Tax Account 017-171-02

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Owners

SCURTI, DOMINIC
3365 HOLLY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-171-02
Account Type	Real Estate
Location	3365 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-171-02

Account Type

Real Estate

Location

3365 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$225.93
Total	$225.93
Paid	$225.93
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

$225.93

Total

$225.93

Paid

$225.93

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	$57.93	$0.00	$57.93	$57.93	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$186.15	$0.00	$186.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$180.80	$0.00	$180.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$174.74	$0.00	$174.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$169.70	$0.00	$169.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$164.77	$0.00	$164.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$159.99	$0.00	$159.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$155.98	$0.00	$155.98	$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
07/25/2023	PAYMENT	DOMINIC SCURTI PNP PNP - 139686619	$-225.93	$0.00
07/17/2023	BILL	SCURTI, DOMINIC	$225.93	$225.93
08/08/2022	PAYMENT	DOMINIC SCURTI PNP PNP - 118931091	$-186.15	$0.00
07/15/2022	BILL	SCURTI, DOMINIC	$186.15	$186.15
08/05/2021	PAYMENT	DOMINIC SCURTI PNP PNP - 98284942	$-180.80	$0.00
07/14/2021	BILL	SCURTI, DOMINIC	$180.80	$180.80
07/27/2020	PAYMENT	DOMINIC SCURTI CORK: D BANK: PNP INTERNET NUM: 78580787	$-174.74	$0.00
07/09/2020	BILL	SCURTI, DOMINIC	$174.74	$174.74
07/22/2019	PAYMENT	SCURTI, DOMINIC CORK: D NUM: CC	$-169.70	$0.00
07/10/2019	BILL	SCURTI, DOMINIC	$169.70	$169.70
08/22/2018	PAYMENT	DOMINIC J SCURTI CORK: D BANK: PNP INTERNET NUM: 47599061	$-164.77	$0.00
07/10/2018	BILL	SCURTI, DOMINIC	$164.77	$164.77
07/25/2017	PAYMENT	DOMINIC SCURTI CORK: D BANK: PNP INTERNET NUM: 34067755	$-159.99	$0.00
07/10/2017	BILL	SCURTI, DOMINIC	$159.99	$159.99
07/21/2016	PAYMENT	SCURTI, DOMINIC CHECK NUM: 153	$-155.98	$0.00
07/11/2016	BILL	SCURTI, DOMINIC	$155.98	$155.98
09/15/2015	PAYMENT	DOMINIC SCURTI CORK: D BANK: PNP INTERNET NUM: 20055061	$-157.16	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.66	$157.16
07/07/2015	BILL	SCURTI, DOMINIC	$155.50	$155.50
08/04/2014	PAYMENT	SCURTI, DOMINIC CORK: D NUM: V14622344	$-136.49	$0.00
07/08/2014	BILL	SCURTI, DOMINIC	$136.49	$136.49
04/02/2014	PAYMENT	DOMINIC SCURTI CORK: D BANK: PNP INTERNET NUM: 13359866	$-156.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$156.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.45	$155.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.12	$145.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.45	$139.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$136.42
07/08/2013	BILL	SCURTI, DOMINIC	$134.98	$134.98
09/07/2012	PAYMENT	SCURTI, DOMINIC CORK: D NUM: CREDIT CARD	$-208.46	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.13	$208.46
07/10/2012	BILL	SCURTI, DOMINIC	$206.33	$206.33
10/04/2011	PAYMENT	SCURTI, DOMINIC CORK: D	$-219.44	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.21	$219.44
07/08/2011	BILL	SCURTI, DOMINIC	$217.23	$217.23
10/06/2010	PAYMENT	SCURTI, DOMINIC CASH	$-212.32	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$212.32
07/08/2010	BILL	SCURTI, DOMINIC	$210.15	$210.15
08/04/2009	PAYMENT	SCURTI, DOMINIC CHECK BANK: 75-1618 NUM: 5290774	$-204.02	$0.00
07/06/2009	BILL	SCURTI, DOMINIC	$204.02	$204.02
08/12/2008	PAYMENT	SCURTI, DOMINIC CHECK BANK: 75-1618 NUM: 550224590	$-198.09	$0.00
07/15/2008	BILL	SCURTI, DOMINIC	$198.09	$198.09
08/13/2007	PAYMENT	CASH CASH	$-192.31	$0.00
07/12/2007	BILL	SCURTI, DOMINIC	$192.31	$192.31
01/24/2007	PAYMENT	SCURTI, DOMINIC CASH	$-46.00	$0.00
10/10/2006	PAYMENT	SCURTI, DOMINIC CORK: D BANK: CREDIT CARD NUM: VISA	$-92.00	$46.00
08/18/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 000	$-48.71	$138.00
