Tax Account 017-544-03

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Owners

BERTUCCI, RICHARD & DONNA E
P O BOX 63
SILVER SPRINGS, NV 89429

BERTUCCI, DONNA E

Account Summary

Account ID	017-544-03
Account Type	Real Estate
Location	9605 VIA CAMINO SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-544-03

Account Type

Real Estate

Location

9605 VIA CAMINO
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	$73.58	$0.00	$73.58	$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	BERTUCCI, RICHARD & DONNA E	$129.66	$129.66
07/31/2023	PAYMENT	RICHARD DONNA E BERTUCCI PNP PNP - 140106372	$-120.21	$0.00
07/17/2023	BILL	BERTUCCI, RICHARD & DONNA E	$120.21	$120.21
08/08/2022	PAYMENT	DONNA E BERTUCCI PNP PNP - 118440719	$-97.85	$0.00
07/15/2022	BILL	BERTUCCI, RICHARD & DONNA E	$97.85	$97.85
08/03/2021	PAYMENT	RICHARD DONNA E BERTUCCI PNP PNP - 98107400	$-90.74	$0.00
07/14/2021	BILL	BERTUCCI, RICHARD & DONNA E	$90.74	$90.74
08/06/2020	PAYMENT	CORBETT, MARIAN CHECK NUM: 0293	$-83.31	$0.00
07/09/2020	BILL	CORBETT, MAX B TR	$83.31	$83.31
07/24/2019	PAYMENT	CORBETT, MAX B TR CHECK NUM: 280	$-78.17	$0.00
07/10/2019	BILL	CORBETT, MAX B TR	$78.17	$78.17
07/30/2018	PAYMENT	MAX B CORBETT CREDIT SHELTER CHECK NUM: 0266	$-74.49	$0.00
07/10/2018	BILL	CORBETT, MAX B TR	$74.49	$74.49
07/25/2017	PAYMENT	MAX B CORBETT CREDIT SHELTER CHECK NUM: 250	$-71.52	$0.00
07/10/2017	BILL	CORBETT, MAX B TR	$71.52	$71.52
08/03/2016	PAYMENT	MAX B CORBETT TRUST CHECK NUM: 241	$-73.58	$0.00
07/11/2016	BILL	CORBETT, MAX B TR	$73.58	$73.58
07/28/2015	PAYMENT	MAX B CORBETT CR SHELTER TR CHECK NUM: 210	$-69.48	$0.00
07/07/2015	BILL	CORBETT, MAX B TR	$69.48	$69.48
07/23/2014	PAYMENT	CORBETT, MAX B CHECK NUM: 150	$-84.08	$0.00
07/08/2014	BILL	CORBETT, MAX B TR	$84.08	$84.08
07/25/2013	PAYMENT	MAX B CORBETT CR SHELTER TRUST CHECK NUM: 109	$-84.08	$0.00
07/08/2013	BILL	CORBETT, MAX B TR	$84.08	$84.08
08/16/2012	PAYMENT	CORBETT, M.B. CHECK NUM: 635	$-145.81	$0.00
07/10/2012	BILL	CORBETT, MAX B TR	$145.81	$145.81
08/18/2011	PAYMENT	M L CORBETT CHECK NUM: 4387	$-153.26	$0.00
07/08/2011	BILL	CORBETT, MAX B TR	$153.26	$153.26
08/03/2010	PAYMENT	CORBETT, MB & MARIAN CHECK BANK: 16-24 NUM: 14090	$-142.10	$0.00
07/08/2010	BILL	CORBETT, MAX B TR	$142.10	$142.10
08/18/2009	PAYMENT	MC CORBETT CHECK BANK: 16-24 NUM: 13807	$-131.81	$0.00
07/06/2009	BILL	CORBETT, MAX B TR	$131.81	$131.81
08/26/2008	PAYMENT	CORBETT, M B MD CHECK BANK: 16-24 NUM: 13475	$-122.04	$0.00
07/15/2008	BILL	CORBETT, MAX B TR	$122.04	$122.04
07/27/2007	PAYMENT	M.B. CORBETT, M.D. CHECK BANK: 16-24 NUM: 13056	$-113.01	$0.00
07/12/2007	BILL	CORBETT, MAX B TR	$113.01	$113.01
08/05/2006	PAYMENT	M B CORBETT, MD CHECK BANK: 16-24 NUM: 12716	$-104.64	$0.00
07/12/2006	BILL	CORBETT, MAX B TR	$104.64	$104.64
08/03/2005	PAYMENT	M.B. CORBETT, M.D. CHECK BANK: 16-24 NUM: 12333	$-96.89	$0.00
07/15/2005	BILL	CORBETT, MAX B TR	$96.89	$96.89
08/03/2004	PAYMENT	CORBETT CHECK BANK: 16-24 NUM: 11875	$-89.71	$0.00
07/08/2004	BILL	CORBETT, MAX B TR	$89.71	$89.71
08/04/2003	PAYMENT	CORBETT, M B CHECK BANK: 16-24 NUM: 11427	$-88.78	$0.00
07/18/2003	BILL	CORBETT, MAX B TR	$88.78	$88.78
08/06/2002	PAYMENT	CORBETT, M B CHECK BANK: 16-24 NUM: 10997	$-85.91	$0.00
07/12/2002	BILL	CORBETT, MAX B TR	$85.91	$85.91
08/10/2001	PAYMENT	CORBETT, MAX B TR CHECK BANK: 16-24 NUM: 10606	$-84.46	$0.00
07/12/2001	BILL	CORBETT, MAX B TR	$84.46	$84.46
08/16/2000	PAYMENT	M.B. CORBETT CHECK BANK: 16-24 NUM: 10185	$-82.76	$0.00
07/17/2000	BILL	CORBETT, MAX B TRUSTEE	$82.76	$82.76
08/25/1999	PAYMENT	M.B. CORBETT, M.D. CHECK BANK: 16-24 NUM: 9754	$-56.58	$0.00
07/17/1999	BILL	CORBETT, MAX B TRUSTEE	$56.58	$56.58
07/31/1998	PAYMENT	CORBETT, M B CHECK	$-57.60	$0.00
07/13/1998	BILL	CORBETT, MAX B TRUSTEE	$57.60	$57.60
08/11/1997	PAYMENT	CORBETT, MAX B TRUSTEE CHECK	$-57.21	$0.00
07/14/1997	BILL	CORBETT, MAX B TRUSTEE	$57.21	$57.21
07/31/1996	PAYMENT	CORBETT, M B	$-56.90	$0.00
07/18/1996	BILL	CORBETT, M B	$56.90	$56.90