Tax Account 015-202-05

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Owners

BUTTACAVOLE, DONALD PATRICK
4690 W FIR AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-202-05
Account Type	Real Estate
Location	4690 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-202-05

Account Type

Real Estate

Location

4690 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,488.57
Total	$1,488.57
Paid	$1,488.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,488.57

Total

$1,488.57

Paid

$1,488.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$372.57	$0.00	$372.57	$372.57	$0.00
2	10/02/2023	10/13/2023	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/02/2024	01/13/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/04/2024	03/15/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$620.72	$0.00	$620.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$602.69	$0.00	$602.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$584.32	$0.00	$584.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$430.71	$0.00	$430.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$419.22	$0.00	$419.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$406.88	$0.00	$406.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$398.75	$0.00	$398.75	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	MARTEL, DONALD & SARA A CHECK 1037	$-1,488.57	$0.00
07/17/2023	BILL	MARTEL, DONALD TRS	$1,488.57	$1,488.57
08/25/2022	PAYMENT	MARTEL, DONALD & SARA CHECK 1026	$-620.72	$0.00
07/15/2022	BILL	MARTEL, DONALD	$620.72	$620.72
08/11/2021	PAYMENT	DONALD MARTEL PNP PNP - 98604546	$-602.69	$0.00
07/14/2021	BILL	MARTEL, DONALD	$602.69	$602.69
08/10/2020	PAYMENT	MARTEL, DONALD CHECK NUM: 1015	$-584.32	$0.00
07/09/2020	BILL	MARTEL, DONALD	$584.32	$584.32
07/30/2019	PAYMENT	MARTEL, DONALD & SARA CHECK NUM: 1362	$-430.71	$0.00
07/10/2019	BILL	MARTEL, DONALD	$430.71	$430.71
08/01/2018	PAYMENT	MARTEL, DONALD CHECK NUM: 1357	$-419.22	$0.00
07/10/2018	BILL	MARTEL, DONALD	$419.22	$419.22
07/26/2017	PAYMENT	MARTEL, DONALD OR SARA CHECK NUM: 1350	$-406.88	$0.00
07/10/2017	BILL	MARTEL, DONALD	$406.88	$406.88
08/23/2016	PAYMENT	MARTEL, DONALD CASH	$-398.75	$0.00
07/11/2016	BILL	MARTEL, DONALD & SHIRLEY J	$398.75	$398.75
07/24/2015	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK NUM: 1292	$-399.45	$0.00
07/07/2015	BILL	MARTEL, DONALD & SHIRLEY J	$399.45	$399.45
11/12/2014	PAYMENT	MARTEL, DONALD CORK: D NUM: IBP V15742661	$-294.09	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.87	$294.09
08/15/2014	ADJUST	REMOVE-MARTEL PAID TWICE/PNP BANK: PNP INTERNET NUM: 14773484	$96.77	$290.22
08/15/2014	VOID	DONALD MARTEL CORK: D BANK: PNP INTERNET NUM: 14773484	$-96.77	$193.45
08/15/2014	PAYMENT	DONALD MARTEL CORK: D BANK: PNP INTERNET NUM: 14772214	$-96.77	$290.22
08/01/2014	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-117.83	$386.99
07/08/2014	BILL	MARTEL, DONALD & SHIRLEY J	$504.82	$504.82
08/06/2013	PAYMENT	MARTEL, DONALD & SARA CHECK NUM: 1263	$-490.14	$0.00
07/08/2013	BILL	MARTEL, DONALD & SHIRLEY J	$490.14	$490.14
08/17/2012	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK NUM: 1228	$-519.27	$0.00
07/10/2012	BILL	MARTEL, DONALD & SHIRLEY J	$519.27	$519.27
08/24/2011	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK NUM: 1206	$-687.36	$0.00
07/08/2011	BILL	MARTEL, DONALD & SHIRLEY J	$687.36	$687.36
08/17/2010	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-7074 NUM: 1187	$-666.57	$0.00
07/08/2010	BILL	MARTEL, DONALD & SHIRLEY J	$666.57	$666.57
04/06/2010	PAYMENT	MARTEL, DONALD & SHIRLEY & SAR CHECK BANK: 94-7074 NUM: 1175	$-167.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.44	$167.44
01/19/2010	PAYMENT	MARTEL, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-167.44	$161.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.44	$328.44
08/19/2009	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-7074 NUM: 1155	$-325.16	$322.00
07/06/2009	BILL	MARTEL, DONALD & SHIRLEY J	$647.16	$647.16
03/25/2009	PAYMENT	MORTEL, DONALD OR SHIRLEY CHECK BANK: 94-72 NUM: 9683*	$-163.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.28	$163.28
01/09/2009	PAYMENT	MARTEL, DONALD OR SHIRLEY CHECK BANK: 94-72 NUM: 9635	$-157.00	$157.00
10/10/2008	PAYMENT	MARTEL, DONALD OR SHIRLEY CHECK BANK: 94-72 NUM: 9562*	$-157.00	$314.00
08/08/2008	PAYMENT	MARTEL, DONALD & SHIRLEY CHECK BANK: 94-8014 NUM: 1038	$-157.31	$471.00
07/15/2008	BILL	MARTEL, DONALD & SHIRLEY J	$628.31	$628.31
02/06/2008	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 9351*	$-156.36	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$156.36
12/20/2007	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 9299	$-147.81	$156.19
12/04/2007	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 9276*	$-158.08	$304.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.08	$462.08
08/28/2007	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 9152*	$-154.00	$456.00
07/12/2007	BILL	MARTEL, DONALD & SHIRLEY J	$610.00	$610.00
04/05/2007	PAYMENT	MARTEL, DONALD & SHIRLEY CHECK BANK: 94-72 NUM: 8965	$-38.16	$0.00
03/28/2007	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8946*	$-85.32	$38.16
03/20/2007	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8933*	$-193.24	$123.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.80	$316.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.92	$301.92
