Tax Account 1320-05-001-014

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Owners

D M FAMILY TRUST 2023
3415 HEIGHTS DR
RENO, NV 89503

DIAZ, ARMANDO & MARTINEZ, LAURA TTEE

Account Summary

Account ID	1320-05-001-014
Account Type	Real Estate
Location	1162 ANNIE CT GEN CO/CWS/MOSQ
Balance	$889.29
Currently Due	$674.55

Account ID

1320-05-001-014

Account Type

Real Estate

Location

1162 ANNIE CT
GEN CO/CWS/MOSQ

Balance

$889.29

Currently Due

$674.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$859.20
Total	$889.29
Paid	$0.00
Balance	$889.29
Due	$674.55
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$859.20

Total

$889.29

Paid

$0.00

Balance

$889.29

Due

$674.55

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$214.98	$8.60	$0.00	$214.98	$0.00	$223.58
2	10/06/2025	10/17/2025	Past due	$214.74	$21.49	$0.00	$214.74	$0.00	$459.81
3	01/05/2026	01/16/2026	Due	$214.74	$0.00	$0.00	$214.74	$0.00	$674.55
4	03/02/2026	03/13/2026	Due	$214.74	$0.00	$0.00	$214.74	$0.00	$889.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$809.81	$28.36	$0.00	$838.17	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$749.83	$26.26	$0.00	$776.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$694.29	$104.31	$37.17	$835.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$642.86	$6.69	$0.00	$649.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$642.86	$0.00	$0.00	$642.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$642.86	$215.08	$0.00	$857.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$642.86	$96.43	$0.00	$739.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$642.86	$52.62	$0.00	$695.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$642.86	$96.43	$0.00	$739.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$642.86	$0.00	$0.00	$642.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.49	$889.29
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.60	$867.80
07/16/2025	BILL	DIAZ, ARMANDO & MARTINEZ, LAURA	$859.20	$859.20
11/14/2024	PAYMENT	"ARMANDO & MARTINEZ, DIAZ" GOVACH ACH - 327920244	$-838.17	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.25	$838.17
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.11	$817.92
07/15/2024	BILL	DIAZ, ARMANDO & MARTINEZ, LAURA	$809.81	$809.81
11/28/2023	PAYMENT	"ARMANDO & MARTINEZ, DIAZ" GOVACH ACH - 313606722	$-776.09	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.75	$776.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.51	$757.34
07/14/2023	BILL	DIAZ, ARMANDO & MARTINEZ, LAURA	$749.83	$749.83
06/07/2023	PAYMENT	ARMANDO DIAZ GOVACH ACH - 306458277	$-481.68	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$481.68
06/06/2023	INTEREST	INTEREST FOR 06/2023	$37.17	$441.68
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$404.51
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.78	$395.75
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.47	$373.97
10/21/2022	PAYMENT	"ARMANDO & MARTINEZ, DIAZ" GOV GOVOLUTION - 296450359	$-354.09	$364.50
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.36	$718.59
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.94	$701.23
07/19/2022	BILL	DIAZ, ARMANDO & MARTINEZ, LAUR	$694.29	$694.29
11/24/2021	PAYMENT	DIAZ MASONARY CHECK	$-328.11	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.26	$328.11
10/14/2021	PAYMENT	DIAZ, ARMANDO & MARTINEZ, LAUR CHECK	$-321.44	$327.85
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.43	$649.29
07/14/2021	BILL	DIAZ, ARMANDO & MARTINEZ, LAUR	$642.86	$642.86
07/24/2020	PAYMENT	MICHAEL EUSTIS CREDIT: D	$-1,500.80	$0.00
07/13/2020	BILL	ALGONQUIN ENTERPRISES, LLC	$642.86	$1,500.80
07/01/2020	INTEREST	Monthly Interest	$5.36	$857.94
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$852.58
06/02/2020	INTEREST	Monthly Interest	$64.29	$812.58
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$748.29
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.00	$739.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.93	$694.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.07	$665.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.43	$649.29
