUTH DANIEL TR	$58.09	$58.09
07/28/2016	PAYMENT	DELGRANDE, RUTH &HOLLY STREBEL CHECK NUM: 1728	$-58.09	$0.00
07/08/2016	BILL	DEL GRANDE, RUTH DANIEL TR	$58.09	$58.09
07/27/2015	PAYMENT	DEL GRANDE, RUTH & HOLLY CHECK NUM: 1642	$-58.09	$0.00
07/08/2015	BILL	DEL GRANDE, RUTH DANIEL TR	$58.09	$58.09
08/11/2014	PAYMENT	DEL GRANDE, RUTH & STREBEL, HO CHECK NUM: 1553	$-58.09	$0.00
07/10/2014	BILL	DEL GRANDE, RUTH DANIEL TR	$58.09	$58.09
08/19/2013	PAYMENT	DEL GRANDE, RUTH DANIEL TR CHECK NUM: 1481	$-58.09	$0.00
07/16/2013	BILL	DEL GRANDE, RUTH DANIEL TR	$58.09	$58.09
07/27/2012	PAYMENT	DEL GRANDE, RUTH & STREBEL, HO CHECK NUM: 1397	$-58.09	$0.00
07/10/2012	BILL	DEL GRANDE, RUTH DANIEL TR	$58.09	$58.09
08/04/2011	PAYMENT	DEL GRANDE, RUTH DANIEL TR CHECK NUM: 1345	$-58.09	$0.00
07/14/2011	BILL	DEL GRANDE, RUTH DANIEL TR	$58.09	$58.09
08/20/2010	PAYMENT	DEL GRANDE, RUTH DANIEL TR CHECK NUM: 1388	$-58.09	$0.00
07/14/2010	BILL	DEL GRANDE, RUTH DANIEL TR	$58.09	$58.09
09/22/2009	PAYMENT	DEL GRANDE, RUTH DANIEL TR CHECK NUM: 1325	$-58.75	$0.00
07/21/2009	BILL	DEL GRANDE, RUTH DANIEL TR	$58.75	$58.75
07/30/2008	PAYMENT	DEL GRANDE, RUTH DANIEL TR CHECK NUM: 130	$-58.75	$0.00
07/14/2008	BILL	DEL GRANDE, RUTH DANIEL TR	$58.75	$58.75
08/07/2007	PAYMENT	DEL GRANDE, RUTH DANIEL TR CHECK NUM: 1204	$-58.75	$0.00
07/13/2007	BILL	DEL GRANDE, RUTH DANIEL TR	$58.75	$58.75
09/14/2006	PAYMENT	DEL GRANDE, RUTH DANIEL TR CHECK NUM: 127	$-58.73	$0.00
07/19/2006	BILL	DEL GRANDE, RUTH DANIEL TR	$58.73	$58.73
08/08/2005	PAYMENT	DEL GRANDE, RUTH DANIEL TR CHECK NUM: 103	$-58.66	$0.00
07/21/2005	BILL	DEL GRANDE, RUTH DANIEL TR	$58.66	$58.66
07/29/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	DELGRANDE, ELMO @	$58.75	$58.75
08/01/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	DELGRANDE, ELMO @	$58.74	$58.74