Tax Account 017-052-10

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Owners

PECORINO, MICHAEL A ET AL
3445 SOCRATES DR
RENO, NV 89512-0000

BURNETTE, MARKA

STEINHAUSER, NANCY D

PECORINO, K SUSAN

BERGER, GEORGE

BERGER, THELMA

BOOTH, BILL

BOOTH, LAVONE

BURNETTE, ROBERT

Account Summary

Account ID	017-052-10
Account Type	Real Estate
Location	1720 GREEN AVE SILVER SPRINGS
Balance	$244.51
Currently Due	$0.00

Account ID

017-052-10

Account Type

Real Estate

Location

1720 GREEN AVE
SILVER SPRINGS

Balance

$244.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.54
Total	$1,102.54
Paid	$858.03
Balance	$244.51
Due	$0.00
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

$1,102.54

Total

$1,102.54

Paid

$858.03

Balance

$244.51

Due

$0.00

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	Paid	$268.54	$0.00	$268.54	$268.54	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$23.49	$244.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.24	$0.00	$993.24	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$858.41	$0.00	$858.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$904.76	$0.00	$904.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$837.03	$0.00	$837.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$784.55	$0.00	$784.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$747.23	$0.00	$747.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$763.34	$0.00	$763.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$744.05	$8.44	$752.49	$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	1.58	.46	.00
2024-2025	S38	Returned Check Fee*	30.00	30.00	.00	.00
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
09/25/2024	PAYMENT	PECORINO, SUSANNE CHECK 1584	$-429.01	$244.51
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHK - REFER TO MAKER	$30.00	$673.52
09/06/2024	ADJUST	ARMSTRONG, KEITH L. CHECK 1103 VOIDED PAYMENT: 1021175. REASON: WF RTD CHK - REFER TO MAKER	$214.51	$643.52
08/30/2024	PAYMENT	ARMSTRONG, KEITH L. CHECK 1103	$-214.51	$429.01
08/30/2024	ADJUST	ARMSTRONG, KEITH L. CHECK 1103 VOIDED PAYMENT: 1020625. REASON: WRONG CENTS	$214.56	$643.52
08/30/2024	PAYMENT	ARMSTRONG, KEITH L. CHECK 1103	$-214.56	$428.96
08/30/2024	PAYMENT	BOOTH, DELORAS CHECK 1142	$-429.02	$643.52
07/16/2024	BILL	PECORINO, MICHAEL A ET AL	$1,072.54	$1,072.54
02/23/2024	PAYMENT	PECORINO, MICHAEL A CHECK 2426	$-49.35	$0.00
02/23/2024	PAYMENT	ARMSTRONG, KEITH CHECK 1000	$-198.65	$49.35
10/13/2023	PAYMENT	PECORINO, MICHAEL A ET AL CHECK 2372	$-248.00	$248.00
10/09/2023	PAYMENT	PECORINO, MICHAEL A ET AL CHECK 2369	$-248.00	$496.00
08/31/2023	PAYMENT	PECORINO, MICHAEL A ET AL CHECK 309	$-99.00	$744.00
