Tax Account 010-401-23

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Owners

DELUCCHI, JOSEPH L & KATHRYN F
135 SUNDANCE LN
SMITH, NV 89430-0000

DELUCCHI, KATHRYN F

Account Summary

Account ID	010-401-23
Account Type	Real Estate
Location	145 SUNDANCE LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-23

Account Type

Real Estate

Location

145 SUNDANCE LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$988.78
Total	$1,137.21
Paid	$1,137.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$988.78

Total

$1,137.21

Paid

$1,137.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$249.78	$9.99	$249.78	$259.77	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$24.79	$246.00	$270.79	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$44.51	$246.00	$290.51	$0.00
4	03/04/2024	03/15/2024	Paid	$247.00	$69.14	$247.00	$316.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$905.76	$135.99	$1,041.75	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$872.76	$130.77	$1,003.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$809.79	$123.06	$932.85	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$62.38	$821.71	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	DELUCCHI, KATHRYN F CHECK 792	$-1,137.21	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,137.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.14	$1,136.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.51	$1,067.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.79	$1,022.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$997.77
07/17/2023	BILL	DELUCCHI, JOSEPH L & KATHRYN F	$987.78	$987.78
03/21/2023	PAYMENT	JOSEPH L KATHRYN F DELUCCHI PNP PNP - 131898511	$-1,041.75	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.40	$1,041.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.79	$978.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.69	$937.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.11	$914.87
07/15/2022	BILL	DELUCCHI, JOSEPH L & KATHRYN F	$905.76	$905.76
04/27/2022	PAYMENT	DELUCCHI, KATHRYN CHECK 780	$-1,003.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,003.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.02	$1,002.53
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.72	$941.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.23	$932.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.80	$893.56
07/14/2021	BILL	DELUCCHI, JOSEPH L & KATHRYN F	$871.76	$871.76
05/03/2021	PAYMENT	KATHRYN F DELUCCHI PNP PNP - 93321236	$-932.85	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$932.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$56.62	$931.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.77	$875.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.84	$838.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.83	$817.62
07/09/2020	BILL	DELUCCHI, JOSEPH L & KATHRYN F	$808.79	$808.79
03/11/2020	PAYMENT	DELUCCHI, JOSEPH CHECK NUM: 1908	$-821.71	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.52	$821.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.57	$787.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.29	$767.62
07/10/2019	BILL	DELUCCHI, JOSEPH L & KATHRYN F	$759.33	$759.33
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 36939	$-724.20	$0.00
07/10/2018	BILL	PARISI, PIER ET AL	$724.20	$724.20
11/03/2017	PAYMENT	PARISI, DEBRA & PIER CHECK NUM: 5478	$-168.00	$0.00
10/13/2017	PAYMENT	PARISI, DEBRA & PIER CHECK NUM: 5472	$-168.00	$168.00
09/28/2017	PAYMENT	PARISI REV LIVING TRUST CHECK NUM: 5466	$-168.00	$336.00
08/25/2017	PAYMENT	PARISI REV LIVING TRST CHECK NUM: 5443	$-191.89	$504.00
07/10/2017	BILL	PARISI, PIER ET AL	$695.89	$695.89
02/22/2017	PAYMENT	PARISI, DEBRA & PIER CHECK NUM: 5337	$-164.00	$0.00
11/21/2016	PAYMENT	PARISI REVOCABLE LIVING TRUST CHECK NUM: 5278	$-164.00	$164.00
09/23/2016	PAYMENT	PARISI REV LIV TR CHECK NUM: 5242	$-164.00	$328.00
08/09/2016	PAYMENT	PARISI REVOCABLE LVNG TRST CHECK NUM: 5219	$-185.74	$492.00
07/11/2016	BILL	PARISI, PIER ET AL	$677.74	$677.74
11/05/2015	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 5131	$-164.00	$0.00
