Tax Account 015-241-05

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Owners

FARCELLO, NICHOLAS W ET AL
P O BOX 635
SILVER SPRINGS, NV 89429-0000

FARCELLO, ELIZABETH G

CULPEPPER, ELIZABETH DENISE

Account Summary

Account ID	015-241-05
Account Type	Real Estate
Location	3440 LIZZIE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-05

Account Type

Real Estate

Location

3440 LIZZIE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.69
Total	$979.69
Paid	$979.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$979.69

Total

$979.69

Paid

$979.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$247.69	$0.00	$247.69	$247.69	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.20	$0.00	$951.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$820.66	$0.00	$820.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$796.83	$0.00	$796.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$772.84	$0.00	$772.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$750.35	$0.00	$750.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$728.53	$0.00	$728.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$707.34	$0.00	$707.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$689.46	$0.00	$689.46	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
01/24/2025	PAYMENT	FARCELLO, NICHOLAS W / ELIZABETH G CHECK 2658	$-244.00	$0.00
12/13/2024	PAYMENT	FARCELLO, NICHOLAS /ELIZABETH CHECK 2647	$-244.00	$244.00
10/04/2024	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK 2634	$-244.00	$488.00
08/27/2024	PAYMENT	FARCELLO, NICHOLAS W CHECK 2624	$-247.69	$732.00
07/16/2024	BILL	FARCELLO, NICHOLAS W ET AL	$979.69	$979.69
02/20/2024	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK 2597	$-237.00	$0.00
12/19/2023	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK 2581	$-237.00	$237.00
09/18/2023	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK 2565	$-237.00	$474.00
09/07/2023	PAYMENT	FARCELLO, NICHOLAS W & EKLIZABETH G CHECK 2560	$-240.20	$711.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-9.61	$951.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.61	$960.81
07/17/2023	BILL	FARCELLO, NICHOLAS W ET AL	$951.20	$951.20
02/24/2023	PAYMENT	FARCELLO, NICH CHECK 2528	$-205.00	$0.00
12/20/2022	PAYMENT	FARCELLO, NICHOLAS / ELIZABETH CHECK 2510	$-205.00	$205.00
10/04/2022	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK 1424	$-205.00	$410.00
08/15/2022	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK 1420	$-205.66	$615.00
07/15/2022	BILL	FARCELLO, NICHOLAS W ET AL	$820.66	$820.66
02/16/2022	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK 2441	$-199.15	$0.00
12/15/2021	PAYMENT	FARCELLO, NICHOLAS W & ELIZABETH G. CHECK 2425	$-199.15	$199.15
09/28/2021	PAYMENT	FARCELLO, NICHOLAS CHECK 2410	$-199.15	$398.30
08/24/2021	PAYMENT	FARCELLO, NICHOLAS W CHECK 2399	$-199.38	$597.45
07/14/2021	BILL	FARCELLO, NICHOLAS W ET AL	$796.83	$796.83
02/10/2021	PAYMENT	FARCELLO, NICK CHECK 1370	$-193.00	$0.00
12/23/2020	PAYMENT	FARCELLO, NICK CHECK 1367	$-193.00	$193.00
10/02/2020	PAYMENT	FARCELLO, NICK CHECK NUM: 1361	$-193.00	$386.00
08/20/2020	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 2249	$-193.84	$579.00
07/09/2020	BILL	FARCELLO, NICHOLAS W ET AL	$772.84	$772.84
02/19/2020	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 2200	$-187.00	$0.00
12/31/2019	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 2186	$-187.00	$187.00
09/30/2019	PAYMENT	FARCELLO, NICHOLAS W CHECK NUM: 1341	$-187.00	$374.00
08/06/2019	PAYMENT	FARCELLO, NICK CHECK NUM: 1334	$-189.35	$561.00
07/10/2019	BILL	FARCELLO, NICHOLAS W ET AL	$750.35	$750.35
11/20/2018	PAYMENT	FARCELLO, NICK CHECK NUM: 1312	$-364.00	$0.00
09/07/2018	PAYMENT	FARCELLO, NICK CHECK NUM: 1307	$-182.00	$364.00
08/09/2018	PAYMENT	FARCELLO, NICK CHECK NUM: 1300	$-182.53	$546.00
07/10/2018	BILL	FARCELLO, NICHOLAS W ET AL	$728.53	$728.53
02/23/2018	PAYMENT	FARCELLO, NICHOLAS & ELIZABETH CHECK NUM: 1983	$-176.00	$0.00
12/19/2017	PAYMENT	FARCELLO, NICHOLAS & ELIZABETH CHECK NUM: 1962	$-176.00	$176.00
09/19/2017	PAYMENT	FARCELLO, NICHOLAS & ELIZABETH CHECK NUM: 1932	$-176.00	$352.00
08/16/2017	PAYMENT	FARCELLO, NICHOLAS & ELIZABETH CHECK NUM: 1921	$-179.34	$528.00
