Tax Account 009-151-05

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Owners

DELUCCHI, PHILLIP & GAIL
25 DESERT VIEW DR
SMITH, NV 89430-0000

DULUCCHI, GAIL

Account Summary

Account ID	009-151-05
Account Type	Real Estate
Location	25 DESERT VIEW DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-151-05

Account Type

Real Estate

Location

25 DESERT VIEW DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,257.94
Total	$4,257.94
Paid	$4,257.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,257.94

Total

$4,257.94

Paid

$4,257.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,065.94	$0.00	$1,065.94	$1,065.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,064.00	$0.00	$1,064.00	$1,064.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,064.00	$0.00	$1,064.00	$1,064.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,064.00	$0.00	$1,064.00	$1,064.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,130.92	$0.00	$4,130.92	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,994.13	$0.00	$3,994.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,704.78	$42.62	$1,747.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-1,064.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,064.00	$1,064.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,064.00	$2,128.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,065.94	$3,192.00
07/16/2024	BILL	DELUCCHI, PHILLIP & GAIL	$4,257.94	$4,257.94
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,032.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,032.00	$1,032.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,032.00	$2,064.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,034.92	$3,096.00
07/17/2023	BILL	DELUCCHI, PHILLIP & GAIL	$4,130.92	$4,130.92
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-998.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-998.00	$998.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-998.00	$1,996.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,000.13	$2,994.00
07/15/2022	BILL	DELUCCHI, PHILLIP & GAIL	$3,994.13	$3,994.13
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-426.16	$0.00
12/02/2021	PAYMENT	STEWART TITLE CHECK 28493	$-1,321.24	$426.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.62	$1,747.40
07/14/2021	BILL	URTON LTD	$1,704.78	$1,704.78
08/13/2020	PAYMENT	FULSTONE, GEORGIA CHECK NUM: 1402	$-278.29	$0.00
07/09/2020	BILL	FULSTONE, RICHARD N ET AL TRS	$278.29	$278.29
07/23/2019	PAYMENT	SURVIVORS TRUST CREATED CHECK NUM: 1195	$-270.30	$0.00
07/10/2019	BILL	FULSTONE, RICHARD N ET AL TRS	$270.30	$270.30
07/31/2018	PAYMENT	SURVIVORS TRUST CREATED CHECK NUM: 972	$-246.37	$0.00
07/10/2018	BILL	FULSTONE, RICHARD N ET AL TRS	$246.37	$246.37
03/06/2018	PAYMENT	FULSTONE, GEORGIA CHECK NUM: 934	$-86.00	$0.00
01/03/2018	PAYMENT	FULSTONE, GEORGIA CHECK NUM: 811	$-86.00	$86.00
09/27/2017	PAYMENT	FULSTONE, GEORGIA TTE CHECK NUM: 741	$-86.00	$172.00
08/11/2017	PAYMENT	FULSTONE, GEORGIA CHECK NUM: 665	$-100.52	$258.00
07/10/2017	BILL	FULSTONE, RICHARD N ET AL TRS	$358.52	$358.52
02/27/2017	PAYMENT	FULSTONE, GEORGIA A CHECK NUM: 598	$-84.00	$0.00
01/05/2017	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK NUM: 581	$-84.00	$84.00
10/06/2016	PAYMENT	FULSTONE, GEORGIA A TTE CHECK NUM: 538	$-84.00	$168.00
08/18/2016	PAYMENT	FULSTONE, GEORGIA A CHECK NUM: 502	$-95.72	$252.00
07/11/2016	BILL	FULSTONE, RICHARD N ET AL TRS	$347.72	$347.72
07/30/2015	PAYMENT	FULSTONE, GEORGIA A TTE CHECK NUM: 237	$-344.97	$0.00
07/07/2015	BILL	FULSTONE, RICHARD N ET AL TRS	$344.97	$344.97
07/30/2014	PAYMENT	FULSTONE, GIORGIA CHECK NUM: 5664	$-342.38	$0.00
07/08/2014	BILL	FULSTONE, RICHARD N ET AL TRS	$342.38	$342.38
07/25/2013	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK NUM: 5178	$-424.95	$0.00
07/08/2013	BILL	FULSTONE, RICHARD N ET AL TRS	$424.95	$424.95
08/14/2012	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK NUM: 2502	$-633.96	$0.00
