Tax Account 015-322-36

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Owners

DELCORE, MARCIA L TR
12845 SHAWNEE RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-322-36
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-36

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.21
Total	$341.21
Paid	$341.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.21

Total

$341.21

Paid

$341.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.21	$0.00	$86.21	$86.21	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.08	$0.00	$316.08	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$256.68	$2.62	$259.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$236.88	$0.00	$236.88	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$218.62	$0.00	$218.62	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$195.25	$0.00	$195.25	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$187.42	$0.00	$187.42	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$182.72	$1.80	$184.52	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
03/05/2025	PAYMENT	DEL CORE, MARCIA CHECK 1381	$-85.00	$0.00
01/16/2025	PAYMENT	DEL CORE, MARCIA CHECK 1375	$-85.00	$85.00
10/09/2024	PAYMENT	DEL CORE, MARCIA L TR CHECK 1326	$-85.00	$170.00
08/28/2024	PAYMENT	DEL CORE, MARCIA L CHECK 1024	$-86.21	$255.00
07/16/2024	BILL	DEL CORE, MARCIA L TR	$341.21	$341.21
03/08/2024	PAYMENT	DEL CORE, MARCIA L TR CHECK 1288	$-78.00	$0.00
01/10/2024	PAYMENT	DEL CORE, MARCIA CHECK 1276	$-78.00	$78.00
10/12/2023	PAYMENT	DEL CORE, MARCIA L TR CHECK 1256	$-78.00	$156.00
08/22/2023	PAYMENT	DEL CORE, MARCIA L TR CHECK 1243	$-82.08	$234.00
07/17/2023	BILL	DEL CORE, MARCIA L TR	$316.08	$316.08
03/30/2023	PAYMENT	DEL CORE, MARCIA L TR CHECK 1221	$-3.62	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.62
03/13/2023	PAYMENT	DEL CORE, MARCIA L TR CHECK 1216	$-63.00	$2.52
02/08/2023	PAYMENT	DEL CORE, MARCIA L TR CHECK 1211	$-63.00	$65.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$128.52
08/25/2022	PAYMENT	DEL CORE, MARCIA CHECK 1168	$-129.68	$126.00
07/15/2022	BILL	DEL CORE, MARCIA L TR	$255.68	$255.68
09/24/2021	PAYMENT	DEL CORE, MARCIA L TR CHECK 1106	$-236.88	$0.00
07/14/2021	BILL	DEL CORE, MARCIA L TR	$236.88	$236.88
02/26/2021	PAYMENT	DEL CORE, MARCIA L TR CHECK 1065	$-54.00	$0.00
11/13/2020	PAYMENT	DEL CORE, MARCIA CHECK NUM: 1035	$-54.00	$54.00
10/15/2020	PAYMENT	DEL CORE, MARCIA CHECK NUM: 1029	$-54.00	$108.00
08/26/2020	PAYMENT	DEL CORE, MARCIA CHECK NUM: 1016	$-56.62	$162.00
07/09/2020	BILL	DEL CORE, MARCIA L TR	$218.62	$218.62
02/27/2020	PAYMENT	DEL CORE, MARCIA CHECK NUM: 6609	$-50.00	$0.00
11/21/2019	PAYMENT	DELCORE, MARCIA I CHECK NUM: 1704	$-50.00	$50.00
09/25/2019	PAYMENT	DELCORE, MARCIA CHECK NUM: 1685	$-50.00	$100.00
08/19/2019	PAYMENT	DELCORE, MARCIA L CHECK NUM: 1200	$-54.96	$150.00
07/10/2019	BILL	DEL CORE, MARCIA L TR	$204.96	$204.96
10/05/2018	PAYMENT	DEL CORE, MARCIA L TR CHECK NUM: 1611	$-3.00	$0.00
08/21/2018	PAYMENT	DELCORE, MARCIA L CHECK NUM: 1599	$-192.25	$3.00
08/21/2018	ADJUST	ENTERED INCORRECT AMOUNT NUM: 1599	$195.25	$195.25
08/21/2018	VOID	DELCORE, MARCIA L CHECK NUM: 1599	$-195.25	$0.00
