Tax Account 016-404-15

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Owners

DI MARTINI, PAUL A & PATRICIA A
345 RIVER BEND DR
RENO, NV 89523-0000

DI MARTINI, PATRICIA A

Account Summary

Account ID	016-404-15
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-404-15

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,672.94
Total	$3,672.94
Paid	$3,672.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,672.94

Total

$3,672.94

Paid

$3,672.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$918.94	$0.00	$918.94	$918.94	$0.00
2	10/02/2023	10/13/2023	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
3	01/02/2024	01/13/2024	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
4	03/04/2024	03/15/2024	Paid	$918.00	$0.00	$918.00	$918.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,068.55	$0.00	$3,068.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,841.24	$28.41	$2,869.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,630.80	$26.28	$2,657.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,465.61	$25.64	$2,491.25	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PAUL A. & PATRI EC WF - 024030503203762	$-918.00	$0.00
01/02/2024	PAYMENT	PAUL A. & PATRI EC WF - 024010203159608	$-918.00	$918.00
10/10/2023	PAYMENT	PAUL A. & PATRI EC WF - 023101003126107	$-918.00	$1,836.00
08/16/2023	PAYMENT	PAUL A. & PATRI EC WF - 023081603111231	$-918.94	$2,754.00
07/17/2023	BILL	DI MARTINI, PAUL A & PATRICIA A	$3,672.94	$3,672.94
03/02/2023	PAYMENT	PAUL A. & PATRI EC WF - 023030103204607	$-767.00	$0.00
12/23/2022	PAYMENT	PAUL A. & PATRI EC WF - 022122203105672	$-767.00	$767.00
10/06/2022	PAYMENT	PAUL A. & PATRI EC WF - 022100403247883	$-767.00	$1,534.00
08/17/2022	PAYMENT	PAUL A. & PATRI EC WF - 022081603176409	$-767.55	$2,301.00
07/15/2022	BILL	DI MARTINI, PAUL A & PATRICIA A	$3,068.55	$3,068.55
03/01/2022	PAYMENT	PAUL A PATRICIA A DI MARTINI PNP PNP - 109979790	$-1,448.95	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.41	$1,448.95
10/04/2021	PAYMENT	PAUL A. & PATRI EC WF - 021100103291532	$-710.27	$1,420.54
08/19/2021	PAYMENT	PAUL A. & PATRI EC WF - 021081603143801	$-710.43	$2,130.81
07/14/2021	BILL	DI MARTINI, PAUL A & PATRICIA A	$2,841.24	$2,841.24
04/08/2021	PAYMENT	PAUL A. & PATRI EC WF - 021040603236069	$-683.28	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.28	$683.28
12/28/2020	PAYMENT	PAUL A. & PATRI EC WF - 020122303132926	$-657.00	$657.00
10/02/2020	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020100103285380	$-657.00	$1,314.00
08/13/2020	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020081103193411	$-659.80	$1,971.00
07/09/2020	BILL	DI MARTINI, PAUL A & PATRICIA	$2,630.80	$2,630.80
03/29/2020	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020032503130249	$-641.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$641.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.64	$640.64
01/13/2020	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020010803149339	$-616.00	$616.00
10/09/2019	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 019100703175218	$-616.00	$1,232.00
08/22/2019	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 019082003169693	$-617.61	$1,848.00
07/10/2019	BILL	DI MARTINI, PAUL A & PATRICIA	$2,465.61	$2,465.61