Tax Account 06-0101-02

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Owners

SBRIGLIA JULIO C
11121 HAYSTACK HILL LN
RENO, NV 89521

Account Summary

Account ID	06-0101-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0101-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$53.56
Paid	$53.56
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

$53.56

Total

$53.56

Paid

$53.56

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	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$13.03	$62.63	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$22.62	$72.73	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$10.49	$47.91	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$23.28	$60.70	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$15.40	$52.82	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$28.10	$78.00	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$32.72	$82.62	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	SBRIGLIA, JASON S & KATHEREN L CHECK 2155	$-53.56	$0.00
07/05/2024	BILL	SBRIGLIA JULIO C	$53.56	$53.56
04/05/2024	PAYMENT	SBRIGLIA JASON & KATHEREN CHECK 2138	$-135.36	$0.00
04/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - UNDER $5	$-0.38	$135.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.38	$135.74
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$135.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$132.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.38	$129.39
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.38	$129.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$128.63
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.38	$125.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.38	$125.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.38	$124.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$124.51
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.38	$122.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$121.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.38	$119.67
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.38	$119.29
07/06/2023	BILL	SBRIGLIA JULIO C	$49.60	$118.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$69.31
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$68.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$68.55
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$58.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$56.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$52.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$50.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	SBRIGLIA JULIO C	$45.93	$45.93
08/19/2021	PAYMENT	GARCIA KATHEREN CHECK NUM: 6761	$-42.54	$0.00
07/08/2021	BILL	SBRIGLIA JULIO C	$42.54	$42.54
07/27/2020	PAYMENT	GARCIA KATHEREN CHECK NUM: 6698	$-40.64	$0.00
07/10/2020	BILL	SBRIGLIA JULIO C	$40.64	$40.64
07/22/2019	PAYMENT	SBRIGLIA, MARSHA & JASON CHECK NUM: 1098	$-39.22	$0.00
07/08/2019	BILL	SBRIGLIA JULIO C	$39.22	$39.22
04/17/2019	PAYMENT	KATHEREN L GARCIA CHECK NUM: 6665	$-108.61	$0.00
04/02/2019	INTEREST	Monthly Interest	$0.31	$108.61
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$108.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$106.05
03/04/2019	INTEREST	Monthly Interest	$0.31	$103.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$103.12
01/03/2019	INTEREST	Monthly Interest	$0.31	$100.87
12/03/2018	INTEREST	Monthly Interest	$0.31	$100.56
11/02/2018	INTEREST	Monthly Interest	$0.31	$100.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$99.94
10/01/2018	INTEREST	Monthly Interest	$0.31	$98.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$97.76
08/01/2018	INTEREST	Monthly Interest	$0.31	$96.26
07/05/2018	BILL	SBRIGLIA JULIO C	$37.42	$95.95
07/02/2018	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2018	INTEREST	Monthly Interest	$0.31	$58.22
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$45.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$43.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$40.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	SBRIGLIA JULIO C	$37.42	$37.42
04/27/2017	AMENDMENT	remove under $5 balance...pb	$-0.84	$0.00
04/27/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 063837	$-213.44	$0.84
04/03/2017	INTEREST	Monthly Interest	$0.84	$214.28
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$213.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$205.44
03/01/2017	INTEREST	Monthly Interest	$0.84	$202.82
