Tax Account 017-444-02

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Owners

RACHELLI, DONNA
281 SNAKE RIVER WAY
DAYTON, NV 89403

Account Summary

Account ID	017-444-02
Account Type	Real Estate
Location	1900 E ERMINE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-444-02

Account Type

Real Estate

Location

1900 E ERMINE 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	$0.00	$78.17	$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	RACHELLI, DONNA	$129.66	$129.66
08/24/2023	PAYMENT	SANDOVAL, PAULA CHECK 502	$-120.21	$0.00
07/17/2023	BILL	RACHELLI, DONNA	$120.21	$120.21
08/16/2022	PAYMENT	PAULA SANDOVAL PNP PNP - 119452521	$-97.85	$0.00
07/15/2022	BILL	RACHELLI, DONNA	$97.85	$97.85
08/13/2021	PAYMENT	DONNA L RACHELLI PNP PNP - 98663685	$-90.74	$0.00
07/14/2021	BILL	RACHELLI, DONNA	$90.74	$90.74
08/12/2020	PAYMENT	RACHELLI, DONNA CHECK NUM: 1573907219	$-83.31	$0.00
07/09/2020	BILL	RACHELLI, DONNA	$83.31	$83.31
07/26/2019	PAYMENT	RACHELLI, DONNA CHECK NUM: 783614770	$-78.17	$0.00
07/10/2019	BILL	RACHELLI, DONNA	$78.17	$78.17
07/24/2018	PAYMENT	RACHELLI, DONNA L CHECK NUM: 4186	$-74.49	$0.00
07/10/2018	BILL	RACHELLI, DONNA	$74.49	$74.49
07/25/2017	PAYMENT	RACHELLI, DONNA CHECK NUM: 4167	$-71.52	$0.00
07/10/2017	BILL	RACHELLI, DONNA	$71.52	$71.52
07/25/2016	PAYMENT	RACHELLI, DONNA CHECK NUM: 4155	$-69.78	$0.00
07/11/2016	BILL	RACHELLI, DONNA	$69.78	$69.78
08/19/2015	PAYMENT	DONNA RACHELLI CHECK NUM: 4139	$-69.48	$0.00
07/07/2015	BILL	RACHELLI, DONNA	$69.48	$69.48
08/07/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 4119	$-69.31	$0.00
07/08/2014	BILL	RACHELLI, DONNA	$69.31	$69.31
07/25/2013	PAYMENT	RACHELLI, DONNA CHECK NUM: 1007	$-69.31	$0.00
07/08/2013	BILL	RACHELLI, DONNA	$69.31	$69.31
10/10/2012	PAYMENT	RACHELLI, DONNA CHECK NUM: 3989	$-60.00	$0.00
08/16/2012	PAYMENT	RACHELLI, DONNA L. CHECK NUM: 3987	$-30.00	$60.00
07/26/2012	PAYMENT	DONNA RACHELLI CHECK NUM: 3984	$-30.24	$90.00
07/10/2012	BILL	RACHELLI, DONNA	$120.24	$120.24
09/30/2011	PAYMENT	RACHELLI, DONNA CHECK NUM: 3951	$-108.00	$0.00
08/16/2011	PAYMENT	DONNA RACHELLI CHECK NUM: 3944	$-36.74	$108.00
07/08/2011	BILL	RACHELLI, DONNA	$144.74	$144.74
08/05/2010	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3859	$-142.10	$0.00
07/08/2010	BILL	RACHELLI, DONNA	$142.10	$142.10
09/25/2009	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3810	$-96.00	$0.00
07/30/2009	PAYMENT	DONNA RACHELLI CHECK BANK: 94-72 NUM: 3789	$-35.81	$96.00
07/06/2009	BILL	RACHELLI, DONNA	$131.81	$131.81
08/15/2008	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3697	$-122.04	$0.00
07/15/2008	BILL	RACHELLI, DONNA	$122.04	$122.04
08/15/2007	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3495	$-113.01	$0.00
07/12/2007	BILL	RACHELLI, DONNA	$113.01	$113.01
11/21/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3261	$-108.34	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$108.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	FREDRICKSON FAMILY CORPORATION	$104.64	$104.64
08/23/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 120	$-96.89	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH TR	$96.89	$96.89
08/12/2004	PAYMENT	WOODCOCK FAMILY REVOCABLE TRUS CHECK BANK: 11-35 NUM: 1144	$-89.71	$0.00
07/08/2004	BILL	MORRIS, YOLANDA TR	$89.71	$89.71
08/06/2003	PAYMENT	MORRIS, YOLANDA TR CHECK BANK: 11-35 NUM: 1048	$-88.78	$0.00
07/18/2003	BILL	MORRIS, YOLANDA TR	$88.78	$88.78
07/31/2002	PAYMENT	MORRIS, YOLANDA TR CHECK BANK: 11-35 NUM: 1015	$-85.91	$0.00
07/12/2002	BILL	MORRIS, YOLANDA TR	$85.91	$85.91
08/06/2001	PAYMENT	WOODCOCK, ROSE MARIE TR CHECK BANK: 11-35 NUM: 816	$-84.46	$0.00
07/12/2001	BILL	WOODCOCK, ROSE MARIE TR	$84.46	$84.46
08/25/2000	PAYMENT	WOODCOCK, ROSE MARIE CHECK BANK: 11-35 NUM: 731	$-82.76	$0.00
07/17/2000	BILL	WOODCOCK, WALDO E & ROSE	$82.76	$82.76
08/26/1999	PAYMENT	WOODCOCK, WALDO E & ROSE CHECK BANK: 11-35 NUM: 490	$-59.36	$0.00
07/17/1999	BILL	WOODCOCK, WALDO E & ROSE	$59.36	$59.36
08/25/1998	PAYMENT	WOODCOCK, ROSE MARIE CHECK	$-60.43	$0.00
07/13/1998	BILL	WOODCOCK, WALDO E & ROSE	$60.43	$60.43
10/28/1997	PAYMENT	WOODCOCK, ROSE MARIE CHECK	$-2.40	$0.00
10/28/1997	AMENDMENT	penalty on penalty	$-0.12	$2.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.12	$2.52
10/07/1997	PAYMENT	WOODCOCK, ROSE MARIE CHECK	$-60.02	$2.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.40	$62.42
07/14/1997	BILL	WOODCOCK, WALDO E & ROSE	$60.02	$60.02
08/29/1996	PAYMENT	WOODCOCK, ROSE MARIE	$-59.69	$0.00
07/18/1996	BILL	WOODCOCK, WALDO E & ROSE	$59.69	$59.69