08/31/2023	PAYMENT	BURNETTE, SUSAN CHECK 4616	$-99.32	$843.00
08/31/2023	PAYMENT	PECORINO, MICHAEL A ET AL CHECK 2353	$-50.92	$942.32
07/17/2023	BILL	PECORINO, MICHAEL A ET AL	$993.24	$993.24
10/12/2022	PAYMENT	ARMSTRONG, KEITH CHECK 1107	$-171.69	$0.00
10/12/2022	PAYMENT	PECORINO, MICHAEL A ET AL CHECK 2217	$-42.31	$171.69
08/30/2022	PAYMENT	O'DELL, NANCY D. CHECK 280	$-85.84	$214.00
08/30/2022	PAYMENT	BURNETTE, SUSAN L & MARK ALLYN CHECK 4607	$-85.84	$299.84
08/30/2022	PAYMENT	PECORINO, MIKE CHECK 2198	$-42.32	$385.68
08/23/2022	PAYMENT	PECORINO, MICHAEL CHECK 2191	$-87.05	$428.00
08/23/2022	PAYMENT	BOOTH, DELORAS CHECK 1068	$-343.36	$515.05
07/15/2022	BILL	PECORINO, MICHAEL A ET AL	$858.41	$858.41
10/22/2021	PAYMENT	ARMSTRONG, KEITH L. & VALENTINA R. CHECK 1001	$-226.14	$0.00
10/13/2021	PAYMENT	PECORINO, MIKE CHECK 2052	$-452.28	$226.14
09/09/2021	PAYMENT	PECORINO, MICHAEL A ET AL CHECK 2031	$-226.34	$678.42
07/14/2021	BILL	PECORINO, MICHAEL A ET AL	$904.76	$904.76
03/10/2021	PAYMENT	PECORINO, MIKE CHECK 1968	$-209.00	$0.00
12/22/2020	PAYMENT	ARMSTRONG, KEITH L CHECK 1006	$-167.44	$209.00
12/22/2020	ADJUST	ARMSTRONG, KEITH L CHECK 1006	$167.44	$376.44
12/22/2020	PAYMENT	ARMSTRONG, KEITH L CHECK 1006	$-167.44	$209.00
12/22/2020	PAYMENT	PECORINO, MIKE CHECK 1927	$-41.56	$376.44
10/14/2020	PAYMENT	LC CASH CASH	$-0.70	$418.00
10/14/2020	PAYMENT	PECORINO, MICHAEL A ET AL CHECK NUM: 1898	$-125.30	$418.70
10/14/2020	PAYMENT	BURNETTE, SUSAN L & MARK ALLYN CHECK NUM: 4591	$-83.00	$544.00
08/24/2020	PAYMENT	O'DELL, NANCY D CHECK NUM: 197	$-83.70	$627.00
08/24/2020	PAYMENT	PECORINO, MIKE CHECK NUM: 1877	$-126.33	$710.70
07/09/2020	BILL	PECORINO, MICHAEL A ET AL	$837.03	$837.03
03/10/2020	PAYMENT	PECORINO, MICHAEL A CHECK NUM: 1813	$-196.00	$0.00
01/08/2020	PAYMENT	O'DELL, NANCY CHECK NUM: 148	$-78.46	$196.00
01/08/2020	PAYMENT	PECORINO, MIKE CHECK NUM: 1785	$-117.54	$274.46
10/04/2019	PAYMENT	BURNETTE, SUSAN CHECK NUM: 4580	$-78.46	$392.00
10/04/2019	PAYMENT	PECORINO, MICHAEL CHECK NUM: 1736	$-117.54	$470.46
07/29/2019	PAYMENT	ARMSTRONG, KEITH CHECK NUM: 1100	$-149.44	$588.00
07/29/2019	PAYMENT	PECORINO, MIKE CHECK NUM: 1702	$-47.11	$737.44
07/10/2019	BILL	PECORINO, MICHAEL A ET AL	$784.55	$784.55
03/08/2019	PAYMENT	PECORINO, MICHAEL CHECK NUM: 1634	$-186.00	$0.00
01/09/2019	PAYMENT	PECORINO, MICHAEL CHECK NUM: 1607	$-186.00	$186.00
10/02/2018	PAYMENT	BURNETTE, SUSAN CHECK NUM: 4572	$-74.72	$372.00
10/02/2018	PAYMENT	PECORINO, MIKE CHECK NUM: 1567	$-111.28	$446.72
08/24/2018	PAYMENT	O'DELL, NANCY CHECK NUM: 1710	$-74.72	$558.00
08/24/2018	PAYMENT	PECORINO, MICHAEL CHECK NUM: 1550	$-114.51	$632.72
