Tax Account 017-463-15

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Owners

VALLELUNGO, RICHARD ANTHONY
2640 ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-463-15
Account Type	Real Estate
Location	2405 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-463-15

Account Type

Real Estate

Location

2405 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.07
Total	$239.07
Paid	$239.07
Balance	$0.00
Due	$0.00
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

$239.07

Total

$239.07

Paid

$239.07

Balance

$0.00

Due

$0.00

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	Paid	$62.07	$0.00	$62.07	$62.07	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.16	$0.00	$232.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$191.73	$1.88	$193.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$186.19	$0.00	$186.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$179.97	$1.76	$181.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$174.76	$0.00	$174.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$169.68	$0.00	$169.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$164.76	$1.64	$166.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$160.64	$1.60	$162.24	$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	2.04	.00	.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
10/09/2024	PAYMENT	VALLELUNGO, RICHARD A CHECK 2523	$-177.00	$0.00
08/21/2024	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK 2515	$-62.07	$177.00
07/16/2024	BILL	VALLELUNGO, RICHARD ANTHONY	$239.07	$239.07
10/09/2023	PAYMENT	VALLELUNGO, RICHARD A CHECK 2493	$-171.00	$0.00
08/15/2023	PAYMENT	VALLELUNGO, RICHARD A CHECK 2489	$-61.16	$171.00
07/17/2023	BILL	VALLELUNGO, RICHARD ANTHONY	$232.16	$232.16
11/04/2022	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK 2469	$-142.88	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.88	$142.88
08/16/2022	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK 2462	$-50.73	$141.00
07/15/2022	BILL	VALLELUNGO, RICHARD ANTHONY	$191.73	$191.73
01/12/2022	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK 2446	$-93.00	$0.00
09/13/2021	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK 2437	$-46.50	$93.00
08/19/2021	PAYMENT	VALLELUNGO, RICHARD A CHECK CK. 2433	$-46.69	$139.50
07/14/2021	BILL	VALLELUNGO, RICHARD ANTHONY	$186.19	$186.19
03/03/2021	PAYMENT	VALLELUNGO, RICHARD A CHECK 2420	$-37.82	$0.00
01/06/2021	PAYMENT	VALLELUNGO, RICHARD A CHECK 2415	$-47.97	$37.82
11/13/2020	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2411	$-47.97	$85.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.76	$133.76
08/12/2020	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2404**********	$-47.97	$132.00
07/09/2020	BILL	VALLELUNGO, RICHARD ANTHONY	$179.97	$179.97
01/08/2020	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2385	$-85.04	$0.00
10/09/2019	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2380	$-43.00	$85.04
08/20/2019	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2374**********	$-46.72	$128.04
07/10/2019	BILL	VALLELUNGO, RICHARD ANTHONY	$174.76	$174.76
03/04/2019	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2360	$-42.00	$0.00
01/03/2019	PAYMENT	VALLELUNGO, RICHARD CHECK NUM: 2354	$-42.00	$42.00
10/05/2018	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2347	$-42.00	$84.00
08/16/2018	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2340***	$-43.68	$126.00
07/10/2018	BILL	VALLELUNGO, RICHARD ANTHONY	$169.68	$169.68
03/05/2018	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2322	$-41.00	$0.00
01/04/2018	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2314	$-42.64	$41.00
11/07/2017	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2310	$-41.00	$83.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.64	$124.64
08/09/2017	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2297*	$-41.76	$123.00
07/10/2017	BILL	VALLELUNGO, RICHARD ANTHONY	$164.76	$164.76
03/06/2017	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2280	$-40.00	$0.00
01/06/2017	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2272	$-41.60	$40.00
10/19/2016	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2261	$-40.00	$81.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.60
08/11/2016	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2252*	$-40.64	$120.00
07/11/2016	BILL	VALLELUNGO, RICHARD ANTHONY	$160.64	$160.64
03/01/2016	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2230	$-40.00	$0.00
01/06/2016	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2225	$-40.00	$40.00
10/08/2015	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2216	$-40.00	$80.00
08/24/2015	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2207*	$-40.16	$120.00
07/07/2015	BILL	VALLELUNGO, RICHARD ANTHONY	$160.16	$160.16
03/06/2015	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2190	$-35.00	$0.00
01/08/2015	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2185	$-35.00	$35.00
10/07/2014	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2178	$-35.00	$70.00
08/19/2014	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2170*	$-36.01	$105.00
07/08/2014	BILL	VALLELUNGO, RICHARD ANTHONY	$141.01	$141.01
03/06/2014	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2149	$-34.00	$0.00
01/10/2014	PAYMENT	VALLELUNGO, RICHARD CHECK NUM: 2143	$-34.00	$34.00
10/09/2013	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2134	$-34.00	$68.00
08/23/2013	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2128*	$-37.22	$102.00
07/08/2013	BILL	VALLELUNGO, RICHARD ANTHONY	$139.22	$139.22
03/06/2013	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2107	$-52.00	$0.00
01/08/2013	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2099	$-52.00	$52.00
10/10/2012	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2091	$-52.00	$104.00
08/07/2012	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2081*	$-55.38	$156.00
07/10/2012	BILL	VALLELUNGO, RICHARD ANTHONY	$211.38	$211.38
03/05/2012	PAYMENT	VALLELUNGO, RICHARD A CHECK NUM: 2061	$-58.00	$0.00
01/06/2012	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2055	$-58.00	$58.00
