Tax Account 003-011-20

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Owners

QUALTIERI, JOHN & FAITH
6787 RENO HWY
FALLON, NV 89406-0000

QUALTIERI, FAITH

Account Summary

Account ID	003-011-20
Account Type	Real Estate
Location	16 SCARSDALE DR MASON VALLEY
Balance	$445.55
Currently Due	$112.55

Account ID

003-011-20

Account Type

Real Estate

Location

16 SCARSDALE DR
MASON VALLEY

Balance

$445.55

Currently Due

$112.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$0.00
Balance	$445.55
Due	$112.55
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$0.00

Balance

$445.55

Due

$112.55

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$112.55	$0.00	$112.55	$0.00	$112.55
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$223.55
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$334.55
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$445.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$4.33	$424.21	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	.00	6.37	1.69
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	QUALTIERI, JOHN & FAITH	$445.55	$445.55
08/21/2023	PAYMENT	J Q CONSTRUCTIO EC WF - 023081803163182	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	QUALTIERI, JOHN & FAITH	$439.26	$439.26
03/03/2023	PAYMENT	J Q CONSTRUCTIO EC WF - 023030203144656	$-108.00	$0.00
01/05/2023	PAYMENT	J Q CONSTRUCTIO EC WF - 022123003253890	$-108.00	$108.00
09/30/2022	PAYMENT	J Q CONSTRUCTIO EC WF - 022092903100727	$-108.00	$216.00
08/15/2022	PAYMENT	J Q CONSTRUCTIO EC WF - 022081203161542	$-109.42	$324.00
07/15/2022	BILL	QUALTIERI, JOHN & FAITH	$433.42	$433.42
08/14/2021	PAYMENT	J Q CONSTRUCTIO EC WF - 021081303203760	$-425.93	$0.00
07/14/2021	BILL	QUALTIERI, JOHN & FAITH	$425.93	$425.93
07/30/2020	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 020072703129986	$-421.38	$0.00
07/09/2020	BILL	QUALTIERI, JOHN & FAITH	$421.38	$421.38
02/28/2020	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 020022803366700	$-103.00	$0.00
01/03/2020	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 020010303350534	$-103.00	$103.00
10/04/2019	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 019100403285665	$-103.00	$206.00
08/19/2019	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 019081603189204	$-108.46	$309.00
07/10/2019	BILL	QUALTIERI, JOHN & FAITH	$417.46	$417.46
03/01/2019	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 019030103332498	$-102.00	$0.00
01/07/2019	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 019010403206319	$-102.00	$102.00
09/28/2018	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 018092803195973	$-102.00	$204.00
08/20/2018	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 018081703135719	$-105.88	$306.00
07/10/2018	BILL	QUALTIERI, JOHN & FAITH	$411.88	$411.88
08/21/2017	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 017081803141204	$-409.62	$0.00
07/10/2017	BILL	QUALTIERI, JOHN & FAITH	$409.62	$409.62
03/08/2017	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 017030603123821	$-108.33	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.17	$108.33
01/06/2017	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 017010603161343	$-104.00	$108.16
11/16/2016	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 016110803153075	$-104.00	$212.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.16	$316.16
08/12/2016	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 016081103080272	$-107.88	$312.00
07/11/2016	BILL	QUALTIERI, JOHN & FAITH	$419.88	$419.88
03/10/2016	PAYMENT	J Q CONSTRUCTIO CHECK BANK: WF INTERNET NUM: 016031003096863	$-101.00	$0.00
01/15/2016	PAYMENT	JQ CONSTRUCTION CHECK NUM: 6136	$-101.00	$101.00
10/09/2015	PAYMENT	J Q CONSTRUCTION CHECK NUM: 6080	$-101.00	$202.00
08/18/2015	PAYMENT	JQ CONSTRUCTION CHECK NUM: 6049	$-104.42	$303.00
07/07/2015	BILL	QUALTIERI, JOHN & FAITH	$407.42	$407.42
04/13/2015	PAYMENT	JQ CONSTRUCTION CHECK NUM: 5994	$-234.26	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$234.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.90	$233.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$222.36
10/10/2014	PAYMENT	J Q CONSTRUCTION CHECK NUM: 5895	$-109.00	$218.00
08/21/2014	PAYMENT	J Q CONSTRUCTION CHECK NUM: 5875	$-112.65	$327.00
07/08/2014	BILL	QUALTIERI, JOHN & FAITH	$439.65	$439.65
03/11/2014	PAYMENT	J Q CONSTRUCTION CHECK NUM: 5804	$-109.00	$0.00
01/14/2014	PAYMENT	J Q CONSTRUCTION CHECK NUM: 5780	$-109.00	$109.00
10/14/2013	PAYMENT	JQ CONSTRUCTION CHECK NUM: 5743	$-109.00	$218.00
08/19/2013	PAYMENT	JQ CONSTRUCTION CHECK NUM: 5716	$-112.46	$327.00
07/08/2013	BILL	QUALTIERI, JOHN & FAITH	$439.46	$439.46
03/12/2013	PAYMENT	JQ CONSTRUCTION CHECK NUM: 5634	$-112.00	$0.00
01/09/2013	PAYMENT	J Q CONSTRUCTION CHECK NUM: 5595	$-116.48	$112.00
10/18/2012	PAYMENT	JQ CONSTRUCTION CHECK NUM: 5572	$-112.00	$228.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.48
08/16/2012	PAYMENT	J Q CONSTRUCTION CHECK NUM: 5543	$-116.53	$336.00
07/10/2012	BILL	QUALTIERI, JOHN & FAITH	$452.53	$452.53
03/06/2012	PAYMENT	J Q CONSTRUCTION CHECK NUM: 5472	$-128.00	$0.00
01/10/2012	PAYMENT	JQ CONSTRUCTION CHECK NUM: 5450	$-128.00	$128.00
10/11/2011	PAYMENT	J Q CONSTRUCTION CHECK NUM: 5411	$-128.00	$256.00
08/19/2011	PAYMENT	J Q CONSTRUCTION CHECK NUM: 5392	$-132.55	$384.00
07/08/2011	BILL	QUALTIERI, JOHN & FAITH	$516.55	$516.55
03/07/2011	PAYMENT	J Q CONSTRUCTION CHECK NUM: 5332	$-127.00	$0.00
