Tax Account 016-421-01

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Owners

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

Account Summary

Account ID	016-421-01
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$262.00
Currently Due	$0.00

Account ID

016-421-01

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$262.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.07
Total	$1,052.07
Paid	$790.07
Balance	$262.00
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

$1,052.07

Total

$1,052.07

Paid

$790.07

Balance

$262.00

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	$266.07	$0.00	$266.07	$266.07	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Due	$262.00	$0.00	$262.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.29	$0.00	$974.29	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$815.70	$0.00	$815.70	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$755.40	$0.00	$755.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$698.72	$0.00	$698.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$691.06	$0.00	$691.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$659.93	$0.00	$659.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$634.82	$15.24	$650.06	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$583.56	$5.80	$589.36	$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	1.45	.37	.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 21374	$-262.00	$262.00
10/02/2024	PAYMENT	OLCESE CONSTRUCTION CHECK 21305	$-262.00	$524.00
08/21/2024	PAYMENT	OLCESE, TILLIO G III CHECK 21266	$-266.07	$786.00
07/16/2024	BILL	OLCESE, TILLIO G III	$1,052.07	$1,052.07
03/13/2024	PAYMENT	TILLIO G III OLCESE PNP PNP - 152672488	$-243.00	$0.00
12/05/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21718	$-243.00	$243.00
09/15/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21607	$-243.00	$486.00
08/31/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21537	$-245.29	$729.00
07/17/2023	BILL	OLCESE, TILLIO G III	$974.29	$974.29
03/14/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21184	$-203.00	$0.00
01/10/2023	PAYMENT	OLCESE, TILLIO G III CHECK 21068	$-203.00	$203.00
10/13/2022	PAYMENT	OLCESE WASTE SERVICES CHECK 20887	$-203.00	$406.00
08/25/2022	PAYMENT	OLCESE WASTE SERVICES CHECK 20784	$-206.70	$609.00
07/15/2022	BILL	OLCESE, TILLIO G III	$815.70	$815.70
02/24/2022	PAYMENT	OLCESE, TILLIO G III CHECK 20485	$-188.79	$0.00
01/10/2022	PAYMENT	OLCESE CONSTRUCTION CHECK 20423	$-188.79	$188.79
09/22/2021	PAYMENT	OLCESE CONSTRUCTION CHECK 20220	$-188.79	$377.58
08/27/2021	PAYMENT	OLCESE CONSTRUCTION CHECK 20146	$-189.03	$566.37
07/14/2021	BILL	OLCESE, TILLIO G III	$755.40	$755.40
02/23/2021	PAYMENT	OCLESE CONSTRUCTION CHECK 16003	$-174.00	$0.00
12/31/2020	PAYMENT	OLCESE CONSTRUCTION CHECK 15896	$-174.00	$174.00
10/13/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15762	$-174.00	$348.00
08/14/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15687	$-176.72	$522.00
07/09/2020	BILL	OLCESE, TILLIO G III	$698.72	$698.72
02/14/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15441	$-172.00	$0.00
01/02/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15379	$-172.00	$172.00
09/26/2019	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15206	$-172.00	$344.00
07/30/2019	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15118	$-175.06	$516.00
07/10/2019	BILL	OLCESE, TILLIO G III	$691.06	$691.06
02/12/2019	PAYMENT	OLCESE CONSTRUCTION & OLCESE W CHECK NUM: 14874	$-164.00	$0.00
01/09/2019	PAYMENT	OLCESE CONSTRUCTION & OLCESE CHECK NUM: 14783	$-164.00	$164.00
09/13/2018	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 14498	$-164.00	$328.00
08/15/2018	PAYMENT	OLCESE CONSTRUCTION & WASTE CHECK NUM: 14444	$-174.03	$492.00
08/01/2018	INTEREST	Monthly Interest	$0.01	$666.03
07/10/2018	BILL	OLCESE, TILLIO G III	$659.93	$666.02
07/02/2018	INTEREST	Monthly Interest	$0.01	$6.09
06/01/2018	INTEREST	Monthly Interest	$0.08	$6.08
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$6.00
04/16/2018	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 14171	$-70.45	$1.00
03/30/2018	PENALTY	Postage	$1.00	$71.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.71	$70.45
12/19/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13931	$-158.00	$67.74
10/09/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13788	$-248.26	$225.74
09/01/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13698	$-167.25	$474.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.43	$641.25
07/10/2017	BILL	OLCESE, TILLIO G III	$634.82	$634.82
03/20/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13343	$-150.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.80	$150.80
12/29/2016	PAYMENT	OLCESE CONSTRUCTION & WASTE S CHECK NUM: 13183	$-145.00	$145.00
09/20/2016	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13003	$-145.00	$290.00
