Tax Account 016-411-31

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Owners

OLCESE, TILLIO TR
125 INDUSTRIAL PKWY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-411-31
Account Type	Real Estate
Location	125 INDUSTRIAL PKWY MOUND HOUSE
Balance	$10,570.72
Currently Due	$2,644.72

Account ID

016-411-31

Account Type

Real Estate

Location

125 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$10,570.72

Currently Due

$2,644.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,570.72
Total	$10,570.72
Paid	$0.00
Balance	$10,570.72
Due	$2,644.72
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

$10,570.72

Total

$10,570.72

Paid

$0.00

Balance

$10,570.72

Due

$2,644.72

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	Due	$2,644.72	$0.00	$2,644.72	$0.00	$2,644.72
2	10/07/2024	10/17/2024	Due	$2,642.00	$0.00	$2,642.00	$0.00	$5,286.72
3	01/06/2025	01/16/2025	Due	$2,642.00	$0.00	$2,642.00	$0.00	$7,928.72
4	03/03/2025	03/13/2025	Due	$2,642.00	$0.00	$2,642.00	$0.00	$10,570.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,787.83	$0.00	$9,787.83	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$8,437.89	$0.00	$8,437.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$8,333.33	$0.00	$8,333.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,887.61	$0.00	$3,887.61	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,826.08	$0.00	$3,826.08	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,657.68	$0.00	$2,657.68	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,591.95	$26.04	$2,617.99	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,526.30	$25.24	$2,551.54	$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	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
07/16/2024	BILL	OLCESE, TILLIO TR	$10,570.72	$10,570.72
03/13/2024	PAYMENT	TILLIO TR OLCESE PNP PNP - 152672317	$-2,446.00	$0.00
12/05/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21718	$-2,446.00	$2,446.00
09/15/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21607	$-2,446.00	$4,892.00
08/31/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21537	$-2,449.83	$7,338.00
07/17/2023	BILL	OLCESE, TILLIO TR	$9,787.83	$9,787.83
03/14/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21184	$-2,109.00	$0.00
01/10/2023	PAYMENT	OLCESE, TILLIO G III CHECK 21068	$-2,109.00	$2,109.00
10/13/2022	PAYMENT	OLCESE WASTE SERVICES CHECK 20887	$-2,109.00	$4,218.00
08/25/2022	PAYMENT	OLCESE WASTE SERVICES CHECK 20784	$-2,110.89	$6,327.00
07/15/2022	BILL	OLCESE, TILLIO TR	$8,437.89	$8,437.89
02/24/2022	PAYMENT	OLCESE, TILLIO G III CHECK 20485	$-2,083.30	$0.00
01/10/2022	PAYMENT	OLCESE CONSTRUCTION CHECK 20423	$-2,083.30	$2,083.30
09/22/2021	PAYMENT	OLCESE CONSTRUCTION CHECK 20220	$-2,083.30	$4,166.60
08/27/2021	PAYMENT	OLCESE CONSTRUCTION CHECK 20146	$-2,083.43	$6,249.90
07/14/2021	BILL	OLCESE, TILLIO TR	$8,333.33	$8,333.33
02/23/2021	PAYMENT	OCLESE CONSTRUCTION CHECK 16003	$-971.00	$0.00
12/31/2020	PAYMENT	OLCESE CONSTRUCTION CHECK 15896	$-971.00	$971.00
10/13/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15762	$-971.00	$1,942.00
08/14/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15687	$-974.61	$2,913.00
07/09/2020	BILL	OLCESE, TILLIO G III	$3,887.61	$3,887.61
02/14/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15441	$-956.00	$0.00
01/02/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15379	$-956.00	$956.00
09/26/2019	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15206	$-956.00	$1,912.00
07/30/2019	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15118	$-958.08	$2,868.00
07/10/2019	BILL	OLCESE, TILLIO G III	$3,826.08	$3,826.08
02/12/2019	PAYMENT	OLCESE CONSTRUCTION & OLCESE W CHECK NUM: 14874	$-664.00	$0.00
01/09/2019	PAYMENT	OLCESE CONSTRUCTION & OLCESE CHECK NUM: 14783	$-664.00	$664.00
09/13/2018	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 14498	$-664.00	$1,328.00
08/15/2018	PAYMENT	OLCESE CONSTRUCTION & WASTE CHECK NUM: 14444	$-665.68	$1,992.00
07/10/2018	BILL	OLCESE, TILLIO G III	$2,657.68	$2,657.68
12/19/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13931	$-647.00	$0.00
10/09/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13788	$-1,294.00	$647.00
