Tax Account 1320-05-001-014
Owners
DIAZ, ARMANDO & MARTINEZ, LAURA
3415 HEIGHTS DR
RENO, NV 89503
DIAZ, ARMANDO
MARTINEZ, LAURA
Account Summary
| Account ID | 1320-05-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1162 ANNIE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $809.81 |
| Total | $838.17 |
| Paid | $838.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $749.83 | $26.26 | $776.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $694.29 | $104.31 | $835.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $642.86 | $6.69 | $649.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $642.86 | $0.00 | $642.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $642.86 | $215.08 | $857.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $642.86 | $96.43 | $739.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $642.86 | $52.62 | $695.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $642.86 | $96.43 | $739.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $642.86 | $0.00 | $642.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $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 |
|---|---|---|---|---|
| 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 |