Tax Account 090-000-004

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Owners

CONIGLIARO, TERESA L TR ET AL
7924 ZINFANDEL DR
RENO, NV 89506-2927

BLACK, DIANE M TR ET AL

771377

Account Summary

Account ID	090-000-004
Account Type	Real Estate
Location	0 TACTITE AVE/PERLITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-004

Account Type

Real Estate

Location

0 TACTITE AVE/PERLITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TERESA CONIGLIARO ONLINE	$-19.20	$0.00
07/10/2024	BILL	CONIGLIARO, TERESA L TR ET AL	$19.20	$19.20
08/01/2023	PAYMENT	CONIGLIARO, TERESA CREDIT: D BANK: OP INTERNET NUM: 031644	$-19.20	$0.00
07/12/2023	BILL	CONIGLIARO, TERESA L TR ET AL	$19.20	$19.20
08/08/2022	PAYMENT	CONIGLIARO, TERESA L CHECK NUM: 4108	$-19.20	$0.00
07/12/2022	BILL	CONIGLIARO, TERESA L TR ET AL	$19.20	$19.20
07/28/2021	PAYMENT	CONIGLIARO, TERESA CREDIT: D BANK: OP INTERNET NUM: 027124	$-20.88	$0.00
07/14/2021	BILL	CONIGLIARO, TERESA L TR ET AL	$20.88	$20.88
08/10/2020	PAYMENT	CONIGLIARO, TERESA L CHECK NUM: 4063	$-20.64	$0.00
07/15/2020	BILL	CONIGLIARO, TERESA L TR ET AL	$20.64	$20.64
08/05/2019	PAYMENT	CONIGLIARO, TERESA L CHECK NUM: 3992	$-20.64	$0.00
07/10/2019	BILL	CONIGLIARO, THERESA	$20.64	$20.64
07/26/2018	PAYMENT	CONIGLIARO, TERESA L CHECK NUM: 3933	$-20.56	$0.00
07/09/2018	BILL	CONIGLIARO, THERESA	$20.56	$20.56
07/21/2017	PAYMENT	CONIGLIARO, TERESA L CHECK NUM: 3884	$-18.73	$0.00
07/07/2017	BILL	CONIGLIARO, THERESA	$18.73	$18.73
07/25/2016	PAYMENT	CONIGLIARO, THERESA CHECK NUM: 3823	$-18.73	$0.00
07/08/2016	BILL	CONIGLIARO, THERESA	$18.73	$18.73
07/22/2015	PAYMENT	CONIGLIARO, THERESA L CHECK NUM: 3758	$-18.73	$0.00
07/08/2015	BILL	CONIGLIARO, THERESA	$18.73	$18.73
08/19/2014	PAYMENT	CONIGLIARO, TERESA L CHECK NUM: 3705	$-18.60	$0.00
07/10/2014	BILL	CONIGLIARO, THERESA	$18.60	$18.60
08/13/2013	PAYMENT	CONIGLIARO, THERESA CHECK NUM: 3657	$-17.26	$0.00
07/16/2013	BILL	CONIGLIARO, THERESA	$17.26	$17.26
08/24/2012	PAYMENT	CONIGLIARO, THERESA CHECK NUM: 3593	$-15.99	$0.00
07/10/2012	BILL	CONIGLIARO, THERESA	$15.99	$15.99
07/28/2011	PAYMENT	CONIGLIARO, THERESA CHECK NUM: 3520	$-15.01	$0.00
07/14/2011	BILL	CONIGLIARO, THERESA	$15.01	$15.01
04/06/2011	PAYMENT	CONIGLIARO, THERESA CHECK NUM: 3498	$-17.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$17.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$16.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$15.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	CONIGLIARO, THERESA	$14.23	$14.23
10/13/2009	PAYMENT	CONIGLIARO, THERESA CHECK NUM: 3375	$-13.66	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-0.55	$13.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	CONIGLIARO, THERESA	$13.66	$13.66
07/30/2008	PAYMENT	CONIGLIARO, THERESA CHECK NUM: 3293	$-13.66	$0.00
07/14/2008	BILL	CONIGLIARO, THERESA	$13.66	$13.66
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3198	$-13.66	$0.00
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-0.58	$13.66
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3198	$13.66	$14.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.58
09/06/2007	VOID	CONIGLIARO, THERESA CHECK NUM: 3198	$-13.66	$0.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	CONIGLIARO, THERESA	$13.66	$13.66
04/19/2007	PAYMENT	CONIGLIARO, THERESA CHECK NUM: 3165	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	CONIGLIARO, THERESA	$13.65	$13.65
09/07/2005	PAYMENT	CONIGLIARO, THERESA CHECK NUM: 2990	$-13.64	$0.00
07/21/2005	BILL	CONIGLIARO, THERESA	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CONIGLIARO, THERESA @	$13.66	$13.66
07/31/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CONIGLIARO, THERESA @	$13.65	$13.65