08/22/2016	PAYMENT	OLCESE CONTRUCTION & WASTE CHECK NUM: 12940	$-148.56	$435.00
07/11/2016	BILL	OLCESE, TILLIO G III	$583.56	$583.56
03/02/2016	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 12704	$-220.00	$0.00
12/31/2015	PAYMENT	OLCESE CONSTRUCTION & OLCESE CHECK	$-220.00	$220.00
10/06/2015	PAYMENT	OLCESE CONSTRUCTION & WASTE SE CHECK NUM: 12458	$-220.00	$440.00
08/28/2015	PAYMENT	OLCESE CONST & OLCESE WSTE SER CHECK NUM: 12389	$-222.03	$660.00
07/07/2015	BILL	OLCESE, TILLIO G III	$882.03	$882.03
03/03/2015	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 12117	$-220.00	$0.00
01/06/2015	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 11495	$-220.00	$220.00
10/16/2014	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 11342	$-220.00	$440.00
08/26/2014	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 11223	$-222.90	$660.00
07/08/2014	BILL	OLCESE, TILLIO G III	$882.90	$882.90
03/10/2014	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 10949	$-243.00	$0.00
01/14/2014	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 10863	$-243.00	$243.00
10/14/2013	PAYMENT	OLCESE CONTSTRUCTION CO CHECK NUM: 458	$-243.00	$486.00
08/27/2013	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 10617	$-245.75	$729.00
07/08/2013	BILL	OLCESE, TILLIO G III	$974.75	$974.75
03/05/2013	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 10275	$-233.00	$0.00
01/07/2013	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 10177	$-233.00	$233.00
10/09/2012	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 10033	$-233.00	$466.00
08/22/2012	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 8421	$-236.50	$699.00
07/10/2012	BILL	OLCESE, TILLIO G III	$935.50	$935.50
03/14/2012	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 8182	$-219.00	$0.00
01/10/2012	PAYMENT	OLCESE CONSTRUCITON CO CHECK NUM: 8085	$-219.00	$219.00
10/12/2011	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 7953	$-219.00	$438.00
08/19/2011	PAYMENT	OLCESE CONSSTRUCTION CO CHECK NUM: 7841	$-222.12	$657.00
07/08/2011	BILL	OLCESE, TILLIO G III	$879.12	$879.12
02/25/2011	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 7592	$-204.00	$0.00
01/10/2011	PAYMENT	OLCESE CONSTRUCTION CO. CHECK NUM: 7511	$-204.00	$204.00
10/05/2010	PAYMENT	OLCESE, TILLIO G III CHECK BANK: 94-218 NUM: 7364	$-204.00	$408.00
08/18/2010	PAYMENT	OLCESE, TILLIO G III CHECK BANK: 94-218 NUM: 7300	$-207.35	$612.00
07/08/2010	BILL	OLCESE, TILLIO G III	$819.35	$819.35
03/02/2010	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 7028	$-189.00	$0.00
12/31/2009	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 6942	$-189.00	$189.00
10/01/2009	PAYMENT	OLCESE CONSTRUCTION CO. CHECK BANK: 94-218 NUM: 6767	$-189.00	$378.00
08/18/2009	PAYMENT	OLCESE CONSTRUCTION CO. CHECK BANK: 94-218 NUM: 6688	$-193.09	$567.00
07/06/2009	BILL	OLCESE, TILLIO G III	$760.09	$760.09
02/26/2009	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 6440	$-175.00	$0.00
01/13/2009	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 6365	$-175.00	$175.00
10/08/2008	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 6188	$-175.00	$350.00
08/21/2008	PAYMENT	OLCESE CONSTRUCTION CO. CHECK BANK: 94-218 NUM: 6116	$-178.81	$525.00
07/15/2008	BILL	OLCESE, TILLIO G III	$703.81	$703.81
03/04/2008	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 5802	$-162.00	$0.00
01/16/2008	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 5738	$-162.00	$162.00
09/28/2007	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 5507	$-162.00	$324.00
08/29/2007	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 5439	$-165.71	$486.00
07/12/2007	BILL	OLCESE, TILLIO G III	$651.71	$651.71
03/08/2007	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 5119	$-150.00	$0.00
01/10/2007	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 5038	$-150.00	$150.00
10/06/2006	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 4876	$-150.00	$300.00
08/30/2006	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 4803	$-153.27	$450.00
07/12/2006	BILL	OLCESE, TILLIO G III	$603.27	$603.27
03/02/2006	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 4513	$-123.00	$0.00
11/28/2005	PAYMENT	OLCESE CONSTRUCTION CO. CHECK BANK: 94-218 NUM: 4380	$-123.00	$123.00
10/26/2005	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 4310	$-5.18	$246.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$251.18
10/14/2005	PAYMENT	OLCESE, TILLIO G III CHECK BANK: 94-218 NUM: 4271	$-247.48	$250.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.98	$498.46
07/15/2005	BILL	OLCESE, TILLIO G III	$493.48	$493.48
12/08/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2020	$-1,114.00	$0.00
10/06/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2003	$-557.00	$1,114.00
08/24/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1185	$-557.96	$1,671.00
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$2,228.96	$2,228.96