07/10/2018	BILL	DEL CORE, MARCIA L TR	$195.25	$195.25
08/28/2017	PAYMENT	DEL CORE, MARCIA CHECK NUM: 1132	$-187.42	$0.00
07/10/2017	BILL	DEL CORE, MARCIA L TR	$187.42	$187.42
03/06/2017	PAYMENT	DELCORE, MARCIA CHECK NUM: 1470	$-1.80	$0.00
01/25/2017	PAYMENT	DELCORE, MARCIA L CHECK NUM: 1460	$-90.00	$1.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.80	$91.80
07/25/2016	PAYMENT	DELCORE, MARCIA CHECK NUM: 1283	$-92.72	$90.00
07/11/2016	BILL	DEL CORE, MARCIA L TR	$182.72	$182.72
08/06/2015	PAYMENT	DELCORE, MARCIA L CHECK NUM: 1105	$-182.62	$0.00
07/07/2015	BILL	DEL CORE, MARCIA L TR	$182.62	$182.62
02/05/2015	PAYMENT	DELCORE, MARCIA CHECK NUM: 1309	$-1.80	$0.00
11/03/2014	PAYMENT	DELCORE, MARCIA L CHECK NUM: 1174	$-135.00	$1.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.80	$136.80
08/26/2014	PAYMENT	DELCORE, MARCIA CHECK NUM: 1161	$-47.47	$135.00
07/08/2014	BILL	DEL CORE, MARCIA L TR	$182.47	$182.47
03/10/2014	PAYMENT	MARCIA DELCORE CHECK NUM: 1238	$-1.80	$0.00
01/27/2014	PAYMENT	DELCORE, MARCIA L CHECK NUM: 993	$-90.00	$1.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.80	$91.80
10/14/2013	PAYMENT	DEL CORE, DR CLAUDIO/MARCIA CHECK NUM: 6450	$-45.00	$90.00
08/19/2013	PAYMENT	DELCORE, MARCIA CHECK NUM: 1225	$-47.37	$135.00
07/08/2013	BILL	DEL CORE, MARCIA L TR	$182.37	$182.37
07/27/2012	PAYMENT	MARCIA DEL CORE CHECK NUM: 6398	$-271.11	$0.00
07/10/2012	BILL	DEL CORE, MARCIA L TR	$271.11	$271.11
04/30/2012	PAYMENT	DEL CORE, MARCIA CORK: D NUM: CREDIT CARD	$-65.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.52	$65.52
01/10/2012	PAYMENT	DEL CORE, CLAUDIO CHECK NUM: 6373	$-63.00	$63.00
08/18/2011	PAYMENT	MARCIA DEL CORE CHECK	$-129.49	$126.00
07/08/2011	BILL	DEL CORE, MARCIA L TR	$255.49	$255.49
04/06/2011	PAYMENT	DEL CORE, MARCIA L TR CORK: D NUM: CC	$-8.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.34	$8.73
11/01/2010	PAYMENT	DEL CORE, MARCIA & CLAUDIO CHECK BANK: 94-7074 NUM: 6345	$-237.43	$8.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.97	$245.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$239.85
07/08/2010	BILL	DEL CORE, MARCIA L TR	$237.43	$237.43
05/20/2010	PAYMENT	DEL CORE, MARCIA L CORK: D BANK: CREDIT CARD NUM: VISA	$-8.92	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$8.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$2.42
10/06/2009	PAYMENT	DELCORE, MARCIA L CHECK BANK: 25-80 NUM: 1051	$-220.29	$2.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$222.62
07/06/2009	BILL	DEL CORE, MARCIA L TR	$220.29	$220.29
01/16/2009	PAYMENT	DELCORE, MARCIAL CORK: D BANK: CREDIT CARD NUM: VISA	$-157.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.00	$157.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.00	$152.00
08/26/2008	PAYMENT	DEL CORE, CLAUDIO & MARCIA CHECK BANK: 94-7074 NUM: 6261	$-53.99	$150.00
07/15/2008	BILL	DEL CORE, MARCIA L TR	$203.99	$203.99
04/23/2008	PAYMENT	MARCIA DEL CORE CHECK BANK: 94-7074 NUM: 6631	$-51.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.44	$51.32
02/22/2008	PAYMENT	MARCIA DEL CORE CHECK BANK: 94-7074 NUM: 6614	$-47.00	$48.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.88	$95.88
10/04/2007	PAYMENT	MARCIA DEL CORE CHECK BANK: 94-7074 NUM: 6540	$-47.00	$94.00
