Tax Account 018-351-11

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Owners

DAPRATO, JAMES ET AL
PO BOX 943
SILVER SPRINGS, NV 89429

COTTEN, VALERIE

Account Summary

Account ID	018-351-11
Account Type	Real Estate
Location	3845 MACKEY AVE SILVER SPRINGS
Balance	$413.34
Currently Due	$413.34

Account ID

018-351-11

Account Type

Real Estate

Location

3845 MACKEY AVE
SILVER SPRINGS

Balance

$413.34

Currently Due

$413.34

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,271.84
Total	$1,400.09
Paid	$986.75
Balance	$413.34
Due	$413.34
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,271.84

Total

$1,400.09

Paid

$986.75

Balance

$413.34

Due

$413.34

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$315.15	$12.61	$315.15	$327.76	$0.00
2	10/02/2023	10/13/2023	Paid	$311.00	$22.33	$311.00	$333.33	$0.00
3	01/02/2024	01/13/2024	Past due	$311.00	$45.45	$311.00	$325.66	$30.79
4	03/04/2024	03/15/2024	Past due	$334.69	$16.89	$334.69	$0.00	$413.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,008.86	$151.38	$1,221.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$938.26	$74.72	$1,070.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$868.33	$38.88	$907.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$839.20	$0.00	$839.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$814.77	$8.12	$822.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$791.06	$0.00	$791.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$771.07	$0.00	$771.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	1.57	.47	.47
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.82	$413.34
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$410.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$28.15	$395.52
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$367.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.89	$358.68
03/14/2024	PAYMENT	COTTEN, VALERIE CASH	$-800.00	$341.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.45	$1,141.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.33	$1,096.34
10/04/2023	PAYMENT	VALERIE COTTON PNP PNP - 143552870	$-452.01	$1,074.01
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.45	$1,526.02
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.45	$1,524.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$1,523.12
07/20/2023	PAYMENT	JAMES ET AL DAPRATO PNP PNP - 139397999	$-500.00	$1,510.51
07/17/2023	BILL	DAPRATO, JAMES ET AL	$1,248.15	$2,010.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.84	$762.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.84	$757.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$48.38	$752.68
04/04/2023	PAYMENT	COTTEN, VALERIE CHECK 1178	$-550.00	$704.30
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.53	$1,254.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.62	$1,253.77
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.53	$1,183.15
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.53	$1,182.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.41	$1,182.09
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.53	$1,136.68
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.53	$1,136.15
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.53	$1,135.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.24	$1,135.09
10/11/2022	PAYMENT	JAMES ET AL DAPRATO PNP PNP - 122321096	$-500.00	$1,109.85
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.89	$1,609.85
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.89	$1,605.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.11	$1,602.07
07/15/2022	BILL	DAPRATO, JAMES ET AL	$1,008.86	$1,591.96
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.89	$583.10
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.89	$579.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$38.92	$575.32
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$536.40
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$533.40
