Tax Account 015-322-37

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Owners

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

Account Summary

Account ID	015-322-37
Account Type	Real Estate
Location	12845 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-37

Account Type

Real Estate

Location

12845 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,215.67
Total	$2,215.67
Paid	$2,215.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,215.67

Total

$2,215.67

Paid

$2,215.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$556.67	$0.00	$556.67	$556.67	$0.00
2	10/02/2023	10/13/2023	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/02/2024	01/13/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/04/2024	03/15/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,940.15	$20.13	$1,960.28	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,882.72	$0.00	$1,882.72	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,827.08	$0.00	$1,827.08	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,773.89	$0.00	$1,773.89	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,722.23	$0.00	$1,722.23	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,672.10	$0.00	$1,672.10	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,629.78	$16.28	$1,646.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/08/2024	PAYMENT	DEL CORE, MARCIA L TR CHECK 1288	$-553.00	$0.00
01/10/2024	PAYMENT	DEL CORE, MARCIA CHECK 1276	$-553.00	$553.00
10/12/2023	PAYMENT	DEL CORE, MARCIA L TR CHECK 1256	$-553.00	$1,106.00
08/22/2023	PAYMENT	DEL CORE, MARCIA L TR CHECK 1243	$-556.67	$1,659.00
07/17/2023	BILL	DEL CORE, MARCIA L TR	$2,215.67	$2,215.67
03/30/2023	PAYMENT	DEL CORE, MARCIA L TR CHECK 1221	$-21.13	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.77	$20.13
03/13/2023	PAYMENT	DEL CORE, MARCIA L TR CHECK 1216	$-484.00	$19.36
02/08/2023	PAYMENT	DEL CORE, MARCIA L TR CHECK 1211	$-484.00	$503.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.36	$987.36
08/25/2022	PAYMENT	DEL CORE, MARCIA CHECK 1168	$-971.15	$968.00
07/15/2022	BILL	DEL CORE, MARCIA L TR	$1,939.15	$1,939.15
09/24/2021	PAYMENT	DEL CORE, MARCIA L TR CHECK 1106	$-1,882.72	$0.00
07/14/2021	BILL	DEL CORE, MARCIA L TR	$1,882.72	$1,882.72
02/26/2021	PAYMENT	DEL CORE, MARCIA L TR CHECK 1065	$-456.00	$0.00
11/13/2020	PAYMENT	DEL CORE, MARCIA CHECK NUM: 1035	$-456.00	$456.00
10/15/2020	PAYMENT	DEL CORE, MARCIA CHECK NUM: 1029	$-456.00	$912.00
08/26/2020	PAYMENT	DEL CORE, MARCIA CHECK NUM: 1016	$-459.08	$1,368.00
07/09/2020	BILL	DEL CORE, MARCIA L TR	$1,827.08	$1,827.08
02/27/2020	PAYMENT	DEL CORE, MARCIA CHECK NUM: 6609	$-443.00	$0.00
11/21/2019	PAYMENT	DELCORE, MARCIA I CHECK NUM: 1704	$-443.00	$443.00
09/25/2019	PAYMENT	DELCORE, MARCIA CHECK NUM: 1685	$-443.00	$886.00
08/19/2019	PAYMENT	DELCORE, MARCIA L CHECK NUM: 1200	$-444.89	$1,329.00
07/10/2019	BILL	DEL CORE, MARCIA L TR	$1,773.89	$1,773.89
08/21/2018	PAYMENT	DELCORE, MARCIA L CHECK NUM: 1599	$-1,722.23	$0.00
08/21/2018	ADJUST	ENTERED INCORRECT AMOUNT NUM: 1599	$1,722.23	$1,722.23
08/21/2018	VOID	DELCORE, MARCIA L CHECK NUM: 1599	$-1,722.23	$0.00
07/10/2018	BILL	DEL CORE, MARCIA L TR	$1,722.23	$1,722.23
08/28/2017	PAYMENT	DEL CORE, MARCIA CHECK NUM: 1132	$-1,672.10	$0.00
07/10/2017	BILL	DEL CORE, MARCIA L TR	$1,672.10	$1,672.10
03/06/2017	PAYMENT	DELCORE, MARCIA CHECK NUM: 1470	$-16.28	$0.00
01/25/2017	PAYMENT	DELCORE, MARCIA L CHECK NUM: 1460	$-814.00	$16.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.28	$830.28