07/12/2006	BILL	SCURTI, DOMINIC	$186.71	$186.71
03/07/2006	PAYMENT	OXWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1438700	$-45.00	$0.00
01/07/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1401851	$-45.00	$45.00
10/04/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1345824	$-45.00	$90.00
08/12/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1314906	$-46.28	$135.00
07/15/2005	BILL	SCURTI, DOMINIC	$181.28	$181.28
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1210450	$-44.00	$0.00
01/04/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167129	$-44.00	$44.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-44.00	$88.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-44.00	$132.00
07/08/2004	BILL	SCURTI, DOMINIC	$176.00	$176.00
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-43.37	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-43.37	$43.37
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 841797	$-43.37	$86.74
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-43.37	$130.11
07/18/2003	BILL	SCURTI, DOMINIC	$173.48	$173.48
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-42.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-42.00	$42.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-42.00	$84.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-43.71	$126.00
07/12/2002	BILL	SCURTI, DOMINIC	$169.71	$169.71
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-44.11	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-44.11	$44.11
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463471	$-44.11	$88.22
08/15/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 442868	$-44.32	$132.33
07/12/2001	BILL	SCURTI, DOMINIC	$176.65	$176.65
03/06/2001	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 133897	$-43.22	$0.00
01/11/2001	PAYMENT	METWEST MTGE SERVICES, INC CHECK BANK: 19-2 NUM: 129807	$-43.22	$43.22
10/03/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 124036	$-43.22	$86.44
08/22/2000	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 119368	$-43.44	$129.66
07/17/2000	BILL	SCURTI, DOMINIC	$173.10	$173.10
03/02/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 95508	$-42.40	$0.00
12/06/1999	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 84504	$-345.86	$42.40
12/06/1999	INTEREST	Monthly Interest	$1.34	$388.26
11/03/1999	INTEREST	Monthly Interest	$1.34	$386.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.25	$385.58
10/12/1999	INTEREST	Monthly Interest	$1.34	$381.33
09/03/1999	INTEREST	Monthly Interest	$1.34	$379.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.70	$378.65
08/06/1999	INTEREST	Monthly Interest	$1.34	$376.95
07/17/1999	BILL	SCURTI, DOMINIC	$169.75	$375.61
07/13/1999	INTEREST	Monthly Interest	$1.34	$205.86
07/01/1999	INTEREST	Monthly Interest	$1.34	$204.52
06/07/1999	INTEREST	Monthly Interest	$13.39	$203.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$189.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.25	$184.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.23	$173.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.02	$166.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$162.29
07/13/1998	BILL	SCURTI, DOMINIC	$160.68	$160.68
04/09/1998	PAYMENT	SCURTI, DOMINIC CASH	$-183.24	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$183.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.09	$182.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.13	$171.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.97	$164.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.59	$160.05
08/22/1997	ADJUST	bad check BANK: 91-119 NUM: 1176	$39.78	$158.46
08/13/1997	VOID	SCURTI, DOMINIC CHECK BANK: 91-119 NUM: 1176	$-39.78	$118.68
07/14/1997	BILL	SCURTI, DOMINIC	$158.46	$158.46
02/19/1997	PAYMENT	SCURTI, DOMINIC	$-1.57	$0.00
01/14/1997	PAYMENT	SCURTI, D	$-118.02	$1.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.57	$119.59
08/26/1996	PAYMENT	A-1 LAWN	$-39.57	$118.02
07/18/1996	BILL	SCURTI, DOMINIC	$157.59	$157.59