Tax Account 04-0371-07

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Owners

HONEY CHARLA M/AVERA FRANK D
139 BRET HARTE AVE
RENO, NV 89509

HONEY CHARLA MARIE

AVERA FRANK DAVID

Account Summary

Account ID	04-0371-07
Account Type	Real Estate
Location	65 1ST SOUTH ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0371-07

Account Type

Real Estate

Location

65 1ST SOUTH ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.10
Total	$205.10
Paid	$205.10
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$205.10

Total

$205.10

Paid

$205.10

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.10	$0.00	$52.10	$52.10	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.91	$0.00	$189.91	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$175.84	$1.87	$177.71	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$169.00	$1.72	$170.72	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$168.02	$0.00	$168.02	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$163.60	$1.74	$165.34	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$157.24	$12.66	$169.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$155.93	$0.00	$155.93	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$144.55	$24.22	$168.77	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.01	.01	.00	.00
2023-2024	S28	Weed District	.01	.01	.00	.00
2022-2023	S28	Weed District	.01	.01	.00	.00
2021-2022	S28	Weed District	.01	.01	.00	.00
2020-2021	S28	Weed District	.01	.01	.00	.00
2019-2020	S28	Weed District	.01	.01	.00	.00
2018-2019	S28	Weed District	.01	.01	.00	.00
2017-2018	S28	Weed District	.01	.01	.00	.00
2016-2017	S28	Weed District	.01	.01	.00	.00
2015-2016	S28	Weed District	.01	.01	.00	.00
2014-2015	S28	Weed District	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PNP PNP - 160017512	$-205.10	$0.00
07/05/2024	BILL	HONEY CHARLA M/AVERA FRANK D	$205.10	$205.10
08/21/2023	PAYMENT	PNP PNP - 141279150	$-189.91	$0.00
07/06/2023	BILL	HONEY CHARLA M/AVERA FRANK D	$189.91	$189.91
09/06/2022	PAYMENT	PNP PNP - 120374208	$-177.71	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.87	$177.71
07/07/2022	BILL	HONEY CHARLA M/AVERA FRANK D	$175.84	$175.84
08/30/2021	PAYMENT	AVERA, FRANK CREDIT: D BANK: PNP INTERNET NUM: 99527246	$-170.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$170.72
07/08/2021	BILL	HONEY MARIE H/AVERA FRANK D	$169.00	$169.00
07/31/2020	PAYMENT	AVERA, FRANK DAVID CREDIT: D BANK: OP INTERNET NUM: 04984Z	$-168.02	$0.00
07/10/2020	BILL	AVERA FRANK DAVID	$168.02	$168.02
09/11/2019	PAYMENT	AVERA, FRANK DAVID CREDIT: D BANK: OP INTERNET NUM: 29008P	$-165.34	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.74	$165.34
07/08/2019	BILL	AVERA FRANK DAVID	$163.60	$163.60
02/04/2019	PAYMENT	AVERA, FRANK CREDIT: D BANK: OP INTERNET NUM: 12741P	$-169.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.09	$169.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$162.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$158.85
07/05/2018	BILL	AVERA FRANK DAVID	$157.24	$157.24
08/24/2017	PAYMENT	AVERA, FRANK DAVID CREDIT: D BANK: OP INTERNET NUM: 90670P	$-157.24	$0.00
07/11/2017	BILL	AVERA FRANK DAVID	$157.24	$157.24
08/22/2016	PAYMENT	AVERA, FRANK D CREDIT: D BANK: OP INTERNET NUM: 08643C	$-155.93	$0.00
07/07/2016	BILL	AVERA FRANK DAVID	$155.93	$155.93
08/19/2015	PAYMENT	AVERA FRANK DAVID CHECK NUM: 45	$-147.28	$0.00
07/02/2015	BILL	AVERA FRANK DAVID	$147.28	$147.28
04/13/2015	PAYMENT	LATIMER RICHARD FREDRIC JR CHECK NUM: 1007	$-168.77	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$168.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.12	$166.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.51	$156.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.63	$149.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.46	$146.01
07/03/2014	BILL	LATIMER RICHARD F JR	$144.55	$144.55
04/28/2014	PAYMENT	LATIMER RICHARD F JR CHECK NUM: 1145	$-17.57	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$17.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.58	$15.07
12/24/2013	PAYMENT	LATIMER RICHARD F JR CHECK NUM: 1067	$-132.62	$14.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$147.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$143.51
