Tax Account 04-0411-04

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Owners

BONANNO GABRIEL ADAM
17200 US HWY 395 N
RENO, NV 89508

Account Summary

Account ID	04-0411-04
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$4.71
Currently Due	$4.71

Account ID

04-0411-04

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$4.71

Currently Due

$4.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.67
Total	$57.38
Paid	$52.67
Balance	$4.71
Due	$4.71
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.67

Total

$57.38

Paid

$52.67

Balance

$4.71

Due

$4.71

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	Past due	$52.67	$1.99	$52.67	$52.67	$1.99
2	10/07/2024	10/17/2024	Past due	$0.00	$2.48	$0.00	$0.00	$4.47
3	01/06/2025	01/16/2025	Past due	$0.00	$0.11	$0.00	$0.00	$4.58
4	03/03/2025	03/13/2025	Past due	$0.00	$0.13	$0.00	$0.00	$4.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.99	$0.00	$48.99	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$45.58	$0.00	$45.58	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$42.44	$0.00	$42.44	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$40.66	$0.00	$40.66	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$39.34	$0.00	$39.34	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.68	$0.00	$37.68	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$37.68	$0.00	$37.68	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$37.68	$0.00	$37.68	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$37.68	$3.12	$40.80	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$37.68	$21.58	$59.26	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$37.68	$25.06	$62.74	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	3.00	2.89	.11	.11
2023-2024	S28	Weed District	3.00	3.00	.00	.00
2022-2023	S28	Weed District	3.00	3.00	.00	.00
2021-2022	S28	Weed District	3.00	3.00	.00	.00
2020-2021	S28	Weed District	3.00	3.00	.00	.00
2019-2020	S28	Weed District	3.00	3.00	.00	.00
2018-2019	S28	Weed District	3.00	3.00	.00	.00
2017-2018	S28	Weed District	3.00	3.00	.00	.00
2016-2017	S28	Weed District	3.00	3.00	.00	.00
2015-2016	S28	Weed District	3.00	3.00	.00	.00
2014-2015	S28	Weed District	3.00	3.00	.00	.00
2013-2014	S28	Weed District	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$4.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$4.58
12/16/2024	PAYMENT	BONANNO GABRIEL ADAM CHECK 1387	$-52.67	$4.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.48	$57.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$54.66
07/05/2024	BILL	BONANNO GABRIEL ADAM	$52.67	$52.67
08/17/2023	PAYMENT	BONANNO GABRIEL ADAM CHECK 1380	$-48.99	$0.00
07/06/2023	BILL	BONANNO GABRIEL ADAM	$48.99	$48.99
08/17/2022	PAYMENT	BONANNO GABRIEL ADAM CHECK 311	$-45.58	$0.00
07/07/2022	BILL	BONANNO GABRIEL ADAM	$45.58	$45.58
08/23/2021	PAYMENT	JONES, R CHECK NUM: 2500	$-42.44	$0.00
07/08/2021	BILL	JONES RON TR	$42.44	$42.44
08/03/2020	PAYMENT	R JONES CHECK NUM: 2302	$-40.66	$0.00
07/10/2020	BILL	JONES RON	$40.66	$40.66
07/25/2019	PAYMENT	R JONES CHECK NUM: 2082	$-39.34	$0.00
07/08/2019	BILL	JONES RON	$39.34	$39.34
08/22/2018	PAYMENT	JONES R CHECK NUM: 1876	$-37.68	$0.00
07/05/2018	BILL	JONES RON	$37.68	$37.68
08/03/2017	PAYMENT	JONES, R CHECK NUM: 1651	$-37.68	$0.00
07/11/2017	BILL	JONES RON	$37.68	$37.68
07/27/2016	PAYMENT	JONES N CHECK NUM: 1464	$-37.68	$0.00
07/07/2016	BILL	JONES RON	$37.68	$37.68
11/20/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459408789	$-162.80	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.58	$162.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.73	$162.22
10/01/2015	INTEREST	Monthly Interest	$0.58	$160.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.39	$159.91
08/03/2015	INTEREST	Monthly Interest	$0.58	$158.52
07/02/2015	BILL	HANNA JUNE G	$37.68	$157.94
07/01/2015	INTEREST	Monthly Interest	$0.58	$120.26
06/01/2015	INTEREST	Monthly Interest	$0.58	$119.68
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$119.10
05/01/2015	INTEREST	Monthly Interest	$0.29	$109.10
04/01/2015	INTEREST	Monthly Interest	$0.29	$108.81
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$108.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.43	$106.02
03/02/2015	INTEREST	Monthly Interest	$0.29	$103.59
02/02/2015	INTEREST	Monthly Interest	$0.29	$103.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.08	$103.01
01/02/2015	INTEREST	Monthly Interest	$0.29	$100.93
12/01/2014	INTEREST	Monthly Interest	$0.29	$100.64
11/05/2014	INTEREST	Monthly Interest	$0.29	$100.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.73	$100.06
10/02/2014	INTEREST	Monthly Interest	$0.29	$98.33
09/02/2014	INTEREST	Monthly Interest	$0.29	$98.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.39	$97.75