07/10/2017	BILL	FARCELLO, NICHOLAS W ET AL	$707.34	$707.34
02/15/2017	PAYMENT	FARCELLO, NICHOLAS & ELIZABETH CHECK NUM: 1860	$-172.00	$0.00
12/16/2016	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 1838	$-172.00	$172.00
09/01/2016	PAYMENT	FARCELLO, NICK CHECK NUM: 19633839772	$-172.00	$344.00
07/21/2016	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 1785	$-173.46	$516.00
07/11/2016	BILL	FARCELLO, NICHOLAS W ET AL	$689.46	$689.46
02/16/2016	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 1744	$-171.00	$0.00
12/18/2015	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 1732	$-171.00	$171.00
09/23/2015	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 22804549593	$-171.00	$342.00
08/24/2015	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 23138451101	$-174.92	$513.00
07/07/2015	BILL	FARCELLO, NICHOLAS W ET AL	$687.92	$687.92
02/20/2015	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 22571191506	$-166.00	$0.00
12/30/2014	PAYMENT	FARCELLO, NICHOLAS CHECK NUM: 22571180684	$-166.00	$166.00
10/02/2014	PAYMENT	FARCELLO CHECK NUM: 22325681790	$-166.00	$332.00
08/26/2014	PAYMENT	FARCELLO, E. CHECK NUM: 22085672512	$-169.74	$498.00
07/08/2014	BILL	FARCELLO, NICHOLAS W ET AL	$667.74	$667.74
02/19/2014	PAYMENT	FARCELLO, E CHECK NUM: 21765144240	$-167.00	$0.00
01/13/2014	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 21621706964	$-167.00	$167.00
10/09/2013	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 21372816701	$-167.00	$334.00
08/26/2013	PAYMENT	FARCELLO, NICHOLAS W CHECK NUM: 21239689285	$-170.45	$501.00
07/08/2013	BILL	FARCELLO, NICHOLAS W ET AL	$671.45	$671.45
02/28/2013	PAYMENT	FARCELLO, ED CHECK NUM: 20677496591	$-198.00	$0.00
01/11/2013	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 20677485431	$-198.00	$198.00
10/02/2012	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 20304589983	$-198.00	$396.00
07/30/2012	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 20304581084	$-201.67	$594.00
07/10/2012	BILL	FARCELLO, NICHOLAS W ET AL	$795.67	$795.67
02/23/2012	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 19931975638	$-239.00	$0.00
12/30/2011	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 19390417108	$-239.00	$239.00
10/04/2011	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 19004723414	$-239.00	$478.00
07/26/2011	PAYMENT	FARCELLO, E CHECK NUM: 19004708406	$-239.66	$717.00
07/08/2011	BILL	FARCELLO, NICHOLAS W ET AL	$956.66	$956.66
02/08/2011	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK NUM: 49004365	$-232.00	$0.00
12/15/2010	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 0-0 NUM: 48539602	$-232.00	$232.00
09/21/2010	PAYMENT	FARCELLO, NICHOLAS CHECK BANK: MONEY ORDER NUM: 348526631	$-232.00	$464.00
08/02/2010	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 0-0 NUM: 992292354	$-232.06	$696.00
07/08/2010	BILL	FARCELLO, NICHOLAS W ET AL	$928.06	$928.06
03/03/2010	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 94-72 NUM: 1489	$-225.00	$0.00
12/23/2009	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 94-72 NUM: 1449	$-225.00	$225.00
10/05/2009	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 94-72 NUM: 1376	$-225.00	$450.00
08/17/2009	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 94-72 NUM: 1336	$-226.02	$675.00
07/06/2009	BILL	FARCELLO, NICHOLAS W ET AL	$901.02	$901.02
02/25/2009	PAYMENT	FARCELLO, ELIZABETH CHECK BANK: MONEY ORDER NUM: 588158298	$-218.00	$0.00
01/14/2009	PAYMENT	FARCELLO, NICHOLAS & ELIZABETH CHECK BANK: 94-72 NUM: 1178	$-218.00	$218.00
10/10/2008	PAYMENT	FARCELLO, ELIZABETH G CHECK BANK: 94-72 NUM: 1001	$-218.00	$436.00
08/22/2008	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 90-7118 NUM: 2979	$-220.77	$654.00
07/15/2008	BILL	FARCELLO, NICHOLAS W ET AL	$874.77	$874.77
02/20/2008	PAYMENT	FARCELLO, NICK W & ELIZABETH CHECK BANK: 90-7118 NUM: 2843	$-212.00	$0.00
12/20/2007	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 90-7118 NUM: 2791	$-212.00	$212.00
09/24/2007	PAYMENT	FARCELLO, NICK W & E G CHECK BANK: 90-7118 NUM: 2717	$-212.00	$424.00
08/22/2007	PAYMENT	FARCELLO, NICK & E.G. CHECK BANK: 90-7118 NUM: 2692	$-213.29	$636.00
07/12/2007	BILL	FARCELLO, NICHOLAS W ET AL	$849.29	$849.29
