Tax Account 017-211-08

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Owners

CUCCATO, NANCY J TRS
4975 E 5TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-211-08
Account Type	Real Estate
Location	4975 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-08

Account Type

Real Estate

Location

4975 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$981.78
Total	$1,004.97
Paid	$1,004.97
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

$981.78

Total

$1,004.97

Paid

$1,004.97

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	$246.78	$9.87	$246.78	$256.65	$0.00
2	10/02/2023	10/13/2023	Paid	$245.00	$12.57	$245.00	$257.57	$0.00
3	01/02/2024	01/13/2024	Paid	$245.00	$0.37	$245.00	$245.37	$0.00
4	03/04/2024	03/15/2024	Paid	$245.00	$0.38	$245.00	$245.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$814.94	$0.04	$814.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$791.24	$0.00	$791.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$767.41	$0.00	$767.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$745.10	$0.00	$745.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$723.41	$0.00	$723.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$702.37	$0.00	$702.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$684.64	$0.00	$684.64	$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
03/18/2024	PAYMENT	TICOR TITLE OF NV CHECK 508000077	$-9.97	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$9.97
03/01/2024	PAYMENT	NANCY J CUCCATO EC WF - 024030103249125	$-245.00	$9.59
01/19/2024	PAYMENT	NANCY J CUCCATO EC WF - 024011903149586	$-250.00	$254.59
01/19/2024	ADJUST	NANCY J CUCCATO EC WF - 024011203186585 VOIDED PAYMENT: 937039. REASON: WF REVERSED EBOX PMT 024011203186585 IAO 250.00	$250.00	$504.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$254.59
01/12/2024	PAYMENT	NANCY J CUCCATO EC WF - 024011203186585	$-250.00	$254.22
10/17/2023	PAYMENT	NANCY J CUCCATO EC WF - 023101703162150	$-250.00	$504.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.57	$754.22
09/14/2023	PAYMENT	NANCY J CUCCATO EC WF - 023091303093212	$-250.00	$741.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$991.65
07/17/2023	BILL	CUCCATO, NANCY J TR	$981.78	$981.78
03/07/2023	PAYMENT	NANCY J CUCCATO EC WF - 023030603139023	$-201.98	$0.00
01/13/2023	PAYMENT	NANCY J CUCCATO EC WF - 023011203102586	$-204.00	$201.98
10/06/2022	PAYMENT	NANCY J CUCCATO EC WF - 022100403247890	$-204.00	$405.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$609.98
08/25/2022	PAYMENT	NANCY J CUCCATO EC WF - 022082403101063	$-205.00	$609.94
07/15/2022	BILL	CUCCATO, NANCY J TR	$814.94	$814.94
03/03/2022	PAYMENT	NANCY J CUCCATO EC WF - 022030203170620	$-194.24	$0.00
01/05/2022	PAYMENT	NANCY J CUCCATO EC WF - 022010303173212	$-197.00	$194.24
10/08/2021	PAYMENT	NANCY J CUCCATO EC WF - 021100503255414	$-200.00	$391.24
08/20/2021	PAYMENT	NANCY J CUCCATO EC WF - 021081703187090	$-200.00	$591.24
07/14/2021	BILL	CUCCATO, NANCY J TR	$791.24	$791.24
03/06/2021	PAYMENT	CUCCATO, NANCY J ACH WF INTERNET 021030203323324	$-190.41	$0.00
01/14/2021	PAYMENT	NANCY J CUCCATO EC WF - 021011303132364	$-191.00	$190.41
10/16/2020	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 020101503200326	$-191.00	$381.41
08/21/2020	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 020081803211285	$-195.00	$572.41
07/09/2020	BILL	CUCCATO, NANCY J TR	$767.41	$767.41
02/14/2020	PAYMENT	CUCCATO, NANCY J CASH NUM: 010***********	$-91.19	$0.00
01/10/2020	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 020010603216118	$-186.00	$91.19
10/04/2019	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 019100203207364	$-186.00	$277.19
