Tax Account 016-311-16

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Owners

VISCARRET, CHRIS & CRYSTAL
8595 IROQUOIS TR
STAGECOACH, NV 89429

VISCARRET, CRYSTAL

Account Summary

Account ID	016-311-16
Account Type	Real Estate
Location	23 VINEYARD WY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-16

Account Type

Real Estate

Location

23 VINEYARD WY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.05
Total	$1,198.05
Paid	$1,198.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.05

Total

$1,198.05

Paid

$1,198.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$301.05	$0.00	$301.05	$301.05	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,109.44	$0.00	$1,109.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$947.42	$0.00	$947.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$877.38	$0.00	$877.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$811.66	$0.00	$811.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$760.77	$0.00	$760.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$724.59	$110.01	$834.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,143.54	$0.00	$1,143.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,114.60	$0.00	$1,114.60	$0.00	$0.00	3.2094	8.4

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
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
08/19/2024	PAYMENT	CHRIS CRYSTAL VISCARRET PNP PNP - 161222209	$-1,198.05	$0.00
08/19/2024	ADJUST	CHRIS CRYSTAL VISCARRET PNP PNP - 161222209 VOIDED PAYMENT: 1003191. REASON: NEED TO O/S $1.00	$1,198.05	$1,198.05
08/19/2024	PAYMENT	CHRIS CRYSTAL VISCARRET PNP PNP - 161222209	$-1,198.05	$0.00
07/16/2024	BILL	VISCARRET, CHRIS & CRYSTAL	$1,198.05	$1,198.05
08/09/2023	PAYMENT	CHRIS CRYSTAL VISCARRET PNP PNP - 140710927	$-1,109.44	$0.00
07/17/2023	BILL	VISCARRET, CHRIS & CRYSTAL	$1,109.44	$1,109.44
03/07/2023	PAYMENT	ZACHARY, FRANCESCA CHECK 0041536851	$-236.00	$0.00
01/10/2023	PAYMENT	ZACHARY, FRANCESCA CHECK 0035603429	$-236.00	$236.00
10/07/2022	PAYMENT	ZACHARY, FRANCESCA CHECK 0027223584	$-236.00	$472.00
08/25/2022	PAYMENT	ZACHARY, FRANCESCA CHECK 0022967109	$-239.42	$708.00
07/15/2022	BILL	ZACHARY, RANDALL & FRANCESCA	$947.42	$947.42
09/02/2021	PAYMENT	ZACHARY, FRANCESCA CHECK 0025734253	$-877.38	$0.00
07/14/2021	BILL	ZACHARY, RANDALL & FRANCESCA	$877.38	$877.38
08/20/2020	PAYMENT	ZACHARY, RANDALL & FRANCESCA CHECK NUM: 1710	$-811.66	$0.00
07/09/2020	BILL	ZACHARY, RANDALL & FRANCESCA	$811.66	$811.66
07/30/2019	PAYMENT	ZACHARY, FRANCESCA CHECK NUM: 27426342	$-760.77	$0.00
07/10/2019	BILL	ZACHARY, RANDALL & FRANCESCA	$760.77	$760.77
04/15/2019	PAYMENT	ZACHARY, RANDALL & FRANCESCA CHECK NUM: 1448	$-834.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$834.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.72	$833.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.68	$782.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.23	$750.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.38	$731.97
07/10/2018	BILL	ZACHARY, RANDALL & FRANCESCA	$724.59	$724.59
08/30/2017	PAYMENT	ZACHARY, RANDALL & FRANCESCA CHECK NUM: 35922727	$-1,143.54	$0.00
07/10/2017	BILL	ZACHARY, RANDALL & FRANCESCA	$1,143.54	$1,143.54
08/10/2016	PAYMENT	ZACHARY, FRANCESCA CHECK NUM: 0034245702	$-1,114.60	$0.00
07/11/2016	BILL	ZACHARY, RANDALL & FRANCESCA	$1,114.60	$1,114.60
08/17/2015	PAYMENT	ZACHARY, RANDALL & FRANCESCA CHECK NUM: 73470086	$-1,112.26	$0.00
07/07/2015	BILL	ZACHARY, RANDALL & FRANCESCA	$1,112.26	$1,112.26
07/31/2014	PAYMENT	ZACHARY, RANDALL & FRANCESCA CHECK NUM: 5164	$-1,096.11	$0.00
07/31/2014	ADJUST	POSTED INCORRECTLY NUM: 5164	$1,096.00	$1,096.11
07/30/2014	VOID	ZACHARY, RANDALL & FRANCESCA CHECK NUM: 5164	$-1,096.00	$0.11
07/08/2014	BILL	ZACHARY, RANDALL & FRANCESCA	$1,096.11	$1,096.11