04/05/2022	PAYMENT	COTTEN, VALERIE CHECK 1131	$-242.85	$532.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.03	$775.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.35	$733.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.34	$709.87
08/19/2021	PAYMENT	DAPRATO, JAMES & COTTEN VALERIE CHECK CK. 1043	$-233.73	$700.53
07/14/2021	BILL	DAPRATO, JAMES ET AL	$934.26	$934.26
05/10/2021	PAYMENT	DAPRATO, JAMES A/ COTTEN, VALERIE R CHECK 1039	$-228.64	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$228.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$225.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.64	$224.64
02/25/2021	PAYMENT	DAPRATO, JAMES A ET AL CHECK 1032	$-462.24	$216.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.60	$678.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.64	$656.64
08/20/2020	PAYMENT	DAPRATO, JAMES/COTTEN, VALERIE CHECK NUM: 1068	$-216.33	$648.00
07/09/2020	BILL	ZONNE, WILLIAM	$864.33	$864.33
10/11/2019	PAYMENT	ZONNE, WILLIAM CHECK NUM: 8552	$-627.00	$0.00
08/09/2019	PAYMENT	ZONNE, WILLIAM CHECK NUM: 2182	$-212.20	$627.00
07/10/2019	BILL	ZONNE, WILLIAM	$839.20	$839.20
12/28/2018	PAYMENT	ZONNE, WILLIAM CHECK NUM: 2074	$-406.00	$0.00
11/01/2018	PAYMENT	ZONNE, WILLIAM CHECK NUM: 2043	$-211.12	$406.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.12	$617.12
08/21/2018	PAYMENT	ZONNE, WILLIAM CHECK NUM: 2000	$-205.77	$609.00
07/10/2018	BILL	ZONNE, WILLIAM	$814.77	$814.77
03/01/2018	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1922	$-197.00	$0.00
01/03/2018	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1869	$-197.00	$197.00
09/21/2017	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1744	$-197.00	$394.00
08/17/2017	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1787	$-200.06	$591.00
07/10/2017	BILL	ZONNE, WILLIAM	$791.06	$791.06
03/01/2017	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1847	$-192.00	$0.00
01/06/2017	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1821	$-192.00	$192.00
07/26/2016	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1659	$-387.07	$384.00
07/11/2016	BILL	ZONNE, WILLIAM	$771.07	$771.07
03/01/2016	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1602	$-192.00	$0.00
12/31/2015	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1577	$-192.00	$192.00
07/23/2015	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1499	$-385.38	$384.00
07/07/2015	BILL	ZONNE, WILLIAM	$769.38	$769.38
12/26/2014	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1429	$-372.00	$0.00
07/29/2014	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1389	$-374.82	$372.00
07/08/2014	BILL	ZONNE, WILLIAM	$746.82	$746.82
02/25/2014	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1315	$-181.00	$0.00
01/09/2014	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1295	$-181.00	$181.00
08/21/2013	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1223	$-363.09	$362.00
07/08/2013	BILL	ZONNE, WILLIAM	$725.09	$725.09
02/26/2013	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1155	$-219.00	$0.00
12/28/2012	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1128	$-219.00	$219.00
08/23/2012	PAYMENT	ZONNE, WILLIAM CHECK NUM: 1056	$-440.23	$438.00
07/10/2012	BILL	ZONNE, WILLIAM	$878.23	$878.23
02/24/2012	PAYMENT	ZONNE, WILLIAM CHECK NUM: 973	$-331.00	$0.00
12/28/2011	PAYMENT	ZONNE, WILLIAM CHECK NUM: 949	$-331.00	$331.00
09/23/2011	PAYMENT	ZONNE, WILLIAM CHECK NUM: 913	$-331.00	$662.00
07/28/2011	PAYMENT	ZONNE, WILLIAM CHECK NUM: 895	$-332.45	$993.00
07/08/2011	BILL	ZONNE, WILLIAM	$1,325.45	$1,325.45
03/01/2011	PAYMENT	ZONNE, WILLIAM CHECK NUM: 820	$-341.00	$0.00
01/04/2011	PAYMENT	ZONNE, WILLIAM CHECK NUM: 804	$-341.00	$341.00
09/29/2010	PAYMENT	ZONNE, WILLIAM CHECK BANK: 94-77 NUM: 765	$-341.00	$682.00
07/29/2010	PAYMENT	ZONNE, WILLIAM CHECK BANK: 94-77 NUM: 732	$-341.16	$1,023.00
07/08/2010	BILL	ZONNE, WILLIAM	$1,364.16	$1,364.16
02/22/2010	PAYMENT	ZONNE, WILLIAM CHECK BANK: 94-77 NUM: 684	$-335.00	$0.00
