Tax Account 003-032-15

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Owners

DEANGELI FAMILY TRUST
DEANGELI, DAVID & DEB TRUSTEES
13540 EVENIG SONG LANE
RENO, NV 89511

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-032-15
Account Type	Real Estate
Location	301 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-15

Account Type

Real Estate

Location

301 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.21
Total	$116.21
Paid	$116.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.21

Total

$116.21

Paid

$116.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Paid	$29.21	$0.00	$29.21	$29.21	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$8.30	$100.53	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$23.29	$115.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$33.29	$125.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$38.46	$228.12	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$27.56	$190.14	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$25.76	$176.28	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	DEANGELI , DAVID CREDIT CC	$-116.21	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.17	$116.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.38
07/15/2024	BILL	DEANGELI FAMILY TRUST	$116.21	$116.21
08/17/2023	PAYMENT	DEANGELI FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-107.60	$0.00
07/11/2023	BILL	DEANGELI FAMILY TRUST	$107.60	$107.60
08/03/2022	PAYMENT	DEANGELI, DEBORAH & DAVID CHECK BANK: 9419 NUM: 210	$-99.61	$0.00
07/14/2022	BILL	DEANGELI FAMILY TRUST	$99.61	$99.61
08/10/2021	PAYMENT	DEANGELI, DAVID CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/19/2021	BILL	DEANGELI FAMILY TRUST	$92.23	$92.23
02/24/2021	PAYMENT	DEANGELI, DEBORAH CHECK BANK: 94169 NUM: 197	$-8.30	$0.00
02/23/2021	AMENDMENT	adj pmt jj	$-0.21	$8.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.21	$8.51
11/30/2020	PAYMENT	DEANGELI, DAVID CREDIT: D BANK: CC NUM: CC	$-92.23	$8.30
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.61	$100.53
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.69	$95.92
07/08/2020	BILL	DEANGELI FAMILY TRUST	$92.23	$92.23
04/23/2020	PAYMENT	DEANGELI CONSTRUCTION CHECK BANK: 94169 NUM: 12915	$-115.52	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$115.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.46	$112.52
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.53	$106.06
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.61	$100.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.69	$95.92
07/14/2019	BILL	DEANGELI, DAVID J & DEBBIE R	$92.23	$92.23
05/31/2019	PAYMENT	DEANGELI CONSTRUCTION CHECK BANK: 94169 NUM: 12718	$-125.52	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$125.52
05/08/2019	PENALTY	2nd warning letter	$3.00	$118.52
05/08/2019	PENALTY	1st warning letter	$3.00	$115.52
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.46	$112.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.53	$106.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.61	$100.53
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$95.92
07/11/2018	BILL	DEANGELI, DAVID J & DEBBIE R	$92.23	$92.23
05/30/2018	PAYMENT	DEANGELI CONSTRUCTION CHECK BANK: 94169 NUM: 12522	$-228.12	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$228.12
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$225.12
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.28	$218.12
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.54	$204.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.74	$196.30
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$191.56
07/19/2017	BILL	DEANGELI, DAVID J & DEBBIE R	$189.66	$189.66
08/18/2016	PAYMENT	DEANGELI, DAVID J & DEBBIE R CHECK BANK: 94-169 NUM: 12329	$-175.59	$0.00