07/15/2019	BILL	ALGONQUIN ENTERPRISES, LLC	$642.86	$642.86
05/01/2019	PAYMENT	MICHAEL EUTIS CHECK	$-791.91	$0.00
03/29/2019	INTEREST	Monthly Interest	$0.05	$791.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.00	$791.86
02/28/2019	INTEREST	Monthly Interest	$0.05	$746.86
02/01/2019	INTEREST	Monthly Interest	$0.05	$746.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.93	$746.76
01/02/2019	INTEREST	Monthly Interest	$0.05	$717.83
11/30/2018	INTEREST	Monthly Interest	$0.05	$717.78
11/19/2018	INTEREST	Monthly Interest	$0.05	$717.73
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.07	$717.68
10/02/2018	INTEREST	Monthly Interest	$0.05	$701.61
09/05/2018	INTEREST	Monthly Interest	$0.05	$701.56
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.43	$701.51
08/01/2018	INTEREST	Monthly Interest	$0.05	$695.08
07/12/2018	BILL	ALGONQUIN ENTERPRISES, LLC	$642.86	$695.03
07/02/2018	INTEREST	Monthly Interest	$0.05	$52.17
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$52.12
06/04/2018	INTEREST	Monthly Interest	$0.64	$17.12
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$16.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.26	$6.69
09/26/2017	PAYMENT	G &7 E CONTRACTING CHECK	$-642.86	$6.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.43	$649.29
07/14/2017	BILL	EUSTIS, MICHAEL	$642.86	$642.86
04/14/2017	PAYMENT	G & E PAINTING CHECK	$-739.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.00	$739.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.93	$694.29
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.07	$665.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.43	$649.29
07/12/2016	BILL	EUSTIS, MICHAEL	$642.86	$642.86
07/30/2015	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-642.86	$0.00
07/14/2015	BILL	MITCHELL, RONALD & GINGER	$642.86	$642.86
08/07/2014	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-652.90	$0.00
07/17/2014	BILL	MITCHELL, RONALD & GINGER	$652.90	$652.90
08/15/2013	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-652.90	$0.00
07/16/2013	BILL	MITCHELL, RONALD & GINGER	$652.90	$652.90
03/08/2013	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-193.36	$0.00
01/07/2013	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-193.36	$193.36
10/05/2012	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-193.36	$386.72
07/30/2012	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-193.36	$580.08
07/13/2012	BILL	MITCHELL, RONALD & GINGER	$773.44	$773.44
02/29/2012	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-209.60	$0.00
01/06/2012	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-209.60	$209.60
09/27/2011	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-209.60	$419.20
08/16/2011	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-209.62	$628.80
07/15/2011	BILL	MITCHELL, RONALD & GINGER	$838.42	$838.42
03/11/2011	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-198.30	$0.00
01/11/2011	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-198.30	$198.30
10/01/2010	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-198.30	$396.60
08/20/2010	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-198.31	$594.90
07/14/2010	BILL	MITCHELL, RONALD & GINGER	$793.21	$793.21
03/03/2010	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-184.47	$0.00
01/11/2010	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-184.47	$184.47
10/07/2009	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-184.47	$368.94
08/24/2009	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-184.47	$553.41
07/13/2009	BILL	MITCHELL, RONALD & GINGER	$737.88	$737.88
02/26/2009	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-170.80	$0.00
01/13/2009	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-170.80	$170.80
10/08/2008	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-170.80	$341.60
08/25/2008	PAYMENT	MITCHELL, RONALD & GINGER CHECK	$-170.82	$512.40
07/18/2008	BILL	MITCHELL, RONALD & GINGER	$683.22	$683.22
03/06/2008	PAYMENT	RON MITCHELL CONST	$-158.17	$0.00
01/10/2008	PAYMENT	RON MITCHELL CONST	$-158.14	$158.17
10/04/2007	PAYMENT	MITCHELL, RONALD & G	$-158.14	$316.31
