Tax Account 018-383-10

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Owners

ALBINIANO, TIMOTHY T & DIANA A TRS
921 UNIVERSITY PL
RENO, NV 89512

ALBINIANO, DIANA A TRS

Account Summary

Account ID	018-383-10
Account Type	Real Estate
Location	3305 PROSPECT AVE SILVER SPRINGS
Balance	$1,980.15
Currently Due	$495.15

Account ID

018-383-10

Account Type

Real Estate

Location

3305 PROSPECT AVE
SILVER SPRINGS

Balance

$1,980.15

Currently Due

$495.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.15
Total	$1,980.15
Paid	$0.00
Balance	$1,980.15
Due	$495.15
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,980.15

Total

$1,980.15

Paid

$0.00

Balance

$1,980.15

Due

$495.15

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Due	$495.15	$0.00	$495.15	$0.00	$495.15
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$990.15
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,485.15
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,980.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.62	$0.00	$1,833.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,544.40	$0.00	$1,544.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,430.15	$0.00	$1,430.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,327.51	$198.78	$1,636.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,240.49	$0.00	$1,240.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,181.47	$35.40	$1,216.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,133.89	$43.26	$1,177.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,105.22	$12.04	$1,117.26	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALBINIANO, TIMOTHY T & DIANA A TRS	$1,980.15	$1,980.15
12/26/2023	PAYMENT	ALBINIANO DIAN EC WF - 023122623032114	$-456.38	$0.00
09/27/2023	PAYMENT	ALBINIANO DIAN EC WF - 023092723024352	$-458.00	$456.38
08/17/2023	PAYMENT	ALBINIANO DIAN EC WF - 023081723026916	$-459.62	$914.38
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-459.62	$1,374.00
07/17/2023	BILL	ALBINIANO, TIMOTHY T & DIANA A TRS	$1,833.62	$1,833.62
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-386.00	$386.00
08/25/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 047234	$-772.40	$772.00
07/15/2022	BILL	ALBINIANO, DIANA & TIMOTHY	$1,544.40	$1,544.40
08/25/2021	PAYMENT	TICOR TITLE CHECK 90018860	$-3,066.73	$0.00
07/14/2021	BILL	STARKEY, DONALD J	$1,430.15	$3,066.73
06/08/2021	INTEREST	INTEREST FOR 06/2021	$110.29	$1,636.58
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,526.29
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,523.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$92.65	$1,522.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$59.61	$1,429.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.18	$1,370.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.34	$1,336.85
07/09/2020	BILL	STARKEY, DONALD J	$1,323.51	$1,323.51
02/25/2020	PAYMENT	EGGERLING, DIANE CASH	$-310.00	$0.00
01/13/2020	PAYMENT	STARKEY, DONALD CASH	$-310.00	$310.00
10/09/2019	PAYMENT	STARKEY, DONALD CASH	$-310.00	$620.00
08/05/2019	PAYMENT	STARKEY, DONALD CASH	$-310.49	$930.00
07/10/2019	BILL	STARKEY, DONALD J	$1,240.49	$1,240.49
04/16/2019	PAYMENT	SHIRLY, DONALD CASH	$-306.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.80	$306.80
03/13/2019	PAYMENT	STARKEY, DONALD CASH	$-306.80	$295.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.80	$601.80
11/07/2018	PAYMENT	STARKEY, DONALD J CASH	$-306.80	$590.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.80	$896.80
08/17/2018	PAYMENT	STARKEY, DONALD CASH	$-622.73	$885.00
08/02/2018	ADJUST	CHECK RETURNED NSF NUM: 1073	$326.26	$1,507.73
07/18/2018	VOID	STARKEY,DONALD/EGGERLING, DIAN CHECK NUM: 1073	$-326.26	$1,181.47
07/10/2018	BILL	STARKEY, DONALD J	$1,181.47	$1,507.73
07/02/2018	INTEREST	Monthly Interest	$2.36	$326.26
06/01/2018	INTEREST	Monthly Interest	$23.58	$323.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$300.32
03/30/2018	PENALTY	Postage	$1.00	$295.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.32	$294.32
12/07/2017	PAYMENT	STARKEY, DONALD/EGGERLING, DIA CHECK NUM: 1071	$-281.11	$283.00
08/11/2017	PAYMENT	GREATER NEVADA CU CHECK NUM: 138970	$-284.89	$564.11
07/11/2017	PAYMENT	STARKEY, DONALD CHECK NUM: 137699	$-284.89	$849.00
07/10/2017	BILL	STARKEY, DONALD J	$1,133.89	$1,133.89
