Tax Account 017-032-07

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Owners

ABBRUZZINI, MAMEDIA U/C
2301 SYCAMORE GLEN DR # 6
SPARKS, NV 89434-0000

STOCKTON HOLDING CORP

Account Summary

Account ID	017-032-07
Account Type	Real Estate
Location	1555 LINCOLN CIR SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-032-07

Account Type

Real Estate

Location

1555 LINCOLN CIR
SILVER SPRINGS

Balance

$155.42

Currently Due

$41.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$41.42
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$155.42

Paid

$0.00

Balance

$155.42

Due

$41.42

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$41.42	$0.00	$41.42	$0.00	$41.42
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$79.42
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$117.42
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$155.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$1.00	$102.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ABBRUZZINI, MAMEDIA U/C	$155.42	$155.42
08/30/2023	PAYMENT	AVIZ, MAMEDIA CHECK 2097	$-144.06	$0.00
07/17/2023	BILL	ABBRUZZINI, MAMEDIA U/C	$144.06	$144.06
08/25/2022	PAYMENT	AVIZ, MAMEDIA CHECK 2058	$-118.60	$0.00
07/15/2022	BILL	ABBRUZZINI, MAMEDIA U/C	$118.60	$118.60
08/21/2021	PAYMENT	MAMEDIA UC ABBRUZZINI PNP PNP - 99089452	$-109.94	$0.00
07/14/2021	BILL	ABBRUZZINI, MAMEDIA U/C	$109.94	$109.94
10/19/2020	PAYMENT	MAMEDIA ABBRUZZINI CORK: D BANK: PNP INTERNET NUM: 82879355	$-76.00	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$76.00
08/19/2020	PAYMENT	MAMEDIA ABBRUZZINI CORK: D BANK: PNP INTERNET NUM: 79899060	$-26.09	$75.00
07/09/2020	BILL	ABBRUZZINI, MAMEDIA U/C	$101.09	$101.09
08/16/2019	PAYMENT	AVIZ, MAMEDIA CHECK NUM: 1889	$-94.81	$0.00
07/10/2019	BILL	ABBRUZZINI, MAMEDIA U/C	$94.81	$94.81
08/24/2018	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK NUM: 1742	$-90.33	$0.00
07/10/2018	BILL	ABBRUZZINI, MAMEDIA U/C	$90.33	$90.33
08/23/2017	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK NUM: 1604	$-86.71	$0.00
07/10/2017	BILL	ABBRUZZINI, MAMEDIA U/C	$86.71	$86.71
08/22/2016	PAYMENT	ABBRUZZINI, MAMEDIA CHECK NUM: 1447	$-84.58	$0.00
07/11/2016	BILL	ABBRUZZINI, MAMEDIA U/C	$84.58	$84.58
08/19/2015	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK NUM: 1268	$-84.25	$0.00
07/07/2015	BILL	ABBRUZZINI, MAMEDIA U/C	$84.25	$84.25
08/26/2014	PAYMENT	ABBRUZZINI, MAMEDIA A CHECK NUM: 1027	$-84.08	$0.00
07/08/2014	BILL	ABBRUZZINI, MAMEDIA U/C	$84.08	$84.08
08/22/2013	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK NUM: 2389	$-84.08	$0.00
07/08/2013	BILL	ABBRUZZINI, MAMEDIA U/C	$84.08	$84.08
04/22/2013	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK NUM: 2338	$-1.63	$0.00
04/22/2013	ADJUST	repost for correct amt NUM: 2338	$1.63	$1.63
04/22/2013	VOID	ABBRUZZINI, MAMEDIA U/C CHECK NUM: 2338	$-1.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$1.63
10/19/2012	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK NUM: 2246	$-72.00	$1.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$73.57
09/12/2012	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK NUM: 222	$-73.81	$73.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	ABBRUZZINI, MAMEDIA U/C	$145.81	$145.81
12/30/2011	PAYMENT	ABBRUZZINI, MAMEDIA A CHECK NUM: 2106	$-72.00	$0.00
08/24/2011	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK NUM: 2031	$-75.43	$72.00
07/08/2011	BILL	ABBRUZZINI, MAMEDIA U/C	$147.43	$147.43
11/29/2010	PAYMENT	CASH CASH	$-1.45	$0.00
11/29/2010	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK BANK: 94-206 NUM: 1922	$-68.00	$1.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$69.45
09/08/2010	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK BANK: 94-206 NUM: 1854	$-68.67	$69.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$138.06
07/08/2010	BILL	ABBRUZZINI, MAMEDIA U/C	$136.67	$136.67
10/09/2009	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK BANK: 94-206 NUM: 1647	$-93.00	$0.00
08/18/2009	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK BANK: 94-206 NUM: 1611	$-33.78	$93.00
07/06/2009	BILL	ABBRUZZINI, MAMEDIA U/C	$126.78	$126.78
03/06/2009	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK BANK: 94-206 NUM: 1397	$-29.00	$0.00
12/26/2008	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK BANK: 94-206 NUM: 1320	$-29.00	$29.00
08/26/2008	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK BANK: 94-206 NUM: 1040	$-59.39	$58.00
07/15/2008	BILL	ABBRUZZINI, MAMEDIA U/C	$117.39	$117.39
01/07/2008	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK BANK: 94-7074 NUM: 1948	$-54.00	$0.00
08/23/2007	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK BANK: 94-7074 NUM: 1233	$-54.70	$54.00
07/12/2007	BILL	ABBRUZZINI, MAMEDIA U/C	$108.70	$108.70
11/13/2006	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK BANK: 94-7074 NUM: 1738	$-51.75	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$51.75
09/28/2006	PAYMENT	ABBRUZZINI, MAMEDIA U/C CHECK BANK: 94-7074 NUM: 1693	$-50.00	$51.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$101.68
07/12/2006	BILL	ABBRUZZINI, MAMEDIA U/C	$100.65	$100.65
08/18/2005	PAYMENT	ABBRUZZINI, MAMEDIA A CHECK BANK: 94-707 NUM: 1327	$-96.89	$0.00
07/15/2005	BILL	ABBRUZZINI, MAMEDIA U/C	$96.89	$96.89
12/29/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 90994	$-97.79	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$97.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	STOCKTON HOLDING CORP	$89.71	$89.71
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-92.33	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	STOCKTON HOLDING CORP	$88.78	$88.78
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-85.91	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$85.91	$85.91
05/09/2002	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 8078	$-84.69	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$84.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.72	$79.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.49	$75.97
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-76.23	$74.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$150.71
07/12/2001	BILL	STOCKTON HOLDING CORP	$149.21	$149.21
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-82.76	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$82.76	$82.76
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-48.57	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$48.57	$48.57
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-49.43	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$49.43	$49.43
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$49.09	$49.09
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-48.83	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$48.83	$48.83