01/07/2011	PAYMENT	J Q CONSTRUCTION CHECK NUM: 5302	$-127.00	$127.00
10/08/2010	PAYMENT	QUALTIERI, J Q CHECK BANK: 169/1212 NUM: 5263	$-127.00	$254.00
08/16/2010	PAYMENT	J Q CONSTRUCTION CHECK BANK: 169-1212 NUM: 5235	$-134.34	$381.00
07/08/2010	BILL	QUALTIERI, JOHN U/C	$515.34	$515.34
02/23/2010	PAYMENT	JQ CONSTRUCTIION CHECK BANK: 169-1212 NUM: 5143	$-139.57	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$139.57
01/11/2010	PAYMENT	J Q CONSTRUCTION CHECK BANK: 169 NUM: 5132	$-134.00	$139.36
01/08/2010	PAYMENT	J Q CONSTRUCTION CHECK BANK: 169-1212 NUM: 5133	$-134.00	$273.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.36	$407.36
08/12/2009	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-169 NUM: 3941	$-140.18	$402.00
07/06/2009	BILL	QUALTIERI, JOHN U/C	$542.18	$542.18
01/13/2009	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1562	$-54.34	$0.00
09/25/2008	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1533	$-359.47	$54.34
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$413.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.34	$359.81
08/19/2008	PAYMENT	QUALTIERI, JOHN U/C CHECK BANK: 94-72 NUM: 1513	$-117.00	$359.47
07/15/2008	BILL	QUALTIERI, JOHN U/C	$476.47	$476.47
02/20/2008	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1431	$-106.27	$0.00
01/02/2008	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1414	$-114.00	$106.27
10/02/2007	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1371	$-126.60	$220.27
09/12/2007	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1359	$-121.73	$346.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.87	$468.60
07/12/2007	BILL	QUALTIERI, JOHN U/C	$463.73	$463.73
03/05/2007	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1275	$-111.00	$0.00
01/05/2007	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1248	$-111.00	$111.00
10/11/2006	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1184	$-111.00	$222.00
08/22/2006	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1159	$-119.12	$333.00
07/12/2006	BILL	QUALTIERI, JOHN U/C	$452.12	$452.12
04/14/2006	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1099	$-2.32	$0.00
03/29/2006	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1091	$-58.00	$2.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.32	$60.32
01/11/2006	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-72 NUM: 1044	$-58.00	$58.00
10/10/2005	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-169 NUM: 3852	$-58.00	$116.00
08/18/2005	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-169 NUM: 3794	$-62.12	$174.00
07/15/2005	BILL	QUALTIERI, JOHN U/C	$236.12	$236.12
04/14/2005	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-169 NUM: 3679	$-131.21	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.09	$131.21
02/25/2005	PAYMENT	QUALTIERI, JOHN & FAITH CHECK BANK: 94-7074 NUM: 4743	$-58.00	$124.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.80	$182.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.32	$176.32
08/12/2004	PAYMENT	QUALTIERI, JOHN U/C CHECK BANK: 94-169 NUM: 3503	$-61.89	$174.00
07/08/2004	BILL	QUALTIERI, JOHN U/C	$235.89	$235.89
02/25/2004	PAYMENT	J Q CONSTRUCTION CHECK BANK: 94-169 NUM: 3363	$-58.22	$0.00
01/07/2004	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-169 NUM: 3297	$-58.22	$58.22
10/10/2003	PAYMENT	QUALTIERI, JOHN U/C CHECK BANK: 94-7074 NUM: 4341	$-58.22	$116.44
08/13/2003	PAYMENT	QUALTIERI, JOHN U/C CHECK BANK: 94-7074 NUM: 4233	$-60.30	$174.66
07/18/2003	BILL	QUALTIERI, JOHN U/C	$234.96	$234.96
03/06/2003	PAYMENT	QUALTIERI, JOHN U/C CHECK BANK: 94-169 NUM: 2817	$-44.00	$0.00
01/07/2003	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-169 NUM: 2719	$-44.00	$44.00
10/14/2002	PAYMENT	JQ CONSTRUCTINO CHECK BANK: 94-169 NUM: 2615	$-44.00	$88.00
08/22/2002	PAYMENT	JC CONSTRUCTION CHECK BANK: 94-169 NUM: 2555	$-47.57	$132.00
07/12/2002	BILL	QUALTIERI, JOHN U/C	$179.57	$179.57
02/26/2002	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-169 NUM: 2238	$-51.57	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$51.57
01/07/2002	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-169 NUM: 2126	$-49.51	$51.49
10/25/2001	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-169 NUM: 1997	$-49.51	$101.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.98	$150.51
08/22/2001	PAYMENT	JQ CONSTRUCTION CHECK BANK: 94-169 NUM: 1903	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
03/06/2001	PAYMENT	J Q CONSTRUCTION CHECK BANK: 94-169 NUM: 1386	$-49.14	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-49.14	$49.14
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-49.14	$98.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.97	$147.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-52.02	$147.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$199.44	$199.44
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-50.12	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-50.12	$50.12
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-50.12	$100.24
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$203.19	$203.19
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$39.42
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$78.84
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-41.19	$118.26
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$159.45	$159.45