Tax Account 017-203-01
Owners
FAIN, ROSE M TRS ET AL
11640 SITKA AVE
RENO, NV 89506
CERESOLA, CYNTHIA
GONZALEZ, CAROL JEAN
FAIN, RICHARD ALLEN
Account Summary
| Account ID | 017-203-01 |
|---|---|
| Account Type | Real Estate |
| Location | 4035 E 4TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $120.21 |
| Total | $120.21 |
| Paid | $120.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $97.85 | $0.00 | $97.85 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $90.74 | $0.00 | $90.74 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $83.31 | $0.00 | $83.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $78.17 | $0.00 | $78.17 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $74.49 | $22.38 | $96.87 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $71.52 | $0.00 | $71.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $69.78 | $0.00 | $69.78 | $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 |
|---|---|---|---|---|
| 08/11/2023 | PAYMENT | CYNTHIA ET AL CERESOLA PNP PNP - 140749372 | $-120.21 | $0.00 |
| 08/11/2023 | ADJUST | CYNTHIA ET AL CERESOLA PNP PNP - 140749372 VOIDED PAYMENT: 842748. REASON: WRONG BATCH DATE. | $120.21 | $120.21 |
| 08/11/2023 | PAYMENT | CYNTHIA ET AL CERESOLA PNP PNP - 140749372 | $-120.21 | $0.00 |
| 07/17/2023 | BILL | CERESOLA, CYNTHIA ET AL | $120.21 | $120.21 |
| 08/26/2022 | PAYMENT | CYNTHIA ET AL CERESOLA PNP PNP - 119987162 | $-97.85 | $0.00 |
| 07/15/2022 | BILL | CERESOLA, CYNTHIA ET AL | $97.85 | $97.85 |
| 08/13/2021 | PAYMENT | CYNTHIA ET AL CERESOLA PNP PNP - 98668480 | $-90.74 | $0.00 |
| 07/14/2021 | BILL | CERESOLA, CYNTHIA ET AL | $90.74 | $90.74 |
| 08/09/2020 | PAYMENT | CYNTHIA CERESOLA CORK: D BANK: PNP INTERNET NUM: 79236421 | $-83.31 | $0.00 |
| 07/09/2020 | BILL | CERESOLA, CYNTHIA ET AL | $83.31 | $83.31 |
| 08/09/2019 | PAYMENT | FAIN DONALD CHECK BANK: WF INTERNET NUM: 019080918065119 | $-78.17 | $0.00 |
| 07/10/2019 | BILL | CERESOLA, CYNTHIA ET AL | $78.17 | $78.17 |
| 05/20/2019 | PAYMENT | CYNTHIA CERESOLA CORK: D BANK: PNP INTERNET NUM: 58809076 | $-96.87 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $96.87 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $91.87 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.21 | $90.87 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.47 | $85.66 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.72 | $81.19 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.98 | $77.47 |
| 07/10/2018 | BILL | CERESOLA, CYNTHIA ET AL | $74.49 | $74.49 |
| 08/29/2017 | PAYMENT | FAIN, DONALD & ROSE CHECK NUM: 2623 | $-71.52 | $0.00 |
| 07/10/2017 | BILL | CERESOLA, CYNTHIA ET AL | $71.52 | $71.52 |
| 08/09/2016 | PAYMENT | FAIN, DONALD & ROSE CHECK NUM: 2563 | $-69.78 | $0.00 |
| 07/11/2016 | BILL | CERESOLA, CYNTHIA ET AL | $69.78 | $69.78 |
| 08/04/2015 | PAYMENT | FAIN, DONALD T & ROSE M CHECK NUM: 2533 | $-69.48 | $0.00 |
| 07/07/2015 | BILL | CERESOLA, CYNTHIA ET AL | $69.48 | $69.48 |
| 10/06/2014 | PAYMENT | FAIN, DONALD OR ROSE CHECK NUM: 2495 | $-72.08 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.77 | $72.08 |
| 07/08/2014 | BILL | CERESOLA, CYNTHIA ET AL | $69.31 | $69.31 |
| 08/21/2013 | PAYMENT | FAIN, DONALD & ROSE CHECK NUM: 2458 | $-317.22 | $0.00 |
| 07/08/2013 | BILL | CERESOLA, CYNTHIA ET AL | $69.31 | $317.22 |
| 07/08/2013 | INTEREST | Monthly Interest | $1.47 | $247.91 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.47 | $246.44 |
| 06/01/2013 | INTEREST | Monthly Interest | $8.29 | $244.97 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.71 | $236.68 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.71 | $235.97 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.37 | $235.26 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.71 | $228.89 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.71 | $228.18 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.46 | $227.47 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.71 | $222.01 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.71 | $221.30 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.71 | $220.59 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.55 | $219.88 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.71 | $215.33 |
| 08/31/2012 | INTEREST | Monthly Interest | $0.71 | $214.62 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.64 | $213.91 |
| 07/10/2012 | BILL | CERESOLA, CYNTHIA ET AL | $90.95 | $210.27 |
| 07/10/2012 | INTEREST | Monthly Interest | $0.71 | $119.32 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.71 | $118.61 |
| 06/01/2012 | INTEREST | Monthly Interest | $7.12 | $117.90 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $110.78 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.98 | $104.28 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.13 | $98.30 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.27 | $93.17 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.42 | $88.90 |
| 07/08/2011 | BILL | CERESOLA, CYNTHIA ET AL | $85.48 | $85.48 |
| 08/03/2010 | PAYMENT | FAIN, DONALD OR ROSE CHECK BANK: 94-7074 NUM: 2391 | $-78.95 | $0.00 |
| 07/08/2010 | BILL | CERESOLA, CYNTHIA ET AL | $78.95 | $78.95 |
| 08/18/2009 | PAYMENT | CERESOLA, CYNTHIA ET AL CHECK BANK: 94-77 NUM: 4573 | $-73.25 | $0.00 |
