Tax Account 017-371-10

Print Page · · Payments Cart · New Search

Owners

IACOBITTI, ANTHONY & LISA TRS
2980 MAN OF WAR DR
RENO, NV 89502

IACOBITTI, LISA TR

Account Summary

Account ID	017-371-10
Account Type	Real Estate
Location	3095 E 7TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-371-10

Account Type

Real Estate

Location

3095 E 7TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
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	$7.04	$85.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
07/16/2024	BILL	IACOBITTI, ANTHONY & LISA TRS	$129.66	$129.66
08/21/2023	PAYMENT	IACOBITTI PROPERTIES LLC CHECK 1125	$-120.21	$0.00
07/17/2023	BILL	IACOBITTI, ANTHONY & LISA TRS	$120.21	$120.21
08/19/2022	PAYMENT	IACOBITTI, ANTHONY & LISA TRS CHECK 1173	$-97.85	$0.00
07/15/2022	BILL	IACOBITTI, ANTHONY & LISA TRS	$97.85	$97.85
08/17/2021	PAYMENT	ANTHONY LISA TRS IACOBITTI PNP PNP - 98898177	$-90.74	$0.00
07/14/2021	BILL	IACOBITTI, ANTHONY & LISA TRS	$90.74	$90.74
08/25/2020	PAYMENT	LACOBITTI, ANTHONY & LISA TRS CHECK NUM: 1267	$-83.31	$0.00
07/09/2020	BILL	LACOBITTI, ANTHONY & LISA TRS	$83.31	$83.31
11/04/2019	PAYMENT	LISA IACOBITTI CORK: D BANK: PNP INTERNET NUM: 66386768	$-85.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	LACOBITTI, ANTHONY & LISA TRS	$78.17	$78.17
08/17/2018	PAYMENT	LACOBITTI, LISA CHECK NUM: 1888	$-74.49	$0.00
07/10/2018	BILL	LACOBITTI, ANTHONY & LISA TRS	$74.49	$74.49
08/11/2017	PAYMENT	LACOBITTI, ANTHONY & LISA TRS CHECK NUM: 1588	$-71.52	$0.00
07/10/2017	BILL	LACOBITTI, ANTHONY & LISA TRS	$71.52	$71.52
07/27/2016	PAYMENT	LACOBITTI, ANTHONY & LISA TRS CHECK NUM: 1657	$-69.78	$0.00
07/11/2016	BILL	LACOBITTI, ANTHONY & LISA TRS	$69.78	$69.78
08/06/2015	PAYMENT	LACOBITTI, ANTHONY & LISA TRS CHECK NUM: 1501	$-69.48	$0.00
07/07/2015	BILL	LACOBITTI, ANTHONY & LISA TRS	$69.48	$69.48
07/25/2014	PAYMENT	JACOBITTI, LISA OR TONY CHECK NUM: 1369	$-69.31	$0.00
07/08/2014	BILL	AMBRIS, LISA	$69.31	$69.31
07/30/2013	PAYMENT	IACOBITTI, LISA OR TONY CHECK NUM: 95912021	$-69.31	$0.00
07/08/2013	BILL	AMBRIS, LISA	$69.31	$69.31
08/16/2012	PAYMENT	IACOBITTI, LISA & TONY CHECK NUM: 56031705	$-120.24	$0.00
07/10/2012	BILL	AMBRIS, LISA	$120.24	$120.24
08/03/2011	PAYMENT	IACOBITTI, LISA & TONY CHECK NUM: 1216	$-136.30	$0.00
07/08/2011	BILL	AMBRIS, LISA	$136.30	$136.30
10/27/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 1058	$-127.64	$0.00
10/27/2010	AMENDMENT	REMOVE PENALTY	$-3.22	$127.64
10/27/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 1058	$127.64	$130.86
10/27/2010	VOID	AMBRIS, LISA/IACOBITTI, CHECK BANK: 11-35 NUM: 1058	$-127.64	$3.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$130.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	AMBRIS, LISA	$126.31	$126.31
04/22/2010	PAYMENT	AMBRIS, LISA/IACOBITTI, TONY CHECK BANK: 11-35 NUM: 1024	$-1.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.26
10/02/2009	PAYMENT	AMBRIS, LISA CHECK BANK: 94-72 NUM: 1036	$-117.16	$1.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	AMBRIS, LISA	$117.16	$117.16
09/04/2008	PAYMENT	AMBRIS, LISA CHECK BANK: 56-1551 NUM: 14155664	$-109.58	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$109.58
