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Tax Account 07-0306-13

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Owners

RISSA LLC
2900 VASSAR ST STE 305
RENO, NV 89502

Account Summary

Account ID 07-0306-13
Account Type Real Estate
Location
VALMY
Balance $66.69
Currently Due $66.69

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $66.69
Paid $0.00
Balance $66.69
Due $66.69
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$61.18$2.45$0.00$61.18$0.00$63.63
210/06/202510/16/2025Past due$0.00$3.06$0.00$0.00$0.00$66.69
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$66.69
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$66.69

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$7.77$0.00$59.63$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$4.32$0.00$52.34$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$4.12$0.00$49.97$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$3.06$66.69
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.45$63.63
07/03/2025BILLRISSA LLC$61.18$61.18
08/20/2024PAYMENTPNP PNP - 161368367$-58.55$0.00
07/05/2024BILLRISSA LLC$58.55$58.55
08/25/2023PAYMENTPNP PNP - 141565269$-56.01$0.00
07/06/2023BILLRISSA LLC$56.01$56.01
01/23/2023PAYMENTPNP PNP - 128119079$-59.63$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$3.11$59.63
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.59$56.52
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.07$53.93
07/07/2022BILLRISSA LLC$51.86$51.86
11/12/2021PAYMENTRISSA LLC CASH$-52.34$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.40$52.34
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.92$49.94
07/08/2021BILLRISSA LLC$48.02$48.02
12/16/2020PAYMENTRISSA LLC CASH$-49.97$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.29$49.97
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.83$47.68
07/10/2020BILLRISSA LLC$45.85$45.85
08/19/2019PAYMENTRISSA LLC CHECK NUM: 17-683962282$-44.26$0.00
07/08/2019BILLRISSA LLC$44.26$44.26
08/20/2018PAYMENTRISSA LLC CHECK NUM: 17 801325720$-42.22$0.00
07/05/2018BILLRISSA LLC$42.22$42.22
09/06/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 019010$-39.80$0.00
09/06/2017AMENDMENTremove penalty/paid timely..pb$-1.59$39.80
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.59$41.39
07/11/2017BILLRISSA LLC$39.80$39.80
08/18/2016PAYMENTRISSA LLC CHECK NUM: 59274168668$-37.34$0.00
07/07/2016BILLRISSA LLC$37.34$37.34
08/12/2015PAYMENTRISSA LLC CHECK NUM: 17-274018436$-35.13$0.00
07/02/2015BILLRISSA LLC$35.13$35.13
08/14/2014PAYMENTRISSA LLC CHECK NUM: 205639824434$-35.13$0.00
07/03/2014BILLRISSA LLC$35.13$35.13
09/12/2013AMENDMENTremove under $5 balance...pb$-0.30$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.01$0.30
07/17/2013PAYMENTDANTICAT EDWIDGE CHECK NUM: 1436$-90.79$0.29
07/02/2013BILLDANTICAT EDWIDGE & BOYER F$35.13$91.08
07/01/2013INTERESTMonthly Interest$0.29$55.95
06/03/2013INTERESTMonthly Interest$0.29$55.66
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$55.37
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$45.37
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.46$42.87
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.11$40.41
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.76$38.30
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.41$36.54
07/10/2012BILLDANTICAT EDWIDGE & BOYER F$35.13$35.13
08/08/2011PAYMENTDANTICAT, EDWIDGE CHECK NUM: 1179$-35.13$0.00
07/11/2011BILLDANTICAT EDWIDGE & BOYER F$35.13$35.13
10/12/2010AMENDMENTremove under $5 balance...pb$-2.02$0.00
10/12/2010PAYMENTDANTICAT EDWIDGE CHECK NUM: 1058$-50.46$2.02
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.02$52.48
07/09/2010BILLDANTICAT EDWIDGE & BOYER F$50.46$50.46
07/27/2009PAYMENTDANTICAT EDWIDGE & F BOYER CHECK BANK: 1*8 NUM: 932$-47.52$0.00
07/10/2009BILLDANTICAT EDWIDGE & F BOYER$47.52$47.52
04/20/2009PAYMENTDANTICAT EDWIDGE CHECK BANK: 1*8 NUM: 912$-56.10$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$56.10
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$3.09$53.85
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$2.65$50.76
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.21$48.11
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.77$45.90
07/10/2008BILLDANTICAT EDWIDGE & F BOYER$44.13$44.13
03/25/2008PAYMENTTREASURER/SLUSH CHECK BANK: 99999 NUM: 9999$-3.97$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.11$3.97
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.10$3.86
10/31/2007PAYMENTMIDNIGHT-SUN ENTEPRISES CHECK BANK: 90 3986 NUM: 1016$-41.72$3.76
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.09$45.48
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.67$43.39
07/12/2007BILLDANTICAT EDWIDGE & F BOYER$41.72$41.72
07/20/2006PAYMENTDANTICAT EDWIDGE CHECK BANK: 1*8 NUM: 491$-39.24$0.00
07/06/2006BILLDANTICAT EDWIDGE & F BOYER$39.24$39.24