Tax Account 1320-26-002-056

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Owners

AURA GROUP LLC
120 DOUBLE DIAMOND PKWY
RENO, NV 89521

Account Summary

Account ID	1320-26-002-056
Account Type	Real Estate
Location	1669 LOMBARDY RD GEN CO/CWS/MOSQ
Balance	$5,416.24
Currently Due	$4,619.04

Account ID

1320-26-002-056

Account Type

Real Estate

Location

1669 LOMBARDY RD
GEN CO/CWS/MOSQ

Balance

$5,416.24

Currently Due

$4,619.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.60
Total	$1,610.55
Paid	$0.00
Balance	$1,610.55
Due	$4,619.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,594.60

Total

$1,610.55

Paid

$0.00

Balance

$1,610.55

Due

$4,619.04

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$398.80	$15.95	$398.80	$0.00	$4,220.44
2	10/07/2024	10/17/2024	Due	$398.60	$0.00	$398.60	$0.00	$4,619.04
3	01/06/2025	01/16/2025	Due	$398.60	$0.00	$398.60	$0.00	$5,017.64
4	03/03/2025	03/13/2025	Due	$398.60	$0.00	$398.60	$0.00	$5,416.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,476.48	$231.47	$0.00	$1,893.77	$3,805.69
2022/2023 REAL ESTATE TAXES	$1,415.86	$205.07	$0.00	$1,911.92	$1,911.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,265.83	$44.31	$1,310.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,224.22	$0.00	$1,224.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,181.68	$0.00	$1,181.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,127.55	$0.00	$1,127.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,082.11	$0.00	$1,082.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.95	$5,416.24
09/03/2024	INTEREST	INTEREST FOR 09/2024	$24.19	$5,400.29
07/15/2024	BILL	AURA GROUP LLC	$1,594.60	$5,376.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$24.19	$3,781.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$24.19	$3,757.31
06/04/2024	INTEREST	INTEREST FOR 06/2024	$148.65	$3,733.12
05/02/2024	INTEREST	INTEREST FOR 05/2024	$11.80	$3,584.47
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,572.67
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.80	$3,562.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.35	$3,550.89
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.80	$3,447.54
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.80	$3,435.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.45	$3,423.94
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.80	$3,357.49
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.80	$3,345.69
11/02/2023	INTEREST	INTEREST FOR 11/2023	$11.80	$3,333.89
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.92	$3,322.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.77	$3,285.17
09/01/2023	INTEREST	INTEREST FOR 09/2023	$11.80	$3,270.40
08/01/2023	INTEREST	INTEREST FOR 08/2023	$11.80	$3,258.60
07/14/2023	BILL	AURA GROUP LLC	$1,476.48	$3,246.80
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.80	$1,770.32
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,758.52
06/06/2023	INTEREST	INTEREST FOR 06/2023	$137.59	$1,718.52
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,580.93
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.70	$1,572.17
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.52	$1,476.47
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.18	$1,414.95
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.67	$1,380.77
07/19/2022	BILL	AURA GROUP LLC	$1,367.10	$1,367.10
12/06/2021	PAYMENT	ZEN ALLDREDGE CREDIT: D	$-1,310.14	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.65	$1,310.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.66	$1,278.49
07/14/2021	BILL	AURA GROUP LLC	$1,265.83	$1,265.83
11/04/2020	PAYMENT	FATCO CHECK	$-612.10	$0.00
10/14/2020	PAYMENT	SPERRY, DAVID L & KIMBERLY A CHECK	$-306.05	$612.10
09/01/2020	PAYMENT	SPERRY, DAVID L & KIMBERLY A CHECK	$-306.07	$918.15
09/01/2020	AMENDMENT	postmarked on time. ck	$-12.24	$1,224.22
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.24	$1,236.46
07/13/2020	BILL	SPERRY, DAVID L & KIMBERLY A	$1,224.22	$1,224.22
03/12/2020	PAYMENT	SPERRY, KIMBERLY A CREDIT: D	$-295.42	$0.00
01/17/2020	PAYMENT	SPERRY, DAVID L & KIMBERLY A CHECK	$-295.42	$295.42
10/14/2019	PAYMENT	SPERRY, DAVID L & KIMBERLY A CHECK	$-295.42	$590.84
08/28/2019	PAYMENT	SPERRY, DAVID L & KIMBERLY A CHECK	$-295.42	$886.26
07/15/2019	BILL	SPERRY, DAVID L & KIMBERLY A	$1,181.68	$1,181.68
01/07/2019	PAYMENT	SPERRY, DAVID L & KIMBERLY A CHECK	$-281.88	$0.00
01/07/2019	PAYMENT	SPERRY, DAVID L & KIMBERLY A CHECK	$-281.88	$281.88
10/02/2018	PAYMENT	SPERRY, KIMBERLY CHECK	$-281.88	$563.76
08/16/2018	PAYMENT	SPERRY, DAVID L & KIMBERLY A CHECK	$-281.91	$845.64
07/12/2018	BILL	SPERRY, DAVID L & KIMBERLY A	$1,127.55	$1,127.55
03/06/2018	PAYMENT	KIMBERLY SPERRY CHECK	$-270.52	$0.00
01/09/2018	PAYMENT	KIMBERLY & DAVUD SPERRY CHECK	$-270.52	$270.52
09/29/2017	PAYMENT	SPERRT, DAVID & KIM CHECK	$-270.52	$541.04
