Tax Account 016-421-02

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Owners

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

Account Summary

Account ID	016-421-02
Account Type	Real Estate
Location	34 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-421-02

Account Type

Real Estate

Location

34 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$736.53
Total	$736.53
Paid	$736.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$736.53

Total

$736.53

Paid

$736.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$184.53	$0.00	$184.53	$184.53	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$530.35	$0.00	$530.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$507.17	$0.00	$507.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$488.50	$15.96	$504.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$4.32	$439.03	$0.00	$0.00	3.2094	8.7

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
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 G III OLCESE PNP PNP - 152673077	$-184.00	$0.00
12/06/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21723	$-184.00	$184.00
09/15/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21607	$-184.00	$368.00
08/31/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21537	$-184.53	$552.00
07/17/2023	BILL	OLCESE, TILLIO G III	$736.53	$736.53
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, TILLIO G III	$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, TILLIO G III	$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, TILLIO G III	$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	$-134.35	$396.00
07/10/2019	BILL	OLCESE, TILLIO G III	$530.35	$530.35
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	$-135.27	$378.00
08/01/2018	INTEREST	Monthly Interest	$0.01	$513.27
07/10/2018	BILL	OLCESE, TILLIO G III	$507.17	$513.26
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	$-125.84	$1.00
03/30/2018	PENALTY	Postage	$1.00	$126.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.84	$125.84
12/19/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13931	$-121.00	$121.00
10/09/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13788	$-121.00	$242.00
09/01/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13698	$-130.52	$363.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.02	$493.52
07/10/2017	BILL	OLCESE, TILLIO G III	$488.50	$488.50
03/20/2017	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 13343	$-112.32	$0.00
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, TILLIO G III	$434.71	$434.71
03/02/2016	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 12704	$-182.00	$0.00
12/31/2015	PAYMENT	OLCESE CONSTRUCTION & OLCESE CHECK	$-182.00	$182.00
10/06/2015	PAYMENT	OLCESE CONSTRUCTION & WASTE SE CHECK NUM: 12458	$-182.00	$364.00
08/28/2015	PAYMENT	OLCESE CONST & OLCESE WSTE SER CHECK NUM: 12389	$-185.32	$546.00
07/07/2015	BILL	OLCESE, TILLIO G III	$731.32	$731.32
03/03/2015	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 12117	$-182.00	$0.00
01/06/2015	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 11495	$-182.00	$182.00
10/16/2014	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 11342	$-182.00	$364.00
08/26/2014	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 11223	$-185.17	$546.00
07/08/2014	BILL	OLCESE, TILLIO G III	$731.17	$731.17
03/10/2014	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 10949	$-215.00	$0.00
01/14/2014	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 10863	$-215.00	$215.00
10/14/2013	PAYMENT	OLCESE CONTSTRUCTION CO CHECK NUM: 458	$-215.00	$430.00
08/27/2013	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 10617	$-216.13	$645.00
07/08/2013	BILL	OLCESE, TILLIO G III	$861.13	$861.13
03/05/2013	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 10275	$-206.00	$0.00
01/07/2013	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 10177	$-206.00	$206.00
10/09/2012	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 10033	$-206.00	$412.00
08/22/2012	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 8421	$-208.44	$618.00
07/10/2012	BILL	OLCESE, TILLIO G III	$826.44	$826.44
03/14/2012	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 8182	$-194.00	$0.00
01/10/2012	PAYMENT	OLCESE CONSTRUCITON CO CHECK NUM: 8085	$-194.00	$194.00
10/12/2011	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 7953	$-194.00	$388.00
08/19/2011	PAYMENT	OLCESE CONSSTRUCTION CO CHECK NUM: 7841	$-194.63	$582.00
07/08/2011	BILL	OLCESE, TILLIO G III	$776.63	$776.63
02/25/2011	PAYMENT	OLCESE CONSTRUCTION CO CHECK NUM: 7592	$-180.00	$0.00
01/10/2011	PAYMENT	OLCESE CONSTRUCTION CO. CHECK NUM: 7510	$-180.00	$180.00
10/05/2010	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 7363	$-180.00	$360.00
09/03/2010	PAYMENT	CASH CASH	$-0.50	$540.00
09/03/2010	AMENDMENT	AMEND PEN	$-0.02	$540.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$540.52
08/18/2010	PAYMENT	OLCESE, TILLIO G III CHECK BANK: 94-218 NUM: 7299	$-183.33	$540.50
07/08/2010	BILL	OLCESE, TILLIO G III	$723.83	$723.83
03/02/2010	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 7028	$-167.00	$0.00
12/31/2009	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 6942	$-167.00	$167.00
10/01/2009	PAYMENT	OLCESE CONSTRUCTION CO. CHECK BANK: 94-218 NUM: 6767	$-167.00	$334.00
08/18/2009	PAYMENT	OLCESE CONSTRUCTION CO. CHECK BANK: 94-218 NUM: 6688	$-170.50	$501.00
07/06/2009	BILL	OLCESE, TILLIO G III	$671.50	$671.50
02/26/2009	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 6440	$-155.00	$0.00
01/13/2009	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 6365	$-155.00	$155.00
10/08/2008	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 6188	$-155.00	$310.00
08/21/2008	PAYMENT	OLCESE CONSTRUCTION CO. CHECK BANK: 94-218 NUM: 6116	$-156.78	$465.00
07/15/2008	BILL	OLCESE, TILLIO G III	$621.78	$621.78
03/04/2008	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 5802	$-143.00	$0.00
01/16/2008	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 5738	$-143.00	$143.00
09/28/2007	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 5507	$-143.00	$286.00
08/29/2007	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 5439	$-146.75	$429.00
07/12/2007	BILL	OLCESE, TILLIO G III	$575.75	$575.75
03/08/2007	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 5119	$-133.00	$0.00
01/10/2007	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 5038	$-133.00	$133.00
10/06/2006	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 4876	$-133.00	$266.00
08/30/2006	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 4803	$-133.93	$399.00
07/12/2006	BILL	OLCESE, TILLIO G III	$532.93	$532.93
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
10/10/2005	PAYMENT	OLCESE CONSTRUCTION CO CHECK BANK: 94-218 NUM: 4224	$-123.00	$246.00
08/30/2005	PAYMENT	OLCESE CONSTRUCTION CHECK BANK: 94-218 NUM: 4131	$-124.48	$369.00
08/30/2005	AMENDMENT	postmark 8/19/05	$-4.98	$493.48
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