10/22/2013	PAYMENT	ZACHARY, RANDALL & FRANCESCA CHECK NUM: 38714603	$-774.00	$0.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-10.32	$774.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.32	$784.32
07/30/2013	PAYMENT	CASH CASH	$-0.16	$774.00
07/30/2013	PAYMENT	ZACHARY, RANDALL & FRANCESCA CHECK NUM: 95775741	$-260.00	$774.16
07/08/2013	BILL	ZACHARY, RANDALL & FRANCESCA	$1,034.16	$1,034.16
07/25/2012	PAYMENT	ZACHARY, RANDALL & FRANCESCA CHECK NUM: 4902	$-951.22	$0.00
07/10/2012	BILL	ZACHARY, RANDALL & FRANCESCA	$951.22	$951.22
04/12/2012	PAYMENT	ZACHARY, RANDALL & FRANCESCA CHECK NUM: 4873	$-1,058.98	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.46	$1,058.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.45	$994.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.04	$953.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.23	$930.03
07/08/2011	BILL	ZACHARY, RANDALL & FRANCESCA	$920.80	$920.80
02/25/2011	PAYMENT	CHIAPPERO, JEANNETTE CHECK NUM: 765	$-167.00	$0.00
01/03/2011	PAYMENT	CHIAPPERO, JEANNETTE CHECK BANK: 94-72 NUM: 755	$-167.00	$167.00
09/22/2010	PAYMENT	CHIAPPERO, JEANNETTE CHECK BANK: 94-72 NUM: 730	$-167.00	$334.00
07/28/2010	PAYMENT	CHIAPPERO, JEANNETTE CHECK BANK: 94-72 NUM: 703	$-170.67	$501.00
07/08/2010	BILL	CHIAPPERO, JEANNETTE	$671.67	$671.67
04/06/2010	PAYMENT	CHIAPPERO, JEANNETTE CHECK BANK: 94-72 NUM: 674	$-1,215.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.98	$1,215.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.57	$1,141.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.44	$1,093.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.59	$1,067.43
07/06/2009	BILL	CHIAPPERO, JEANNETTE	$1,056.84	$1,056.84
11/25/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 19955	$-1,062.08	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.70	$1,062.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.32	$1,036.38
07/15/2008	BILL	CHIAPPERO, JEANNETTE	$1,026.06	$1,026.06
08/22/2007	PAYMENT	CHIAPPERO, JEANNETTE CHECK BANK: 56-1551 NUM: 5050	$-996.18	$0.00
07/12/2007	BILL	CHIAPPERO, JEANNETTE	$996.18	$996.18
12/08/2006	PAYMENT	CHIAPPERO, JEANNETTE CHECK BANK: 56-1551 NUM: 6683	$-482.00	$0.00
08/25/2006	PAYMENT	CHIAPPERO, JEANNETTE CHECK BANK: 56-1551 NUM: 6654	$-484.97	$482.00
07/12/2006	BILL	CHIAPPERO, JEANNETTE	$966.97	$966.97
08/18/2005	PAYMENT	CHIAPPERO, MADELEINE CHECK BANK: 56-1551 NUM: 6573	$-938.82	$0.00
07/15/2005	BILL	CHIAPPERO, JEANNETTE	$938.82	$938.82
08/13/2004	PAYMENT	CHIAPPERO, MADELEINE CHECK BANK: 56-1551 NUM: 6496	$-936.90	$0.00
07/08/2004	BILL	CHIAPPERO, MADELEINE TR	$936.90	$936.90
08/04/2003	PAYMENT	CHIAPPERO, MADELEINE TR CHECK BANK: 56-1551 NUM: 6419	$-694.89	$0.00
07/18/2003	BILL	CHIAPPERO, MADELEINE TR	$694.89	$694.89
08/22/2002	PAYMENT	CHIAPPERO, MADELEINE TRUST ACC CHECK BANK: 56-1551 NUM: 6315	$-679.72	$0.00
07/12/2002	BILL	CHIAPPERO, ALDO & MADELEINE	$679.72	$679.72
09/18/2001	PAYMENT	CHIAPPERO, ALDO & MADELEINE CHECK BANK: 94-72 NUM: 3474	$-10.00	$0.00
08/14/2001	PAYMENT	CHIAPPERO, ALDO & MADELEINE CHECK BANK: 56-1551 NUM: 6255	$-655.16	$10.00
07/12/2001	BILL	CHIAPPERO, ALDO & MADELEINE	$665.16	$665.16
08/29/2000	PAYMENT	CHIAPPERO, ALDO & MADELEINE CHECK BANK: 56-1551 NUM: 6207	$-647.81	$0.00
07/17/2000	BILL	CHIAPPERO, ALDO & MADELEINE	$647.81	$647.81
08/26/1999	PAYMENT	CHIAPPERO, MADELEINE CHECK BANK: 94-72 NUM: 2793	$-684.38	$0.00
07/17/1999	BILL	CHIAPPERO, ALDO & MADELEINE	$684.38	$684.38
08/05/1998	PAYMENT	CHIAPPERO, ALDO & MADELEINE CHECK	$-653.45	$0.00
07/13/1998	BILL	CHIAPPERO, ALDO & MADELEINE	$653.45	$653.45
12/10/1997	PAYMENT	CHIAPPERO, ALDO & MADELEINE CHECK	$-322.42	$0.00
08/22/1997	PAYMENT	CHIAPPERO, ALDO & MADELEINE CHECK	$-322.63	$322.42
07/14/1997	BILL	CHIAPPERO, ALDO & MADELEINE	$645.05	$645.05
12/30/1996	PAYMENT	CHIAPPERO, ALDO & MADELEINE	$-320.64	$0.00
08/13/1996	PAYMENT	CHIAPPERO, ALDO & MADELEINE	$-320.82	$320.64
07/18/1996	BILL	CHIAPPERO, ALDO & MADELEINE	$641.46	$641.46