02/01/2017	INTEREST	Monthly Interest	$0.84	$201.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$201.14
01/03/2017	INTEREST	Monthly Interest	$0.84	$198.89
12/01/2016	INTEREST	Monthly Interest	$0.84	$198.05
11/01/2016	INTEREST	Monthly Interest	$0.84	$197.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$196.37
10/03/2016	INTEREST	Monthly Interest	$0.84	$194.50
09/01/2016	INTEREST	Monthly Interest	$0.84	$193.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$192.82
08/01/2016	INTEREST	Monthly Interest	$0.84	$191.32
07/07/2016	BILL	SBRIGLIA JULIO C	$37.42	$190.48
07/01/2016	INTEREST	Monthly Interest	$0.84	$153.06
06/01/2016	INTEREST	Monthly Interest	$0.84	$152.22
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$151.38
05/02/2016	INTEREST	Monthly Interest	$0.42	$141.38
04/01/2016	INTEREST	Monthly Interest	$0.42	$140.96
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$140.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$138.04
03/01/2016	INTEREST	Monthly Interest	$0.42	$134.55
02/01/2016	INTEREST	Monthly Interest	$0.42	$134.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$133.71
01/04/2016	INTEREST	Monthly Interest	$0.42	$130.72
12/01/2015	INTEREST	Monthly Interest	$0.42	$130.30
11/02/2015	INTEREST	Monthly Interest	$0.42	$129.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$129.46
10/01/2015	INTEREST	Monthly Interest	$0.42	$126.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$126.54
08/03/2015	INTEREST	Monthly Interest	$0.42	$124.54
07/02/2015	BILL	SBRIGLIA JULIO C	$49.90	$124.12
07/01/2015	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2015	INTEREST	Monthly Interest	$0.42	$73.80
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$63.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$60.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$57.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	SBRIGLIA JULIO C	$49.90	$49.90
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-2.00	$0.00
09/04/2013	PAYMENT	SBRIGLIA JULIO C CHECK NUM: 447	$-49.90	$2.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$51.90
07/02/2013	BILL	SBRIGLIA JULIO C	$49.90	$49.90
07/30/2012	PAYMENT	SBRIGLIA, JULIO C CHECK NUM: 336	$-49.90	$0.00
07/10/2012	BILL	SBRIGLIA JULIO C	$49.90	$49.90
08/10/2011	PAYMENT	SBRIGLIA JULIO C CHECK NUM: 187	$-49.90	$0.00
07/11/2011	BILL	SBRIGLIA JULIO C	$49.90	$49.90
08/05/2010	PAYMENT	SBRIGLIA JULIO CHECK NUM: 5777	$-49.90	$0.00
07/09/2010	BILL	SBRIGLIA JULIO C	$49.90	$49.90
08/03/2009	PAYMENT	SBRIGLIA JULIO C CHECK BANK: 94*7074 NUM: 5602	$-47.37	$0.00
07/10/2009	BILL	SBRIGLIA JULIO C	$47.37	$47.37
08/04/2008	PAYMENT	SBRIGLIA JULIO C CHECK BANK: 94 7074 NUM: 5441	$-45.49	$0.00
07/10/2008	BILL	SBRIGLIA JULIO C	$45.49	$45.49
08/03/2007	PAYMENT	SBRIGLIA JULIO C CHECK BANK: 94*7074 NUM: 5291	$-43.08	$0.00
07/12/2007	BILL	SBRIGLIA JULIO C	$43.08	$43.08
08/04/2006	PAYMENT	SBRIGLIA JULIO C CHECK BANK: 947074 NUM: 5134	$-43.29	$0.00
07/06/2006	BILL	SBRIGLIA JULIO C	$43.29	$43.29
08/10/2005	PAYMENT	SBRIGLIA JULIO C CHECK BANK: 94*70704 NUM: 4975	$-43.29	$0.00
07/18/2005	BILL	SBRIGLIA JULIO C	$43.29	$43.29
08/06/2004	PAYMENT	SBRIGLIA JULIO C CHECK BANK: 94-7074 NUM: 4798	$-43.00	$0.00
07/06/2004	BILL	SBRIGLIA JULIO C	$43.00	$43.00
08/05/2003	PAYMENT	SBRIGLIA JULIO C CHECK BANK: 94-7074 NUM: 4664	$-39.55	$0.00
07/18/2003	BILL	SBRIGLIA JULIO C	$39.55	$39.55
08/07/2002	PAYMENT	SBRIGLIA JULIO C CHECK BANK: 94-7074 NUM: 4480	$-44.70	$0.00
07/08/2002	BILL	SBRIGLIA JULIO C	$44.70	$44.70
08/06/2001	PAYMENT	SBRIGLIA JULIO C CHECK BANK: 94-7074 NUM: 4309	$-45.21	$0.00
07/11/2001	BILL	SBRIGLIA JULIO C	$45.21	$45.21
08/08/2000	PAYMENT	SBRIGLIA JULIO C CHECK BANK: 94-7074 NUM: 4087	$-44.52	$0.00
07/06/2000	BILL	SBRIGLIA JULIO C	$44.52	$44.52
08/05/1999	PAYMENT	SBRIGLIA JULIO C CHECK BANK: 94-7074 NUM: 3881	$-48.63	$0.00
07/12/1999	BILL	SBRIGLIA JULIO C	$48.63	$48.63
08/06/1998	PAYMENT	SBRIGLIA JULIO C CHECK	$-49.74	$0.00
07/09/1998	BILL	SBRIGLIA JULIO C	$49.74	$49.74
05/07/1998	PAYMENT	SBRIGLIA JULIO C CHECK	$-59.75	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$59.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.31	$57.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$54.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$49.23
07/23/1997	BILL	SBRIGLIA JULIO C	$47.34	$47.34
08/06/1996	PAYMENT	SBRIGLIA JULIO C	$-49.48	$0.00
07/11/1996	BILL	SBRIGLIA JULIO C	$49.48	$49.48

Tax Account 06-0101-02

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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