| 07/06/2009 | BILL | CERESOLA, CYNTHIA ET AL | $73.25 | $73.25 |
| 08/26/2008 | PAYMENT | CERESOLA, CYNTHIA ET AL CHECK BANK: 94-77 NUM: 4201 | $-67.81 | $0.00 |
| 07/15/2008 | BILL | CERESOLA, CYNTHIA ET AL | $67.81 | $67.81 |
| 07/26/2007 | PAYMENT | CERESOLA, CYNTHIA ET AL CHECK BANK: 94-77 NUM: 3813 | $-62.79 | $0.00 |
| 07/12/2007 | BILL | CERESOLA, CYNTHIA ET AL | $62.79 | $62.79 |
| 08/30/2006 | PAYMENT | CERESOLA, CYNTHIA ET AL CHECK BANK: 94-77 NUM: 3445 | $-58.14 | $0.00 |
| 07/12/2006 | BILL | CERESOLA, CYNTHIA ET AL | $58.14 | $58.14 |
| 08/16/2005 | PAYMENT | CERESOLA, CYNTHIA ET AL CHECK BANK: 94-77 NUM: 3080 | $-53.83 | $0.00 |
| 07/15/2005 | BILL | CERESOLA, CYNTHIA ET AL | $53.83 | $53.83 |
| 08/11/2004 | PAYMENT | CERESOLA, CYNTHIA ET AL CHECK BANK: 94-77 NUM: 2785 | $-49.84 | $0.00 |
| 07/08/2004 | BILL | CERESOLA, CYNTHIA ET AL | $49.84 | $49.84 |
| 06/07/2004 | PAYMENT | FAIN, DONNA CHECK BANK: 94-72 NUM: 8988 | $-68.19 | $0.00 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.02 | $68.19 |
| 05/03/2004 | PENALTY | POSTAGE FEE FOR 3 YEAR LETTERS | $4.42 | $68.17 |
| 03/30/2004 | INTEREST | Monthly Interest | $0.02 | $63.75 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.45 | $63.73 |
| 03/04/2004 | INTEREST | Monthly Interest | $0.02 | $60.28 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.02 | $60.26 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.96 | $60.24 |
| 01/05/2004 | INTEREST | Monthly Interest | $0.02 | $57.28 |
| 12/18/2003 | INTEREST | Monthly Interest | $0.02 | $57.26 |
| 12/01/2003 | INTEREST | Monthly Interest | $0.02 | $57.24 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.47 | $57.22 |
| 10/02/2003 | INTEREST | Monthly Interest | $0.02 | $54.75 |
| 09/03/2003 | INTEREST | Monthly Interest | $0.02 | $54.73 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $54.71 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.02 | $52.74 |
| 07/18/2003 | BILL | CERESOLA, CYNTHIA ET AL | $49.32 | $52.72 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.02 | $3.40 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.22 | $3.38 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.18 | $3.16 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.16 | $2.98 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.13 | $2.82 |
| 10/08/2002 | PAYMENT | CERESOLA, CYNTHIA ET AL CHECK BANK: 94-72 NUM: 8368 | $-114.71 | $2.69 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.39 | $117.40 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.39 | $117.01 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.91 | $116.62 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.39 | $114.71 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.39 | $114.32 |
| 07/12/2002 | BILL | CERESOLA, CYNTHIA ET AL | $47.73 | $113.93 |
| 06/03/2002 | INTEREST | Monthly Interest | $3.91 | $66.20 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $62.29 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.29 | $57.29 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.82 | $54.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.35 | $51.18 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.88 | $48.83 |
| 07/12/2001 | BILL | CERESOLA, CYNTHIA ET AL | $46.95 | $46.95 |
| 08/25/2000 | PAYMENT | FAIN CHECK BANK: 94-72 NUM: 7332 | $-102.57 | $0.00 |
| 08/01/2000 | INTEREST | Monthly Interest | $0.32 | $102.57 |
| 07/17/2000 | BILL | CERESOLA, CYNTHIA ET AL | $46.00 | $102.25 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.32 | $56.25 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.32 | $55.93 |
| 06/06/2000 | INTEREST | Monthly Interest | $3.24 | $55.61 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $52.37 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.72 | $47.37 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.33 | $44.65 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.94 | $42.32 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.55 | $40.38 |
| 07/17/1999 | BILL | CERESOLA, CYNTHIA ET AL | $38.83 | $38.83 |
| 06/04/1999 | PAYMENT | CERESOLA, CYNTHIA ET AL CHECK BANK: 94-72 NUM: 6655 | $-53.24 | $0.00 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $53.24 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.77 | $48.24 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.37 | $45.47 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.98 | $43.10 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.58 | $41.12 |
| 07/13/1998 | BILL | CERESOLA, CYNTHIA ET AL | $39.54 | $39.54 |
| 03/11/1998 | PAYMENT | FAIN, DONNA K CHECK | $-45.16 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.36 | $45.16 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.96 | $42.80 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.57 | $40.84 |
| 07/14/1997 | BILL | CERESOLA, CYNTHIA ET AL | $39.27 | $39.27 |
| 06/03/1997 | PAYMENT | FAIN, DONNA & RICHARD CHECK | $-52.63 | $0.00 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $52.63 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.73 | $47.63 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.34 | $44.90 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.95 | $42.56 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.56 | $40.61 |
| 07/18/1996 | BILL | CERESOLA, CYNTHIA ET AL | $39.05 | $39.05 |