Tax Account 016-163-04

Print Page · · Payments Cart · New Search

Owners

OLCESE CONSTRUCTION CO INC
125 INDUSTRIAL PKWY
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	016-163-04
Account Type	Real Estate
Location	0 CYGNET DR MOUND HOUSE
Balance	$203.00
Currently Due	$0.00

Account ID

016-163-04

Account Type

Real Estate

Location

0 CYGNET DR
MOUND HOUSE

Balance

$203.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$609.69
Balance	$203.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.69

Total

$812.69

Paid

$609.69

Balance

$203.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$203.69	$0.00	$203.69	$203.69	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.02	$0.00	$531.02	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$507.84	$0.00	$507.84	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.17	$4.93	$494.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$5.32	$440.03	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
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
01/07/2025	PAYMENT	OLCESE CONSTRUCTION CHECK 21381	$-203.00	$203.00
10/02/2024	PAYMENT	OLCESE CONSTRUCTION CHECK 21301	$-203.00	$406.00
08/21/2024	PAYMENT	OLCESE CONSTRUCTION CO INC CHECK 21255	$-203.69	$609.00
07/16/2024	BILL	OLCESE CONSTRUCTION CO INC	$812.69	$812.69
03/13/2024	PAYMENT	CONSTRUCTION CO INC OLCESE PNP PNP - 152673447	$-188.00	$0.00
12/05/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21718	$-188.00	$188.00
09/15/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21607	$-188.00	$376.00
08/31/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21537	$-188.63	$564.00
07/17/2023	BILL	OLCESE CONSTRUCTION CO INC	$752.63	$752.63
03/14/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21184	$-151.00	$0.00
01/10/2023	PAYMENT	OLCESE, TILLIO G III CHECK 21068	$-151.00	$151.00
10/13/2022	PAYMENT	OLCESE WASTE SERVICES CHECK 20887	$-151.00	$302.00
08/25/2022	PAYMENT	OLCESE WASTE SERVICES CHECK 20784	$-154.73	$453.00
07/15/2022	BILL	OLCESE CONSTRUCTION CO INC	$607.73	$607.73
02/24/2022	PAYMENT	OLCESE, TILLIO G III CHECK 20485	$-140.67	$0.00
01/10/2022	PAYMENT	OLCESE CONSTRUCTION CHECK 20423	$-140.67	$140.67
09/22/2021	PAYMENT	OLCESE CONSTRUCTION CHECK 20220	$-140.67	$281.34
08/27/2021	PAYMENT	OLCESE CONSTRUCTION CHECK 20146	$-140.85	$422.01
07/14/2021	BILL	OLCESE CONSTRUCTION CO INC	$562.86	$562.86
02/23/2021	PAYMENT	OCLESE CONSTRUCTION CHECK 16003	$-129.00	$0.00
12/31/2020	PAYMENT	OLCESE CONSTRUCTION CHECK 15896	$-129.00	$129.00
10/13/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15762	$-129.00	$258.00
08/14/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15687	$-133.43	$387.00
07/09/2020	BILL	OLCESE CONSTRUCTION CO INC	$520.43	$520.43
02/14/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15441	$-132.00	$0.00
01/02/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15379	$-132.00	$132.00
09/26/2019	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15206	$-132.00	$264.00
07/30/2019	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15118	$-135.02	$396.00
07/10/2019	BILL	OLCESE CONSTRUCTION CO INC	$531.02	$531.02
02/12/2019	PAYMENT	OLCESE CONSTRUCTION & OLCESE W CHECK NUM: 14874	$-126.00	$0.00
01/09/2019	PAYMENT	OLCESE CONSTRUCTION & OLCESE CHECK NUM: 14783	$-126.00	$126.00
09/13/2018	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 14498	$-126.00	$252.00
08/15/2018	PAYMENT	OLCESE CONSTRUCTION & WASTE CHECK NUM: 14444	$-129.84	$378.00
07/10/2018	BILL	OLCESE CONSTRUCTION CO INC	$507.84	$507.84
12/19/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13931	$-122.00	$0.00
10/09/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13788	$-286.42	$122.00
09/01/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13698	$-85.68	$408.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.93	$494.10
07/10/2017	BILL	OLCESE CONSTRUCTION CO INC	$489.17	$489.17
04/11/2017	PAYMENT	OLCESE CONSTRUCTION CO INC CHECK NUM: 13375	$-40.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$40.68
03/20/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13343	$-72.64	$39.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.32	$112.32
12/29/2016	PAYMENT	OLCESE CONSTRUCTION & WASTE S CHECK NUM: 13183	$-108.00	$108.00
09/20/2016	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13003	$-108.00	$216.00
08/22/2016	PAYMENT	OLCESE CONTRUCTION & WASTE CHECK NUM: 12940	$-110.71	$324.00
07/11/2016	BILL	OLCESE CONSTRUCTION CO INC	$434.71	$434.71
06/03/2016	PAYMENT	MICHELLE ALLRED CORK: D BANK: PNP INTERNET NUM: 24600907	$-2,849.05	$0.00