07/25/2016	PAYMENT	DELCORE, MARCIA CHECK NUM: 1283	$-815.78	$814.00
07/11/2016	BILL	DEL CORE, MARCIA L TR	$1,629.78	$1,629.78
08/06/2015	PAYMENT	DELCORE, MARCIA L CHECK NUM: 1105	$-1,626.42	$0.00
07/07/2015	BILL	DEL CORE, MARCIA L TR	$1,626.42	$1,626.42
02/05/2015	PAYMENT	DELCORE, MARCIA CHECK NUM: 1309	$-15.76	$0.00
11/03/2014	PAYMENT	DELCORE, MARCIA L CHECK NUM: 1174	$-1,182.00	$15.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.76	$1,197.76
08/26/2014	PAYMENT	DELCORE, MARCIA CHECK NUM: 1161	$-396.93	$1,182.00
07/08/2014	BILL	DEL CORE, MARCIA L TR	$1,578.93	$1,578.93
03/10/2014	PAYMENT	MARCIA DELCORE CHECK NUM: 1238	$-15.72	$0.00
01/27/2014	PAYMENT	DELCORE, MARCIA L CHECK NUM: 993	$-786.00	$15.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.72	$801.72
10/14/2013	PAYMENT	DEL CORE, DR CLAUDIO/MARCIA CHECK NUM: 6450	$-393.00	$786.00
08/19/2013	PAYMENT	DELCORE, MARCIA CHECK NUM: 1225	$-397.53	$1,179.00
07/08/2013	BILL	DEL CORE, MARCIA L TR	$1,576.53	$1,576.53
07/27/2012	PAYMENT	MARCIA DEL CORE CHECK NUM: 6398	$-1,941.69	$0.00
07/10/2012	BILL	DEL CORE, MARCIA L TR	$1,941.69	$1,941.69
04/30/2012	PAYMENT	DEL CORE, MARCIA CORK: D NUM: CREDIT CARD	$-507.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.52	$507.52
01/10/2012	PAYMENT	DEL CORE, CLAUDIO CHECK NUM: 6373	$-488.00	$488.00
08/18/2011	PAYMENT	MARCIA DEL CORE CHECK	$-978.00	$976.00
07/08/2011	BILL	DEL CORE, MARCIA L TR	$1,954.00	$1,954.00
04/06/2011	PAYMENT	DEL CORE, MARCIA L TR CORK: D NUM: CC	$-69.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.69	$69.86
11/01/2010	PAYMENT	DEL CORE, MARCIA L CHECK BANK: 87-176 NUM: 1105	$-1,914.76	$67.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.94	$1,981.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.23	$1,933.99
07/08/2010	BILL	DEL CORE, MARCIA L TR	$1,914.76	$1,914.76
02/01/2010	PAYMENT	DEL CORE, MARCIA L TR CHECK BANK: 25-80 NUM: 1086	$-1,034.30	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.69	$1,034.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$1,008.61
10/06/2009	PAYMENT	DELCORE, MARCIA L CHECK BANK: 25-80 NUM: 1051	$-989.40	$1,007.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.82	$1,997.22
07/06/2009	BILL	DEL CORE, MARCIA L TR	$1,977.40	$1,977.40
01/16/2009	PAYMENT	DELCORE, MARCIAL CORK: D BANK: CREDIT CARD NUM: VISA	$-1,504.06	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.90	$1,504.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.16	$1,456.16
08/26/2008	PAYMENT	DEL CORE, CLAUDIO & MARCIA CHECK BANK: 94-7074 NUM: 6261	$-482.78	$1,437.00
07/15/2008	BILL	DEL CORE, MARCIA L TR	$1,919.78	$1,919.78
04/23/2008	PAYMENT	MARCIA DEL CORE CHECK BANK: 94-7074 NUM: 6631	$-507.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.14	$507.74
02/22/2008	PAYMENT	MARCIA DEL CORE CHECK BANK: 94-7074 NUM: 6614	$-465.00	$483.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.60	$948.60
10/04/2007	PAYMENT	MARCIA DEL CORE CHECK BANK: 94-7074 NUM: 6540	$-465.00	$930.00
08/29/2007	PAYMENT	MARCIA DEL CORE CHECK BANK: 94-7074 NUM: 6520	$-468.87	$1,395.00
07/12/2007	BILL	DEL CORE, MARCIA L TR	$1,863.87	$1,863.87
04/10/2007	PAYMENT	DEL CORE, MARCIA CHECK BANK: 94-7074 NUM: 6437	$-494.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.50	$494.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.72	$470.80
11/13/2006	PAYMENT	DEL CORE, MARCIA L TR CHECK BANK: 25-86 NUM: 1061	$-904.00	$470.08
11/13/2006	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 25-80 NUM: 1061	$984.00	$1,374.08