07/10/2018	BILL	PECORINO, MICHAEL A ET AL	$747.23	$747.23
03/07/2018	PAYMENT	PECORINO, MICHAEL CHECK NUM: 1477	$-188.33	$0.00
08/29/2017	PAYMENT	BOOTH, LAVONE CHECK NUM: 71	$-305.34	$188.33
08/29/2017	PAYMENT	BURNETTE, SUSAN OR MARK CHECK NUM: 45.66	$-76.33	$493.67
08/14/2017	PAYMENT	PECORINO, MICHAEL A CHECK NUM: 1413	$-117.01	$570.00
08/14/2017	PAYMENT	O'DELL, NANCE D CHECK NUM: 1604	$-76.33	$687.01
07/10/2017	BILL	PECORINO, MICHAEL A ET AL	$763.34	$763.34
04/07/2017	PAYMENT	PECORINO, MIKE CHECK NUM: 1364	$-194.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$194.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.44	$193.44
11/21/2016	PAYMENT	PECORINO, MICHAEL A CHECK NUM: 1332	$-111.59	$186.00
11/21/2016	PAYMENT	O'DELL, NANCY CHECK NUM: 1534	$-74.41	$297.59
10/06/2016	PAYMENT	BURNETTE, SUSAN L & MARK CHECK NUM: 4559	$-74.41	$372.00
10/06/2016	PAYMENT	PECORINO, MIKE CHECK NUM: 1314	$-111.59	$446.41
08/22/2016	PAYMENT	PECORINO, MIKE CHECK NUM: 1301	$-186.05	$558.00
07/11/2016	BILL	PECORINO, MICHAEL A ET AL	$744.05	$744.05
03/09/2016	PAYMENT	PECORINO, MIKE CHECK NUM: 1244	$-185.00	$0.00
09/16/2015	PAYMENT	NANCY STEINHAUSER CHECK NUM: 1416	$-74.24	$185.00
09/16/2015	PAYMENT	PECORINO, MICHAEL A ET AL CHECK NUM: 1195	$-110.76	$259.24
08/24/2015	PAYMENT	PECORINO, MIKE CHECK NUM: 1185	$-1.21	$370.00
08/24/2015	PAYMENT	BURNETTE, SUSAN & MARK CHECK NUM: 4549	$-74.24	$371.21
08/24/2015	PAYMENT	BOOTH, LAVONE O CHECK NUM: 060	$-296.96	$445.45
07/07/2015	BILL	PECORINO, MICHAEL A ET AL	$742.41	$742.41
03/11/2015	PAYMENT	PECORINO, MIKE CHECK NUM: 1137	$-215.00	$0.00
08/19/2014	PAYMENT	BOOTH, LAVONE CHECK NUM: 38	$-344.95	$215.00
08/19/2014	PAYMENT	STEINHAUSER, NANCY CHECK NUM: 1252	$-86.24	$559.95
08/19/2014	PAYMENT	BURNETTE, SUSAN OR MARK CHECK NUM: 4541	$-86.24	$646.19
08/19/2014	PAYMENT	PECORINO, MICHAEL A CHECK NUM: 1071	$-129.94	$732.43
07/08/2014	BILL	PECORINO, MICHAEL A ET AL	$862.37	$862.37
08/22/2013	PAYMENT	STEINHAUSER, NANCY D. CHECK NUM: 1322	$-83.94	$0.00
08/22/2013	PAYMENT	BERGER, THELMA M. CHECK NUM: 1057	$-167.87	$83.94
08/22/2013	PAYMENT	BOOTH, DELORAS CHECK NUM: 7290	$-335.75	$251.81
08/22/2013	PAYMENT	BURNETTE, SUSAN CHECK NUM: 4523	$-83.94	$587.56
08/22/2013	PAYMENT	PECORINO, MIKE CHECK NUM: 2461	$-167.87	$671.50
07/08/2013	BILL	PECORINO, MICHAEL A ET AL	$839.37	$839.37
03/06/2013	PAYMENT	PECORINO, MICHAEL A ET AL CHECK NUM: 2416	$-201.00	$0.00
11/15/2012	PAYMENT	STEINHAUSER, NANCYA ET AL CHECK NUM: 3227	$-80.56	$201.00
11/15/2012	PAYMENT	PECORINO, MICHAEL A ET AL CHECK NUM: 2376	$-120.44	$281.56
08/21/2012	PAYMENT	PECORINO, MIKE CHECK NUM: 2355	$-323.03	$402.00
08/21/2012	PAYMENT	BURNETTE, SUSAN & MARK CHECK NUM: 4513	$-80.56	$725.03