11/13/2006	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8750*	$-153.92	$296.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.92	$449.92
08/03/2006	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8600*	$-148.24	$444.00
07/12/2006	BILL	MARTEL, DONALD & SHIRLEY J	$592.24	$592.24
04/12/2006	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8433	$-3.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.12
03/06/2006	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8367	$-145.72	$3.00
01/18/2006	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8293*	$-143.00	$148.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.72	$291.72
10/12/2005	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8131*	$-143.00	$286.00
08/22/2005	PAYMENT	MARTEL, DONALD & SHIRLEY CHECK BANK: 94-72 NUM: 8041	$-146.00	$429.00
07/15/2005	BILL	MARTEL, DONALD & SHIRLEY J	$575.00	$575.00
02/28/2005	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 7759	$-240.57	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.97	$240.57
12/13/2004	PAYMENT	MARTEL, DONALD OR SHIRLEY J CHECK BANK: 94-72 NUM: 7628*	$-115.00	$234.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.60	$349.60
08/12/2004	PAYMENT	MARTEL, SHIRLEY CHECK BANK: 94-72 NUM: 7221	$-118.55	$345.00
07/08/2004	BILL	MARTEL, DONALD & SHIRLEY J	$463.55	$463.55
04/08/2004	PAYMENT	MARTEL, SHIRLEY CHECK BANK: 94-72 NUM: 6956	$-118.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.56	$118.63
01/21/2004	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 6755*	$-118.63	$114.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.56	$232.70
10/09/2003	PAYMENT	6617 CHECK BANK: 94-72 NUM: 6617	$-114.07	$228.14
08/28/2003	PAYMENT	MARTEL, CONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 6522	$-114.08	$342.21
07/18/2003	BILL	MARTEL, DONALD & SHIRLEY J	$456.29	$456.29
04/08/2003	PAYMENT	MARTEL, SHIRLEY CHECK BANK: 94-72 NUM: 6282	$-115.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.44	$115.44
01/07/2003	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 6126*	$-115.44	$111.00
10/31/2002	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 6021*	$-111.00	$226.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.44	$337.44
08/22/2002	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 5898	$-114.89	$333.00
07/12/2002	BILL	MARTEL, DONALD & SHIRLEY J	$447.89	$447.89
03/08/2002	PAYMENT	MARTEL, DONALD & SHIRLEY CHECK BANK: 94-72 NUM: 5660*	$-109.38	$0.00
01/30/2002	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 5613*	$-119.44	$109.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.68	$228.82
01/16/2002	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 5594*	$-109.38	$223.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.38	$332.52
08/23/2001	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 5350*	$-109.70	$328.14
07/12/2001	BILL	MARTEL, DONALD & SHIRLEY J	$437.84	$437.84
03/12/2001	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 5071*	$-107.18	$0.00
01/16/2001	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 4965*	$-107.18	$107.18
10/16/2000	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 4844*	$-107.18	$214.36
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-4.29	$321.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.29	$325.83
08/15/2000	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 4723*	$-107.50	$321.54
07/17/2000	BILL	MARTEL, DONALD & SHIRLEY J	$429.04	$429.04
01/26/2000	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 4398	$-222.89	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.53	$222.89
11/10/1999	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 4307*	$-106.55	$217.36
11/10/1999	AMENDMENT	PENALTIES 2ND QUARTER	$4.26	$323.91
11/10/1999	PAYMENT	MARTEL, DONALD & SHIRLEY 8/30 CHECK BANK: 94-72 NUM: 4196*	$-106.76	$319.65
11/10/1999	ADJUST	PAYMENT FOR MOBILE & LAND BANK: 94-72 NUM: 4196	$220.19	$426.41
11/10/1999	ADJUST	POSTED TO WRONG ACCT BANK: 94-72 NUM: 4307*	$106.55	$206.22
11/10/1999	VOID	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 4307*	$-106.55	$99.67
08/30/1999	VOID	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 4196	$-220.19	$206.22
07/17/1999	BILL	MARTEL, DONALD & SHIRLEY J	$426.41	$426.41
03/23/1999	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK	$-58.53	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.25	$58.53
01/12/1999	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK	$-56.28	$56.28
10/09/1998	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK	$-56.28	$112.56
08/27/1998	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK	$-56.48	$168.84
07/13/1998	BILL	MARTEL, DONALD & SHIRLEY J	$225.32	$225.32
04/06/1998	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK	$-58.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$58.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.23	$57.92
01/08/1998	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK	$-55.69	$55.69
10/14/1997	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK	$-55.69	$111.38
08/15/1997	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK	$-55.90	$167.07
07/14/1997	BILL	MARTEL, DONALD & SHIRLEY J	$222.97	$222.97
03/12/1997	PAYMENT	MARTEL, DONALD & SHIRLEY J	$-55.38	$0.00
01/15/1997	PAYMENT	MARTEL, DONALD & SHIRLEY J	$-55.38	$55.38
10/09/1996	PAYMENT	MARTEL, DONALD & SHIRLEY J	$-55.38	$110.76
08/29/1996	PAYMENT	MARTEL, DONALD & SHIRLEY J	$-55.61	$166.14
07/18/1996	BILL	MARTEL, DONALD & SHIRLEY J	$221.75	$221.75