08/22/2007	PAYMENT	RON MITCHELL CONST	$-158.14	$474.45
07/01/2007	BILL	MITCHELL, RONALD & GINGER	$632.59	$632.59
03/08/2007	PAYMENT	RON MITCHELL CONST	$-146.45	$0.00
01/10/2007	PAYMENT	RON MITCHELL CONST	$-298.74	$146.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$445.19
08/17/2006	PAYMENT	RON MITCHELL CONST	$-146.44	$439.33
07/01/2006	BILL	MITCHELL, RONALD & GINGER	$585.77	$585.77
03/08/2006	PAYMENT	RON MITCHELL CONST	$-135.61	$0.00
01/11/2006	PAYMENT	RON MITCHELL CONST	$-135.59	$135.61
10/07/2005	PAYMENT	MITCHELL, RONALD & G	$-135.59	$271.20
08/18/2005	PAYMENT	MITCHELL, RONALD & G	$-135.59	$406.79
07/01/2005	BILL	MITCHELL, RONALD & GINGER	$542.38	$542.38
03/04/2005	PAYMENT	MITCHELL, RONALD & G	$-137.43	$0.00
12/29/2004	PAYMENT	MITCHELL, RONALD & G	$-137.42	$137.43
10/11/2004	PAYMENT	MITCHELL, RONALD & G	$-137.42	$274.85
08/18/2004	PAYMENT	RON MITCHELL CONST	$-137.42	$412.27
07/01/2004	BILL	MITCHELL, RONALD & GINGER	$549.69	$549.69
03/01/2004	PAYMENT	RON MITHCELL CONST	$-138.10	$0.00
01/05/2004	PAYMENT	RON MITCHELL CONST	$-138.10	$138.10
10/07/2003	PAYMENT	RON MITCHELL CONST	$-138.10	$276.20
08/20/2003	PAYMENT	MITCHELL, RONALD & G	$-138.10	$414.30
07/01/2003	BILL	MITCHELL, RONALD & GINGER	$552.40	$552.40
03/05/2003	PAYMENT	RON MITCHELL CONST	$-138.33	$0.00
01/13/2003	PAYMENT	RON MITCHELL CONST	$-138.31	$138.33
10/18/2002	PAYMENT	MITCHELL, RONALD & G	$-138.31	$276.64
08/13/2002	PAYMENT	RON MITCHELL CONST	$-138.31	$414.95
07/01/2002	BILL	MITCHELL, RONALD & GINGER	$553.26	$553.26
03/06/2002	PAYMENT	RON MITCHELL CONST	$-113.90	$0.00
01/11/2002	PAYMENT	RON MITCHELL CONST	$-113.90	$113.90
10/08/2001	PAYMENT	MITCHELL, RONALD & G	$-113.90	$227.80
08/08/2001	PAYMENT	MITCHELL, RONALD & G	$-113.90	$341.70
07/01/2001	BILL	MITCHELL, RONALD & GINGER	$455.60	$455.60
02/21/2001	PAYMENT	MITCHELL, RONALD & G	$-112.81	$0.00
01/04/2001	PAYMENT	RON MITCHELL CONST	$-112.78	$112.81
10/03/2000	PAYMENT	RON MITCHELL CONST	$-112.78	$225.59
08/08/2000	PAYMENT	RON MITCHELL CONST	$-112.78	$338.37
07/01/2000	BILL	MITCHELL, RONALD & GINGER	$451.15	$451.15
03/08/2000	PAYMENT	MITCHELL CONST	$-112.25	$0.00
01/10/2000	PAYMENT	MITCHELL, RONALD & G	$-112.22	$112.25
10/06/1999	PAYMENT	RON MITCHELL CONST	$-112.22	$224.47
08/24/1999	PAYMENT	MITCHELL, RONALD & G	$-112.22	$336.69
07/01/1999	BILL	MITCHELL, RONALD & GINGER	$448.91	$448.91
03/03/1999	PAYMENT	MITCHELL, RONALD & G	$-113.90	$0.00
01/07/1999	PAYMENT	MITCHELL, RONALD & G	$-113.88	$113.90
10/06/1998	PAYMENT	MITCHELL, RONALD & G	$-113.88	$227.78
08/24/1998	PAYMENT	MITCHELL, RONALD & G	$-113.88	$341.66
07/01/1998	BILL	MITCHELL, RONALD & GINGER	$455.54	$455.54
03/03/1998	PAYMENT	MITCHELL, RONALD & G	$-114.61	$0.00
01/06/1998	PAYMENT	MITCHELL, RONALD & G	$-114.59	$114.61
10/14/1997	PAYMENT	MITCHELL, RONALD & G	$-114.59	$229.20
08/20/1997	PAYMENT	MITCHELL, RONALD & G	$-114.59	$343.79
07/01/1997	BILL	MITCHELL, RONALD & GINGER	$458.38	$458.38
03/06/1997	PAYMENT	MITCHELL, RONALD & G	$-123.26	$0.00
01/09/1997	PAYMENT	MITCHELL, RONALD & G	$-123.24	$123.26
10/09/1996	PAYMENT	MITCHELL, RONALD & G	$-123.24	$246.50
08/21/1996	PAYMENT	MITCHELL, RONALD & G	$-123.24	$369.74
07/01/1996	BILL	MITCHELL, RONALD & GINGER	$492.98	$492.98
03/05/1996	PAYMENT		$-128.44	$0.00
01/03/1996	PAYMENT		$-128.42	$128.44
10/06/1995	PAYMENT		$-128.42	$256.86
08/22/1995	PAYMENT		$-128.42	$385.28
07/01/1995	BILL	MITCHELL, RONALD & GINGER	$513.70	$513.70
03/06/1995	PAYMENT		$-129.99	$0.00
12/29/1994	PAYMENT		$-129.99	$129.99
10/10/1994	PAYMENT		$-129.99	$259.98
08/17/1994	PAYMENT		$-129.99	$389.97
07/01/1994	BILL	MITCHELL, RONALD & GINGER	$519.96	$519.96
03/08/1994	PAYMENT		$-128.84	$0.00
12/21/1993	PAYMENT		$-128.83	$128.84
10/05/1993	PAYMENT		$-128.83	$257.67
08/10/1993	PAYMENT		$-128.83	$386.50
07/01/1993	BILL	MITCHELL, RONALD & GINGER	$515.33	$515.33
03/08/1993	PAYMENT		$-128.83	$0.00
01/05/1993	PAYMENT		$-128.83	$128.83
10/02/1992	PAYMENT		$-128.83	$257.66
08/12/1992	PAYMENT		$-128.83	$386.49
07/01/1992	BILL	MITCHELL, RONALD & GINGER	$515.32	$515.32
09/03/1991	PAYMENT		$-300.70	$0.00
07/01/1991	BILL	ROMANO, LOUIS D & MARIE	$300.70	$300.70