07/10/2012	BILL	PECORINO, MICHAEL A ET AL	$805.59	$805.59
10/13/2011	PAYMENT	PECORINO, MICHAEL A ET AL CHECK NUM: 2277	$-40.38	$0.00
10/13/2011	PAYMENT	SUSAN BURNETTE CHECK NUM: 147	$-80.81	$40.38
10/13/2011	PAYMENT	STEINHAUSE, NANCY CHECK NUM: 3116	$-80.81	$121.19
09/30/2011	PAYMENT	PECORINO, MICHAEL A ET AL CHECK NUM: 2268	$-80.78	$202.00
09/30/2011	PAYMENT	BOOTH, LAVONE CHECK NUM: 194	$-323.22	$282.78
08/16/2011	PAYMENT	PECORINO, MICHAEL CHECK NUM: 2256	$-202.06	$606.00
07/08/2011	BILL	PECORINO, MICHAEL A ET AL	$808.06	$808.06
03/04/2011	PAYMENT	PECORINO, MICHAEL CHECK NUM: 2214	$-206.00	$0.00
12/15/2010	PAYMENT	PECORINO, MICHAEL A ET AL CHECK BANK: 94-8014 NUM: 2197	$-206.00	$206.00
08/17/2010	PAYMENT	STEINHAUSER, NANCY CHECK BANK: 94-7074 NUM: 2943	$-82.52	$412.00
08/17/2010	PAYMENT	BURNETTE, SUSAN L CHECK BANK: 94-8022 NUM: 228	$-82.52	$494.52
08/17/2010	PAYMENT	BERGER, GEORGE & THELMA CHECK BANK: 94-7074 NUM: 4529	$-165.04	$577.04
08/17/2010	PAYMENT	PECORINO, MICHAEL A ET AL CHECK BANK: 94-8014 NUM: 2166	$-83.12	$742.08
07/08/2010	BILL	PECORINO, MICHAEL A ET AL	$825.20	$825.20
10/27/2009	PAYMENT	PECORINO, MICHAEL A ET AL CHECK BANK: 94-8022 NUM: 124	$-38.10	$0.00
10/27/2009	PAYMENT	PECORINO, MICHAEL A ET AL CHECK BANK: 94-7074 NUM: 4263	$-157.97	$38.10
10/21/2009	ADJUST	posted wrong ck BANK: 94-7074 NUM: 4263	$157.97	$196.07
10/21/2009	VOID	PECORINO, MICHAEL A ET AL CHECK BANK: 94-7074 NUM: 4263	$-157.97	$38.10
10/06/2009	PAYMENT	STEINHAUSER, NANCY D CHECK BANK: 94-7074 NUM: 6383	$-315.94	$196.07
10/06/2009	PAYMENT	STEINHAUSER, NANCY D CHECK BANK: 94-7074 NUM: 2802	$-78.99	$512.01
09/22/2009	PAYMENT	PECORINO, MICHAEL A ET AL CHECK BANK: 94-8014 NUM: 2075	$-206.82	$591.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.95	$797.82
07/06/2009	BILL	PECORINO, MICHAEL A ET AL	$789.87	$789.87
10/03/2008	PAYMENT	PRINCE, SUSAN L CHECK BANK: 94-8022 NUM: 1548	$-73.14	$0.00
10/03/2008	PAYMENT	STEINHAUSER, NANCY D CHECK BANK: 90-7118 NUM: 3499	$-73.14	$73.14
10/03/2008	PAYMENT	BERGER, GEORGE & THELMA CHECK BANK: 94-7074 NUM: 3961	$-146.27	$146.28
10/03/2008	PAYMENT	PECORINO, MIKE CHECK BANK: 94-8014 NUM: 1943	$-253.45	$292.55
08/25/2008	PAYMENT	PECORINO, MICHAEL A & K SUSAN CHECK BANK: 94-8014 NUM: 1928	$-185.35	$546.00
07/15/2008	BILL	PECORINO, MICHAEL A & K SUSAN	$731.35	$731.35
11/06/2007	PAYMENT	BERGER, GEORGE CHECK BANK: 94-7074 NUM: 3601	$-135.44	$0.00
11/06/2007	PAYMENT	PRINCE, SUSAN CHECK BANK: 94-8022 NUM: 1494	$-67.72	$135.44
11/06/2007	PAYMENT	PECORINO, MICHAEL CHECK BANK: 94-8014 NUM: 1838	$-134.84	$203.16
10/04/2007	PAYMENT	STEINHAUSER, NANCY CHECK BANK: 90-7118 NUM: 2418	$-67.72	$338.00
