Tax Account 017-168-06

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Owners

TOGLIATTI, JOSEPH T & LEOMA
203 RHODES RD
RENO, NV 89521

TOGLIATTI, LEOMA

Account Summary

Account ID	017-168-06
Account Type	Real Estate
Location	2780 E 5TH ST SILVER SPRINGS
Balance	$384.47
Currently Due	$292.47

Account ID

017-168-06

Account Type

Real Estate

Location

2780 E 5TH ST
SILVER SPRINGS

Balance

$384.47

Currently Due

$292.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.30
Total	$384.47
Paid	$0.00
Balance	$384.47
Due	$292.47
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

$371.30

Total

$384.47

Paid

$0.00

Balance

$384.47

Due

$292.47

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	Past due	$95.30	$3.81	$95.30	$0.00	$99.11
2	10/07/2024	10/17/2024	Past due	$92.00	$9.36	$92.00	$0.00	$200.47
3	01/06/2025	01/16/2025	Past due	$92.00	$0.00	$92.00	$0.00	$292.47
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$384.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.95	$0.00	$343.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$279.85	$0.00	$279.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$259.28	$0.00	$259.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$239.36	$8.56	$247.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$224.39	$0.00	$224.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$213.76	$0.00	$213.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$205.18	$0.00	$205.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$200.03	$0.00	$200.03	$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	1.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.36	$384.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.81	$375.11
07/16/2024	BILL	TOGLIATTI, JOSEPH T & LEOMA	$371.30	$371.30
12/12/2023	PAYMENT	TOGLIATTI, ROBERT A ET AL CHECK 5057	$-170.00	$0.00
09/11/2023	PAYMENT	ROBERT TOGLIATTI TRUST CHECK 5023	$-173.95	$170.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-3.56	$343.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$347.51
07/17/2023	BILL	TOGLIATTI, ROBERT A ET AL	$343.95	$343.95
08/17/2022	PAYMENT	GOLD MINE REALTY TRUST ACCOUNT CHECK 1073	$-279.85	$0.00
07/15/2022	BILL	TOGLIATTI, ROBERT A ET AL	$279.85	$279.85
09/20/2021	PAYMENT	TOGLIATTI, ROBERT CHECK 1011	$-259.28	$0.00
07/14/2021	BILL	TOGLIATTI, ROBERT A ET AL	$259.28	$259.28
01/06/2021	PAYMENT	TOGLIATTI, ROBERT ET AL CHECK 311	$-247.92	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.07	$247.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.49	$241.85
07/09/2020	BILL	TOGLIATTI, ROBERT A ET AL	$239.36	$239.36
07/29/2019	PAYMENT	STEAMBOAT TRAILERS CHECK NUM: 10916	$-224.39	$0.00
07/10/2019	BILL	TOGLIATTI, ROBERT A ET AL	$224.39	$224.39
08/28/2018	PAYMENT	STEAMBOAT TRAILERS CHECK NUM: 10907***	$-213.76	$0.00
07/10/2018	BILL	TOGLIATTI, ROBERT A ET AL	$213.76	$213.76
08/30/2017	PAYMENT	TOGLIATTI, ROBERT A. CHECK NUM: 549*	$-205.18	$0.00
07/10/2017	BILL	TOGLIATTI, ROBERT A ET AL	$205.18	$205.18
08/02/2016	PAYMENT	SOKOLOVSKAIA, IRINA CHECK NUM: 209*	$-200.03	$0.00
07/11/2016	BILL	TOGLIATTI, ROBERT A ET AL	$200.03	$200.03
07/29/2015	PAYMENT	TOGLIATTI, ROBERT A CHECK NUM: 242	$-199.46	$0.00
07/07/2015	BILL	TOGLIATTI, ROBERT A ET AL	$199.46	$199.46
09/09/2014	PAYMENT	TOGLIATTI, ROBERT CHECK NUM: 256	$-195.11	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$195.11
07/08/2014	BILL	TOGLIATTI, ROBERT A ET AL	$193.14	$193.14
07/15/2013	PAYMENT	TOGLIATTI, ROBERT A. CHECK NUM: 120*	$-189.03	$0.00
07/08/2013	BILL	TOGLIATTI, ROBERT A ET AL	$189.03	$189.03
08/15/2012	PAYMENT	GOLDMINE REALTY, TRUST ACCT CHECK NUM: 2194*	$-273.95	$0.00
07/10/2012	BILL	TOGLIATTI, ROBERT A ET AL	$273.95	$273.95
10/11/2011	PAYMENT	GOLD MINE REALTY- TOGCIATTI, R CHECK NUM: 3464	$-337.55	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$337.55
07/08/2011	BILL	TOGLIATTI, ROBERT A ET AL	$334.14	$334.14
05/03/2011	PAYMENT	VAUGHAN, OTIS CORK: D BANK: CREDIT CARD NUM: VISA	$-263.98	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$263.98
04/19/2011	PAYMENT	VAUGHAN, OTIS CORK: D BANK: CREDIT CARD	$-100.00	$257.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.75	$357.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.02	$335.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.83	$321.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.19	$313.88