07/10/2012	BILL	FULSTONE, RICHARD N ET AL TRS	$633.96	$633.96
08/11/2011	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK NUM: 1373	$-311.26	$0.00
08/11/2011	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK NUM: 4715	$-311.25	$311.26
07/08/2011	BILL	FULSTONE, RICHARD N ET AL TRS	$622.51	$622.51
08/25/2010	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK BANK: 94-7074 NUM: 4538	$-290.63	$0.00
08/25/2010	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK BANK: 25-806 NUM: 1289	$-290.62	$290.63
07/08/2010	BILL	FULSTONE, RICHARD N ET AL TRS	$581.25	$581.25
08/06/2009	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK BANK: 94-7074 NUM: 2243	$-273.84	$0.00
08/06/2009	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK BANK: 94-7074 NUM: 4402	$-273.85	$273.84
07/06/2009	BILL	FULSTONE, RICHARD N ET AL TRS	$547.69	$547.69
08/19/2008	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK BANK: 25-80 NUM: 1119	$-516.62	$0.00
07/15/2008	BILL	FULSTONE, RICHARD N ET AL TRS	$516.62	$516.62
07/27/2007	PAYMENT	FULSTONE, RICHARD N & GEORGIA CHECK BANK: 94-7074 NUM: 4270	$-239.59	$0.00
07/27/2007	PAYMENT	FULSTONE, RICHARD N & GEORGIA CHECK BANK: 74-7074 NUM: 2028	$-239.59	$239.59
07/12/2007	BILL	FULSTONE, RICHARD N ET AL TRS	$479.18	$479.18
08/02/2006	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK BANK: 25-80 NUM: 940	$-222.94	$0.00
08/02/2006	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK BANK: 94-7074 NUM: 4122	$-222.93	$222.94
07/12/2006	BILL	FULSTONE, RICHARD N ET AL TRS	$445.87	$445.87
08/12/2005	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK BANK: 94-7074 NUM: 1775	$-198.86	$0.00
08/12/2005	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK BANK: 94-7074 NUM: 4026	$-198.86	$198.86
07/15/2005	BILL	FULSTONE, RICHARD N ET AL TRS	$397.72	$397.72
07/29/2004	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK BANK: 94-7074 NUM: 1643	$-366.33	$0.00
07/08/2004	BILL	FULSTONE, RICHARD N ET AL TRS	$366.33	$366.33
08/15/2003	PAYMENT	FULSTONE FAMILY TRUST CHECK BANK: 94-7074 NUM: 1553	$-361.98	$0.00
07/18/2003	BILL	FULSTONE, RICHARD N ET AL TRS	$361.98	$361.98
04/04/2003	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK BANK: 25-80 NUM: 667	$-388.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.57	$388.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.34	$364.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.73	$349.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.75	$340.44
07/12/2002	BILL	FULSTONE, RICHARD N ET AL TRS	$336.69	$336.69
08/17/2001	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK BANK: 25-80 NUM: 504	$-332.48	$0.00
07/12/2001	BILL	FULSTONE, RICHARD N ET AL TRS	$332.48	$332.48
08/15/2000	PAYMENT	FULSTONE, RICHARD N ET AL TRS CHECK BANK: 25-80 NUM: 385	$-308.91	$0.00
07/17/2000	BILL	FULSTONE, RICHARD N ET AL TRS	$308.91	$308.91
03/07/2000	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268	$-78.57	$0.00
01/06/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255	$-78.57	$78.57
10/05/1999	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108	$-78.57	$157.14
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-87.71	$235.71
07/17/1999	BILL	S V DEVELOPMENT LTD	$323.42	$323.42
02/26/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$0.00
01/04/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$79.54
10/07/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$159.08
08/18/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-88.64	$238.62
07/13/1998	BILL	S V DEVELOPMENT LTD	$327.26	$327.26
02/24/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.12	$0.00
12/30/1997	PAYMENT	SV DEVELOPMENT LTD LLC CHECK	$-79.12	$79.12
10/06/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-79.12	$158.24
08/18/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-88.17	$237.36
07/14/1997	BILL	S V DEVELOPMENT LTD	$325.53	$325.53