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Tax Account 04-0361-11

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Owners

GARDELLA DAN
865 JOSHUA DR
RENO, NV 89509

Account Summary

Account ID 04-0361-11
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $91.50
Total $91.50
Paid $91.50
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$91.50$0.00$91.50$91.50$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$91.50$0.00$91.50$0.00$0.002.37615.0
2022/2023 SECURED TAXES$91.50$0.00$91.50$0.00$0.002.37615.0
2021/2022 SECURED TAXES$91.50$0.00$91.50$0.00$0.002.37615.0
2020/2021 SECURED TAXES$91.50$0.00$91.50$0.00$0.002.37615.0
2019/2020 SECURED TAXES$91.50$0.00$91.50$0.00$0.002.37615.0
2018/2019 SECURED TAXES$91.50$0.00$91.50$0.00$0.002.33565.0
2017/2018 SECURED TAXES$91.50$0.00$91.50$0.00$0.002.33565.0
2016/2017 SECURED TAXES$91.50$0.00$91.50$0.00$0.002.33565.0
2015/2016 SECURED TAXES$91.50$0.00$91.50$0.00$0.002.37615.0
2014/2015 SECURED TAXES$91.50$0.00$91.50$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.02.02.00.00
2023-2024S28Weed District.02.02.00.00
2022-2023S28Weed District.02.02.00.00
2021-2022S28Weed District.02.02.00.00
2020-2021S28Weed District.02.02.00.00
2019-2020S28Weed District.02.02.00.00
2018-2019S28Weed District.02.02.00.00
2017-2018S28Weed District.02.02.00.00
2016-2017S28Weed District.02.02.00.00
2015-2016S28Weed District.02.02.00.00
2014-2015S28Weed District.02.02.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTGARDELLA DAN CHECK 2660$-91.50$0.00
07/05/2024BILLGARDELLA DAN$91.50$91.50
07/17/2023PAYMENTGARDELLA, DAN CHECK 2615$-91.50$0.00
07/06/2023BILLGARDELLA DAN$91.50$91.50
07/20/2022PAYMENTGARDELLA, DAN CHECK NUM: 2570$-91.50$0.00
07/07/2022BILLGARDELLA DAN$91.50$91.50
07/23/2021PAYMENTGARDELLA, DAN CHECK NUM: 2521$-91.50$0.00
07/08/2021BILLGARDELLA DAN$91.50$91.50
07/22/2020PAYMENTGARDELLA, DAN CHECK NUM: 2479$-91.50$0.00
07/10/2020BILLGARDELLA DAN$91.50$91.50
07/19/2019PAYMENTGARDELLA DAN CHECK NUM: 2439$-91.50$0.00
07/08/2019BILLGARDELLA DAN$91.50$91.50
07/19/2018PAYMENTDAN GARDELLA CHECK NUM: 2408$-91.50$0.00
07/05/2018BILLGARDELLA DAN$91.50$91.50
08/03/2017PAYMENTGARDELLA, DAN CHECK NUM: 2368$-91.50$0.00
07/11/2017BILLGARDELLA DAN$91.50$91.50
07/25/2016PAYMENTGARDELLA, DAN CHECK NUM: 2315$-91.50$0.00
07/07/2016BILLGARDELLA DAN$91.50$91.50
07/20/2015PAYMENTGARDELLA DAN CHECK NUM: 2264$-91.50$0.00
07/02/2015BILLGARDELLA DAN$91.50$91.50
07/15/2014PAYMENTGARDELLA DAN CHECK NUM: 2212$-91.50$0.00
07/03/2014BILLGARDELLA DAN$91.50$91.50
07/18/2013PAYMENTGARDELLA DAN CHECK NUM: 2154$-91.50$0.00
07/02/2013BILLGARDELLA DAN$91.50$91.50
08/22/2012PAYMENTGARDELLA, DAN CHECK NUM: 2068$-91.50$0.00
07/10/2012BILLGARDELLA DAN$91.50$91.50
08/12/2011PAYMENTGARDELLA DAN CHECK NUM: 1987$-91.50$0.00
07/11/2011BILLGARDELLA DAN & CUMMINGS RHODA$91.50$91.50
08/10/2010PAYMENTGARDELLA DAN CHECK NUM: 1915$-91.50$0.00
07/09/2010BILLGARDELLA DAN & CUMMINGS RHODA$91.50$91.50
08/14/2009PAYMENTGARDELLA, DAN CHECK BANK: 94 7074 NUM: 1857$-91.50$0.00
07/10/2009BILLGARDELLA DAN & CUMMINGS RHODA$91.50$91.50
08/11/2008PAYMENTGARDELLA, DAN CHECK BANK: 94 7074 NUM: 1796$-91.49$0.00
07/10/2008BILLGARDELLA DAN & CUMMINGS RHODA$91.49$91.49
08/17/2007PAYMENTGARDELLA, DAN CHECK BANK: 94 7074 NUM: 1736$-91.49$0.00
07/12/2007BILLGARDELLA DAN & CUMMINGS RHODA$91.49$91.49
07/25/2006PAYMENTGARDELLA DAN CHECK BANK: 947074 NUM: 1664$-91.95$0.00
07/06/2006BILLGARDELLA DAN & CUMMINGS RHODA$91.95$91.95
08/17/2005PAYMENTGARDELLA DAN CHECK BANK: 947074 NUM: 1598$-91.95$0.00
07/18/2005BILLGARDELLA DAN & CUMMINGS RHODA$91.95$91.95
07/21/2004PAYMENTGARDELLA DAN CHECK BANK: 94-7074 NUM: 1522$-91.30$0.00
07/06/2004BILLGARDELLA DAN & CUMMINGS RHODA$91.30$91.30
08/12/2003PAYMENTGARDELLA DAN CHECK BANK: 94F7074 NUM: 1456$-83.71$0.00
07/18/2003BILLGARDELLA DAN & CUMMINGS RHODA$83.71$83.71
07/24/2002PAYMENTGARDELLA DAN CHECK BANK: 94-204 NUM: 1386$-74.22$0.00
07/08/2002BILLGARDELLA DAN & CUMMINGS RHODA$74.22$74.22
07/31/2001PAYMENTGARDELLA DAN CHECK BANK: 94-204 NUM: 1320$-58.62$0.00
07/11/2001BILLGARDELLA DAN & CUMMINGS RHODA$58.62$58.62
08/11/2000PAYMENTGARDELLA DAN CHECK BANK: 94-204 NUM: 1256$-57.70$0.00
07/06/2000BILLGARDELLA DAN & CUMMINGS RHODA$57.70$57.70
08/05/1999PAYMENTGARDELLA DAN CHECK BANK: 91-119 NUM: 1054$-58.55$0.00
07/12/1999BILLGARDELLA DAN & CUMMINGS RHODA$58.55$58.55
07/30/1998PAYMENTGARDELLA DAN & CUMMINGS RHODA CHECK$-58.27$0.00
07/09/1998BILLGARDELLA DAN & CUMMINGS RHODA$58.27$58.27
08/08/1997PAYMENTGARDELLA DAN & CUMMINGS RHODA$-55.53$0.00
07/23/1997BILLGARDELLA DAN & CUMMINGS RHODA$55.53$55.53
07/24/1996PAYMENTGARDELLA DAN & CUMMINGS RHODA$-58.02$0.00
07/11/1996BILLGARDELLA DAN & CUMMINGS RHODA$58.02$58.02