11/13/2006	VOID	DEL CORE, MARCIA L TR CHECK BANK: 25-80 NUM: 1061	$-984.00	$390.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.08	$1,374.08
08/24/2006	PAYMENT	DELCORE, MARCIA L CHECK BANK: 25-80 NUM: 1030	$-453.40	$1,356.00
07/12/2006	BILL	DEL CORE, MARCIA L TR	$1,809.40	$1,809.40
03/08/2006	PAYMENT	DEL CORE, MARCIA L TR CHECK BANK: 25-80 NUM: 903	$-403.88	$0.00
01/11/2006	PAYMENT	DELCORE, MARCIA L CHECK BANK: 25-80 NUM: 700	$-491.68	$403.88
11/09/2005	PAYMENT	MARCIA DELCORE CHECK BANK: 25-80 NUM: 690	$-439.00	$895.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.56	$1,334.56
08/18/2005	PAYMENT	MARCIA DELCORE CHECK BANK: 25-80 NUM: 672	$-439.72	$1,317.00
07/15/2005	BILL	DEL CORE, MARCIA L TR	$1,756.72	$1,756.72
04/13/2005	PAYMENT	DEL CORE, CLAUDIA CHECK BANK: 94-7074 NUM: 5873	$-17.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.68	$17.72
02/02/2005	PAYMENT	DELCORE, MARCIA CHECK BANK: 25-80 NUM: 894	$-852.00	$17.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.04	$869.04
08/24/2004	PAYMENT	DELCORE, MARCIA L CHECK BANK: 25-80 NUM: 876	$-853.21	$852.00
07/08/2004	BILL	DEL CORE, CLAUDIO & MARCIA L	$1,705.21	$1,705.21
02/02/2004	PAYMENT	DEL CORE, CLAUDIO & MARCIA L CHECK BANK: 25-80 NUM: 796	$-435.73	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.67	$435.73
10/22/2003	PAYMENT	DEL CORE, CLAUDIO & MARCIA L CHECK BANK: 25-80 NUM: 785	$-836.66	$435.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.73	$1,271.72
08/15/2003	PAYMENT	DEL CORE, CLAUDIO & MARCIA L CHECK BANK: 25-80 NUM: 779	$-418.33	$1,254.99
07/18/2003	BILL	DEL CORE, CLAUDIO & MARCIA L	$1,673.32	$1,673.32
02/11/2003	PAYMENT	DEL CORE, CLAUDIO & MARCIA L CHECK BANK: 94-7074 NUM: 5178	$-16.52	$0.00
01/31/2003	PAYMENT	DELCORE, MARCIA CHECK BANK: 25-80 NUM: 761	$-826.00	$16.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.52	$842.52
09/27/2002	PAYMENT	DEL CORE, MARCIA CHECK BANK: 94-7074 NUM: 5029	$-413.00	$826.00
08/22/2002	PAYMENT	DELCORE, MARCIA L CHECK BANK: 25-80 NUM: 835	$-416.74	$1,239.00
07/12/2002	BILL	DEL CORE, CLAUDIO & MARCIA L	$1,655.74	$1,655.74
08/22/2001	PAYMENT	DEL CORE/DR. CLAUDIO & MARCIA CHECK BANK: 94-77 NUM: 4525	$-1,613.70	$0.00
07/12/2001	BILL	DEL CORE, CLAUDIO & MARCIA L	$1,613.70	$1,613.70
03/05/2001	PAYMENT	DEL CORE, DR CLAUDIO CHECK BANK: 94-77 NUM: 4307	$-399.17	$0.00
01/11/2001	PAYMENT	DELCORE, MARCIA L. CHECK BANK: 25-80 NUM: 577	$-399.17	$399.17
08/17/2000	PAYMENT	DR. CLAUDIO DEL CORE CHECK BANK: 94-77 NUM: 4148	$-798.57	$798.34
07/17/2000	BILL	DEL CORE, CLAUDIO & MARCIA L	$1,596.91	$1,596.91
10/29/1999	PAYMENT	DELCORE, MARCIA CHECK BANK: 25-80 NUM: 307	$-90.88	$0.00
08/30/1999	PAYMENT	MARCIA DEL CORE CHECK BANK: 94-7074 NUM: 1555	$-91.08	$90.88
07/17/1999	BILL	DEL CORE, CLAUDIO & MARCIA L	$181.96	$181.96
01/25/1999	PAYMENT	DELCORE, MARCIA CHECK	$-6.49	$0.00
01/07/1999	PAYMENT	DEL CORE, CLAUDIO & MARCIA L CHECK	$-185.25	$6.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.63	$191.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.86	$187.11
07/13/1998	BILL	DEL CORE, CLAUDIO & MARCIA L	$185.25	$185.25
08/28/1997	PAYMENT	DELCORE, MARCIA L. CHECK	$-68.72	$0.00
07/14/1997	BILL	DEL CORE, CLAUDIO & MARCIA L	$68.72	$68.72
11/22/1996	PAYMENT	DELCORE, MARCIA	$-2.86	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.13	$2.86
09/30/1996	PAYMENT	MARCIA DEL CORE	$-68.35	$2.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	DEL CORE, CLAUDIO & MARCIA L	$68.35	$68.35