Tax Account 08-0181-08

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Owners

ST PAUL REAL PROPERTY LLC
290 S ARLINGTON AVE STE 200
RENO, NV 89501

Account Summary

Account ID	08-0181-08
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0181-08

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.61
Total	$15.61
Paid	$15.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.61

Total

$15.61

Paid

$15.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$15.61	$0.00	$15.61	$15.61	$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	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ST PAUL'S CATHOLIC CHURCH CORP CHECK 6910	$-15.61	$0.00
07/05/2024	BILL	ST PAUL REAL PROPERTY LLC	$15.61	$15.61
08/21/2023	PAYMENT	ST PAUL'S CATHOLIC CHURCH CHECK 6534	$-15.61	$0.00
07/06/2023	BILL	ST PAUL REAL PROPERTY LLC	$15.61	$15.61
08/08/2022	PAYMENT	ST PAULS CATHOLIC CHURCH CORP CHECK 6127	$-15.61	$0.00
07/07/2022	BILL	ST PAUL REAL PROPERTY LLC	$15.61	$15.61
08/16/2021	PAYMENT	ST PAUL'S CATHOLIC CHURCH CORP CHECK NUM: 5729	$-15.61	$0.00
07/08/2021	BILL	ST PAUL REAL PROPERTY LLC	$15.61	$15.61
08/20/2020	PAYMENT	ST. PAULS CATHOLIC PARISH CORP CHECK NUM: 5400	$-19.52	$0.00
07/10/2020	BILL	ST PAUL REAL PROPERTY LLC	$19.52	$19.52
08/08/2019	PAYMENT	ST PAULS CATHOLIC PARISH CORP CHECK NUM: 005047	$-19.52	$0.00
07/08/2019	BILL	ST PAUL REAL PROPERTY LLC	$19.52	$19.52
08/02/2018	PAYMENT	ST PAUL'S CATHOLIC PARISH CORP CHECK NUM: 004610	$-19.52	$0.00
07/05/2018	BILL	ST PAUL REAL PROPERTY LLC	$19.52	$19.52
07/31/2017	PAYMENT	ST PAULS CATHOLIC PARISH CORP CHECK NUM: 4146	$-19.52	$0.00
07/11/2017	BILL	DIOCESE OF RENO REAL PROP TRUS	$19.52	$19.52
08/04/2016	PAYMENT	ST PAULS CATHOLIC PARISH CORP CHECK NUM: 3692	$-19.52	$0.00
07/07/2016	BILL	DIOCESE OF RENO REAL PROP TRUS	$19.52	$19.52
07/20/2015	PAYMENT	ST PAULS CATHOLIC PARISH CORP CHECK NUM: 3173	$-19.52	$0.00
07/02/2015	BILL	ROMAN CATHOLIC CHURCH	$19.52	$19.52
07/21/2014	PAYMENT	ST PAULS CATHOLIC PARISH CORP CHECK NUM: 2670	$-19.52	$0.00
07/03/2014	BILL	ROMAN CATHOLIC CHURCH	$19.52	$19.52
04/11/2014	PAYMENT	ST PAULS CATHOLIC PARISH CORP CHECK	$-26.32	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$26.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.37	$23.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$22.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.98	$21.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.78	$20.30
07/02/2013	BILL	ROMAN CATHOLIC CHURCH	$19.52	$19.52
04/25/2013	PAYMENT	ST PAUL'S CATHOLIC PARISH CORP CHECK NUM: 2038	$-25.54	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$25.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.37	$23.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.17	$21.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.98	$20.50