10/01/2015	PAYMENT	DEBRA PARISI CHECK NUM: 5119	$-164.00	$164.00
08/27/2015	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 5110	$-164.00	$328.00
08/04/2015	PAYMENT	PARISI, PIER & DEBRA CHECK NUM: 5102	$-180.38	$492.00
07/07/2015	BILL	PARISI, PIER ET AL	$672.38	$672.38
11/14/2014	PAYMENT	PARISI, PIER F. & DEBRA CHECK NUM: 4845	$-162.00	$0.00
10/08/2014	PAYMENT	PARISI, PIER F & DEBRA CHECK NUM: 4837	$-162.00	$162.00
08/29/2014	PAYMENT	PARISI, PIER & DEBRA CHECK NUM: 4829	$-162.00	$324.00
08/05/2014	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4821	$-181.34	$486.00
07/08/2014	BILL	PARISI, PIER ET AL	$667.34	$667.34
11/04/2013	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4716	$-221.00	$0.00
10/22/2013	PAYMENT	PARISI, PIER & DEBRA CHECK NUM: 4704	$-221.00	$221.00
09/23/2013	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4692	$-221.00	$442.00
08/14/2013	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4671	$-244.64	$663.00
07/08/2013	BILL	PARISI, PIER ET AL	$907.64	$907.64
11/20/2012	PAYMENT	PARISI, PIER F & DEBRA CHECK NUM: 4525	$-286.00	$0.00
10/23/2012	PAYMENT	PARISI, PIER CHECK NUM: 4510	$-286.00	$286.00
08/16/2012	PAYMENT	DEBRA PARISI CHECK NUM: 4468	$-286.00	$572.00
08/06/2012	PAYMENT	PARISI, PIER F/DEBRA CHECK NUM: 4457	$-316.01	$858.00
07/10/2012	BILL	PARISI, PIER ET AL	$1,174.01	$1,174.01
02/22/2012	PAYMENT	DEBRA PARISI CHECK NUM: 4360	$-283.00	$0.00
11/01/2011	PAYMENT	DEBRA PARISI CHECK NUM: 4307	$-283.00	$283.00
10/04/2011	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4287	$-283.00	$566.00
08/12/2011	PAYMENT	PARISI, PIER OR DEBRA CHECK NUM: 4257	$-314.65	$849.00
07/08/2011	BILL	PARISI, PIER ET AL	$1,163.65	$1,163.65
03/07/2011	PAYMENT	PARISI, PIER & DEBRA CHECK NUM: 4148	$-377.00	$0.00
01/04/2011	PAYMENT	DEBRA PARISI CHECK NUM: 4123	$-377.00	$377.00
09/30/2010	PAYMENT	DEBRA PARISI CHECK BANK: 82-26 NUM: 4073	$-377.00	$754.00
08/10/2010	PAYMENT	PARISI, PIER F & DEBRA CHECK BANK: 82-26 NUM: 4042	$-419.72	$1,131.00
07/08/2010	BILL	PARISI, PIER ET AL	$1,550.72	$1,550.72
03/01/2010	PAYMENT	PARISI, PIER ET AL CHECK BANK: 82-26 NUM: 3926	$-400.00	$0.00
01/04/2010	PAYMENT	COURTNEY, GORDON CHECK BANK: 94-7074 NUM: 121	$-400.00	$400.00
09/29/2009	PAYMENT	COURTNEY, GORDON OR DEBRA CHECK BANK: 94-7074 NUM: 117	$-400.00	$800.00
08/12/2009	PAYMENT	COURTNEY, GORDON & DEBRA CHECK BANK: 94-7074 NUM: 116	$-446.45	$1,200.00
07/06/2009	BILL	PARISI, PIER ET AL	$1,646.45	$1,646.45
02/18/2009	PAYMENT	PARISI, PIER OR DEBRA CHECK BANK: 82-26 NUM: 3607	$-370.00	$0.00
10/02/2008	PAYMENT	PARISI, PIER F & DEBRA CHECK BANK: 82-26 NUM: 3522	$-740.00	$370.00
08/12/2008	PAYMENT	PARISI, PIER & DEBRA CHECK BANK: 82-26 NUM: 3484	$-432.56	$1,110.00
07/15/2008	BILL	PARISI, PIER ET AL	$1,542.56	$1,542.56
02/25/2008	PAYMENT	PARISI, PIER ET AL CHECK BANK: 82-26 NUM: 1003	$-343.00	$0.00
01/02/2008	PAYMENT	PARISI, PIER ET AL CHECK BANK: 82-26 NUM: 1040	$-343.00	$343.00
09/25/2007	PAYMENT	PARISI PERSONAL PILATES CHECK BANK: 82-26 NUM: 1002	$-343.00	$686.00
08/13/2007	PAYMENT	PARISI PERSONAL PILATES LLC CHECK BANK: 82-26 NUM: 1001	$-401.87	$1,029.00
07/12/2007	BILL	PARISI, PIER ET AL	$1,430.87	$1,430.87
03/02/2007	PAYMENT	PARISI, PIER F/DEBRA CHECK BANK: 82-26 NUM: 3068	$-317.00	$0.00
01/03/2007	PAYMENT	PIER/DEBRA PARISI CHECK BANK: 82-26 NUM: 3015	$-317.00	$317.00
09/28/2006	PAYMENT	JEAN COURTNEY CHECK BANK: 94-7074 NUM: 1593	$-317.00	$634.00
08/16/2006	PAYMENT	SPORTSMEN'S INN CHECK BANK: 90-4211 NUM: 6343	$-377.12	$951.00
07/12/2006	BILL	COURTNEY, JEAN ET AL	$1,328.12	$1,328.12
03/01/2006	PAYMENT	SPORTSMEN'S INN CHECK BANK: 90-4211 NUM: 5845	$-294.00	$0.00
12/21/2005	PAYMENT	COURTNEY, JEAN ET AL CHECK BANK: 90-4211 NUM: 1476	$-294.00	$294.00
09/26/2005	PAYMENT	COURTNEY, JEAN ET AL CHECK BANK: 90-4211 NUM: 1404	$-294.00	$588.00
08/20/2005	PAYMENT	COURTNEY, JEAN ET AL CHECK BANK: 90-4211 NUM: 5231	$-334.12	$882.00
07/15/2005	BILL	COURTNEY, JEAN ET AL	$1,216.12	$1,216.12
07/26/2004	PAYMENT	COURTNEY, JEAN ET AL CHECK BANK: 90-4271 NUM: 1041	$-801.34	$0.00
07/08/2004	BILL	COURTNEY, JEAN ET AL	$801.34	$801.34