04/04/2017	PAYMENT	STARKEY, DONALD CHECK NUM: 1067	$-288.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$288.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.04	$287.04
01/04/2017	PAYMENT	STARKEY, DONALD CHECK NUM: 1038	$-276.00	$276.00
10/10/2016	PAYMENT	STARKEY/EGGERLING CHECK NUM: 1033	$-276.00	$552.00
08/05/2016	PAYMENT	STARKEY/EGGERLING CHECK NUM: 1030	$-277.22	$828.00
07/11/2016	BILL	STARKEY, DONALD J	$1,105.22	$1,105.22
03/03/2016	PAYMENT	STARKEY,DONALD/EGGERLING,DIANE CHECK NUM: 1026	$-275.00	$0.00
12/07/2015	PAYMENT	Donald Starkey CHECK NUM: 6025	$-275.00	$275.00
12/07/2015	ADJUST	posted to incorrect acct NUM: 6025	$535.00	$550.00
12/07/2015	VOID	DONALD STARKEY CHECK NUM: 6025	$-535.00	$15.00
10/07/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 6001	$-275.00	$550.00
08/17/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 1124	$-277.87	$825.00
07/17/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 1121	$-326.27	$1,102.87
07/07/2015	BILL	STARKEY, DONALD J	$1,102.87	$1,429.14
07/07/2015	INTEREST	Monthly Interest	$2.36	$326.27
07/01/2015	INTEREST	Monthly Interest	$2.36	$323.91
06/01/2015	INTEREST	Monthly Interest	$23.58	$321.55
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$297.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$295.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.32	$294.32
01/26/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 1077	$-294.32	$283.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.32	$577.32
12/08/2014	PAYMENT	DONALD STARKEY CHECK NUM: 1062	$-294.32	$566.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.32	$860.32
07/16/2014	PAYMENT	STARKEY, DONALD CHECK NUM: 1033	$-286.44	$849.00
07/08/2014	BILL	STARKEY, DONALD J	$1,135.44	$1,135.44
03/10/2014	PAYMENT	DONS RV AND MINI STORAGE CHECK NUM: 2613	$-256.00	$0.00
01/06/2014	PAYMENT	DONALD J STARKEY DBA CHECK NUM: 2596	$-256.00	$256.00
10/04/2013	PAYMENT	STARKEY, DONALD J CHECK NUM: 2581	$-256.00	$512.00
08/26/2013	PAYMENT	STARKEY, DONALD J CHECK NUM: 2572	$-257.48	$768.00
07/08/2013	BILL	STARKEY, DONALD J	$1,025.48	$1,025.48
03/14/2013	PAYMENT	DONALD J STARKEY DBA CHECK NUM: 2521	$-311.00	$0.00
01/15/2013	PAYMENT	DONALD J STARKEY CHECK NUM: 2505	$-311.00	$311.00
10/03/2012	PAYMENT	STARKEY, DONALD CHECK NUM: 2476	$-311.00	$622.00
08/22/2012	PAYMENT	DONALD STARKEY CHECK NUM: 2462	$-312.56	$933.00
07/10/2012	BILL	STARKEY, DONALD J	$1,245.56	$1,245.56
01/26/2012	PAYMENT	STARKEY, DONALD J. CHECK NUM: 2372	$-430.00	$0.00
10/05/2011	PAYMENT	DONS RV CHECK NUM: 2294	$-430.00	$430.00
07/29/2011	PAYMENT	STARKEY, DONALD DBA DONS RV CHECK	$-863.74	$860.00
07/08/2011	BILL	STARKEY, DONALD J	$1,723.74	$1,723.74
03/07/2011	PAYMENT	STARKEY, DONALD DBA DON'S RV CHECK NUM: 2172	$-444.00	$0.00
01/10/2011	PAYMENT	STARKEY, DONALD J CHECK NUM: 2144	$-444.00	$444.00
10/12/2010	PAYMENT	STARKEY, DONALD CHECK BANK: 94-72 NUM: 2098	$-444.00	$888.00
08/10/2010	PAYMENT	STARKEY, DONALD CHECK BANK: 94-72 NUM: 2068	$-446.25	$1,332.00
07/08/2010	BILL	STARKEY, DONALD J	$1,778.25	$1,778.25
03/08/2010	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 2007	$-476.00	$0.00
01/07/2010	PAYMENT	STARKEY, DONALD J. CHECK BANK: 94-72 NUM: 2001	$-476.00	$476.00
10/13/2009	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1610	$-476.00	$952.00
08/11/2009	PAYMENT	STARKEY, DONALD CHECK BANK: 94-72 NUM: 1595	$-476.37	$1,428.00
07/06/2009	BILL	STARKEY, DONALD J	$1,904.37	$1,904.37
03/09/2009	PAYMENT	DONALD J STARKEY/DONS RV&STOR CHECK BANK: 94-72 NUM: 1518	$-479.00	$0.00
12/26/2008	PAYMENT	STARKEY, DON CHECK BANK: 94-72 NUM: 1497	$-479.00	$479.00
09/25/2008	PAYMENT	STARKEY, DONALD J DBA ET AL CHECK BANK: 94-72 NUM: 1448	$-479.00	$958.00
08/04/2008	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1416	$-479.76	$1,437.00
07/15/2008	BILL	STARKEY, DONALD J	$1,916.76	$1,916.76
03/10/2008	PAYMENT	DONS RV AND MINI STORAGE CHECK BANK: 94-72 NUM: 1341	$-443.00	$0.00
01/09/2008	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 1320	$-443.00	$443.00
10/01/2007	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 1294	$-443.00	$886.00
08/20/2007	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1275	$-445.78	$1,329.00
07/12/2007	BILL	STARKEY, DONALD J	$1,774.78	$1,774.78