12/22/2009	PAYMENT	ZONNE, WILLIAM CHECK BANK: 94-77 NUM: 661	$-335.00	$335.00
09/29/2009	PAYMENT	ZONNE, WILLIAM CHECK BANK: 94-77 NUM: 625	$-335.00	$670.00
08/07/2009	PAYMENT	ZONNE, WILLIAM CHECK BANK: 94-77 NUM: 607	$-338.86	$1,005.00
07/06/2009	BILL	ZONNE, WILLIAM	$1,343.86	$1,343.86
02/25/2009	PAYMENT	ZONNE, WILLIAM CHECK BANK: 94-77 NUM: 527	$-326.00	$0.00
01/02/2009	PAYMENT	ZONNE, WILLIAM CHECK BANK: 94-77 NUM: 508	$-326.00	$326.00
10/07/2008	PAYMENT	ZONNE, WILLIAM CHECK BANK: 94-72 NUM: 1050	$-326.00	$652.00
07/30/2008	PAYMENT	ZONNE, WILLIAM CHECK BANK: 94-72 NUM: 1009	$-326.73	$978.00
07/15/2008	BILL	ZONNE, WILLIAM	$1,304.73	$1,304.73
01/15/2008	PAYMENT	WILLIAM ZONNE CORK: D BANK: CC NUM: VISA	$-1,266.73	$0.00
01/10/2008	AMENDMENT	remove penalties/addr inc by a	$-44.49	$1,266.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.74	$1,311.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.75	$1,279.48
07/12/2007	BILL	ZONNE, WILLIAM	$1,266.73	$1,266.73
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880322	$-293.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-293.00	$293.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741796	$-293.00	$586.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-293.89	$879.00
07/12/2006	BILL	KRAMER, MICHAEL & DEBORAH	$1,172.89	$1,172.89
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539381	$-284.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481103	$-284.00	$284.00
09/30/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 374826	$-284.00	$568.00
08/09/2005	PAYMENT	DECISION ONE MTGE CO CHECK BANK: 66-21 NUM: 36576	$-286.73	$852.00
07/15/2005	BILL	KRAMER, MICHAEL & DEBORAH	$1,138.73	$1,138.73
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-237.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-237.00	$237.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-237.00	$474.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-237.29	$711.00
07/08/2004	BILL	PISTORESI, MARY E & GARY	$948.29	$948.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-227.65	$0.00
12/02/2003	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 31566	$-227.65	$227.65
12/02/2003	ADJUST	remove to correct payment BANK: 94-7074 NUM: 31566	$227.65	$455.30
12/02/2003	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31566	$-227.65	$227.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-227.65	$455.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-227.65	$682.95
07/18/2003	BILL	PISTORESI, GARY & MARY E	$910.60	$910.60
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-226.00	$0.00
12/20/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22591	$-226.00	$226.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-226.00	$452.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-226.86	$678.00
07/12/2002	BILL	BOWMAN, KENNETH	$904.86	$904.86
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-231.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-231.10	$231.10
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-231.10	$462.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-231.32	$693.30
07/12/2001	BILL	BOWMAN, KENNETH	$924.62	$924.62
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-213.16	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-213.16	$213.16
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-213.16	$426.32
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-213.47	$639.48
07/17/2000	BILL	BOWMAN, KENNETH	$852.95	$852.95
08/17/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1918	$-58.25	$0.00
07/17/1999	BILL	GUMMOW, CLYDE & GLORIA M	$58.25	$58.25
08/19/1998	PAYMENT	BOWMAN, KEN CHECK	$-59.31	$0.00
07/13/1998	BILL	GUMMOW, CLYDE & GLORIA M	$59.31	$59.31
08/18/1997	PAYMENT	BOWMAN, KEN CHECK	$-58.89	$0.00
07/14/1997	BILL	GUMMOW, CLYDE & GLORIA M	$58.89	$58.89
08/15/1996	PAYMENT	CHESSMORE, D & B	$-58.57	$0.00
07/18/1996	BILL	CHESSMORE, DAVID A & BETTY J	$58.57	$58.57