Tax Account 017-374-16

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Owners

DI TUCCI, JOSEPH E & CLEOFE M
P O BOX 1144
SILVER SPRINGS, NV 89429-0000

DI TUCCI, CLEOFE M

Account Summary

Account ID	017-374-16
Account Type	Real Estate
Location	3475 E 10TH ST SILVER SPRINGS
Balance	$1,128.55
Currently Due	$282.55

Account ID

017-374-16

Account Type

Real Estate

Location

3475 E 10TH ST
SILVER SPRINGS

Balance

$1,128.55

Currently Due

$282.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.55
Total	$1,128.55
Paid	$0.00
Balance	$1,128.55
Due	$282.55
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,128.55

Total

$1,128.55

Paid

$0.00

Balance

$1,128.55

Due

$282.55

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$282.55	$0.00	$282.55	$0.00	$282.55
2	10/07/2024	10/17/2024	Due	$282.00	$0.00	$282.00	$0.00	$564.55
3	01/06/2025	01/16/2025	Due	$282.00	$0.00	$282.00	$0.00	$846.55
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$1,128.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.76	$0.00	$1,095.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$907.17	$0.00	$907.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$880.81	$0.00	$880.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$854.35	$0.00	$854.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$829.50	$0.00	$829.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$805.36	$0.00	$805.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$781.94	$0.00	$781.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$762.19	$0.00	$762.19	$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	.54
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	DI TUCCI, JOSEPH E & CLEOFE M	$1,128.55	$1,128.55
12/19/2023	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK 8096	$-546.00	$0.00
09/07/2023	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK 8079	$-549.76	$546.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-11.07	$1,095.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.07	$1,106.83
07/17/2023	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$1,095.76	$1,095.76
02/28/2023	PAYMENT	DI TUCCI, CLEOFE CHECK 8050	$-226.00	$0.00
12/08/2022	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK 8033	$-226.00	$226.00
10/10/2022	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK 8019	$-226.00	$452.00
08/17/2022	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK 8011	$-229.17	$678.00
07/15/2022	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$907.17	$907.17
02/23/2022	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK 7980	$-220.14	$0.00
12/07/2021	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK 7971	$-220.14	$220.14
09/17/2021	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK 7954	$-220.14	$440.28
08/30/2021	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK 7948	$-220.39	$660.42
07/14/2021	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$880.81	$880.81
02/09/2021	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK 7903	$-213.00	$0.00
12/15/2020	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7888	$-213.00	$213.00
10/01/2020	PAYMENT	DITUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7867	$-213.00	$426.00
08/11/2020	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7854	$-215.35	$639.00
07/09/2020	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$854.35	$854.35
02/11/2020	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7815	$-207.00	$0.00
12/09/2019	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7801	$-207.00	$207.00
09/27/2019	PAYMENT	DI TUCCI, CLEOFE M CHECK NUM: 7783	$-207.00	$414.00
08/09/2019	PAYMENT	DI TUCCI, CLEOFE M CHECK NUM: 7768	$-208.50	$621.00
07/10/2019	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$829.50	$829.50
03/01/2019	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7733	$-201.00	$0.00
12/04/2018	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7707	$-201.00	$201.00
09/25/2018	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7682	$-201.00	$402.00
08/07/2018	PAYMENT	DI TUCCI, CLEOFE M CHECK NUM: 7669	$-202.36	$603.00
07/10/2018	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$805.36	$805.36
12/11/2017	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7479	$-390.00	$0.00
08/15/2017	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7444	$-391.94	$390.00
07/10/2017	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$781.94	$781.94
02/27/2017	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7566	$-190.00	$0.00
12/16/2016	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7543	$-190.00	$190.00
08/11/2016	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7500	$-382.19	$380.00
07/11/2016	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$762.19	$762.19
02/08/2016	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7386	$-190.00	$0.00
12/04/2015	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7367	$-190.00	$190.00
10/06/2015	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7341	$-190.00	$380.00
08/13/2015	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7326	$-190.51	$570.00
07/07/2015	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$760.51	$760.51
03/02/2015	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7270	$-184.00	$0.00
12/26/2014	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7246	$-184.00	$184.00
10/09/2014	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7219	$-184.00	$368.00
08/08/2014	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7204	$-186.21	$552.00
07/08/2014	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$738.21	$738.21
03/05/2014	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7165	$-179.00	$0.00
01/08/2014	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7148	$-179.00	$179.00
10/09/2013	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7119	$-179.00	$358.00
08/14/2013	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7105	$-179.73	$537.00
07/08/2013	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$716.73	$716.73
