Tax Account 006-101-06

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Owners

RICCI FAMILY LTD PARTNERSHIP
55 RICCI RD
DAYTON, NV 89403-0000

Account Summary

Account ID	006-101-06
Account Type	Real Estate
Location	0 SCHAAD LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-101-06

Account Type

Real Estate

Location

0 SCHAAD LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,577.11
Total	$1,577.11
Paid	$1,577.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,577.11

Total

$1,577.11

Paid

$1,577.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$395.11	$0.00	$395.11	$395.11	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,470.65	$220.79	$1,691.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,475.41	$220.73	$1,941.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,469.70	$117.70	$1,587.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,468.92	$52.24	$1,521.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,467.32	$30.28	$1,497.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,455.21	$15.52	$1,470.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,418.38	$64.72	$1,483.10	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	RICCI, JOSEPH CHECK 1018	$-394.00	$0.00
12/14/2023	PAYMENT	RICCI, JOSEPH AND SUZANNE CHECK 1016	$-394.00	$394.00
09/12/2023	PAYMENT	RICCI, JOSEPH AND SUZANNE CHECK 1012	$-394.00	$788.00
08/22/2023	PAYMENT	RICCI, JOSEPH CHECK 1010	$-395.11	$1,182.00
07/17/2023	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,577.11	$1,577.11
04/28/2023	PAYMENT	RICCI, JOSEPH CHECK 1002	$-3,632.80	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$12.26	$3,632.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.95	$3,620.54
03/03/2023	INTEREST	INTEREST FOR 03/2023	$12.26	$3,517.59
02/01/2023	INTEREST	INTEREST FOR 02/2023	$12.26	$3,505.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.22	$3,493.07
01/04/2023	INTEREST	INTEREST FOR 01/2023	$12.26	$3,426.85
12/05/2022	INTEREST	INTEREST FOR 12/2022	$12.26	$3,414.59
11/04/2022	INTEREST	INTEREST FOR 11/2022	$12.26	$3,402.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.83	$3,390.07
10/04/2022	INTEREST	INTEREST FOR 10/2022	$12.26	$3,353.24
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.26	$3,340.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.79	$3,328.72
07/15/2022	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,470.65	$3,313.93
07/08/2022	INTEREST	INTEREST FOR 07/2022	$12.26	$1,843.28
07/01/2022	INTEREST	INTEREST FOR 07/2022	$12.26	$1,831.02
06/06/2022	INTEREST	INTEREST FOR 06/2022	$122.62	$1,818.76
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,696.14
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,693.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.00	$1,692.14
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.72	$1,589.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.22	$1,574.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.79	$1,508.20
07/14/2021	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,471.41	$1,471.41
02/10/2021	PAYMENT	JOE RICCI RICCI FAMILY LTD PAR PNP PNP - 88703430	$-1,587.40	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$66.16	$1,587.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.79	$1,521.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.75	$1,484.45
07/09/2020	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,469.70	$1,469.70
04/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 74449094	$-784.24	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$784.24
04/30/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 74449094	$784.24	$787.24
04/30/2020	VOID	JOE RICCI CHECK BANK: PNP INTERNET NUM: 74449094	$-784.24	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$787.24
03/19/2020	PENALTY	POSTAGE	$1.00	$784.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.60	$783.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.64	$746.64
10/10/2019	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK NUM: 9999	$-366.00	$732.00
08/21/2019	PAYMENT	RICCI FAMILY LTD PARTNERSHIP CHECK NUM: 999	$-370.92	$1,098.00
07/10/2019	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,468.92	$1,468.92
04/30/2019	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: PNP INTERNET NUM: 57949391	$-381.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$381.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.64	$380.64
01/07/2019	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5831	$-366.00	$366.00
10/18/2018	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5807	$-380.64	$732.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.64	$1,112.64
08/14/2018	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5796	$-369.32	$1,098.00
07/10/2018	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,467.32	$1,467.32
04/05/2018	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5766	$-378.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$378.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.52	$377.52
01/08/2018	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5754	$-363.00	$363.00
10/11/2017	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5738	$-363.00	$726.00
08/29/2017	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5733	$-366.21	$1,089.00
07/10/2017	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,455.21	$1,455.21