10/04/2011	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2047	$-58.00	$116.00
08/03/2011	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2039*	$-58.24	$174.00
07/08/2011	BILL	VALLELUNGO, RICHARD ANTHONY	$232.24	$232.24
03/04/2011	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2021	$-56.00	$0.00
01/06/2011	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK NUM: 2014	$-56.00	$56.00
10/11/2010	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 2007	$-56.00	$112.00
08/16/2010	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 2000*	$-56.72	$168.00
07/08/2010	BILL	VALLELUNGO, RICHARD ANTHONY	$224.72	$224.72
04/16/2010	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1987	$-2.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$2.25
02/01/2010	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1973	$-108.00	$2.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$110.16
10/01/2009	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1958	$-54.00	$108.00
08/19/2009	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1947*	$-56.17	$162.00
07/06/2009	BILL	VALLELUNGO, RICHARD ANTHONY	$218.17	$218.17
03/04/2009	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1918	$-52.00	$0.00
01/02/2009	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1907	$-52.00	$52.00
10/02/2008	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1889	$-52.00	$104.00
08/14/2008	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1881*	$-55.83	$156.00
07/15/2008	BILL	VALLELUNGO, RICHARD ANTHONY	$211.83	$211.83
03/04/2008	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1854	$-51.00	$0.00
01/02/2008	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1841	$-51.00	$51.00
10/02/2007	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1825	$-51.00	$102.00
08/09/2007	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1816*	$-52.67	$153.00
07/12/2007	BILL	VALLELUNGO, RICHARD ANTHONY	$205.67	$205.67
03/08/2007	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1785	$-49.00	$0.00
01/08/2007	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1770	$-49.00	$49.00
09/26/2006	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1748	$-49.00	$98.00
08/15/2006	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1737*	$-52.68	$147.00
07/12/2006	BILL	VALLELUNGO, RICHARD ANTHONY	$199.68	$199.68
03/21/2006	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1703	$-48.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-1.92	$48.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.92	$49.92
12/30/2005	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1683	$-48.00	$48.00
09/28/2005	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1663	$-48.00	$96.00
08/08/2005	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1651*	$-49.87	$144.00
07/15/2005	BILL	VALLELUNGO, RICHARD ANTHONY	$193.87	$193.87
03/09/2005	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1612	$-47.00	$0.00
12/29/2004	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1595	$-47.00	$47.00
09/28/2004	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1570	$-47.00	$94.00
08/10/2004	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1554*	$-47.22	$141.00
07/08/2004	BILL	VALLELUNGO, RICHARD ANTHONY	$188.22	$188.22
02/23/2004	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1502	$-46.35	$0.00
12/12/2003	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1485	$-46.35	$46.35
09/29/2003	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1458	$-46.35	$92.70
08/07/2003	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1436*	$-46.38	$139.05
07/18/2003	BILL	VALLELUNGO, RICHARD ANTHONY	$185.43	$185.43
02/19/2003	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1384	$-45.00	$0.00
12/24/2002	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1371	$-45.00	$45.00
10/01/2002	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1337	$-45.00	$90.00
08/02/2002	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1311*	$-46.55	$135.00
07/12/2002	BILL	VALLELUNGO, RICHARD ANTHONY	$181.55	$181.55
02/26/2002	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1251	$-44.34	$0.00
12/28/2001	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1228	$-44.34	$44.34
09/14/2001	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1170	$-44.34	$88.68
08/03/2001	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1153*	$-44.62	$133.02
07/12/2001	BILL	VALLELUNGO, RICHARD ANTHONY	$177.64	$177.64
01/29/2001	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 278	$-86.88	$0.00
01/23/2001	AMENDMENT	under 2.00	$-1.74	$86.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.74	$88.62
09/28/2000	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 1078	$-43.44	$86.88
08/29/2000	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 1059*	$-43.75	$130.32
07/17/2000	BILL	VALLELUNGO, RICHARD ANTHONY	$174.07	$174.07
03/09/2000	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 104	$-48.47	$0.00
12/29/1999	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 983	$-48.47	$48.47
09/22/1999	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK BANK: 94-169 NUM: 963	$-48.47	$96.94
08/05/1999	PAYMENT	VALLELUNGO, RICHARD A CHECK BANK: 94-169 NUM: 946*	$-48.73	$145.41
07/17/1999	BILL	VALLELUNGO, RICHARD ANTHONY	$194.14	$194.14
03/30/1999	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK	$-50.90	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.90
12/29/1998	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK	$-48.94	$48.94
09/29/1998	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK	$-48.94	$97.88
08/06/1998	PAYMENT	VALLELUNGO, RICHARD A CHECK	$-49.15	$146.82
07/13/1998	BILL	VALLELUNGO, RICHARD ANTHONY	$195.97	$195.97
03/03/1998	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK	$-48.19	$0.00
12/22/1997	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK	$-48.19	$48.19
09/17/1997	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK	$-48.19	$96.38
07/23/1997	PAYMENT	VALLELUNGO, RICHARD ANTHONY CHECK	$-48.36	$144.57
07/14/1997	BILL	VALLELUNGO, RICHARD ANTHONY	$192.93	$192.93
08/20/1996	PAYMENT	VALLELUNGO, RICHARD ANTHONY	$-191.88	$0.00
07/18/1996	BILL	VALLELUNGO, RICHARD ANTHONY	$191.88	$191.88