Tax Account 090-001-040

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Owners

TRINER, JOSHUA H
525 NECTAR ST
RENO, NV 89506-8915

753195

Account Summary

Account ID	090-001-040
Account Type	Real Estate
Location	0 ARAGONITE AVE
Balance	$20.93
Currently Due	$20.93

Account ID

090-001-040

Account Type

Real Estate

Location

0 ARAGONITE AVE

Balance

$20.93

Currently Due

$20.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$20.93
Paid	$0.00
Balance	$20.93
Due	$20.93
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

$20.93

Paid

$0.00

Balance

$20.93

Due

$20.93

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	Past due	$19.20	$0.77	$19.20	$0.00	$19.97
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$20.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$4.22	$23.42	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.77	$19.97	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.84	$21.72	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	TRINER, JOSHUA H	$19.20	$19.20
04/03/2024	PAYMENT	JOSHUA TRINER ONLINE	$-23.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$23.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$22.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$20.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	TRINER, JOSHUA H	$19.20	$19.20
10/04/2022	PAYMENT	TRINER, JOSHUA H CREDIT: D BANK: OP INTERNET NUM: 024424	$-19.97	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	TRINER, JOSHUA H	$19.20	$19.20
08/31/2021	PAYMENT	TRINER, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 08464W	$-21.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	TRINER, JOSHUA H	$20.88	$20.88
08/17/2020	PAYMENT	JOSHUA TRINER CHECK NUM: ACH	$-20.64	$0.00
07/15/2020	BILL	TRINER, JOSHUA H	$20.64	$20.64
08/28/2019	PAYMENT	TRINER, JOSHUA H & ERICA L. CHECK NUM: 1775	$-20.64	$0.00
07/10/2019	BILL	TRINER, JOSHUA H	$20.64	$20.64
07/26/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1824	$-20.56	$0.00
07/09/2018	BILL	VANDEHEY, TODD	$20.56	$20.56
07/26/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1698	$-18.73	$0.00
07/07/2017	BILL	VANDEHEY, TODD	$18.73	$18.73
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-18.73	$0.00
07/08/2016	BILL	VANDEHEY, TODD	$18.73	$18.73
07/28/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1604	$-18.73	$0.00
07/08/2015	BILL	VANDEHEY, TODD	$18.73	$18.73
07/31/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3116	$-18.60	$0.00
07/10/2014	BILL	VANDEHEY, TODD	$18.60	$18.60
08/01/2013	PAYMENT	VANDEHEY, TODD CHECK NUM: 3780	$-17.26	$0.00
07/16/2013	BILL	VANDEHEY, TODD	$17.26	$17.26
08/06/2012	PAYMENT	VANDEHEY, TODD CHECK NUM: 3717	$-15.99	$0.00
07/10/2012	BILL	VANDEHEY, TODD	$15.99	$15.99
05/15/2012	PAYMENT	VANDEHEY, TODD CHECK NUM: 3714	$-309.18	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$309.18
05/01/2012	INTEREST	Monthly Interest	$0.34	$209.18
04/02/2012	INTEREST	Monthly Interest	$0.34	$208.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$208.50
03/01/2012	INTEREST	Monthly Interest	$0.34	$207.45
02/01/2012	INTEREST	Monthly Interest	$0.34	$207.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$206.77
01/03/2012	INTEREST	Monthly Interest	$0.34	$205.87
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$5.59	$205.53
12/01/2011	INTEREST	Monthly Interest	$0.34	$199.94
11/01/2011	INTEREST	Monthly Interest	$0.34	$199.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$199.26
10/03/2011	INTEREST	Monthly Interest	$0.34	$198.51
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$198.17
09/01/2011	INTEREST	Monthly Interest	$0.34	$98.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$97.83
08/01/2011	INTEREST	Monthly Interest	$0.34	$97.23
07/14/2011	BILL	ELKO CO TREAS TR	$15.01	$96.89
07/05/2011	INTEREST	Monthly Interest	$0.34	$81.88
06/01/2011	INTEREST	Monthly Interest	$0.34	$81.54
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$81.20
05/02/2011	INTEREST	Monthly Interest	$0.22	$74.20
04/01/2011	INTEREST	Monthly Interest	$0.22	$73.98
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$73.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$68.22
03/01/2011	INTEREST	Monthly Interest	$0.22	$67.22
02/01/2011	INTEREST	Monthly Interest	$0.22	$67.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$66.78
01/03/2011	INTEREST	Monthly Interest	$0.22	$65.93
12/01/2010	INTEREST	Monthly Interest	$0.22	$65.71
11/01/2010	INTEREST	Monthly Interest	$0.22	$65.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$65.27
10/01/2010	INTEREST	Monthly Interest	$0.22	$64.56
09/01/2010	INTEREST	Monthly Interest	$0.22	$64.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$64.12
08/02/2010	INTEREST	Monthly Interest	$0.22	$63.55
07/14/2010	BILL	MALLORY, DENNIS ET AL	$14.23	$63.33
07/01/2010	INTEREST	Monthly Interest	$0.22	$49.10
06/01/2010	INTEREST	Monthly Interest	$0.22	$48.88
05/03/2010	INTEREST	Monthly Interest	$0.11	$48.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$48.55
04/01/2010	INTEREST	Monthly Interest	$0.11	$41.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$41.44
03/01/2010	INTEREST	Monthly Interest	$0.11	$40.48
02/01/2010	INTEREST	Monthly Interest	$0.11	$40.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.82	$40.26
01/05/2010	INTEREST	Monthly Interest	$0.11	$39.44
12/01/2009	INTEREST	Monthly Interest	$0.11	$39.33
11/02/2009	INTEREST	Monthly Interest	$0.11	$39.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$39.11
10/01/2009	INTEREST	Monthly Interest	$0.11	$38.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$38.32
09/01/2009	INTEREST	Monthly Interest	$0.11	$37.77
08/03/2009	INTEREST	Monthly Interest	$0.11	$37.66
07/21/2009	BILL	MALLORY, DENNIS ET AL	$13.66	$37.55
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.89
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	MALLORY, DENNIS ET AL	$13.66	$13.66
09/19/2007	PAYMENT	MALLOY, REGINA CHECK NUM: MO	$-13.66	$0.00
09/19/2007	AMENDMENT	REMOVE PEN	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	SMILE4U INC	$13.66	$13.66
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-13.65	$0.00
07/19/2006	BILL	SMILE4U INC	$13.65	$13.65
09/06/2005	PAYMENT	REGINA PARLTON CHECK NUM: MO	$-13.64	$0.00
07/21/2005	BILL	SMILE4U INC	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65