02/16/2007	PAYMENT	STARKEY, DONALD J CORK: B BANK: 94-72 NUM: 1206	$-436.43	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.67	$436.43
12/28/2006	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 1184	$-419.00	$435.76
10/17/2006	PAYMENT	DON'S RV & MINI STORAGE CHECK BANK: 94-72 NUM: 1169	$-419.00	$854.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.76	$1,273.76
08/30/2006	PAYMENT	STARKEY, DONALD CHECK BANK: 90-119 NUM: 5964	$-436.70	$1,257.00
08/02/2006	INTEREST	Monthly Interest	$0.08	$1,693.70
07/12/2006	BILL	STARKEY, DONALD J	$1,676.98	$1,693.62
07/06/2006	INTEREST	Monthly Interest	$0.08	$16.64
07/06/2006	INTEREST	Monthly Interest	$0.08	$16.56
06/05/2006	INTEREST	Monthly Interest	$0.83	$16.48
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$15.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.40	$10.40
12/07/2005	PAYMENT	STARKEY, DONALD J./DON'S RV & CHECK BANK: 94-72 NUM: 1091	$-766.00	$10.00
10/20/2005	PAYMENT	STARKEY, DONALD J. CHECK BANK: 94-72 NUM: 1085	$-403.52	$776.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.52	$1,179.52
08/22/2005	PAYMENT	STARKEY, DONALD J CHECK BANK: 90-119 NUM: 5776	$-388.76	$1,164.00
07/15/2005	BILL	STARKEY, DONALD J	$1,552.76	$1,552.76
03/14/2005	PAYMENT	STARKEY, DONALD CHECK BANK: 11-35 NUM: 9070182	$-360.00	$0.00
01/11/2005	PAYMENT	STARKEY, DONALD J CHECK BANK: 90-119 NUM: 5712	$-360.00	$360.00
12/01/2004	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1011	$-774.26	$720.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.18	$1,494.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.54	$1,458.08
07/08/2004	BILL	STARKEY, DONALD J	$1,443.54	$1,443.54
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-353.90	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-353.90	$353.90
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-353.90	$707.80
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-353.92	$1,061.70
07/18/2003	BILL	ROGERS, WILLIAM G	$1,415.62	$1,415.62
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-350.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-350.00	$350.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-350.00	$700.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-353.14	$1,050.00
07/12/2002	BILL	ROGERS, WILLIAM G	$1,403.14	$1,403.14
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-341.60	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-341.60	$341.60
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-341.60	$683.20
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-341.85	$1,024.80
07/12/2001	BILL	ROGERS, WILLIAM G	$1,366.65	$1,366.65
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207146	$-334.73	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-334.73	$334.73
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-334.73	$669.46
07/21/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 13574	$-334.98	$1,004.19
07/17/2000	BILL	ROGERS, WILLIAM G	$1,339.17	$1,339.17
04/12/2000	PAYMENT	ROGERS, WILLIAM G CHECK BANK: 62-39 NUM: 7172	$-52.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.03	$52.67
03/10/2000	PAYMENT	ROGERS, WILLIAM G & JOY-EL L CHECK BANK: 62-14 NUM: 7753	$-1,084.98	$50.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.17	$1,135.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.47	$1,099.45
08/25/1999	PAYMENT	W.G. ROGERS CHECK BANK: 94-160 NUM: 5366	$-361.92	$1,084.98
07/17/1999	BILL	ROGERS, WILLIAM G & JOY-EL L	$1,446.90	$1,446.90
09/03/1998	PAYMENT	ROGERS, W G CHECK	$-1,089.00	$0.00
08/11/1998	PAYMENT	ROGERS, WILLIAM G CHECK	$-363.25	$1,089.00
07/13/1998	BILL	ROGERS, WILLIAM G & JOY-EL L	$1,452.25	$1,452.25
02/24/1998	PAYMENT	ROGERS, W.G. CHECK	$-1,115.99	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.54	$1,115.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.22	$1,080.45
08/25/1997	PAYMENT	W.G. ROGERS CHECK	$-355.56	$1,066.23
07/14/1997	BILL	ROGERS, WILLIAM G & JOY-EL L	$1,421.79	$1,421.79
04/07/1997	PAYMENT	ROGERS, W.G. CHECK	$-49.49	$0.00
04/07/1997	PAYMENT	ROGER, W.G. CHECK	$-706.92	$49.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.35	$756.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.14	$721.06
10/17/1996	PAYMENT	ROGERS, W.G. CORK: B	$-353.46	$706.92
09/05/1996	PAYMENT	ROGERS, W.G. CHECK	$-353.60	$1,060.38
07/18/1996	BILL	ROGERS, WILLIAM G & JOY-EL L	$1,413.98	$1,413.98