09/12/2012	AMENDMENT	remove penalty/clerical error	$-0.78	$19.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.78	$20.30
07/10/2012	BILL	ROMAN CATHOLIC CHURCH	$19.52	$19.52
08/19/2011	PAYMENT	ST PAUL CATHOLIC PARIS CORP CHECK NUM: 1097	$-19.52	$0.00
07/11/2011	BILL	ROMAN CATHOLIC CHURCH	$19.52	$19.52
08/17/2010	PAYMENT	ST PAUL'S CATHOLIC CHURCH CHECK NUM: 5373	$-19.52	$0.00
07/09/2010	BILL	ROMAN CATHOLIC CHURCH	$19.52	$19.52
07/30/2009	PAYMENT	ST PAUL'S CATHOLIC CHURCH CHECK BANK: 94 7074 NUM: 4902	$-19.52	$0.00
07/10/2009	BILL	ROMAN CATHOLIC CHURCH	$19.52	$19.52
07/30/2008	PAYMENT	ST PAUL'S CATHOLIC CHURCH CHECK BANK: 94 7074 NUM: 4380	$-19.52	$0.00
07/10/2008	BILL	ROMAN CATHOLIC CHURCH	$19.52	$19.52
08/02/2007	PAYMENT	ST. PAUL'S CATHOLIC CHURCH CHECK BANK: 94 7074 NUM: 3852	$-19.19	$0.00
07/12/2007	BILL	ROMAN CATHOLIC CHURCH	$19.19	$19.19
08/03/2006	PAYMENT	ST PAULS CATHOLIC CHURCH CHECK BANK: 947074 NUM: 3344	$-18.05	$0.00
07/06/2006	BILL	ROMAN CATHOLIC CHURCH	$18.05	$18.05
08/05/2005	PAYMENT	ST PAULS CATHOLIC CHURCH CHECK BANK: 947074 NUM: 2866	$-18.05	$0.00
07/18/2005	BILL	ROMAN CATHOLIC CHURCH	$18.05	$18.05
07/27/2004	PAYMENT	ST PAULS CATHOLIC CHURCH CHECK BANK: 94F7074 NUM: 2375	$-17.93	$0.00
07/06/2004	BILL	ROMAN CATHOLIC CHURCH	$17.93	$17.93
08/11/2003	PAYMENT	ST. PAUL'S CATHOLIC CHURCH CHECK BANK: 94-7074 NUM: 1842	$-32.64	$0.00
07/18/2003	BILL	ROMAN CATHOLIC CHURCH	$32.64	$32.64
07/29/2002	PAYMENT	ROMAN CATHOLIC CHURCH CHECK BANK: 94F7074 NUM: 1318	$-30.84	$0.00
07/08/2002	BILL	ROMAN CATHOLIC CHURCH	$30.84	$30.84
08/14/2001	PAYMENT	ST. PAUL'S CATHOLIC CHURCH CHECK BANK: 94-7074 NUM: 0898	$-31.36	$0.00
07/11/2001	BILL	ROMAN CATHOLIC CHURCH	$31.36	$31.36
08/04/2000	PAYMENT	ST PAUL'S CATHOLIC CHURCH CHECK BANK: 94-7074 NUM: 377	$-31.02	$0.00
07/06/2000	BILL	ROMAN CATHOLIC CHURCH	$31.02	$31.02
08/17/1999	PAYMENT	ST PAUL'S CATHOLIC CHURCH CHECK BANK: 94-169 NUM: 1047	$-34.18	$0.00
07/12/1999	BILL	ROMAN CATHOLIC CHURCH	$34.18	$34.18
08/13/1998	PAYMENT	ROMAN CATHOLIC CHURCH CHECK	$-35.32	$0.00
07/09/1998	BILL	ROMAN CATHOLIC CHURCH	$35.32	$35.32
04/03/1998	PAYMENT	ROMAN CATHOLIC CHURCH CHECK	$-46.54	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$46.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.56	$44.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.19	$41.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.83	$39.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$37.96
07/23/1997	BILL	ROMAN CATHOLIC CHURCH	$36.50	$36.50
08/16/1996	PAYMENT	ROMAN CATHOLIC CHURCH	$-34.93	$0.00
07/11/1996	BILL	ROMAN CATHOLIC CHURCH	$34.93	$34.93

Tax Account 08-0181-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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