Tax Account 017-132-07

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Owners

FACCIOLLA, PAULA CAROL
10830 RUSHING FLUME DR
RENO, NV 89521-6204

Account Summary

Account ID	017-132-07
Account Type	Real Estate
Location	6900 REDWOOD ST SILVER SPRINGS
Balance	$644.05
Currently Due	$644.05

Account ID

017-132-07

Account Type

Real Estate

Location

6900 REDWOOD ST
SILVER SPRINGS

Balance

$644.05

Currently Due

$644.05

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$519.15
Total	$644.05
Paid	$0.00
Balance	$644.05
Due	$644.05
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$519.15

Total

$644.05

Paid

$0.00

Balance

$644.05

Due

$644.05

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	Past due	$131.71	$5.27	$131.71	$0.00	$136.98
2	10/02/2023	10/13/2023	Past due	$128.00	$12.99	$128.00	$0.00	$277.97
3	01/02/2024	01/13/2024	Past due	$128.00	$23.26	$128.00	$0.00	$429.23
4	03/04/2024	03/15/2024	Past due	$131.44	$36.10	$131.44	$0.00	$644.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$425.42	$34.14	$459.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$398.07	$13.80	$426.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$364.19	$29.15	$393.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$341.41	$29.94	$372.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$325.19	$3.29	$328.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$312.12	$80.64	$392.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$304.27	$113.60	$417.87	$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	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.30	$644.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$42.98	$639.75
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$596.77
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$594.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.10	$593.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.26	$557.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.99	$533.97
09/12/2023	PAYMENT	PAULA JESSE FACCIOLLA RUPPERT SYS PNP - 129114702 ORIG: PNP	$-580.74	$520.98
09/12/2023	ADJUST	PAULA JESSE FACCIOLLA RUPPERT PNP PNP - 129114702 VOIDED PAYMENT: 767207. REASON: COLLECTION FEE FIX	$580.74	$1,101.72
09/12/2023	PAYMENT	PAULA CAROL FACCIOLLA SYS PNP - 105081025 ORIG: PNP	$-305.46	$520.98
09/12/2023	ADJUST	PAULA CAROL FACCIOLLA PNP PNP - 105081025 VOIDED PAYMENT: 615084. REASON: COLLECTION FEE FIX	$305.46	$826.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$520.98
07/17/2023	BILL	FACCIOLLA, PAULA CAROL	$515.71	$515.71
02/07/2023	PAYMENT	PAULA JESSE FACCIOLLA RUPPERT PNP PNP - 129114702	$-580.74	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.82	$580.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.17	$579.92
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.82	$560.75
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.82	$559.93
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.82	$559.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.67	$558.29
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.82	$547.62
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.82	$546.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.30	$545.98
07/15/2022	BILL	FACCIOLLA, PAULA CAROL	$425.42	$541.68
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.82	$116.26
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.82	$115.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.21	$114.62
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$106.41
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$103.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.94	$102.41
12/13/2021	PAYMENT	PAULA CAROL FACCIOLLA PNP PNP - 105081025	$-305.46	$98.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.86	$403.93
07/14/2021	BILL	FACCIOLLA, PAULA CAROL	$394.07	$394.07
02/01/2021	PAYMENT	PAULA FACCIOLLA PNP PNP - 88150453	$-492.05	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.39	$492.05
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.67	$475.66
12/01/2020	INTEREST	Monthly Interest	$0.67	$474.99
11/09/2020	INTEREST	Monthly Interest	$0.67	$474.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.11	$473.65
10/05/2020	INTEREST	Monthly Interest	$0.67	$464.54
09/01/2020	INTEREST	Monthly Interest	$0.67	$463.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.65	$463.20
08/03/2020	INTEREST	Monthly Interest	$0.67	$459.55
07/09/2020	BILL	FACCIOLLA, PAULA CAROL	$364.19	$458.88