08/01/2014	INTEREST	Monthly Interest	$0.29	$96.36
07/03/2014	BILL	HANNA JUNE G	$37.68	$96.07
07/01/2014	INTEREST	Monthly Interest	$0.29	$58.39
06/02/2014	INTEREST	Monthly Interest	$0.29	$58.10
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$57.81
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$47.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.43	$45.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.08	$42.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.73	$40.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$39.07
07/02/2013	BILL	HANNA JUNE G	$37.68	$37.68
07/25/2012	PAYMENT	MARINO, MARY ANN CHECK NUM: 1534	$-36.53	$0.00
07/10/2012	BILL	HANNA JUNE G	$36.53	$36.53
08/01/2011	PAYMENT	MARINO, MARY ANN CHECK NUM: 1419	$-36.53	$0.00
07/11/2011	BILL	HANNA JUNE G	$36.53	$36.53
08/25/2010	PAYMENT	MARINO MARY ANN CHECK NUM: 1394	$-36.53	$0.00
07/09/2010	BILL	HANNA JUNE G	$36.53	$36.53
03/31/2010	PAYMENT	MARINO MARY ANN CHECK NUM: 1371	$-46.82	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$46.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.56	$44.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.19	$42.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.83	$39.82
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.46	$37.99
07/10/2009	BILL	HANNA JUNE G	$36.53	$36.53
04/20/2009	PAYMENT	ZIEGLER DANIEL CHECK BANK: 16*24 NUM: 677	$-43.16	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$43.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.35	$40.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.01	$38.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.68	$36.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.34	$34.87
07/10/2008	BILL	HANNA JUNE G	$33.53	$33.53
07/25/2007	PAYMENT	MARINO, LAWRENCE J & MARY ANN CHECK BANK: 90 7162 NUM: 294	$-33.53	$0.00
07/12/2007	BILL	HANNA JUNE G	$33.53	$33.53
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.59	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$1.59
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$1.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$1.42
09/25/2006	PAYMENT	LAWRENCE MARINO CHECK BANK: 90*7162 NUM: 254	$-33.71	$1.35
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.06
07/06/2006	BILL	HANNA JUNE G	$33.71	$33.71
05/01/2006	PAYMENT	LARRY MARINO CREDIT: D BANK: 4186 NUM: VISA	$-46.13	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$46.13
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.36	$41.13
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.02	$38.77
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.69	$36.75
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.06
07/18/2005	BILL	HANNA JUNE G	$33.71	$33.71
08/27/2004	PAYMENT	MARINO LAWRENCE CHECK BANK: 16-7846 NUM: 0094	$-33.46	$0.00
07/06/2004	BILL	HANNA JUNE G	$33.46	$33.46
11/19/2003	PAYMENT	MARINO LAWRENCE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-33.20	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.52	$33.20
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.22	$31.68
07/18/2003	BILL	HANNA JUNE G	$30.46	$30.46
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-1336 NUM: 0532	$-28.46	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-1.35	$28.46
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50-1336 NUM: 0532	$28.46	$29.81
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$1.35
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.07	$1.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$1.20
09/04/2002	VOID	MARINO LAWRENCE CHECK BANK: 50-1336 NUM: 0532	$-28.46	$1.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.14	$29.60
07/08/2002	BILL	HANNA JUNE G	$28.46	$28.46
04/16/2002	PAYMENT	MARINO LAWRENCE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-36.21	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$36.21
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.02	$35.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.73	$33.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$31.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$30.02
07/11/2001	BILL	HANNA JUNE G	$28.87	$28.87
07/24/2000	PAYMENT	HANNA JUNE G CHECK BANK: 9-7162 NUM: 564	$-28.60	$0.00
07/06/2000	BILL	HANNA JUNE G	$28.60	$28.60
07/28/1999	PAYMENT	HANNA JUNE G CHECK BANK: 16-7000 NUM: 419	$-30.10	$0.00
07/12/1999	BILL	HANNA JUNE G	$30.10	$30.10
07/22/1998	PAYMENT	HANNA JUNE G CHECK	$-30.45	$0.00
07/09/1998	BILL	HANNA JUNE G	$30.45	$30.45
08/05/1997	PAYMENT	HANNA JUNE G	$-29.19	$0.00
07/23/1997	BILL	HANNA JUNE G	$29.19	$29.19
07/26/1996	PAYMENT	HANNA JUNE G	$-30.70	$0.00
07/11/1996	BILL	HANNA JUNE G	$30.70	$30.70

Tax Account 04-0411-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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