06/01/2016	INTEREST	Monthly Interest	$72.83	$2,849.05
05/02/2016	INTEREST	Monthly Interest	$11.50	$2,776.22
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,764.72
03/31/2016	INTEREST	Monthly Interest	$11.50	$2,757.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.52	$2,746.48
03/01/2016	INTEREST	Monthly Interest	$11.50	$2,694.96
02/01/2016	INTEREST	Monthly Interest	$11.50	$2,683.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.18	$2,671.96
01/04/2016	INTEREST	Monthly Interest	$11.50	$2,638.78
12/01/2015	INTEREST	Monthly Interest	$11.50	$2,627.28
11/02/2015	INTEREST	Monthly Interest	$11.50	$2,615.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.50	$2,604.28
10/01/2015	INTEREST	Monthly Interest	$11.50	$2,585.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.48	$2,574.28
08/03/2015	INTEREST	Monthly Interest	$11.50	$2,566.80
07/07/2015	BILL	ALLRED, MICHELLE & DAMION	$735.97	$2,555.30
07/07/2015	INTEREST	Monthly Interest	$11.50	$1,819.33
07/01/2015	INTEREST	Monthly Interest	$11.50	$1,807.83
06/01/2015	INTEREST	Monthly Interest	$66.69	$1,796.33
05/01/2015	INTEREST	Monthly Interest	$5.37	$1,729.64
03/31/2015	INTEREST	Monthly Interest	$5.37	$1,724.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.51	$1,718.90
03/02/2015	INTEREST	Monthly Interest	$5.37	$1,667.39
02/02/2015	INTEREST	Monthly Interest	$5.37	$1,662.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.17	$1,656.65
01/02/2015	INTEREST	Monthly Interest	$5.37	$1,623.48
12/01/2014	INTEREST	Monthly Interest	$5.37	$1,618.11
11/03/2014	INTEREST	Monthly Interest	$5.37	$1,612.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.49	$1,607.37
10/01/2014	INTEREST	Monthly Interest	$5.37	$1,588.88
09/02/2014	INTEREST	Monthly Interest	$5.37	$1,583.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.47	$1,578.14
07/08/2014	BILL	ALLRED, MICHELLE & DAMION	$735.82	$1,570.67
07/07/2014	INTEREST	Monthly Interest	$5.37	$834.85
07/01/2014	INTEREST	Monthly Interest	$5.37	$829.48
06/02/2014	INTEREST	Monthly Interest	$53.75	$824.11
05/21/2014	PAYMENT	MICHELLE ALLRED CHECK BANK: PNP INTERNET NUM: 13857894	$-224.78	$770.36
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$995.14
03/26/2014	PENALTY	POSTAGE	$1.00	$991.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.28	$990.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.77	$930.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.56	$891.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.65	$869.78
07/08/2013	BILL	ALLRED, MICHELLE & DAMION	$861.13	$861.13
03/05/2013	PAYMENT	STEWART TITLE CHECK NUM: 10910166	$-892.73	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.23	$892.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.72	$855.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.34	$834.78
07/10/2012	BILL	ALLRED, MICHELLE & DAMION	$826.44	$826.44
02/23/2012	PAYMENT	MICHELLE ALLRED CHECK NUM: 336325	$-3,091.58	$0.00
01/31/2012	INTEREST	Monthly Interest	$12.92	$3,091.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.96	$3,078.66
01/03/2012	INTEREST	Monthly Interest	$12.92	$3,043.70
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$3,030.78
12/01/2011	INTEREST	Monthly Interest	$12.92	$3,019.60
11/01/2011	INTEREST	Monthly Interest	$12.92	$3,006.68
10/18/2011	AMENDMENT	Title Search	$100.00	$2,993.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.43	$2,893.76
10/03/2011	INTEREST	Monthly Interest	$12.92	$2,874.33
09/01/2011	INTEREST	Monthly Interest	$12.92	$2,861.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.79	$2,848.49
07/08/2011	BILL	ALLRED, MICHELLE & DAMION	$776.63	$2,840.70
07/08/2011	INTEREST	Monthly Interest	$12.92	$2,064.07
07/05/2011	INTEREST	Monthly Interest	$12.92	$2,051.15
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,038.23
06/06/2011	INTEREST	Monthly Interest	$67.21	$2,023.23
04/29/2011	INTEREST	Monthly Interest	$6.89	$1,956.02
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,949.13
04/01/2011	INTEREST	Monthly Interest	$6.89	$1,943.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.67	$1,936.70
03/01/2011	INTEREST	Monthly Interest	$6.89	$1,886.03
02/01/2011	INTEREST	Monthly Interest	$6.89	$1,879.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.63	$1,872.25
01/04/2011	INTEREST	Monthly Interest	$6.89	$1,839.62
12/01/2010	INTEREST	Monthly Interest	$6.89	$1,832.73
11/01/2010	INTEREST	Monthly Interest	$6.89	$1,825.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.19	$1,818.95
10/01/2010	INTEREST	Monthly Interest	$6.89	$1,800.76
