Tax Account 018-353-09

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Owners

RACHELLI, DONNA
281 SNAKE RIVER WY
DAYTON, NV 89403-0000

Account Summary

Account ID	018-353-09
Account Type	Real Estate
Location	3905 TWAIN AVE SILVER SPRINGS
Balance	$231.04
Currently Due	$155.04

Account ID

018-353-09

Account Type

Real Estate

Location

3905 TWAIN AVE
SILVER SPRINGS

Balance

$231.04

Currently Due

$155.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.54
Total	$309.58
Paid	$78.54
Balance	$231.04
Due	$155.04
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

$306.54

Total

$309.58

Paid

$78.54

Balance

$231.04

Due

$155.04

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	$78.54	$0.00	$78.54	$78.54	$0.00
2	10/07/2024	10/17/2024	Past due	$76.00	$3.04	$76.00	$0.00	$79.04
3	01/06/2025	01/16/2025	Past due	$76.00	$0.00	$76.00	$0.00	$155.04
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$231.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.42	$0.00	$306.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$272.82	$0.00	$272.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$252.75	$0.00	$252.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$251.72	$0.00	$251.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.59	$0.00	$251.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$251.31	$0.00	$251.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$249.35	$0.00	$249.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$243.09	$0.00	$243.09	$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	.66	1.38	.92
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$231.04
08/28/2024	PAYMENT	SANDOVAL, LOUIS CHECK 2214	$-78.54	$228.00
07/16/2024	BILL	RACHELLI, DONNA	$306.54	$306.54
08/24/2023	PAYMENT	SANDOVAL, PAULA CHECK 503	$-306.42	$0.00
07/17/2023	BILL	RACHELLI, DONNA	$306.42	$306.42
08/16/2022	PAYMENT	PAULA SANDOVAL PNP PNP - 119452521	$-272.82	$0.00
07/15/2022	BILL	RACHELLI, DONNA	$272.82	$272.82
12/07/2021	PAYMENT	DONNA RACHELLI PNP PNP - 104776070	$-63.13	$0.00
10/12/2021	PAYMENT	DONNA RACHELLI PNP PNP - 101684199	$-63.13	$63.13
08/13/2021	PAYMENT	DONNA L RACHELLI PNP PNP - 98663685	$-126.49	$126.26
07/14/2021	BILL	RACHELLI, DONNA	$252.75	$252.75
12/08/2020	PAYMENT	RACHELLI, DONNA CHECK NUM: 1024	$-62.00	$0.00
10/15/2020	PAYMENT	RACHELLI, DONNA L CHECK NUM: 4208	$-62.00	$62.00
09/04/2020	PAYMENT	RACHELLI, DONNA CHECK NUM: 1573907398	$-62.00	$124.00
08/12/2020	PAYMENT	RACHELLI, DONNA CHECK NUM: 1573907219	$-65.72	$186.00
07/09/2020	BILL	RACHELLI, DONNA	$251.72	$251.72
09/23/2019	PAYMENT	RACHELLI, DONNA L CHECK NUM: 0783615126	$-124.00	$0.00
07/26/2019	PAYMENT	RACHELLI, DONNA CHECK NUM: 783614770	$-127.59	$124.00
07/10/2019	BILL	RACHELLI, DONNA	$251.59	$251.59
12/10/2018	PAYMENT	RACHELLI, DONNA CHECK NUM: 4191	$-62.00	$0.00
09/10/2018	PAYMENT	RACHELLI, DONNA CHECK NUM: 4188	$-124.00	$62.00
07/24/2018	PAYMENT	RACHELLI, DONNA L CHECK NUM: 4186	$-65.31	$186.00
07/10/2018	BILL	RACHELLI, DONNA	$251.31	$251.31
12/28/2017	PAYMENT	RACHELLI, DONNA CHECK NUM: 4176	$-62.00	$0.00
09/14/2017	PAYMENT	RACHELLI, DONNA CHECK NUM: 4171	$-62.00	$62.00
07/25/2017	PAYMENT	RACHELLI, DONNA CHECK NUM: 4167	$-125.35	$124.00
07/10/2017	BILL	RACHELLI, DONNA	$249.35	$249.35
10/06/2016	PAYMENT	RACHELLI, DONNA L CHECK NUM: 4162	$-120.00	$0.00
08/12/2016	PAYMENT	RACHELLI, DONNA CHECK NUM: 4157	$-123.09	$120.00
07/11/2016	BILL	RACHELLI, DONNA	$243.09	$243.09
02/08/2016	PAYMENT	RACHELLI, DONNA -CASHIERS CK CHECK NUM: 783606266	$-60.00	$0.00
12/07/2015	ADJUST	posted to incorrect acct NUM: 6025	$60.00	$60.00
12/07/2015	VOID	DONALD STARKEY CHECK NUM: 6025	$-60.00	$0.00
10/27/2015	PAYMENT	RACHELLI, DONNA L CHECK NUM: 783605530	$-60.00	$60.00
09/29/2015	PAYMENT	DONNA RACHELLI CHECK NUM: 783605325	$-60.00	$120.00