07/15/2008	BILL	AMBRIS, LISA	$108.48	$108.48
08/30/2007	PAYMENT	AMBRIS, STEVE & LISA CHECK BANK: 94-8014 NUM: 2155	$-100.44	$0.00
07/12/2007	BILL	AMBRIS, STEVE & LISA	$100.44	$100.44
07/31/2006	PAYMENT	AMBRIS, STEVE & LISA CHECK BANK: 94-8014 NUM: 1662	$-93.01	$0.00
07/12/2006	BILL	AMBRIS, STEVE & LISA	$93.01	$93.01
08/23/2005	PAYMENT	AMBRIS, STEVE & LISA CHECK BANK: 56-1551 NUM: 8830	$-92.20	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$92.20
07/15/2005	BILL	AMBRIS, STEVE & LISA	$86.12	$92.17
07/07/2005	INTEREST	Monthly Interest	$0.03	$6.05
07/07/2005	INTEREST	Monthly Interest	$0.03	$6.02
06/07/2005	INTEREST	Monthly Interest	$0.26	$5.99
05/06/2005	AMENDMENT	remove publ fee	$-3.25	$5.73
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.21	$3.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.18	$3.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.15	$3.34
09/02/2004	PAYMENT	ARTRUP, SUZANNE CHECK BANK: 94-169 NUM: 7015	$-79.74	$3.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	SMITH, LINDA L ET AL U/C	$79.74	$79.74
08/13/2003	PAYMENT	ARTRUP CHECK BANK: 94-169 NUM: 6589	$-78.92	$0.00
07/18/2003	BILL	SMITH, LINDA L ET AL U/C	$78.92	$78.92
04/10/2003	PAYMENT	ARTRUP, SUZANNE CHECK BANK: 94-169 NUM: 6439	$-3.16	$0.00
03/18/2003	PAYMENT	ARTRUP, SUZANNE CHECK BANK: 94-169 NUM: 6404	$-90.00	$3.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.35	$93.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$87.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$83.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	SMITH, LINDA L ET AL U/C	$76.36	$76.36
12/31/2001	PAYMENT	SUNSTER ENTERPRISES, INC CHECK BANK: 99-109 NUM: 1088	$-81.82	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	SMITH, LINDA L ET AL U/C	$75.07	$75.07
04/27/2001	PAYMENT	ARTRUP CHECK BANK: 94-169 NUM: 5329	$-89.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.15	$89.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	SMITH, LINDA L ET AL U/C	$73.55	$73.55
05/04/2000	PAYMENT	SMITH, LINDA CHECK BANK: 94-77 NUM: 1731	$-6.26	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$6.26
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.23	$6.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.20	$6.03
11/08/1999	PAYMENT	SMITH, LINDA L ET AL U/C CHECK BANK: 94-77/48 NUM: 1548	$-119.00	$5.83
11/03/1999	INTEREST	Monthly Interest	$0.41	$124.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$124.42
10/12/1999	INTEREST	Monthly Interest	$0.41	$121.99
09/03/1999	INTEREST	Monthly Interest	$0.41	$121.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$121.17
08/06/1999	INTEREST	Monthly Interest	$0.41	$119.23
07/17/1999	BILL	SMITH, LINDA L ET AL U/C	$48.57	$118.82
07/13/1999	INTEREST	Monthly Interest	$0.41	$70.25
07/01/1999	INTEREST	Monthly Interest	$0.41	$69.84
06/07/1999	INTEREST	Monthly Interest	$4.12	$69.43
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$65.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	DUNSTER ENTERPRISES INC	$49.43	$49.43
08/11/1997	PAYMENT	NEVIN, ROBERT L CHECK	$-49.09	$0.00
07/14/1997	BILL	NEVIN, ROBERT L TRUSTEE	$49.09	$49.09
08/05/1996	PAYMENT	NEVIN, ROBERT L.	$-48.83	$0.00
07/18/1996	BILL	NEVIN, ROBERT L TRUSTEE	$48.83	$48.83