09/01/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13698	$-676.99	$1,941.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.04	$2,617.99
07/10/2017	BILL	OLCESE, TILLIO G III	$2,591.95	$2,591.95
03/20/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13343	$-656.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.24	$656.24
12/29/2016	PAYMENT	OLCESE CONSTRUCTION & WASTE S CHECK NUM: 13183	$-631.00	$631.00
09/20/2016	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13003	$-631.00	$1,262.00
08/22/2016	PAYMENT	OLCESE CONTRUCTION & WASTE CHECK NUM: 12940	$-633.30	$1,893.00
07/11/2016	BILL	OLCESE, TILLIO G III	$2,526.30	$2,526.30
03/02/2016	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 12704	$-630.00	$0.00
12/31/2015	PAYMENT	OLCESE CONSTRUCTION & OLCESE CHECK	$-630.00	$630.00
10/06/2015	PAYMENT	OLCESE CONSTRUCTION & WASTE SE CHECK NUM: 12458	$-630.00	$1,260.00
08/28/2015	PAYMENT	OLCESE CONST & OLCESE WSTE SER CHECK NUM: 12389	$-631.16	$1,890.00
07/07/2015	BILL	OLCESE, TILLIO G III	$2,521.16	$2,521.16
03/03/2015	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 12117	$-630.00	$0.00
01/06/2015	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 11495	$-630.00	$630.00
10/16/2014	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 11342	$-630.00	$1,260.00
08/26/2014	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 11223	$-632.84	$1,890.00
07/08/2014	BILL	OLCESE, TILLIO G III	$2,522.84	$2,522.84
02/25/2014	PAYMENT	CITY NATIONAL BANK CHECK NUM: 125651	$-776.00	$0.00
12/19/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 120958	$-776.00	$776.00
09/17/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 115504	$-776.00	$1,552.00
07/30/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113332	$-779.11	$2,328.00
07/08/2013	BILL	CITY NATIONAL BANK	$3,107.11	$3,107.11
05/31/2013	PAYMENT	CITY NATIONAL BANK CHECK	$-2,479.90	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,479.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$134.10	$2,473.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.50	$2,339.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.80	$2,264.80
09/26/2012	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK NUM: 25032	$-776.78	$2,235.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.88	$3,011.78
07/10/2012	BILL	CANYON CREEK CONSTRUCTION INC	$2,981.90	$2,981.90
04/18/2012	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK NUM: 24729	$-31.60	$0.00
04/18/2012	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK NUM: 24687	$-790.00	$31.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.60	$821.60
01/03/2012	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK NUM: 24567	$-790.00	$790.00
09/30/2011	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK NUM: 24362	$-790.00	$1,580.00
08/19/2011	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK NUM: 24213	$-792.45	$2,370.00
07/08/2011	BILL	CANYON CREEK CONSTRUCTION INC	$3,162.45	$3,162.45
04/12/2011	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK NUM: 23886	$-832.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.00	$832.00
01/11/2011	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK NUM: 23701	$-800.00	$800.00
10/14/2010	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 23509	$-800.00	$1,600.00
08/18/2010	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 23417	$-803.24	$2,400.00
07/08/2010	BILL	CANYON CREEK CONSTRUCTION INC	$3,203.24	$3,203.24
04/19/2010	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 23219	$-117.60	$0.00
04/15/2010	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 23217	$-1,680.00	$117.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.00	$1,797.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.60	$1,713.60
10/14/2009	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 22891	$-840.00	$1,680.00
08/19/2009	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 22754	$-842.48	$2,520.00
07/06/2009	BILL	CANYON CREEK CONSTRUCTION INC	$3,362.48	$3,362.48
03/04/2009	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 22160	$-34.26	$0.00
03/04/2009	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 22159	$-789.00	$34.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.32	$823.26
