Tax Account 016-161-59

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Owners

OLCESE, TILLIO TR
125 INDUSTRIAL PKWY
MOUNDHOUSE, NV 89706

Account Summary

Account ID	016-161-59
Account Type	Real Estate
Location	94 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-59

Account Type

Real Estate

Location

94 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,582.86
Total	$3,582.86
Paid	$3,582.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,582.86

Total

$3,582.86

Paid

$3,582.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$897.86	$0.00	$897.86	$897.86	$0.00
2	10/02/2023	10/13/2023	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/02/2024	01/13/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
4	03/04/2024	03/15/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,062.69	$70.23	$3,139.60	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,830.40	$0.00	$2,830.40	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,765.66	$96.74	$2,862.40	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,592.07	$0.00	$2,592.07	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,106.80	$0.00	$1,106.80	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,100.72	$0.00	$1,100.72	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,072.87	$0.00	$1,072.87	$0.00	$0.00	3.1644	9.1

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	S43	Publication Fee*	5.00	5.00	.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
03/13/2024	PAYMENT	TILLIO TR OLCESE PNP PNP - 152672161	$-895.00	$0.00
12/05/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21718	$-895.00	$895.00
09/15/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21607	$-895.00	$1,790.00
08/31/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21537	$-980.77	$2,685.00
07/17/2023	BILL	OLCESE, TILLIO TR	$3,582.86	$3,665.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.56	$82.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.56	$82.35
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.56	$81.79
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$76.23
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.23
03/21/2023	PAYMENT	OLCESE, TILLIO TR CHECK 10031	$-764.00	$70.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.67	$834.23
01/23/2023	PAYMENT	OLCESE, TILLIO TR CHECK 10028	$-764.00	$794.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.56	$1,558.56
10/13/2022	PAYMENT	OLCESE, TILLIO CHECK 10023	$-764.00	$1,528.00
08/25/2022	PAYMENT	OLCESE, TILLIO CHECK 10015	$-764.69	$2,292.00
07/15/2022	BILL	OLCESE, TILLIO TR	$3,056.69	$3,056.69
03/14/2022	PAYMENT	OLCESE, TILLIO TR CHECK 1003	$-707.58	$0.00
01/06/2022	PAYMENT	OLCESE, TILLIO CHECK 3135	$-707.58	$707.58
10/13/2021	PAYMENT	OLCESE, TILLIO CHECK 3122	$-707.58	$1,415.16
08/27/2021	PAYMENT	OLCESE, TILLIO TR CHECK 3119	$-707.66	$2,122.74
07/14/2021	BILL	OLCESE, TILLIO TR	$2,830.40	$2,830.40
03/29/2021	PAYMENT	OLCESE, TILLIO CHECK 3113	$-1,478.74	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$69.10	$1,478.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.64	$1,409.64
07/22/2020	PAYMENT	CHRISTOPHER CARNEVALE CHECK BANK: PNP INTERNET NUM: 78391599	$-1,383.66	$1,382.00
07/09/2020	BILL	CARNEVALE, CHRISTOPHER A TR	$2,765.66	$2,765.66
08/20/2019	PAYMENT	TAHOE "C" COMPANY CHECK NUM: 19311	$-2,592.07	$0.00
07/10/2019	BILL	CARNEVALE, CHRISTOPHER A TR	$2,592.07	$2,592.07
08/27/2018	PAYMENT	TAHOE "C" COMPANY CHECK NUM: 19108	$-1,106.80	$0.00
07/10/2018	BILL	CARNEVALE, CHRISTOPHER A TR	$1,106.80	$1,106.80
07/26/2017	PAYMENT	TAHOE C COMPANY CHECK NUM: 18728	$-1,100.72	$0.00
07/10/2017	BILL	CARNEVALE, CHRISTOPHER A TR	$1,100.72	$1,100.72
08/16/2016	PAYMENT	TAHOE "C" COMPANY CHECK NUM: 18361	$-1,072.87	$0.00
07/11/2016	BILL	CARNEVALE, CHRISTOPHER A TR	$1,072.87	$1,072.87
08/12/2015	PAYMENT	TAHOE C COMPANY CHECK NUM: 17904	$-1,101.86	$0.00
07/07/2015	BILL	CARNEVALE, CHRISTOPHER A TR	$1,101.86	$1,101.86
07/23/2014	PAYMENT	TAHOE "C" COMPANY CHECK NUM: 17396	$-1,101.71	$0.00
07/08/2014	BILL	CARNEVALE, CHRISTOPHER A	$1,101.71	$1,101.71
08/21/2013	PAYMENT	TAHOE "C" COMPANY CHECK NUM: 16969	$-1,353.96	$0.00
07/08/2013	BILL	CARNEVALE, CHRISTOPHER A	$1,353.96	$1,353.96
08/16/2012	PAYMENT	TAHOE "C" COMPANY CHECK NUM: 16473	$-1,299.42	$0.00
07/10/2012	BILL	CARNEVALE, CHRISTOPHER A	$1,299.42	$1,299.42
08/10/2011	PAYMENT	TAHOE "C" COMPANY CHECK NUM: 16030	$-1,221.14	$0.00
07/08/2011	BILL	CARNEVALE, CHRISTOPHER A	$1,221.14	$1,221.14
08/11/2010	PAYMENT	TAHOE C COMPANY CHECK BANK: 11-35 NUM: 15645	$-1,138.09	$0.00
07/08/2010	BILL	CARNEVALE, CHRISTOPHER A	$1,138.09	$1,138.09
07/28/2009	PAYMENT	TAHOE "C" COMPANY CHECK BANK: 11-35 NUM: 15167	$-1,055.79	$0.00
07/06/2009	BILL	CARNEVALE, CHRISTOPHER A	$1,055.79	$1,055.79
08/01/2008	PAYMENT	TAHOE "C" COMPANY CHECK BANK: 11-35 NUM: 14613	$-977.59	$0.00
07/15/2008	BILL	CARNEVALE, CHRISTOPHER A	$977.59	$977.59
07/25/2007	PAYMENT	TAHOE "C" COMPANY CHECK BANK: 11-35 NUM: 14045	$-905.22	$0.00
07/12/2007	BILL	CARNEVALE, CHRISTOPHER A	$905.22	$905.22
08/23/2006	PAYMENT	TAHOE "C" COMPANY CHECK BANK: 11-35 NUM: 13547	$-837.65	$0.00
07/12/2006	BILL	CARNEVALE, CHRISTOPHER A	$837.65	$837.65
08/19/2005	PAYMENT	TAHOE "C" COMPANY CHECK BANK: 11-35 NUM: 13036	$-775.95	$0.00
07/15/2005	BILL	CARNEVALE, CHRISTOPHER A	$775.95	$775.95
07/26/2004	PAYMENT	TAHOE C COMPANY CHECK BANK: 11-35 NUM: 12513	$-775.60	$0.00
07/08/2004	BILL	CARNEVALE, CHRISTOPHER A ET AL	$775.60	$775.60
08/01/2003	PAYMENT	TAHOE C COMPANY CHECK BANK: 11-35 NUM: 12027	$-652.26	$0.00
07/18/2003	BILL	CARNEVALE, CHRISTOPHER A ET AL	$652.26	$652.26
08/06/2002	PAYMENT	TAHOE C COMPANY CHECK BANK: 11-35 NUM: 11539	$-630.53	$0.00
07/12/2002	BILL	CARNEVALE, CHRISTOPHER A ET AL	$630.53	$630.53