02/26/2007	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 90-7118 NUM: 2601	$-206.00	$0.00
01/08/2007	PAYMENT	FARCELLO, NICK & ELIZABETH CHECK BANK: 90-7118 NUM: 2568	$-206.00	$206.00
09/27/2006	PAYMENT	FARCELLO, NICK W & ELIZABETH G CHECK BANK: 90-7118 NUM: 2490	$-206.00	$412.00
08/23/2006	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 90-7118 NUM: 2463	$-206.54	$618.00
07/12/2006	BILL	FARCELLO, NICHOLAS W ET AL	$824.54	$824.54
02/28/2006	PAYMENT	FARCELLO, NICK W & ELIZABETH G CHECK BANK: 90-7118 NUM: 2373	$-200.00	$0.00
01/06/2006	PAYMENT	FARCELLO, NICK & ELIZABETH CHECK BANK: 90-7118 NUM: 2310	$-200.00	$200.00
09/22/2005	PAYMENT	FARCELLO, NICK & ELIZABETH CHECK BANK: 90-7118 NUM: 2216	$-200.00	$400.00
08/11/2005	PAYMENT	FARCELLO, NICK & ELIZABETH CHECK BANK: 90-7118 NUM: 2142	$-200.50	$600.00
07/15/2005	BILL	FARCELLO, NICHOLAS W ET AL	$800.50	$800.50
02/24/2005	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 90-7118 NUM: 1985	$-188.00	$0.00
11/23/2004	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 90-7118 NUM: 1899	$-188.00	$188.00
09/29/2004	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 90-7118 NUM: 1856	$-188.00	$376.00
08/06/2004	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 90-7118 NUM: 1807	$-191.46	$564.00
07/08/2004	BILL	FARCELLO, NICHOLAS W ET AL	$755.46	$755.46
03/01/2004	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 90-7118 NUM: 1627	$-185.46	$0.00
01/07/2004	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 1578	$-185.46	$185.46
09/26/2003	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 1474	$-185.46	$370.92
08/19/2003	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 1444	$-185.48	$556.38
07/18/2003	BILL	FARCELLO, NICHOLAS W ET AL	$741.86	$741.86
02/18/2003	PAYMENT	FARCELLO, NICK W & ELIZABETH CHECK BANK: 11-7000 NUM: 1350	$-183.00	$0.00
12/09/2002	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 1286	$-183.00	$183.00
10/03/2002	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 1213	$-183.00	$366.00
08/08/2002	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 1158	$-183.69	$549.00
07/12/2002	BILL	FARCELLO, NICHOLAS W ET AL	$732.69	$732.69
02/05/2002	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 985	$-178.61	$0.00
12/18/2001	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 922	$-178.61	$178.61
10/03/2001	PAYMENT	FARCELLO, NICK W & ELIZABETH G CHECK BANK: 11-7000 NUM: 816	$-364.55	$357.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.15	$721.77
07/12/2001	BILL	FARCELLO, NICHOLAS W ET AL	$714.62	$714.62
02/21/2001	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 594	$-175.01	$0.00
12/29/2000	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 547	$-175.01	$175.01
09/20/2000	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 414	$-175.01	$350.02
08/18/2000	PAYMENT	FARCELLO, NICK & ELIZABETH CHECK BANK: 11-7000 NUM: 389	$-175.21	$525.03
07/17/2000	BILL	FARCELLO, NICHOLAS W ET AL	$700.24	$700.24
02/08/2000	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 239	$-187.09	$0.00
12/30/1999	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 213	$-187.09	$187.09
10/11/1999	PAYMENT	FARCELLO, NICHOLAS W ET AL CHECK BANK: 11-7000 NUM: 136	$-187.09	$374.18
08/30/1999	PAYMENT	FARCELLO, NICK W. & ELIZABETH CHECK BANK: 11-7000 NUM: 102	$-187.38	$561.27
07/17/1999	BILL	FARCELLO, NICHOLAS W ET AL	$748.65	$748.65
02/18/1999	PAYMENT	FARCELLO, NICK & ELIZABETH CHECK	$-34.53	$0.00
12/23/1998	PAYMENT	FARCELLO, NICK & ELIZABETH CHECK	$-34.53	$34.53
09/29/1998	PAYMENT	FARCELLO, NICK & ELIZABETH CHECK	$-34.53	$69.06
08/13/1998	PAYMENT	FARCELLO, NICK & ELIZABETH CHECK	$-34.78	$103.59
07/13/1998	BILL	FARCELLO, NICK & ELIZABETH	$138.37	$138.37
07/29/1997	PAYMENT	FARCELLO, ELIZABETH CHECK	$-137.42	$0.00
07/14/1997	BILL	T & G FINANCIAL, INC	$137.42	$137.42
04/03/1997	PAYMENT	T & G FINANCIAL, INC CHECK	$-157.17	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.57	$157.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.15	$147.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$141.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$138.03
07/18/1996	BILL	T & G FINANCIAL, INC	$136.66	$136.66