Tax Account 010-111-05

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Owners

CARDINALLI, JULIE
1480 BERMUDA CIR
RENO, NV 89509

Account Summary

Account ID	010-111-05
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-05

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.23
Total	$28.23
Paid	$28.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.23

Total

$28.23

Paid

$28.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.23	$0.00	$28.23	$28.23	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$18.41	$0.00	$18.41	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$18.41	$0.00	$18.41	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$18.41	$0.00	$18.41	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	CARDINALLI, ANTHONY CREDIT	$-28.23	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$28.23
07/02/2025	BILL	CARDINALLI, JULIE	$28.23	$28.23
08/14/2024	PAYMENT	CARDINALLI, TONY CREDIT	$-28.23	$0.00
07/03/2024	BILL	CARDINALLI, JULIE	$28.23	$28.23
07/31/2023	PAYMENT	CARDINALLI, JULIE M CHECK 352	$-28.23	$0.00
07/13/2023	BILL	CARDINALLI, JULIE	$28.23	$28.23
08/18/2022	PAYMENT	CARDINALLI, JULIE CHECK NUM: 4299	$-28.23	$0.00
07/07/2022	BILL	CARDINALLI, JULIE	$28.23	$28.23
08/19/2021	PAYMENT	CARDINALLI, JULIE M CHECK NUM: 432	$-28.23	$0.00
07/12/2021	BILL	CARDINALLI, JOHN & JULIE	$28.23	$28.23
11/17/2020	PAYMENT	CARDINALLI, JULIE M CHECK NUM: 479	$-28.41	$0.00
10/21/2020	BILL	CARDINALLI, JOHN & JULIE	$28.41	$28.41
08/22/2019	PAYMENT	CARDINALLI, JULIE CREDIT: D	$-28.41	$0.00
07/03/2019	BILL	CARDINALLI, JOHN & JULIE	$28.41	$28.41
08/09/2018	PAYMENT	CARDINALLI, ANTHONY CREDIT: D	$-28.41	$0.00
07/03/2018	BILL	CARDINALLI, JOHN & JULIE	$28.41	$28.41
08/02/2017	PAYMENT	CARDINALLI, ANTHONY CREDIT: D	$-28.41	$0.00
07/03/2017	BILL	CARDINALLI, JOHN & JULIE	$28.41	$28.41
08/11/2016	PAYMENT	CARDINALLI, JOHN & JULIE CHECK NUM: 4110	$-18.41	$0.00
07/01/2016	BILL	CARDINALLI, JOHN & JULIE	$18.41	$18.41
07/27/2015	PAYMENT	CARDINALLI, JOHN & JULIE CHECK NUM: 4262	$-18.41	$0.00
07/01/2015	BILL	CARDINALLI, JOHN & JULIE	$18.41	$18.41
08/18/2014	PAYMENT	CARDINALLI, JOHN & JULIE CHECK NUM: 4143	$-18.41	$0.00
07/07/2014	BILL	CARDINALLI, JOHN & JULIE	$18.41	$18.41
08/05/2013	PAYMENT	CARDINALLI, JOHN & JULIE CHECK NUM: 4085	$-18.41	$0.00
07/01/2013	BILL	CARDINALLI, JOHN & JULIE	$18.41	$18.41
08/06/2012	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-169/1212 NUM: 832	$-18.41	$0.00
07/06/2012	BILL	CARDINALLI, JOHN & JULIE	$18.41	$18.41
08/01/2011	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074/3212 NUM: 3790	$-22.10	$0.00
07/06/2011	BILL	CARDINALLI, JOHN & JULIE	$22.10	$22.10
08/16/2010	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074/3212 NUM: 3349	$-30.67	$0.00
07/08/2010	BILL	CARDINALLI, JOHN & JULIE	$30.67	$30.67
08/24/2009	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074 NUM: 3120	$-28.39	$0.00
07/09/2009	BILL	CARDINALLI, JOHN & JULIE	$28.39	$28.39
08/25/2008	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074/3212 NUM: 3459	$-24.16	$0.00
07/10/2008	BILL	CARDINALLI, JOHN & JULIE	$24.16	$24.16
08/01/2007	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074/3212 NUM: 2731	$-22.36	$0.00
07/05/2007	BILL	CARDINALLI, JOHN & JULIE	$22.36	$22.36
08/14/2006	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074/3212 NUM: 2464	$-20.70	$0.00
07/11/2006	BILL	CARDINALLI, JOHN & JULIE	$20.70	$20.70
08/03/2005	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074/3212 NUM: 2136	$-23.53	$0.00
07/15/2005	BILL	CARDINALLI, JOHN & JULIE	$23.53	$23.53
07/29/2004	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074 NUM: 1765	$-27.22	$0.00
07/07/2004	BILL	CARDINALLI, JOHN & JULIE	$27.22	$27.22
08/04/2003	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074 NUM: 1472	$-12.07	$0.00
07/09/2003	BILL	CARDINALLI, JOHN & JULIE	$12.07	$12.07
08/08/2002	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074/3212 NUM: 1175	$-11.96	$0.00
07/08/2002	BILL	CARDINALLI, JOHN & JULIE	$11.96	$11.96
07/30/2001	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074/3212 NUM: 887	$-11.98	$0.00
07/10/2001	BILL	CARDINALLI, JOHN & JULIE	$11.98	$11.98
08/14/2000	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-204/1224 NUM: 631	$-11.80	$0.00
07/11/2000	BILL	CARDINALLI, JOHN & JULIE	$11.80	$11.80
08/04/1999	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-204/1224 NUM: 362	$-13.07	$0.00
07/13/1999	BILL	CARDINALLI, JOHN & JULIE	$13.07	$13.07
08/10/1998	PAYMENT	CARDINALLI, JOHN & JULIE CHECK	$-11.35	$0.00
07/14/1998	BILL	CARDINALLI, JOHN & JULIE	$11.35	$11.35
08/06/1997	PAYMENT	CARDINALLI, JOHN & JULIE CHECK	$-11.01	$0.00
07/14/1997	BILL	CARDINALLI, JOHN & JULIE	$11.01	$11.01
08/09/1996	PAYMENT	CARDINALLI, JOHN & JULIE	$-10.92	$0.00
07/15/1996	BILL	CARDINALLI, JOHN & JULIE	$10.92	$10.92