10/04/2007	PAYMENT	PECORINO, MICHAEL A & K SUSAN CHECK BANK: 94-8014 NUM: 1826	$-101.28	$405.72
08/22/2007	PAYMENT	PECORINO, MICHAEL CHECK BANK: 94-8014 NUM: 1810	$-170.18	$507.00
07/12/2007	BILL	PECORINO, MICHAEL A & K SUSAN	$677.18	$677.18
08/27/2006	PAYMENT	BRAKE, JIM CHECK BANK: 94-72 NUM: 2681	$-627.02	$0.00
07/12/2006	BILL	PECORINO, KATHERINE TR ET AL	$627.02	$627.02
10/10/2005	PAYMENT	BRAKE, JIM & PEARL H CHECK BANK: 94-72 NUM: 2504	$-586.39	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.82	$586.39
07/15/2005	BILL	PECORINO, KATHERINE TR ET AL	$580.57	$580.57
12/17/2004	PAYMENT	BRAKE, PEARL CHECK BANK: 94-72 NUM: 2303	$-270.00	$0.00
08/18/2004	PAYMENT	BRAKE, JIM & PEARL H CHECK BANK: 94-72 NUM: 2229	$-273.78	$270.00
07/08/2004	BILL	PECORINO, KATHERINE TR ET AL	$543.78	$543.78
12/23/2003	PAYMENT	BRAKE, PEARL CHECK BANK: 94-72 NUM: 1013	$-266.98	$0.00
09/04/2003	PAYMENT	BRAKE, PEARL CHECK BANK: 94-72 NUM: 998	$-133.49	$266.98
08/11/2003	PAYMENT	BRAKE, PEARL CHECK BANK: 94-72 NUM: 993	$-133.52	$400.47
07/18/2003	BILL	PECORINO, KATHERINE TR ET AL	$533.99	$533.99
08/22/2002	PAYMENT	BRAKE, PEARL H CHECK BANK: 94-72 NUM: 851	$-262.00	$0.00
08/05/2002	PAYMENT	BRAKE, PEARL H CHECK BANK: 94-72 NUM: 836	$-265.41	$262.00
07/12/2002	BILL	PECORINO, KATHERINE TR ET AL	$527.41	$527.41
08/28/2001	PAYMENT	BRAKE, PEARL H CHECK BANK: 94-72 NUM: 611	$-257.06	$0.00
08/14/2001	PAYMENT	BRAKE, PEARL CHECK BANK: 94-72 NUM: 602	$-257.32	$257.06
07/12/2001	BILL	PECORINO, KATHERINE TR ET AL	$514.38	$514.38
09/05/2000	PAYMENT	BRAKE, PEARL H CHECK BANK: 94-72 NUM: 372	$-377.85	$0.00
09/03/2000	PAYMENT	BRAKE, PEARL H CHECK BANK: 94-72 NUM: 367	$-126.19	$377.85
07/17/2000	BILL	PECORINO, KATHERINE TR ET AL	$504.04	$504.04
03/08/2000	PAYMENT	PEARL BRAKE CHECK BANK: 94-72 NUM: 258	$-134.38	$0.00
12/28/1999	PAYMENT	BRAKE, PEARL H CHECK BANK: 94-72 NUM: 210	$-134.38	$134.38
09/21/1999	PAYMENT	PECORINO, KATHERINE ET AL TR CHECK BANK: 94-72 NUM: 148	$-134.38	$268.76
08/31/1999	PAYMENT	PEARL H. BRAKE CHECK BANK: 94-72 NUM: 128	$-134.65	$403.14
07/17/1999	BILL	PECORINO, KATHERINE ET AL TR	$537.79	$537.79
12/02/1998	PAYMENT	BRAKE, PEARL CHECK	$-270.10	$0.00
09/29/1998	PAYMENT	BRAKE, PEARL CHECK	$-135.05	$270.10
08/14/1998	PAYMENT	JIM BRAKE CHECK	$-135.30	$405.15
07/13/1998	BILL	PECORINO, KATHERINE ET AL TR	$540.45	$540.45
12/30/1997	PAYMENT	BRAKE, PEARL CHECK	$-264.88	$0.00
08/14/1997	PAYMENT	BRAKE, PEARL CHECK	$-265.14	$264.88
07/14/1997	BILL	PECORINO, KATHERINE ET AL TR	$530.02	$530.02
12/06/1996	PAYMENT	BRAKE, PEARL	$-263.42	$0.00
08/23/1996	PAYMENT	BRAKE, JIM & PEARL	$-263.70	$263.42
07/18/1996	BILL	PECORINO, KATHERINE ET AL TR	$527.12	$527.12