Tax Account 017-431-02

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Owners

ZINDA, EDWARD ALFONSO ET AL
1150 YUCCA LN
FALLON, NV 89406

ZINDA, SUSAN

Account Summary

Account ID	017-431-02
Account Type	Real Estate
Location	1595 E 9TH ST SILVER SPRINGS
Balance	$46.00
Currently Due	$0.00

Account ID

017-431-02

Account Type

Real Estate

Location

1595 E 9TH ST
SILVER SPRINGS

Balance

$46.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$142.16
Balance	$46.00
Due	$0.00
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

$188.16

Total

$188.16

Paid

$142.16

Balance

$46.00

Due

$0.00

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	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	1.60	.44	.00
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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-46.00	$46.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-46.00	$92.00
07/22/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 599000688	$-50.16	$138.00
07/16/2024	BILL	SCALZITTI, MICHAEL G TR	$188.16	$188.16
08/21/2023	PAYMENT	SCALZITTI, MICHAEL G TR CHECK 1615	$-174.36	$0.00
07/17/2023	BILL	SCALZITTI, MICHAEL G TR	$174.36	$174.36
08/16/2022	PAYMENT	SCALZITTI, MICHAEL G TR CHECK 1552	$-139.21	$0.00
07/15/2022	BILL	SCALZITTI, MICHAEL G TR	$139.21	$139.21
08/30/2021	PAYMENT	SCALZITTI, MICHAEL G TR CHECK 1476	$-129.06	$0.00
07/14/2021	BILL	SCALZITTI, MICHAEL G TR	$129.06	$129.06
08/10/2020	PAYMENT	SCALZITTI, MICHAEL G TR CHECK NUM: 1407	$-118.79	$0.00
07/09/2020	BILL	SCALZITTI, MICHAEL G TR	$118.79	$118.79
07/25/2019	PAYMENT	SCALZITTI, MICHAEL G CHECK NUM: 1326	$-111.39	$0.00
07/10/2019	BILL	SCALZITTI, MICHAEL G TR	$111.39	$111.39
08/03/2018	PAYMENT	SCALZITTI, MICHAEL G TR CHECK NUM: 1247	$-106.12	$0.00
07/10/2018	BILL	SCALZITTI, MICHAEL G TR	$106.12	$106.12
07/25/2017	PAYMENT	SCALZITTI, MICHAEL OR CONNIE CHECK NUM: 1156	$-101.89	$0.00
07/25/2017	ADJUST	POSTED TO WRONG APN NUM: 1697	$17.48	$101.89
07/24/2017	VOID	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-17.48	$84.41
07/10/2017	BILL	SCALZITTI, MICHAEL G TR	$101.89	$101.89
07/29/2016	PAYMENT	SCALZITTI, MICHAEL G TR CHECK NUM: 1063	$-99.38	$0.00
07/11/2016	BILL	SCALZITTI, MICHAEL G TR	$99.38	$99.38
07/23/2015	PAYMENT	SCALZITTI, MICHAEL G & C J CHECK NUM: 1248	$-99.02	$0.00
07/07/2015	BILL	SCALZITTI, MICHAEL G TR	$99.02	$99.02
07/22/2014	PAYMENT	SCALZITTI, M G & C J CHECK NUM: 1179	$-98.85	$0.00
07/08/2014	BILL	SCALZITTI, MICHAEL G TR	$98.85	$98.85
07/24/2013	PAYMENT	SCALZITTI, CJ & MG CHECK NUM: 1101	$-98.85	$0.00