07/14/2016	BILL	DEANGELI, DAVID J & DEBBIE R	$175.59	$175.59
04/26/2016	PAYMENT	DEANGELI CONSTRUCTION CHECK BANK: 94-169 NUM: 12291	$-190.14	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$190.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.38	$187.14
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.35	$175.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.13	$168.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$164.28
07/09/2015	BILL	DEANGELI, DAVID J & DEBBIE R	$162.58	$162.58
04/08/2015	PAYMENT	DEANGELI CONSTRUCTION CHECK BANK: 94-169 NUM: 12198	$-15.22	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$15.22
03/19/2015	PAYMENT	DEANGELI, DAVID J & DEBBIE R CHECK BANK: 94-72 NUM: 1085	$-161.06	$12.22
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.54	$173.28
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.81	$162.74
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.83	$155.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$152.10
07/09/2014	BILL	DEANGELI, DAVID J & DEBBIE R	$150.52	$150.52
08/30/2013	PAYMENT	DEANGELI, DAVID J & DEBBIE R CHECK BANK: 94-169 NUM: 11992	$-139.37	$0.00
07/11/2013	BILL	DEANGELI, DAVID J & DEBBIE R	$139.37	$139.37
09/26/2012	PAYMENT	DEANGELI CONSTRUCTION CHECK BANK: 94-169 NUM: 11919	$-130.39	$0.00
09/26/2012	AMENDMENT	adj pmt gp	$0.01	$130.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.32	$130.38
07/13/2012	BILL	DEANGELI, DAVID J & DEBBIE R	$129.06	$129.06
08/26/2011	PAYMENT	DEANGELI, DAVID J & DEBBIE R CHECK BANK: 94-169 NUM: 111759	$-119.49	$0.00
07/13/2011	BILL	DEANGELI, DAVID J & DEBBIE R	$119.49	$119.49
08/10/2010	PAYMENT	DEANGELI CONSTRUCTION CHECK BANK: 00-00 NUM: 11458	$-110.64	$0.00
07/08/2010	BILL	DEANGELI, DAVID J & DEBBIE R	$110.64	$110.64
08/28/2009	PAYMENT	DEANGELI CONSTRUCTION CHECK BANK: 8-84 NUM: 11200	$-102.46	$0.00
07/13/2009	BILL	DEANGELI, DAVID J & DEBBIE R	$102.46	$102.46
09/16/2008	PAYMENT	DEANGELI CONSTRUCTION CHECK BANK: 94-169 NUM: 10803	$-5.41	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.21	$5.41
08/08/2008	PAYMENT	DEANGELI CONSTRUCTION CHECK BANK: 94-169 NUM: 10738	$-89.67	$5.20
07/14/2008	BILL	DEANGELI, DAVID J & DEBBIE R	$94.87	$94.87
07/26/2007	PAYMENT	DEANGELI CONSTRUCTION CHECK BANK: 94-169 NUM: 10315	$-89.67	$0.00
07/13/2007	BILL	DEANGELI, DAVID J & DEBBIE R	$89.67	$89.67
08/03/2006	PAYMENT	CORDOVA FAMILY PARTNERSHIP CHECK BANK: 94-171 NUM: 4530	$-89.67	$0.00
07/16/2006	BILL	CORDOVA FAMILY PARTNERSHIP	$89.67	$89.67
08/15/2005	PAYMENT	CORDOVA FAMILY PARTNERSHIP CHECK BANK: 94-171 NUM: 4478	$-89.67	$0.00
07/26/2005	BILL	CORDOVA FAMILY PARTNERSHIP	$89.67	$89.67
07/28/2004	PAYMENT	CORDOVA FAMILY PARTNERSHIP CHECK BANK: 94-171 NUM: 4429	$-89.67	$0.00
07/13/2004	BILL	CORDOVA FAMILY PARTNERSHIP	$89.67	$89.67
08/28/2003	PAYMENT	MARLER, KENNETH E & EARNESTINE CHECK BANK: 23-7603 NUM: 1144	$-89.67	$0.00
07/22/2003	BILL	FUNK, NADINE Y ET AL	$89.67	$89.67
08/27/2002	PAYMENT	FUNK, NADINE Y ET AL CHECK BANK: 82-182 NUM: 5490	$-84.39	$0.00
07/11/2002	BILL	FUNK, NADINE Y ET AL	$84.39	$84.39
08/22/2001	PAYMENT	BROCKAVICH, GERRI CHECK BANK: 98-8101 NUM: 1691	$-83.86	$0.00
07/13/2001	BILL	FUNK, NADINE Y ET AL	$83.86	$83.86
08/23/2000	PAYMENT	NORLIN, JACKIE OR KAROL L. CHECK BANK: 82-467 NUM: 15188	$-83.53	$0.00
07/10/2000	BILL	FUNK, NADINE Y ET AL	$83.53	$83.53
08/24/1999	PAYMENT	FUNK, NADINE Y ET AL CHECK BANK: 82-474 NUM: 7960	$-83.13	$0.00
07/17/1999	BILL	FUNK, NADINE Y ET AL	$83.13	$83.13
08/28/1998	PAYMENT	FUNK, NADINE Y ET AL CHECK	$-89.22	$0.00
07/10/1998	BILL	FUNK, NADINE Y ET AL	$89.22	$89.22
08/25/1997	PAYMENT	FUNK, NADINE Y ET AL CHECK	$-44.41	$0.00
07/20/1997	BILL	FUNK, NADINE Y ET AL	$44.41	$44.41
08/14/1996	PAYMENT	FUNK, NADINE Y ET AL	$-42.33	$0.00
07/15/1996	BILL	FUNK, NADINE Y ET AL	$42.33	$42.33