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Tax Account 08-0181-09

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Owners

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

Account Summary

Account ID 08-0181-09
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.61$0.00$15.61$15.61$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2022/2023 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2021/2022 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2020/2021 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.23064.0
2018/2019 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.19014.0
2017/2018 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.19014.0
2016/2017 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.19014.0
2015/2016 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.23064.0
2014/2015 SECURED TAXES$19.52$6.80$26.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTST PAUL'S CATHOLIC CHURCH CORP CHECK 6910$-15.61$0.00
07/05/2024BILLST PAUL REAL PROPERTY LLC$15.61$15.61
08/21/2023PAYMENTST PAUL'S CATHOLIC CHURCH CHECK 6534$-15.61$0.00
07/06/2023BILLST PAUL REAL PROPERTY LLC$15.61$15.61
08/08/2022PAYMENTST PAULS CATHOLIC CHURCH CORP CHECK 6127$-15.61$0.00
07/07/2022BILLST PAUL REAL PROPERTY LLC$15.61$15.61
08/16/2021PAYMENTST PAUL'S CATHOLIC CHURCH CORP CHECK NUM: 5729$-15.61$0.00
07/08/2021BILLST PAUL REAL PROPERTY LLC$15.61$15.61
08/20/2020PAYMENTST. PAULS CATHOLIC PARISH CORP CHECK NUM: 5400$-19.52$0.00
07/10/2020BILLST PAUL REAL PROPERTY LLC$19.52$19.52
08/08/2019PAYMENTST PAULS CATHOLIC PARISH CORP CHECK NUM: 005047$-19.52$0.00
07/08/2019BILLST PAUL REAL PROPERTY LLC$19.52$19.52
08/02/2018PAYMENTST PAUL'S CATHOLIC PARISH CORP CHECK NUM: 004610$-19.52$0.00
07/05/2018BILLST PAUL REAL PROPERTY LLC$19.52$19.52
07/31/2017PAYMENTST PAULS CATHOLIC PARISH CORP CHECK NUM: 4146$-19.52$0.00
07/11/2017BILLDIOCESE OF RENO REAL PROP TRUS$19.52$19.52
08/04/2016PAYMENTST PAULS CATHOLIC PARISH CORP CHECK NUM: 3692$-19.52$0.00
07/07/2016BILLDIOCESE OF RENO REAL PROP TRUS$19.52$19.52
08/07/2015PAYMENTST PAULS CATHOLIC PARISH CORP CHECK NUM: 3204$-19.52$0.00
07/02/2015BILLROMAN CATHOLIC CHURCH$19.52$19.52
04/03/2015PAYMENTST PAUL'S CATHOLIC PARISH CORP CHECK NUM: 003036$-26.32$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$26.32
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.37$23.82
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.17$22.45
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.98$21.28
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.78$20.30
07/03/2014BILLROMAN CATHOLIC CHURCH$19.52$19.52
08/29/2013PAYMENTST PAUL'S CATHOLIC PARISH CORP CHECK NUM: 002196$-19.52$0.00
07/02/2013BILLROMAN CATHOLIC CHURCH$19.52$19.52
07/26/2012PAYMENTROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 47110$-19.52$0.00
07/10/2012BILLROMAN CATHOLIC CHURCH$19.52$19.52
08/04/2011PAYMENTROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 44771$-19.52$0.00
07/11/2011BILLROMAN CATHOLIC CHURCH$19.52$19.52
08/05/2010PAYMENTROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 42380$-19.52$0.00
07/09/2010BILLROMAN CATHOLIC CHURCH$19.52$19.52
08/05/2009PAYMENTROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94*77 NUM: 39928$-19.52$0.00
07/10/2009BILLROMAN CATHOLIC CHURCH$19.52$19.52
07/24/2008PAYMENTROMAN CATHOLIC CHURCH CHECK BANK: 94*77 NUM: 37431$-19.52$0.00
07/10/2008BILLROMAN CATHOLIC CHURCH$19.52$19.52
07/26/2007PAYMENTROMAN CATHOLIC CHURCH CHECK BANK: 94*77 NUM: 34985$-19.19$0.00
07/12/2007BILLROMAN CATHOLIC CHURCH$19.19$19.19
07/20/2006PAYMENTROMAN CATHOLIC CHURCH CHECK BANK: 94*77 NUM: 32433$-18.05$0.00
07/06/2006BILLROMAN CATHOLIC CHURCH$18.05$18.05
08/10/2005PAYMENTROMAN CATHOLIC CHURCH CHECK BANK: 94*77 NUM: 30054$-18.05$0.00
07/18/2005BILLROMAN CATHOLIC CHURCH$18.05$18.05
07/23/2004PAYMENTROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94F77 NUM: 27263$-17.93$0.00
07/06/2004BILLROMAN CATHOLIC CHURCH$17.93$17.93