08/19/2015	PAYMENT	DONNA RACHELLI CHECK NUM: 4139	$-62.93	$180.00
07/07/2015	BILL	RACHELLI, DONNA	$242.93	$242.93
09/24/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 4121	$-180.00	$0.00
08/07/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 4119	$-62.76	$180.00
07/08/2014	BILL	RACHELLI, DONNA	$242.76	$242.76
12/13/2013	PAYMENT	RACHELLI, DONNA CHECK NUM: 1008	$-120.00	$0.00
10/09/2013	PAYMENT	RACHELLI, DONNA CHECK NUM: 4041	$-60.00	$120.00
07/25/2013	PAYMENT	RACHELLI, DONNA CHECK NUM: 1007	$-62.15	$180.00
07/08/2013	BILL	RACHELLI, DONNA	$242.15	$242.15
10/10/2012	PAYMENT	RACHELLI, DONNA CHECK NUM: 3989	$-116.00	$0.00
08/16/2012	PAYMENT	RACHELLI, DONNA L. CHECK NUM: 3987	$-58.00	$116.00
07/26/2012	PAYMENT	DONNA RACHELLI CHECK NUM: 3984	$-58.44	$174.00
07/10/2012	BILL	RACHELLI, DONNA	$232.44	$232.44
09/30/2011	PAYMENT	RACHELLI, DONNA CHECK NUM: 3951	$-168.00	$0.00
08/16/2011	PAYMENT	DONNA RACHELLI CHECK NUM: 3944	$-59.00	$168.00
07/08/2011	BILL	RACHELLI, DONNA	$227.00	$227.00
09/08/2010	PAYMENT	RACHELI, DONNA CHECK BANK: 94-72 NUM: 3864	$-168.00	$0.00
08/05/2010	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3859	$-58.22	$168.00
07/08/2010	BILL	RACHELLI, DONNA	$226.22	$226.22
09/25/2009	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3810	$-174.00	$0.00
07/30/2009	PAYMENT	DONNA RACHELLI CHECK BANK: 94-72 NUM: 3789	$-59.92	$174.00
07/06/2009	BILL	RACHELLI, DONNA	$233.92	$233.92
08/15/2008	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3695	$-216.58	$0.00
07/15/2008	BILL	RACHELLI, DONNA	$216.58	$216.58
08/15/2007	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3495	$-200.53	$0.00
07/12/2007	BILL	RACHELLI, DONNA	$200.53	$200.53
09/22/2006	PAYMENT	RACHELLI, DONNA & ANTHONY CHECK BANK: 94-72 NUM: 2224	$-92.00	$0.00
08/25/2006	PAYMENT	DONNA RACHELLI CHECK BANK: 94-72 NUM: 3396	$-93.68	$92.00
07/12/2006	BILL	RACHELLI, DONNA & ANTHONY	$185.68	$185.68
03/01/2006	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3354	$-42.00	$0.00
12/30/2005	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3338	$-42.00	$42.00
10/04/2005	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3312	$-42.00	$84.00
08/17/2005	PAYMENT	RACHELLI, DONNA & ANTHONY CHECK BANK: 94-72 NUM: 3292	$-45.94	$126.00
07/15/2005	BILL	RACHELLI, DONNA & ANTHONY	$171.94	$171.94
02/24/2005	PAYMENT	RACHELLI, DONNA & ANTHONY CHECK BANK: 94-72 NUM: 3251	$-39.00	$0.00
01/07/2005	PAYMENT	RACHELLI, DONNA & ANTHONY CHECK BANK: 94-72 NUM: 3234	$-39.00	$39.00
09/29/2004	PAYMENT	RACHELLI, DONNA & ANTHONY CHECK BANK: 94.72 NUM: 3211	$-39.00	$78.00
08/18/2004	PAYMENT	RACHELLI, DONNA & ANTHONY CHECK BANK: 94-72 NUM: 3197	$-42.20	$117.00
07/08/2004	BILL	RACHELLI, DONNA & ANTHONY	$159.20	$159.20
08/04/2003	PAYMENT	WALN, ESPERANZA O CHECK BANK: 90-7172 NUM: 3236	$-157.55	$0.00
07/18/2003	BILL	WALN, ESPERANZA O	$157.55	$157.55
07/29/2002	PAYMENT	WALN, ESPERANZA O CHECK BANK: 90-7172 NUM: 2918	$-152.45	$0.00
07/12/2002	BILL	WALN, ESPERANZA O	$152.45	$152.45
07/30/2001	PAYMENT	WALN, ESPERANZA O CHECK BANK: 90-7172 NUM: 2385	$-149.87	$0.00
07/12/2001	BILL	WALN, ESPERANZA O	$149.87	$149.87
08/16/2000	PAYMENT	WALN, ESPERANZA O CHECK BANK: 90-7172 NUM: 1909	$-146.86	$0.00
07/17/2000	BILL	WALN, ESPERANZA O	$146.86	$146.86
08/25/1999	PAYMENT	WALN, ESPERANZA O CHECK BANK: 90-7172 NUM: 1404	$-87.39	$0.00
07/17/1999	BILL	WALN, ESPERANZA O	$87.39	$87.39
08/21/1998	PAYMENT	WALN, ESPERANZA O CHECK	$-88.98	$0.00
07/13/1998	BILL	WALN, ESPERANZA O	$88.98	$88.98
08/22/1997	PAYMENT	WALN, ESPERANZA O CHECK	$-88.36	$0.00
07/14/1997	BILL	WALN, ESPERANZA O	$88.36	$88.36
09/18/1996	PAYMENT	WALN, ESPERANZA O	$-87.88	$0.00
09/18/1996	AMENDMENT	attempted before 8/29	$-3.52	$87.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	WALN, ESPERANZA O	$87.88	$87.88