07/02/2013	BILL	LATIMER RICHARD F JR	$142.03	$142.03
11/29/2012	PAYMENT	LATIMER RICHARD F JR CHECK NUM: 0880	$-148.08	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$148.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$144.43
07/10/2012	BILL	LATIMER RICHARD F JR	$142.91	$142.91
12/12/2011	PAYMENT	LATIMER RICHARD F JR CHECK NUM: 669	$-140.95	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.50	$140.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$137.45
07/11/2011	BILL	LATIMER RICHARD F JR	$135.97	$135.97
12/01/2010	PAYMENT	LATIMER RICHARD CHECK NUM: 368	$-142.15	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.46	$142.15
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$138.69
07/09/2010	BILL	LATIMER RICHARD F JR	$137.28	$137.28
03/08/2010	PAYMENT	RICHARD LATIMER CHECK NUM: 190	$-148.35	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.20	$148.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.46	$142.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.41	$138.69
07/10/2009	BILL	LATIMER RICHARD F JR	$137.28	$137.28
01/22/2009	PAYMENT	RICHARD F LATIMER CHECK BANK: 94*176 NUM: 1875	$-140.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.90	$140.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.31	$134.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$131.63
07/10/2008	BILL	LATIMER JR RICHARD F	$130.26	$130.26
10/23/2007	PAYMENT	RICHARD F LATIMER CHECK BANK: 94*176 NUM: 1541	$-127.60	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$127.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$124.44
07/12/2007	BILL	LATIMER JR RICHARD F	$123.12	$123.12
03/20/2007	PAYMENT	LATIMER, RICHARD F CHECK BANK: 94 176 NUM: 1420	$-141.27	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.59	$141.27
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.56	$132.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.13	$127.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$123.99
07/06/2006	BILL	LATIMER JR RICHARD F	$122.68	$122.68
12/28/2005	PAYMENT	RICHARD LATIMER CHECK BANK: 94*176 NUM: 1061	$-120.18	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$120.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$117.18
07/18/2005	BILL	LATIMER JR RICHARD F	$115.90	$115.90
10/27/2004	PAYMENT	LATIMER RICHARD F. CHECK BANK: 94-176 NUM: 714	$-118.95	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.94	$118.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.23	$116.01
07/06/2004	BILL	LATIMER JR RICHARD F	$114.78	$114.78
10/17/2003	PAYMENT	LATIMER RICHARD CHECK BANK: 94*176 NUM: 368	$-105.75	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$105.75
07/18/2003	BILL	LATIMER JR RICHARD F	$104.68	$104.68
11/19/2002	PAYMENT	LATIMER RICHARD F. CHECK BANK: 94-7074 NUM: 7156	$-103.63	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.75	$103.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.80	$98.88
07/08/2002	BILL	LATIMER JR RICHARD F	$95.08	$95.08
08/31/2001	PAYMENT	LATIMER RICHARD F. CHECK BANK: 94-7074 NUM: 6811	$-86.09	$0.00
07/11/2001	BILL	LATIMER JR RICHARD F	$86.09	$86.09
10/12/2000	PAYMENT	LATIMER RICHARD CHECK BANK: 94-204 NUM: 6536	$-88.14	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.39	$88.14
07/06/2000	BILL	LATIMER JR RICHARD F	$84.75	$84.75
10/13/1999	PAYMENT	RICHARD LATIMAR CHECK BANK: 94-204 NUM: 6553	$-93.78	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.61	$93.78
07/12/1999	BILL	LATIMER JR RICHARD F	$90.17	$90.17
12/29/1998	PAYMENT	LATIMER RICHARD CHECK	$-98.61	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.52	$98.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.62	$94.09
07/09/1998	BILL	LATIMER JR RICHARD F	$90.47	$90.47
12/29/1997	PAYMENT	LATIMER JR RICHARD F	$-92.11	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.23	$92.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.38	$87.88
07/23/1997	BILL	LATIMER JR RICHARD F	$84.50	$84.50
10/14/1996	PAYMENT	LATIMER JR RICHARD F	$-91.84	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.53	$91.84
07/11/1996	BILL	LATIMER JR RICHARD F	$88.31	$88.31

Tax Account 04-0371-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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