02/11/2013	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7062	$-209.00	$0.00
12/13/2012	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 7041	$-209.00	$209.00
10/04/2012	PAYMENT	DITUCCI, JOSEPH E/CLEOFE M CHECK NUM: 7018	$-209.00	$418.00
08/21/2012	PAYMENT	DI TUCCI, JOSEPH E/CLEOFE M CHECK NUM: 7011	$-211.68	$627.00
07/10/2012	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$838.68	$838.68
02/17/2012	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 6964	$-338.00	$0.00
12/27/2011	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 6950	$-338.00	$338.00
10/03/2011	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 6923	$-338.00	$676.00
08/10/2011	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 339.65	$-339.65	$1,014.00
07/08/2011	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$1,353.65	$1,353.65
02/18/2011	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK NUM: 6866	$-348.00	$0.00
12/29/2010	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6847	$-348.00	$348.00
10/04/2010	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6830	$-348.00	$696.00
08/13/2010	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6821	$-351.21	$1,044.00
07/08/2010	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$1,395.21	$1,395.21
08/13/2009	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6730	$-1,467.38	$0.00
07/06/2009	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$1,467.38	$1,467.38
01/28/2009	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6672	$-356.00	$0.00
01/02/2009	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6662	$-356.00	$356.00
10/08/2008	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6631	$-356.00	$712.00
08/20/2008	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6620	$-356.64	$1,068.00
07/15/2008	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$1,424.64	$1,424.64
03/04/2008	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6565	$-345.00	$0.00
12/27/2007	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6543	$-345.00	$345.00
12/26/2007	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6542	$-13.80	$690.00
12/03/2007	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6530	$-345.00	$703.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.80	$1,048.80
08/23/2007	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6490	$-348.14	$1,035.00
07/12/2007	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$1,383.14	$1,383.14
03/05/2007	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6420	$-331.00	$0.00
01/03/2007	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6391	$-331.00	$331.00
09/26/2006	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6357	$-331.00	$662.00
08/25/2006	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6343	$-334.14	$993.00
07/12/2006	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$1,327.14	$1,327.14
02/27/2006	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6285	$-317.00	$0.00
12/06/2005	PAYMENT	JOSEPH & CLEOFE DI TUCCI CHECK BANK: 16-66 NUM: 6254	$-317.00	$317.00
09/26/2005	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6234	$-317.00	$634.00
08/20/2005	PAYMENT	DI TUCCI, JOSEPH E & CLEOFE M CHECK BANK: 16-66 NUM: 6218	$-320.92	$951.00
07/15/2005	BILL	DI TUCCI, JOSEPH E & CLEOFE M	$1,271.92	$1,271.92
07/27/2004	PAYMENT	BENBROOKE PROPERTIES INC CHECK BANK: 94-77 NUM: 1174	$-49.84	$0.00
07/08/2004	BILL	BENBROOKE PROPERTIES INC	$49.84	$49.84
01/26/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 38051	$-194.76	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$194.76
01/05/2004	INTEREST	Monthly Interest	$0.79	$191.80
12/18/2003	INTEREST	Monthly Interest	$0.79	$191.01
12/01/2003	INTEREST	Monthly Interest	$0.79	$190.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$189.43
10/02/2003	INTEREST	Monthly Interest	$0.79	$186.96
09/03/2003	INTEREST	Monthly Interest	$0.79	$186.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$185.38
08/01/2003	INTEREST	Monthly Interest	$0.79	$183.41
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$182.62
07/01/2003	INTEREST	Monthly Interest	$0.79	$133.30
06/02/2003	INTEREST	Monthly Interest	$4.37	$132.51
05/05/2003	INTEREST	Monthly Interest	$0.39	$128.14
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$127.75
03/29/2003	INTEREST	Monthly Interest	$0.39	$123.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$122.94
03/05/2003	INTEREST	Monthly Interest	$0.39	$119.60
02/04/2003	INTEREST	Monthly Interest	$0.39	$119.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$118.82
01/10/2003	INTEREST	Monthly Interest	$0.39	$115.96
12/03/2002	INTEREST	Monthly Interest	$0.39	$115.57
11/01/2002	INTEREST	Monthly Interest	$0.39	$115.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$114.79
10/02/2002	INTEREST	Monthly Interest	$0.39	$112.40
09/03/2002	INTEREST	Monthly Interest	$0.39	$112.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$111.62
08/04/2002	INTEREST	Monthly Interest	$0.39	$109.71
07/12/2002	INTEREST	Monthly Interest	$0.39	$109.32
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$108.93
06/03/2002	INTEREST	Monthly Interest	$3.91	$61.20
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
01/17/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 58433	$-67.99	$51.18
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-47.03	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$47.03
07/17/1999	BILL	NIEBUHR, CLARENCE	$45.22	$45.22
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-56.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.22	$56.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.76	$52.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.30	$50.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$47.88
07/13/1998	BILL	NIEBUHR, CLARENCE	$46.04	$46.04
08/26/1997	PAYMENT	ERGS, INC CHECK	$-45.72	$0.00
07/14/1997	BILL	ERGS, INC	$45.72	$45.72
09/11/1996	PAYMENT	ERGS, INC	$-45.47	$0.00
07/18/1996	BILL	ERGS, INC	$45.47	$45.47