01/02/2009	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 21887	$-789.00	$821.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.27	$1,610.94
10/07/2008	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 21438	$-789.00	$1,609.67
09/04/2008	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 21301	$-791.79	$2,398.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.67	$3,190.46
07/15/2008	BILL	CANYON CREEK CONSTRUCTION INC	$3,158.79	$3,158.79
06/16/2008	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 21040	$-37.58	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.34	$37.58
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$35.24
04/01/2008	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 20749	$-731.00	$29.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.24	$760.24
02/20/2008	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 20571	$-29.24	$731.00
01/23/2008	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 20434	$-731.00	$760.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.24	$1,491.24
10/04/2007	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 19613	$-731.00	$1,462.00
08/13/2007	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 16-1606 NUM: 19315	$-731.84	$2,193.00
07/12/2007	BILL	CANYON CREEK CONSTRUCTION INC	$2,924.84	$2,924.84
05/01/2007	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 94-182 NUM: 18047	$-27.04	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$27.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$33.04
03/23/2007	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 94-182 NUM: 17909	$-676.00	$27.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.04	$703.04
11/13/2006	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 94-182 NUM: 17093*	$-676.00	$676.00
10/10/2006	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 94-182 NUM: 16895	$-676.00	$1,352.00
08/29/2006	PAYMENT	CANYON CREEK CONSTRUCTION INC CHECK BANK: 94-182 NUM: 16755	$-680.01	$2,028.00
07/12/2006	BILL	CANYON CREEK CONSTRUCTION INC	$2,708.01	$2,708.01
02/27/2006	PAYMENT	BROWN BROTHERS CONSTRUCTION CHECK BANK: 94-77 NUM: 21872	$-626.00	$0.00
01/20/2006	PAYMENT	BROWN BROTHERS CONSTRUCTION CHECK BANK: 94-77 NUM: 21694	$-626.00	$626.00
01/20/2006	AMENDMENT	ck mailed to wrong LC address	$-25.04	$1,252.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.04	$1,277.04
09/21/2005	PAYMENT	BROWN BROTHERS CONSTRUCTION CHECK BANK: 94-77 NUM: 21347	$-626.00	$1,252.00
08/09/2005	PAYMENT	BROWN BROS CONST CHECK BANK: 94-77 NUM: 21115	$-629.44	$1,878.00
07/15/2005	BILL	MADDOX, C B	$2,507.44	$2,507.44
03/03/2005	PAYMENT	BROWN BROTHERS CHECK BANK: 94-77 NUM: 20508	$-625.00	$0.00
12/27/2004	PAYMENT	BROWN BROTHERS CONSTRUCTION CHECK BANK: 94-77 NUM: 20266	$-625.00	$625.00
09/29/2004	PAYMENT	BROWN BROTHERS CONST CHECK BANK: 94-77 NUM: 19882	$-625.00	$1,250.00
08/12/2004	PAYMENT	MADDOX, C B CHECK BANK: 94-77 NUM: 19626	$-627.27	$1,875.00
07/08/2004	BILL	MADDOX, C B	$2,502.27	$2,502.27
02/18/2004	PAYMENT	BROWN BOTHERS CONSTRUCTION CHECK BANK: 94-77 NUM: 18848	$-537.42	$0.00
12/24/2003	PAYMENT	BROWN BROTHERS CONST CHECK BANK: 94-77 NUM: 18644	$-537.42	$537.42
09/24/2003	PAYMENT	BROWN BROTHERS CONSTRUCTION CHECK BANK: 94-77 NUM: 18237	$-537.42	$1,074.84
08/12/2003	PAYMENT	BROWN BROS CONSTRUCTION INC CHECK BANK: 94-77 NUM: 18014	$-537.42	$1,612.26
07/18/2003	BILL	MADDOX, C B	$2,149.68	$2,149.68
02/26/2003	PAYMENT	BROWN BROTHERS CONSTR. CHECK BANK: 94-77 NUM: 17056	$-525.00	$0.00
01/23/2003	PAYMENT	BROWN BROTHERS CONSTRUCTION CHECK BANK: 94-77 NUM: 16936	$-546.00	$525.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.00	$1,071.00
10/14/2002	PAYMENT	BROWN BROTHERS CONSTRUCTION, I CHECK BANK: 94-77 NUM: 16438	$-525.00	$1,050.00
08/20/2002	PAYMENT	BROWN BROTHERS CHECK BANK: 94-77 NUM: 16256	$-525.39	$1,575.00
07/12/2002	BILL	MADDOX, C B	$2,100.39	$2,100.39
08/14/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 61868	$-2,056.22	$0.00
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$2,056.22	$2,056.22
10/03/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2143	$-1,627.89	$0.00
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-542.85	$1,627.89
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$2,170.74	$2,170.74