09/01/2010	INTEREST	Monthly Interest	$6.89	$1,793.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.35	$1,786.98
08/24/2010	INTEREST	Monthly Interest	$6.89	$1,779.63
07/08/2010	BILL	ALLRED, MICHELLE & DAMION	$723.83	$1,772.74
07/02/2010	INTEREST	Monthly Interest	$6.89	$1,048.91
07/02/2010	INTEREST	Monthly Interest	$6.89	$1,042.02
06/01/2010	INTEREST	Monthly Interest	$57.25	$1,035.13
05/03/2010	INTEREST	Monthly Interest	$1.29	$977.88
03/31/2010	INTEREST	Monthly Interest	$1.29	$976.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.01	$975.30
03/01/2010	INTEREST	Monthly Interest	$1.29	$928.29
02/01/2010	INTEREST	Monthly Interest	$1.29	$927.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.27	$925.71
01/04/2010	INTEREST	Monthly Interest	$1.29	$895.44
12/01/2009	INTEREST	Monthly Interest	$1.29	$894.15
11/03/2009	INTEREST	Monthly Interest	$1.29	$892.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.88	$891.57
10/05/2009	INTEREST	Monthly Interest	$1.29	$874.69
09/01/2009	INTEREST	Monthly Interest	$1.29	$873.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.82	$872.11
08/03/2009	INTEREST	Monthly Interest	$1.29	$865.29
07/06/2009	BILL	ALLRED, MICHELLE & DAMION	$671.50	$864.00
07/01/2009	INTEREST	Monthly Interest	$1.29	$192.50
07/01/2009	INTEREST	Monthly Interest	$1.29	$191.21
06/01/2009	INTEREST	Monthly Interest	$12.92	$189.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$177.00
04/24/2009	PAYMENT	ALLRED, MICHELLE L CHECK BANK: 00-00 NUM: 1005	$-161.20	$170.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.50	$331.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.20	$316.20
10/20/2008	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-100140	$-318.05	$310.00
10/20/2008	AMENDMENT	remove penalty postmark	$-15.59	$628.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.59	$643.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.27	$628.05
07/15/2008	BILL	B R D HOLDINGS LLC	$621.78	$621.78
04/25/2008	PAYMENT	SIERRA TRUSS COMPANY, INC. CHECK BANK: 71-234 NUM: 8199	$-662.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.30	$662.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.97	$622.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.49	$596.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.87	$581.62
07/12/2007	BILL	B R D HOLDINGS LLC	$575.75	$575.75
04/26/2007	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1134	$-145.23	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$145.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$151.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.91	$145.23
01/17/2007	PAYMENT	BRD HOLDINGS, LLC CHECK BANK: 71-234 NUM: 1128	$-133.00	$138.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$271.32
10/10/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1123	$-133.00	$266.00
08/29/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234-749 NUM: 1110	$-133.93	$399.00
07/12/2006	BILL	B R D HOLDINGS LLC	$532.93	$532.93
03/24/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1092	$-127.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.92	$127.92
01/05/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1078	$-123.00	$123.00
10/21/2005	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1066	$-127.92	$246.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.92	$373.92
08/18/2005	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1054	$-124.48	$369.00
07/15/2005	BILL	B R D HOLDINGS LLC	$493.48	$493.48
07/31/2004	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1014	$-493.13	$0.00
07/08/2004	BILL	B R D HOLDINGS LLC	$493.13	$493.13
08/27/2003	PAYMENT	SIERRA TRUSS CO CHECK BANK: 71-234 NUM: 2775	$-338.52	$0.00
07/18/2003	BILL	B R D HOLDINGS LLC	$338.52	$338.52
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-81.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-81.00	$81.00
10/17/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1453	$-81.00	$162.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-84.44	$243.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-3.38	$327.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$330.82
07/12/2002	BILL	V & T MANAGEMENT	$327.44	$327.44
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-80.38	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-80.38	$80.38
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-80.38	$160.76
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-80.67	$241.14
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$321.81	$321.81