07/08/2010	BILL	VAUGHAN, OTIS & WANDA	$310.69	$310.69
03/12/2010	PAYMENT	VAUGHAN, OTIS CHECK BANK: 94-7074 NUM: 3054	$-153.00	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.00	$153.00
01/11/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 136003	$-162.30	$150.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.58	$312.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.07	$304.72
07/06/2009	BILL	VAUGHAN, OTIS & WANDA	$301.65	$301.65
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126038	$-146.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120390	$-146.87	$146.00
07/15/2008	BILL	VAUGHAN, OTIS & WANDA	$292.87	$292.87
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110030	$-142.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 103982	$-71.00	$142.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101426	$-71.34	$213.00
07/12/2007	BILL	VAUGHAN, OTIS & WANDA	$284.34	$284.34
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289951	$-59.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284610	$-59.00	$59.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278255	$-59.00	$118.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275714	$-61.40	$177.00
07/12/2006	BILL	VAUGHAN, OTIS & WANDA	$238.40	$238.40
02/15/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 261960	$-55.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 258075	$-55.00	$55.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 252188	$-55.00	$110.00
07/26/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18022	$-55.74	$165.00
07/15/2005	BILL	HOLMES, JOHN M & PAULINE G TRS	$220.74	$220.74
12/28/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8563*	$-102.00	$0.00
09/29/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8461*	$-51.00	$102.00
08/12/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8395*	$-51.39	$153.00
07/08/2004	BILL	HOLMES, JOHN M & PAULINE G TRS	$204.39	$204.39
01/02/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8155*	$-100.74	$0.00
10/03/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8080*	$-50.37	$100.74
08/13/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8015*	$-50.38	$151.11
07/18/2003	BILL	HOLMES, JOHN M & PAULINE G TRS	$201.49	$201.49
01/07/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7782*	$-98.00	$0.00
10/09/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7710*	$-49.00	$98.00
08/22/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7651*	$-50.01	$147.00
07/12/2002	BILL	HOLMES, JOHN M & PAULINE G TRS	$197.01	$197.01
01/07/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7364*	$-96.36	$0.00
10/02/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7271*	$-48.18	$96.36
08/17/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7221*	$-48.35	$144.54
07/12/2001	BILL	HOLMES, JOHN M & PAULINE G TRS	$192.89	$192.89
01/05/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6975*	$-94.40	$0.00
10/10/2000	PAYMENT	HOLMES, JOHN M & PAULINE CHECK BANK: 94-72 NUM: 6890*	$-47.20	$94.40
09/05/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6831*	$-47.41	$141.60
07/17/2000	BILL	HOLMES, JOHN M & PAULINE G TRS	$189.01	$189.01
01/06/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6571*	$-64.20	$0.00
10/05/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6472*	$-32.10	$64.20
08/11/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6412*	$-32.38	$96.30
07/17/1999	BILL	HOLMES, JOHN M & PAULINE G TRS	$128.68	$128.68
01/05/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-64.98	$0.00
10/08/1998	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-32.49	$64.98
08/12/1998	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-32.70	$97.47
07/13/1998	BILL	HOLMES, JOHN M & PAULINE G TRS	$130.17	$130.17
01/08/1998	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-64.10	$0.00
10/08/1997	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-32.05	$64.10
08/21/1997	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-32.28	$96.15
07/14/1997	BILL	HOLMES, JOHN M & PAULINE G TRS	$128.43	$128.43
01/10/1997	PAYMENT	HOLMES, JOHN & PAULINE	$-63.78	$0.00
10/08/1996	PAYMENT	HOLMES, JOHN & PAULINE	$-31.89	$63.78
08/27/1996	PAYMENT	HOLMES, JOHN & PAULINE	$-32.06	$95.67
07/18/1996	BILL	HOLMES, JOHN M & PAULINE G TR	$127.73	$127.73