08/19/2019	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 019081503153889	$-94.81	$463.19
08/19/2019	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 019081503153888	$-187.10	$558.00
07/10/2019	BILL	CUCCATO, NANCY J TR	$745.10	$745.10
03/05/2019	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 019030403173467	$-180.00	$0.00
01/15/2019	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 019011003102530	$-180.00	$180.00
10/02/2018	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 018100203219136	$-180.00	$360.00
08/28/2018	PAYMENT	CUCCATO, NANCY CHECK NUM: 2	$-183.41	$540.00
07/10/2018	BILL	CUCCATO, NANCY J TR	$723.41	$723.41
03/06/2018	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 018030203228439	$-172.29	$0.00
09/27/2017	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK NUM: 1866	$-91.00	$172.29
09/22/2017	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 017091803101136	$-175.00	$263.29
07/25/2017	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 017072003086393	$-264.08	$438.29
07/10/2017	BILL	CUCCATO, DENNIS & NANCY J	$702.37	$702.37
02/17/2017	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 017021603098327	$-171.00	$0.00
12/21/2016	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 016122003146043	$-171.00	$171.00
10/04/2016	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 016100303183241	$-171.00	$342.00
08/08/2016	PAYMENT	BILL PAY - CUCCATO CHECK NUM: 016080103206265	$-171.64	$513.00
08/08/2016	ADJUST	REMOVE TO POST TO 2 PARCELS BANK: WF INTERNET NUM: 016080103206265	$256.22	$684.64
08/01/2016	VOID	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 016080103206265	$-256.22	$428.42
07/11/2016	BILL	CUCCATO, DENNIS & NANCY J	$684.64	$684.64
02/24/2016	PAYMENT	NANCY J CUCCATO CHECK BANK: WF INTERNET NUM: 016022403080390	$-170.00	$0.00
01/12/2016	PAYMENT	CUCCATO, NANCY J CHECK NUM: 18183684	$-176.80	$170.00
11/09/2015	PAYMENT	CUCCATO, NANCY J CHECK NUM: 886127	$-170.00	$346.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.80	$516.80
08/24/2015	PAYMENT	NANCY CUCCATO CHECK NUM: 007483962	$-173.13	$510.00
07/07/2015	BILL	CUCCATO, DENNIS & NANCY J	$683.13	$683.13
02/24/2015	PAYMENT	CUCCATO, NANCY J CHECK NUM: 4605796	$-165.00	$0.00
01/08/2015	PAYMENT	CUCCATO, NANCY J CHECK NUM: 90334069	$-165.00	$165.00
10/10/2014	PAYMENT	CUCCATO, NANCY CHECK NUM: 62345122	$-165.00	$330.00
08/26/2014	PAYMENT	CUCCATO, NANCY CHECK NUM: 47962186	$-168.09	$495.00
07/08/2014	BILL	CUCCATO, DENNIS & NANCY J	$663.09	$663.09
03/10/2014	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK NUM: 87001253	$-160.00	$0.00
01/14/2014	PAYMENT	CUCCATO, NANCY J CHECK NUM: 68780736	$-160.00	$160.00
10/15/2013	PAYMENT	CUCCATO, NANCY J CHECK NUM: 36968599	$-158.80	$320.00
08/06/2013	PAYMENT	CUCCATO, NANCY CHECK NUM: 99416591	$-165.00	$478.80
07/08/2013	BILL	CUCCATO, DENNIS & NANCY J	$643.80	$643.80
03/06/2013	PAYMENT	CUCCATO, NANCY CHECK NUM: 995092	$-187.84	$0.00
01/11/2013	PAYMENT	CUCCATO, NANCY CHECK NUM: 10379992	$-188.00	$187.84
10/10/2012	PAYMENT	CUCCATO, NANCY J CHECK NUM: 76284265	$-188.00	$375.84
08/23/2012	PAYMENT	CUCCATO, NANCY CHECK NUM: 59591083	$-189.00	$563.84
07/10/2012	BILL	CUCCATO, DENNIS & NANCY J	$752.84	$752.84
03/06/2012	PAYMENT	CUCCATO, NANCY J CHECK NUM: 96180557	$-301.00	$0.00
01/12/2012	PAYMENT	DENNIS CUCCATO CHECK BANK: PNP INTERNET NUM: 7565608	$-301.00	$301.00
10/14/2011	PAYMENT	DENNIS CUCCATO CHECK BANK: PNP INTERNET NUM: 7143704	$-301.00	$602.00
08/13/2011	PAYMENT	DENNIS CUCCATO CHECK BANK: PNP INTERNET NUM: 6900983	$-304.70	$903.00
07/08/2011	BILL	CUCCATO, DENNIS & NANCY J	$1,207.70	$1,207.70