08/29/2007	PAYMENT	MARCIA DEL CORE CHECK BANK: 94-7074 NUM: 6520	$-47.92	$141.00
07/12/2007	BILL	DEL CORE, MARCIA L TR	$188.92	$188.92
08/24/2006	PAYMENT	DELCORE, MARCIA L CHECK BANK: 25-80 NUM: 1030	$-174.75	$0.00
07/12/2006	BILL	DEL CORE, MARCIA L TR	$174.75	$174.75
03/08/2006	PAYMENT	DEL CORE, MARCIA L TR CHECK BANK: 25-80 NUM: 904	$-40.00	$0.00
01/11/2006	PAYMENT	DELCORE, MARCIA L CHECK BANK: 25-80 NUM: 700	$-40.00	$40.00
11/23/2005	PAYMENT	DEL CORE, MARCIA L TR CASH	$-1.60	$80.00
11/09/2005	PAYMENT	MARCIA DELCORE CHECK BANK: 25-80 NUM: 690	$-40.00	$81.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.60	$121.60
08/18/2005	PAYMENT	MARCIA DELCORE CHECK BANK: 25-80 NUM: 672	$-41.82	$120.00
07/15/2005	BILL	DEL CORE, MARCIA L TR	$161.82	$161.82
04/29/2005	PAYMENT	DEL CORE, CLAUDIO & MARCIA L CASH	$-1.54	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.06	$1.54
02/02/2005	PAYMENT	DELCORE, MARCIA CHECK BANK: 25-80 NUM: 894	$-74.00	$1.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
08/24/2004	PAYMENT	DELCORE, MARCIA L CHECK BANK: 25-80 NUM: 876	$-75.51	$74.00
07/08/2004	BILL	DEL CORE, CLAUDIO & MARCIA L	$149.51	$149.51
08/06/2003	PAYMENT	DEL CORE, CLAUDIO & MARCIA L CHECK BANK: 94-7074 NUM: 5410	$-147.97	$0.00
07/18/2003	BILL	DEL CORE, CLAUDIO & MARCIA L	$147.97	$147.97
02/11/2003	PAYMENT	DEL CORE, CLAUDIO & MARCIA L CHECK BANK: 94-7074 NUM: 5177	$-1.40	$0.00
01/31/2003	PAYMENT	DELCORE, MARCIA CHECK BANK: 25-80 NUM: 761	$-70.00	$1.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.40	$71.40
09/27/2002	PAYMENT	DEL CORE, MARCIA CHECK BANK: 94-7074 NUM: 5029	$-35.00	$70.00
08/22/2002	PAYMENT	DELCORE, MARCIA L CHECK BANK: 25-80 NUM: 835	$-38.18	$105.00
07/12/2002	BILL	DEL CORE, CLAUDIO & MARCIA L	$143.18	$143.18
08/22/2001	PAYMENT	DEL CORE/DR. CLAUDIO & MARCIA CHECK BANK: 94-77 NUM: 4525	$-140.77	$0.00
07/12/2001	BILL	DEL CORE, CLAUDIO & MARCIA L	$140.77	$140.77
03/05/2001	PAYMENT	DEL CORE, DR CLAUDIO CHECK BANK: 94-77 NUM: 4307	$-34.43	$0.00
01/11/2001	PAYMENT	DELCORE, MARCIA L. CHECK BANK: 25-80 NUM: 577	$-34.43	$34.43
08/17/2000	PAYMENT	DR. CLAUDIO DEL CORE CHECK BANK: 94-77 NUM: 4148	$-69.08	$68.86
07/17/2000	BILL	DEL CORE, CLAUDIO & MARCIA L	$137.94	$137.94
10/29/1999	PAYMENT	DELCORE, MARCIA CHECK BANK: 25-80 NUM: 307	$-110.53	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.45	$110.53
08/30/1999	PAYMENT	MARCIA DEL CORE CHECK BANK: 94-7074 NUM: 1555	$-36.56	$109.08
07/17/1999	BILL	DEL CORE, CLAUDIO & MARCIA L	$145.64	$145.64
01/25/1999	PAYMENT	DELCORE, MARCIA CHECK	$-5.20	$0.00
01/07/1999	PAYMENT	DEL CORE, CLAUDIO & MARCIA L CHECK	$-148.27	$5.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$153.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$149.76
07/13/1998	BILL	DEL CORE, CLAUDIO & MARCIA L	$148.27	$148.27
08/28/1997	PAYMENT	DELCORE, MARCIA L. CHECK	$-39.27	$0.00
07/14/1997	BILL	DEL CORE, CLAUDIO & MARCIA L	$39.27	$39.27
11/22/1996	PAYMENT	DELCORE, MARCIA	$-1.64	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$1.64
09/30/1996	PAYMENT	MARCIA DEL CORE	$-39.05	$1.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	DEL CORE, CLAUDIO & MARCIA L	$39.05	$39.05