Tax Account 018-384-04

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Owners

TOLOTTI, RYAN B & CHRISTY ET AL
1935 BECHTOL RIDGE CIR
RENO, NV 89523-0000

TOLOTTI, CHRISTY

TOLOTTI, JUSTIN

TOLOTTI, LAURA

Account Summary

Account ID	018-384-04
Account Type	Real Estate
Location	3245 GRAHAM AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-384-04

Account Type

Real Estate

Location

3245 GRAHAM AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.53
Total	$256.53
Paid	$256.53
Balance	$0.00
Due	$0.00
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

$256.53

Total

$256.53

Paid

$256.53

Balance

$0.00

Due

$0.00

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	$64.53	$0.00	$64.53	$64.53	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.67	$0.00	$237.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$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
08/21/2024	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET AL CHECK 9750	$-256.53	$0.00
07/16/2024	BILL	TOLOTTI, RYAN B & CHRISTY ET AL	$256.53	$256.53
08/10/2023	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET AL CHECK 9827	$-237.67	$0.00
07/17/2023	BILL	TOLOTTI, RYAN B & CHRISTY ET AL	$237.67	$237.67
08/22/2022	PAYMENT	TOLOTTI, RYAN B & CHRISTY CHECK 9532	$-188.52	$0.00
07/15/2022	BILL	TOLOTTI, RYAN B & CHRISTY ET AL	$188.52	$188.52
08/24/2021	PAYMENT	TOLOTTI, CHRISTY CHECK 9309	$-174.68	$0.00
07/14/2021	BILL	TOLOTTI, RYAN B & CHRISTY ET AL	$174.68	$174.68
08/26/2020	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET A CHECK NUM: 9062	$-161.02	$0.00
07/09/2020	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$161.02	$161.02
08/12/2019	PAYMENT	LC CASH CASH	$-0.05	$0.00
08/12/2019	PAYMENT	TOLOTTI, CHRISTY CHECK NUM: 8836	$-150.92	$0.05
07/10/2019	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$150.97	$150.97
08/10/2018	PAYMENT	TOLOTTI, CHRISTY CHECK NUM: 8575	$-143.84	$0.00
07/10/2018	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$143.84	$143.84
08/16/2017	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET A CHECK NUM: 8254	$-138.09	$0.00
07/10/2017	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$138.09	$138.09
08/15/2016	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET A CHECK NUM: 7917	$-134.64	$0.00
07/11/2016	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$134.64	$134.64
08/20/2015	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET A CHECK NUM: 7583	$-134.21	$0.00
07/07/2015	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$134.21	$134.21
08/04/2014	PAYMENT	TOLOTTI, RYAN B & CHRISTY CHECK NUM: 7157	$-134.04	$0.00
07/08/2014	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$134.04	$134.04
08/07/2013	PAYMENT	TOLOTTI, RYAN B & CHRISTY CHECK NUM: 6800	$-134.04	$0.00
07/08/2013	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$134.04	$134.04
08/17/2012	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET A CHECK NUM: 6479	$-181.07	$0.00
07/10/2012	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$181.07	$181.07
08/04/2011	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET A CHECK NUM: 6060	$-170.19	$0.00
07/08/2011	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$170.19	$170.19
08/18/2010	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET A CHECK BANK: 94-8019 NUM: 5698	$-157.87	$0.00
07/08/2010	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$157.87	$157.87
08/03/2009	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET A CHECK BANK: 94-8019 NUM: 5243	$-146.46	$0.00
07/06/2009	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$146.46	$146.46
08/21/2008	PAYMENT	TOLOTTI, RYAN B & CHRISTY CHECK BANK: 94-8019 NUM: 4709	$-135.60	$0.00
07/15/2008	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$135.60	$135.60
08/21/2007	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET A CHECK BANK: 94-8019 NUM: 4118	$-125.56	$0.00
07/12/2007	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$125.56	$125.56
08/03/2006	PAYMENT	TOLOTTI, RYAN B & CHRISTY ET A CHECK BANK: 94-8019 NUM: 3450	$-116.26	$0.00
07/12/2006	BILL	TOLOTTI, RYAN B & CHRISTY ET A	$116.26	$116.26
08/11/2005	PAYMENT	RAY, R E & JOYCE CHECK BANK: 90-3750 NUM: 7903	$-107.65	$0.00
07/15/2005	BILL	RAY, RICHARD	$107.65	$107.65
07/28/2004	PAYMENT	RAY, RICHARD CHECK BANK: 90-3750 NUM: 7161	$-99.68	$0.00
07/08/2004	BILL	RAY, RICHARD	$99.68	$99.68
08/12/2003	PAYMENT	RAY, RICHARD CHECK BANK: 90-3750 NUM: 6451	$-98.65	$0.00
07/18/2003	BILL	RAY, RICHARD	$98.65	$98.65
07/25/2002	PAYMENT	RAY, RICHARD E & JOYCE A. CHECK BANK: 11-7000 NUM: 7145	$-95.45	$0.00
07/12/2002	BILL	RAY, RICHARD	$95.45	$95.45
08/10/2001	PAYMENT	RAY, RICHARD CHECK BANK: 11-7000 NUM: 5391	$-93.82	$0.00
07/12/2001	BILL	RAY, RICHARD	$93.82	$93.82
08/22/2000	PAYMENT	RAY, R OR JOYCE/LACEFIELD, J/P CHECK BANK: 11-7000 NUM: 3956	$-91.95	$0.00
07/17/2000	BILL	RAY, RICHARD	$91.95	$91.95
08/06/1999	PAYMENT	RAY, RICHARD CHECK BANK: 90-3750 NUM: 5392	$-87.39	$0.00
07/17/1999	BILL	RAY, RICHARD	$87.39	$87.39
07/22/1998	PAYMENT	RAY, RICHARD CHECK	$-88.98	$0.00
07/13/1998	BILL	RAY, RICHARD	$88.98	$88.98
07/23/1997	PAYMENT	RAY, RICHARD CHECK	$-88.36	$0.00
07/14/1997	BILL	RAY, RICHARD	$88.36	$88.36
08/14/1996	PAYMENT	RAY, RICHARD	$-321.70	$0.00
08/02/1996	INTEREST	Monthly Interest	$1.39	$321.70
07/18/1996	BILL	RAY, RICHARD	$87.88	$320.31
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$232.43
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$37.00	$204.74
07/01/1995	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$85.62	$167.74
07/01/1994	BILL	PLUMMER, I & MORGAN, M CO-TRUS	$82.12	$82.12