08/25/2017	PAYMENT	BKIMBERLY SPERRY CHECK	$-270.55	$811.56
07/14/2017	BILL	BING CONSTRUCTION CO NEV INC	$1,082.11	$1,082.11
03/14/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$0.00
01/17/2017	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$263.67
10/17/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$527.34
08/23/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.68	$791.01
07/12/2016	BILL	BING CONSTRUCTION CO NEV INC	$1,054.69	$1,054.69
03/16/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$0.00
01/15/2016	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$263.67
10/16/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$527.34
08/28/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.68	$791.01
07/14/2015	BILL	BING CONSTRUCTION CO NEV INC	$1,054.69	$1,054.69
03/10/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$0.00
01/13/2015	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$263.67
10/15/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$527.34
08/28/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.68	$791.01
07/17/2014	BILL	BING CONSTRUCTION CO NEV INC	$1,054.69	$1,054.69
03/11/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$0.00
01/14/2014	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$263.67
10/16/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.67	$527.34
08/27/2013	PAYMENT	BING CONSTRUCTION CO NEV INC CHECK	$-263.68	$791.01
07/16/2013	BILL	BING CONSTRUCTION CO NEV INC	$1,054.69	$1,054.69
03/13/2013	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-351.56	$0.00
01/16/2013	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-351.56	$351.56
10/10/2012	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-351.56	$703.12
08/29/2012	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-351.57	$1,054.68
07/13/2012	BILL	BING CONSTRUCTION CO NEV	$1,406.25	$1,406.25
03/14/2012	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-351.56	$0.00
01/13/2012	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-351.56	$351.56
10/12/2011	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-351.56	$703.12
08/24/2011	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-351.57	$1,054.68
07/15/2011	BILL	BING CONSTRUCTION CO NEV	$1,406.25	$1,406.25
03/15/2011	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-468.23	$0.00
01/11/2011	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-468.23	$468.23
10/13/2010	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-468.23	$936.46
08/23/2010	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-468.26	$1,404.69
07/14/2010	BILL	BING CONSTRUCTION CO NEV	$1,872.95	$1,872.95
03/09/2010	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-435.56	$0.00
01/13/2010	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-435.56	$435.56
10/14/2009	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-435.56	$871.12
08/25/2009	PAYMENT	BING CONSTRUCTION CO NEV CHECK	$-435.57	$1,306.68
07/13/2009	BILL	BING CONSTRUCTION CO NEV	$1,742.25	$1,742.25
03/12/2009	PAYMENT	BING CONSTRUCTION CO OF NV CHECK	$-403.30	$0.00
01/13/2009	PAYMENT	BING CONSTRUCTION CO OF NV CHECK	$-403.30	$403.30
10/16/2008	PAYMENT	BING CONSTRUCTION CO OF NV CHECK	$-403.30	$806.60
08/26/2008	PAYMENT	BING CONSTRUCTION CO OF NV CHECK	$-403.30	$1,209.90
07/18/2008	BILL	BING CONSTRUCTION CO OF NV	$1,613.20	$1,613.20
03/12/2008	PAYMENT	BING CONSTRUCTION CO	$-373.46	$0.00
01/10/2008	PAYMENT	BING CONSTRUCTION CO	$-373.44	$373.46
10/09/2007	PAYMENT	BING CONSTRUCTION CO	$-373.44	$746.90
08/29/2007	PAYMENT	BING CONSTRUCTION CO	$-373.44	$1,120.34
07/01/2007	BILL	BING CONSTRUCTION CO OF NV	$1,493.78	$1,493.78
03/06/2007	PAYMENT	BRODIE, DIANA TRUSTE	$-345.77	$0.00
01/05/2007	PAYMENT	BRODIE, DIANA TRUSTE	$-345.77	$345.77
10/02/2006	PAYMENT	BRODIE, DIANA TRUSTE	$-345.77	$691.54
08/22/2006	PAYMENT	BRODIE, DIANA TRUSTE	$-345.77	$1,037.31
07/01/2006	BILL	BRODIE, DIANA TRUSTEE	$1,383.08	$1,383.08
03/08/2006	PAYMENT	BRODIE, DIANA TRUSTE	$-320.18	$0.00
01/06/2006	PAYMENT	BRODIE, DIANA TRUSTE	$-320.15	$320.18
10/05/2005	PAYMENT	BRODIE, DIANA TRUSTE	$-320.15	$640.33
08/18/2005	PAYMENT	BRODIE, DIANA TRUSTE	$-320.15	$960.48
07/01/2005	BILL	BRODIE, DIANA TRUSTEE	$1,280.63	$1,280.63
03/08/2005	PAYMENT	BRODIE, DIANA TRUSTE	$-324.49	$0.00
01/07/2005	PAYMENT	BRODIE, DIANA TRUSTE	$-324.47	$324.49
10/05/2004	PAYMENT	BRODIE, DIANA TRUSTE	$-324.47	$648.96
08/13/2004	PAYMENT	BRODIE, DIANA TRUSTE	$-324.47	$973.43
07/01/2004	BILL	BRODIE, DIANA TRUSTEE	$1,297.90	$1,297.90
08/15/2003	PAYMENT	AURORA LAND LLC	$-1,361.41	$0.00
07/30/2003	PAYMENT	AURORA LAND LLC	$-453.80	$1,361.41
07/01/2003	BILL	AURORA LAND LLC	$1,815.21	$1,815.21
03/03/2003	PAYMENT	AURORA LAND LLC	$-454.55	$0.00
01/16/2003	PAYMENT	AURORA LAND LLC	$-454.52	$454.55
10/04/2002	PAYMENT	AURORA LAND LLC	$-454.52	$909.07
08/16/2002	PAYMENT	AURORA LAND LLC	$-454.52	$1,363.59
07/01/2002	BILL	AURORA LAND LLC	$1,818.11	$1,818.11