07/08/2013	BILL	SCALZITTI, MICHAEL G TR	$98.85	$98.85
07/23/2012	PAYMENT	MICHAEL SCALZITTI CORK: D BANK: PNP INTERNET NUM: 8536545	$-171.38	$0.00
07/10/2012	BILL	SCALZITTI, MICHAEL G TR	$171.38	$171.38
07/22/2011	PAYMENT	MICHAEL SCALZITTI CORK: D BANK: PNP INTERNET NUM: 6803886	$-204.08	$0.00
07/08/2011	BILL	SCALZITTI, MICHAEL G TR	$204.08	$204.08
08/30/2010	PAYMENT	SCALZITTI, MICHAEL G TR CHECK BANK: 63-1400 NUM: 858	$-189.47	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-1.94	$189.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$191.41
07/08/2010	BILL	SCALZITTI, MICHAEL G TR	$189.47	$189.47
08/13/2009	PAYMENT	SCALZITTI, M G & C J CHECK BANK: 83-1400 NUM: 770	$-175.76	$0.00
07/06/2009	BILL	SCALZITTI, MICHAEL G TR	$175.76	$175.76
08/19/2008	PAYMENT	SCALZITTI, C J & M G CHECK BANK: 63-1400 NUM: 710	$-162.73	$0.00
07/15/2008	BILL	SCALZITTI, MICHAEL G TR	$162.73	$162.73
07/30/2007	PAYMENT	SCALZITTI, C.J. CHECK BANK: 63-1400 NUM: 613	$-150.68	$0.00
07/12/2007	BILL	SCALZITTI, MICHAEL G JR	$150.68	$150.68
08/01/2006	PAYMENT	SCALZITTI, MICHAEL G JR CHECK BANK: 63-1400 NUM: 505	$-139.51	$0.00
07/12/2006	BILL	SCALZITTI, MICHAEL G JR	$139.51	$139.51
08/09/2005	PAYMENT	SCALZITTI, MICHAEL G JR CHECK BANK: 63-4 NUM: 1599	$-129.18	$0.00
07/15/2005	BILL	SCALZITTI, MICHAEL G JR	$129.18	$129.18
08/11/2004	PAYMENT	SCALZITTI, MICHAEL G JR CHECK BANK: 63-4 NUM: 1465	$-119.61	$0.00
07/08/2004	BILL	SCALZITTI, MICHAEL G JR	$119.61	$119.61
08/11/2003	PAYMENT	SCALZITTI, CONNIE/MICHAEL CHECK BANK: 63-4 NUM: 1286	$-118.38	$0.00
07/18/2003	BILL	SCALZITTI, MICHAEL G JR	$118.38	$118.38
08/14/2002	PAYMENT	SCALZITTI, MICHAEL G JR CHECK BANK: 63-4/630 NUM: 1075	$-114.54	$0.00
07/12/2002	BILL	SCALZITTI, MICHAEL G JR	$114.54	$114.54
09/10/2001	PAYMENT	SCALZITTI, MICHAEL G JR CHECK BANK: 70-1723 NUM: 4613	$-84.27	$0.00
08/17/2001	PAYMENT	SCALZITTI, MICHAEL G JR CHECK BANK: 70-1723 NUM: 4607	$-28.31	$84.27
07/12/2001	BILL	SCALZITTI, MICHAEL G JR	$112.58	$112.58
08/22/2000	PAYMENT	SCALZITTI, MICHAEL G JR CHECK BANK: 70-1723 NUM: 4465	$-110.31	$0.00
07/17/2000	BILL	SCALZITTI, MICHAEL G JR	$110.31	$110.31
08/06/1999	PAYMENT	SCALZITTI, MICHAEL G JR CHECK BANK: 70-1723 NUM: 4338	$-97.08	$0.00
07/17/1999	BILL	SCALZITTI, MICHAEL G JR	$97.08	$97.08
08/04/1998	PAYMENT	SCALZITTI, MICHAEL G JR CHECK	$-98.84	$0.00
07/13/1998	BILL	SCALZITTI, MICHAEL G JR	$98.84	$98.84
07/29/1997	PAYMENT	SCALZITTI, MICHAEL G JR CHECK	$-98.16	$0.00
07/14/1997	BILL	SCALZITTI, MICHAEL G JR	$98.16	$98.16
08/14/1996	PAYMENT	SCALZITTI, MICHAEL G JR	$-97.62	$0.00
07/18/1996	BILL	SCALZITTI, MICHAEL G JR	$97.62	$97.62