07/01/2020	INTEREST	Monthly Interest	$0.67	$94.69
06/01/2020	INTEREST	Monthly Interest	$6.68	$94.02
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$87.34
03/19/2020	PENALTY	POSTAGE	$1.00	$84.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.21	$83.34
01/21/2020	PAYMENT	PAULA FACCIOLLA CORK: D BANK: PNP INTERNET NUM: 69661316	$-183.44	$80.13
01/21/2020	PAYMENT	PAULA FACCIOLLA CORK: D BANK: PNP INTERNET NUM: 69661127	$-89.87	$263.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.57	$353.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.46	$344.87
07/10/2019	BILL	FACCIOLLA, PAULA CAROL	$341.41	$341.41
09/17/2018	PAYMENT	PAULA FACCIOLLA CORK: D BANK: PNP INTERNET NUM: 48540955	$-1,139.11	$0.00
09/02/2018	INTEREST	Monthly Interest	$5.14	$1,139.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.29	$1,133.97
08/01/2018	INTEREST	Monthly Interest	$5.14	$1,130.68
07/10/2018	BILL	FACCIOLLA, PAULA CAROL	$325.19	$1,125.54
07/02/2018	INTEREST	Monthly Interest	$5.14	$800.35
06/01/2018	INTEREST	Monthly Interest	$28.55	$795.21
05/01/2018	INTEREST	Monthly Interest	$2.54	$766.66
04/02/2018	INTEREST	Monthly Interest	$2.54	$764.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.85	$761.58
03/02/2018	INTEREST	Monthly Interest	$2.54	$739.73
02/01/2018	INTEREST	Monthly Interest	$2.54	$737.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.05	$734.65
01/03/2018	INTEREST	Monthly Interest	$2.54	$720.60
12/05/2017	INTEREST	Monthly Interest	$2.54	$718.06
11/01/2017	INTEREST	Monthly Interest	$2.54	$715.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.81	$712.98
10/02/2017	INTEREST	Monthly Interest	$2.54	$705.17
09/01/2017	INTEREST	Monthly Interest	$2.54	$702.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.12	$700.09
08/01/2017	INTEREST	Monthly Interest	$2.54	$696.97
07/10/2017	BILL	FACCIOLLA, PAULA CAROL	$312.12	$694.43
07/10/2017	INTEREST	Monthly Interest	$2.54	$382.31
07/03/2017	INTEREST	Monthly Interest	$2.54	$379.77
06/01/2017	INTEREST	Monthly Interest	$25.36	$377.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$351.87
03/30/2017	AMENDMENT	Add MH taxes to real prop	$21.56	$347.87
03/28/2017	PENALTY	Postage	$1.00	$326.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.79	$325.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.76	$305.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.14	$292.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$285.62
07/11/2016	BILL	FACCIOLLA, PAULA CAROL	$282.71	$282.71
08/25/2015	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 6444	$-281.99	$0.00
07/07/2015	BILL	FACCIOLLA, PAULA CAROL	$281.99	$281.99
03/03/2015	PAYMENT	FACCIOLLA, PAULA CAROL CHECK NUM: 6325	$-68.00	$0.00
01/07/2015	PAYMENT	FACCIOLLA, PAULA CAROL CHECK NUM: 6324	$-68.00	$68.00
10/10/2014	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 2323	$-68.00	$136.00
08/26/2014	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 6308	$-69.10	$204.00
07/08/2014	BILL	FACCIOLLA, PAULA CAROL	$273.10	$273.10
03/11/2014	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 6168	$-65.00	$0.00
01/14/2014	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 6167	$-65.00	$65.00
10/14/2013	PAYMENT	FACCIOLLA, PAULA CAROL CHECK NUM: 6166	$-65.00	$130.00
08/27/2013	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 6165	$-67.12	$195.00
07/08/2013	BILL	FACCIOLLA, PAULA CAROL	$262.12	$262.12
03/06/2013	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 6056	$-88.00	$0.00
01/09/2013	PAYMENT	FACCIOLLA, PAULA CAROL CHECK NUM: 6055	$-88.00	$88.00
10/04/2012	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 6054	$-88.00	$176.00
08/29/2012	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 6053	$-89.87	$264.00
07/10/2012	BILL	FACCIOLLA, PAULA CAROL	$353.87	$353.87
03/06/2012	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 5948	$-129.00	$0.00
01/06/2012	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 5947	$-129.00	$129.00
10/05/2011	PAYMENT	FACCIOLLA, PAULA CAROL CHECK NUM: 5946	$-129.00	$258.00
08/19/2011	PAYMENT	FACCIOLLA, PAULA CAROL CHECK NUM: 5945	$-129.68	$387.00
07/08/2011	BILL	FACCIOLLA, PAULA CAROL	$516.68	$516.68
03/07/2011	PAYMENT	FACCIOLLA, PAULA CHECK NUM: 5857	$-131.00	$0.00
01/07/2011	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 169/1212 NUM: 5856	$-131.00	$131.00
10/11/2010	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 169/1212 NUM: 5855	$-131.00	$262.00