03/31/2017	PAYMENT	JOE RICCI CASH	$-758.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$758.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.40	$757.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.16	$722.16
12/27/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5701	$-368.16	$708.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.16	$1,076.16
08/19/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5671	$-356.38	$1,062.00
07/11/2016	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,418.38	$1,418.38
05/19/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5648	$-392.54	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$392.54
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$390.85
04/04/2016	PENALTY	POSTAGE	$1.00	$387.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.38	$386.54
01/26/2016	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5612	$-354.00	$368.16
01/26/2016	ADJUST	POSTED WRONG AMT NUM: 5612	$368.16	$722.16
01/26/2016	VOID	RICCI FAMILY PARTNERSHIP CHECK NUM: 5612	$-368.16	$354.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.16	$722.16
10/16/2015	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5580	$-354.00	$708.00
08/10/2015	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5566	$-356.28	$1,062.00
07/07/2015	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,418.28	$1,418.28
12/03/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5476	$-708.00	$0.00
10/17/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5452	$-354.00	$708.00
08/12/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5437	$-356.13	$1,062.00
07/08/2014	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,418.13	$1,418.13
03/10/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5394	$-353.00	$0.00
01/15/2014	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5381	$-353.00	$353.00
10/17/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5351	$-353.00	$706.00
08/08/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5330	$-354.51	$1,059.00
07/08/2013	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,413.51	$1,413.51
03/13/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5277	$-338.00	$0.00
01/17/2013	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5252	$-338.00	$338.00
10/10/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5211	$-338.00	$676.00
08/27/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5190	$-342.57	$1,014.00
07/10/2012	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,356.57	$1,356.57
04/10/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5138	$-330.00	$0.00
04/04/2012	AMENDMENT	Recd pmt timely	$-13.20	$330.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.20	$343.20
01/11/2012	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5094	$-330.00	$330.00
10/10/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5065	$-330.00	$660.00
08/23/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 5047	$-334.39	$990.00
07/08/2011	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,324.39	$1,324.39
03/07/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 4995	$-330.00	$0.00
01/11/2011	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK NUM: 4979	$-330.00	$330.00
10/14/2010	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4963	$-330.00	$660.00
08/25/2010	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4950	$-334.39	$990.00
07/08/2010	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,324.39	$1,324.39
01/06/2010	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4891	$-1,002.00	$0.00
09/22/2009	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4865	$-501.00	$1,002.00
08/12/2009	PAYMENT	RICCI FAMILY PTR CHECK BANK: 94-77 NUM: 4842	$-504.38	$1,503.00
07/06/2009	BILL	RICCI FAMILY LTD PARTNERSHIP	$2,007.38	$2,007.38
08/11/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4686	$-1,858.71	$0.00
07/15/2008	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,858.71	$1,858.71
03/06/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4630	$-430.00	$0.00
01/07/2008	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4614	$-430.00	$430.00
10/09/2007	PAYMENT	RICCI FAMILY CHECK BANK: 94-77 NUM: 4579	$-430.00	$860.00
07/24/2007	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4548	$-431.06	$1,290.00
07/12/2007	BILL	RICCI FAMILY LTD PARTNERSHIP	$1,721.06	$1,721.06
08/25/2006	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4417	$-2.10	$0.00
07/12/2006	BILL	RICCI FAMILY LTD PARTNERSHIP	$2.10	$2.10
08/10/2005	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 4288	$-2.04	$0.00
07/15/2005	BILL	RICCI FAMILY LTD PARTNERSHIP	$2.04	$2.04
08/11/2004	PAYMENT	RICCI FAMILY CHECK BANK: 94-77 NUM: 4108	$-1.80	$0.00
07/08/2004	BILL	RICCI FAMILY LTD PARTNERSHIP	$1.80	$1.80
08/07/2003	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3904	$-1.65	$0.00
07/18/2003	BILL	RICCI FAMILY LTD PARTNERSHIP	$1.65	$1.65
08/13/2002	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3668	$-1.94	$0.00
07/12/2002	BILL	RICCI FAMILY LTD PARTNERSHIP	$1.94	$1.94
08/21/2001	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-77 NUM: 3381	$-2.03	$0.00
07/12/2001	BILL	RICCI FAMILY LTD PARTNERSHIP	$2.03	$2.03
08/28/2000	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-72 NUM: 3106	$-1.73	$0.00
07/17/2000	BILL	RICCI FAMILY LTD PARTNERSHIP	$1.73	$1.73
08/30/1999	PAYMENT	RICCI FAMILY PARTNERSHIP CHECK BANK: 94-106 NUM: 1652	$-1.68	$0.00
07/17/1999	BILL	RICCI FAMILY LTD PARTNERSHIP	$1.68	$1.68