Tax Account 017-073-01

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Owners

TOGLIATTI, DANTE
2390 BUCKSKIN DR
WASHOE VALLEY, NV 89704

Account Summary

Account ID	017-073-01
Account Type	Real Estate
Location	5530 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-073-01

Account Type

Real Estate

Location

5530 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$247.52
Total	$247.52
Paid	$247.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$247.52

Total

$247.52

Paid

$247.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$64.52	$0.00	$64.52	$64.52	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$200.86	$0.00	$200.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$186.14	$0.00	$186.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.65	$6.21	$177.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$160.93	$0.00	$160.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$153.31	$0.00	$153.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$147.18	$0.00	$147.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$143.51	$0.00	$143.51	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/12/2023	PAYMENT	TOGLIATTI, ROBERT A ET AL CHECK 5057	$-122.00	$0.00
09/11/2023	PAYMENT	ROBERT TOGLIATTI TRUST CHECK 5026	$-125.52	$122.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-2.58	$247.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$250.10
07/17/2023	BILL	TOGLIATTI, ROBERT A TR	$247.52	$247.52
08/17/2022	PAYMENT	GOLD MINE REALTY TRUST ACCOUNT CHECK 1073	$-200.86	$0.00
07/15/2022	BILL	TOGLIATTI, ROBERT A TR	$200.86	$200.86
09/20/2021	PAYMENT	TOGLIATTI, ROBERT CHECK 1011	$-186.14	$0.00
07/14/2021	BILL	TOGLIATTI, ROBERT A TR	$186.14	$186.14
01/06/2021	PAYMENT	TOGLIATTI, ROBERT ET AL CHECK 311	$-177.86	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.38	$177.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$173.48
07/09/2020	BILL	TOGLIATTI, ROBERT	$171.65	$171.65
07/29/2019	PAYMENT	STEAMBOAT TRAILERS CHECK NUM: 10916	$-160.93	$0.00
07/10/2019	BILL	TOGLIATTI, ROBERT	$160.93	$160.93
08/28/2018	PAYMENT	STEAMBOAT TRAILERS CHECK NUM: 10907***	$-153.31	$0.00
07/10/2018	BILL	TOGLIATTI, ROBERT	$153.31	$153.31
08/30/2017	PAYMENT	TOGLIATTI, ROBERT A. CHECK NUM: 549*	$-147.18	$0.00
07/10/2017	BILL	TOGLIATTI, ROBERT	$147.18	$147.18
08/02/2016	PAYMENT	SOKOLOVSKAIA, IRINA CHECK NUM: 209*	$-143.51	$0.00
07/11/2016	BILL	TOGLIATTI, ROBERT	$143.51	$143.51
07/29/2015	PAYMENT	TOGLIATTI, ROBERT A CHECK NUM: 242	$-143.07	$0.00
07/07/2015	BILL	TOGLIATTI, ROBERT	$143.07	$143.07
09/09/2014	PAYMENT	TOGLIATTI, ROBERT CHECK NUM: 256	$-151.04	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$151.04
07/08/2014	BILL	TOGLIATTI, ROBERT	$149.50	$149.50
07/15/2013	PAYMENT	TOGLIATTI, ROBERT A. CHECK NUM: 120*	$-147.30	$0.00
07/08/2013	BILL	TOGLIATTI, ROBERT	$147.30	$147.30
08/15/2012	PAYMENT	GOLDMINE REALTY, TRUST ACCT CHECK NUM: 2194*	$-237.91	$0.00
07/10/2012	BILL	TOGLIATTI, ROBERT	$237.91	$237.91
10/11/2011	PAYMENT	GOLD MINE REALTY- TOGCIATTI, R CHECK NUM: 3464	$-270.22	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.78	$270.22
07/08/2011	BILL	TOGLIATTI, ROBERT	$267.44	$267.44
09/09/2010	PAYMENT	TOGLIATTI, ROBERT & JOSEPH CHECK BANK: 94-169 NUM: 323	$-252.05	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$252.05
07/08/2010	BILL	TOGLIATTI, ROBERT	$249.51	$249.51
01/21/2010	PAYMENT	STEAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 11259	$-250.31	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.47	$250.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.88	$239.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.42	$233.96
07/06/2009	BILL	TOGLIATTI, ROBERT	$231.54	$231.54
08/26/2008	PAYMENT	STREAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 10825	$-214.45	$0.00
07/15/2008	BILL	TOGLIATTI, ROBERT	$214.45	$214.45
08/03/2007	PAYMENT	STEAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 10782	$-198.64	$0.00
07/12/2007	BILL	TOGLIATTI, ROBERT	$198.64	$198.64
08/24/2006	PAYMENT	STEAMBOAT WESTERN WEAR CHECK BANK: 94-201 NUM: 2888	$-184.00	$0.00
07/12/2006	BILL	TOGLIATTI, ROBERT	$184.00	$184.00
08/04/2005	PAYMENT	STEAMBOAT WESTERN WEAR CHECK BANK: 94-169 NUM: 9130	$-174.54	$0.00
07/15/2005	BILL	TOGLIATTI, ROBERT	$174.54	$174.54
10/12/2004	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 2518	$-122.87	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.26	$122.87
07/08/2004	BILL	TOGLIATTI, ROBERT	$121.61	$121.61
03/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77930	$-129.98	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.42	$129.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.01	$124.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.20	$121.55
07/18/2003	BILL	DEARMAN, WILLIAM H	$120.35	$120.35
08/16/2002	PAYMENT	DEARMAN, WILLIAM H CHECK BANK: 90-7002 NUM: 9922	$-116.45	$0.00
07/12/2002	BILL	DEARMAN, WILLIAM H	$116.45	$116.45
08/29/2001	PAYMENT	WEST RIVER, INC. CHECK BANK: 90-7002 NUM: 9363	$-114.47	$0.00
07/12/2001	BILL	DEARMAN, WILLIAM H	$114.47	$114.47
09/06/2000	PAYMENT	WEST RIVER, INC CHECK BANK: 90-7002 NUM: 9024	$-112.17	$0.00
07/17/2000	BILL	DEARMAN, WILLIAM H	$112.17	$112.17
08/26/1999	PAYMENT	DE PROPRIS, PATRICIA K CHECK BANK: 16-24 NUM: 1941	$-116.24	$0.00
07/17/1999	BILL	DE PROPRIS, PATRICIA K	$116.24	$116.24
07/28/1998	PAYMENT	DE PROPRIS, PATRICIA K CHECK	$-118.33	$0.00
07/13/1998	BILL	DE PROPRIS, PATRICIA K	$118.33	$118.33
08/19/1997	PAYMENT	DE PROPRIS, PATRICIA K CHECK	$-117.51	$0.00
07/14/1997	BILL	DE PROPRIS, PATRICIA K	$117.51	$117.51
08/29/1996	PAYMENT	DE PROPRIS, PATRICIA K	$-116.88	$0.00
07/18/1996	BILL	DE PROPRIS, PATRICIA K	$116.88	$116.88