08/18/2010	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 0 NUM: 5837	$-134.06	$393.00
07/08/2010	BILL	FACCIOLLA, DON LELAND ET AL U/	$527.06	$527.06
03/03/2010	PAYMENT	FACCIOLLA, DON LELAND ET AL U/ CHECK BANK: 169 NUM: 5723	$-138.00	$0.00
01/05/2010	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 169 NUM: 5722	$-138.00	$138.00
10/07/2009	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 169-1212 NUM: 5721	$-138.00	$276.00
08/19/2009	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 169 NUM: 5720	$-140.61	$414.00
07/06/2009	BILL	FACCIOLLA, DON LELAND ET AL U/	$554.61	$554.61
03/03/2009	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 169 NUM: 5639	$-128.00	$0.00
01/09/2009	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 169-1212 NUM: 5638	$-128.00	$128.00
10/09/2008	PAYMENT	FACCIOLLA, PAUL CHECK BANK: 169 NUM: 000005637	$-128.00	$256.00
08/28/2008	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 169/1212 NUM: 5636	$-129.53	$384.00
07/15/2008	BILL	FACCIOLLA, DON LELAND ET AL U/	$513.53	$513.53
08/01/2007	PAYMENT	FACCIOLLA, PAULA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,035.55	$0.00
08/01/2007	INTEREST	Monthly Interest	$3.67	$1,035.55
07/12/2007	BILL	FACCIOLLA, DON LELAND ET AL U/	$475.50	$1,031.88
07/02/2007	INTEREST	Monthly Interest	$3.67	$556.38
07/02/2007	INTEREST	Monthly Interest	$3.67	$552.71
06/04/2007	INTEREST	Monthly Interest	$36.69	$549.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$512.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.82	$506.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.82	$475.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.01	$455.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.41	$444.70
07/12/2006	BILL	FACCIOLLA, DON LELAND ET AL U/	$440.29	$440.29
03/07/2006	PAYMENT	FACCIOLLA, DON LELAND ET AL U/ CHECK BANK: 169-1212 NUM: 5278	$-101.00	$0.00
12/30/2005	PAYMENT	FACCIOLLA, DON LELAND ET AL U/ CHECK BANK: 169/1212 NUM: 5277	$-101.00	$101.00
10/10/2005	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 169/1212 NUM: 5276	$-101.00	$202.00
08/19/2005	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 94-169 NUM: 2536	$-104.69	$303.00
07/15/2005	BILL	FACCIOLLA, DON LELAND ET AL U/	$407.69	$407.69
03/16/2005	PAYMENT	FACCIOLLA, DON LELAND ET AL U/ CHECK BANK: 169 NUM: 5099	$-94.00	$0.00
01/11/2005	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 169 NUM: 5098	$-94.00	$94.00
10/05/2004	PAYMENT	FACCIOLLA, DON LELAND ET AL U/ CHECK BANK: 169-1212 NUM: 5097	$-94.00	$188.00
08/20/2004	PAYMENT	FACCIOLLA, DON LELAND ET AL U/ CHECK BANK: 169 NUM: 000005096	$-95.49	$282.00
07/08/2004	BILL	FACCIOLLA, DON LELAND ET AL U/	$377.49	$377.49
02/27/2004	PAYMENT	FACCIOLLA, DON LELAND ET AL U/ CHECK BANK: 94-169 NUM: 2498	$-92.74	$0.00
12/31/2003	PAYMENT	FACCIOLLA, DON LELAND ET AL U/ CHECK BANK: 94-169 NUM: 2455	$-92.74	$92.74
10/06/2003	PAYMENT	FACCIOLLA, DON LELAND ET AL U/ CHECK BANK: 94-169 NUM: 2392	$-92.74	$185.48
08/19/2003	PAYMENT	FACCIOLLA, PAULA CHECK BANK: 94-169 NUM: 2367	$-92.75	$278.22
07/18/2003	BILL	FACCIOLLA, DON LELAND ET AL U/	$370.97	$370.97
08/22/2002	PAYMENT	PONDEROSA PROPERTY MAINTENANCE CHECK BANK: 94-169 NUM: 10927	$-365.66	$0.00
07/12/2002	BILL	FACCIOLLA, DON LELAND ET AL U/	$365.66	$365.66
08/17/2001	PAYMENT	PONDEROSA PROPERTY MAINTENANCE CHECK BANK: 94-169 NUM: 10390	$-180.09	$0.00
07/12/2001	BILL	FACCIOLLA, DON LELAND ET AL U/	$180.09	$180.09
11/03/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 43473	$-88.10	$0.00
09/08/2000	PAYMENT	LAZICKI, SUSAN CHECK BANK: 94-169 NUM: 4228	$-44.05	$88.10
08/25/2000	PAYMENT	LAZICKI, SUSAN CHECK BANK: 94-169 NUM: 4217	$-44.31	$132.15
07/17/2000	BILL	LAFFOON, ANTHONY TODD U/C	$176.46	$176.46
11/03/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5514	$-46.27	$0.00
07/27/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5453	$-138.99	$46.27
07/17/1999	BILL	LAFFOON, ANTHONY TODD U/C	$185.26	$185.26
11/20/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-93.46	$0.00
10/08/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-46.73	$93.46
09/02/1998	PAYMENT	LAZICKI, SUSAN CHECK	$-48.92	$140.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.88	$189.11
07/13/1998	BILL	LAFFOON, ANTHONY TODD U/C	$187.23	$187.23
08/08/1997	PAYMENT	T S & E CHECK	$-184.51	$0.00
07/14/1997	BILL	SHORT, S MARK ET AL U/C	$184.51	$184.51
08/09/1996	PAYMENT	T S & E	$-183.50	$0.00
07/18/1996	BILL	SHORT, S MARK ET AL U/C	$183.50	$183.50