03/15/2011	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK NUM: 1654	$-323.44	$0.00
01/21/2011	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK NUM: 1647	$-311.00	$323.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.44	$634.44
10/15/2010	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1616	$-311.00	$622.00
09/20/2010	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1607	$-311.02	$933.00
09/20/2010	AMENDMENT	postmark	$-12.44	$1,244.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.44	$1,256.46
07/08/2010	BILL	CUCCATO, DENNIS & NANCY J	$1,244.02	$1,244.02
03/11/2010	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1568	$-317.00	$0.00
02/09/2010	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1564	$-717.07	$317.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.76	$1,034.07
11/17/2009	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1545	$-320.00	$995.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.83	$1,315.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.79	$1,283.48
07/06/2009	BILL	CUCCATO, DENNIS & NANCY J	$1,270.69	$1,270.69
03/12/2009	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1496	$-307.69	$0.00
01/15/2009	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1481	$-308.00	$307.69
10/10/2008	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1460	$-308.00	$615.69
08/20/2008	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1450	$-310.00	$923.69
07/15/2008	BILL	CUCCATO, DENNIS & NANCY J	$1,233.69	$1,233.69
03/14/2008	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1414	$-299.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-11.96	$299.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.96	$310.96
01/08/2008	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1394	$-299.00	$299.00
10/11/2007	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1370	$-299.00	$598.00
08/15/2007	PAYMENT	CUCCATO, DENNIS & NANCY J CHECK BANK: 94-8014 NUM: 1353	$-300.76	$897.00
07/12/2007	BILL	CUCCATO, DENNIS & NANCY J	$1,197.76	$1,197.76
12/13/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3469	$-294.65	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.13	$294.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.52
07/12/2006	BILL	RIBAS, DICK	$284.65	$284.65
07/27/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 126303750	$-53.83	$0.00
07/15/2005	BILL	FUNDERBURK, JERRY K	$53.83	$53.83
08/09/2004	PAYMENT	FUNDERBURK CHECK BANK: 16-66 NUM: 4009	$-49.84	$0.00
07/08/2004	BILL	FUNDERBURK, JERRY K & MARIA E	$49.84	$49.84
08/11/2003	PAYMENT	FUNDERBURK, MARIA E CHECK BANK: 16-66 NUM: 3700	$-49.32	$0.00
07/18/2003	BILL	FUNDERBURK, JERRY K & MARIA E	$49.32	$49.32
08/15/2002	PAYMENT	FUNDERBURK, JERRY K & MARIA E CHECK BANK: 16-66 NUM: 3380	$-47.73	$0.00
07/12/2002	BILL	FUNDERBURK, JERRY K & MARIA E	$47.73	$47.73
08/09/2001	PAYMENT	FUNDERBURK, JERRY K & MARIA E CHECK BANK: 16-66 NUM: 3060	$-46.95	$0.00
07/12/2001	BILL	FUNDERBURK, JERRY K & MARIA E	$46.95	$46.95
08/26/2000	PAYMENT	FUNDERBURK, JERRY K & MARIA E CHECK BANK: 16-66 NUM: 2704	$-46.00	$0.00
07/17/2000	BILL	FUNDERBURK, JERRY K & MARIA E	$46.00	$46.00
08/09/1999	PAYMENT	FUNDERBURK, J.K. CHECK BANK: 16-66 NUM: 2352	$-38.83	$0.00
07/17/1999	BILL	FUNDERBURK, JERRY K & MARIA E	$38.83	$38.83
07/23/1998	PAYMENT	FUNDERBURK, J. CHECK	$-39.54	$0.00
07/13/1998	BILL	FUNDERBURK, JERRY K & MARIA E	$39.54	$39.54
07/23/1997	PAYMENT	FUNDERBURK, JERRY K & MARIA E CHECK	$-39.27	$0.00
07/14/1997	BILL	FUNDERBURK, JERRY K & MARIA E	$39.27	$39.27
08/26/1996	PAYMENT	FUNDERBURK, JERRY K. & MARIA E	$-39.05	$0.00
07/18/1996	BILL	FUNDERBURK, JERRY K & MARIA E	$39.05	$39.05