Tax Account 018-412-32

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Owners

SCIARROTTA, VINCENT D ET AL TRS
P O BOX 19355
RENO, NV 89511-0000

SCIARROTTA, KRISTEN N TR

Account Summary

Account ID	018-412-32
Account Type	Real Estate
Location	3350 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-32

Account Type

Real Estate

Location

3350 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.37
Total	$359.37
Paid	$359.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$359.37

Total

$359.37

Paid

$359.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (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	$92.37	$0.00	$92.37	$92.37	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$335.46	$0.00	$335.46	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$394.63	$0.00	$394.63	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$364.68	$0.00	$364.68	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$341.86	$0.00	$341.86	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$325.63	$0.00	$325.63	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$312.54	$0.00	$312.54	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$304.69	$0.00	$304.69	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/26/2023	PAYMENT	VINCENT D ET AL TRS SCIARROTTA PNP PNP - 139775862	$-359.37	$0.00
07/17/2023	BILL	SCIARROTTA, VINCENT D ET AL TRS	$359.37	$359.37
08/08/2022	PAYMENT	VINCENT D ET AL TRS SCIARROTTA PNP PNP - 118893709	$-335.46	$0.00
07/15/2022	BILL	SCIARROTTA, VINCENT D ET AL TRS	$335.46	$335.46
08/13/2021	PAYMENT	VINCENT D ET AL TRS SCIARROTTA PNP PNP - 98713511	$-394.63	$0.00
07/14/2021	BILL	SCIARROTTA, VINCENT D ET AL TRS	$394.63	$394.63
08/27/2020	PAYMENT	VINCENT SCIARROTTA CHECK BANK: PNP INTERNET NUM: 80267936	$-182.00	$0.00
08/18/2020	PAYMENT	VINCENT SCIARROTTA CHECK BANK: PNP INTERNET NUM: 79836744	$-182.68	$182.00
07/09/2020	BILL	SCIARROTTA, VINCENT D ET AL TR	$364.68	$364.68
08/06/2019	PAYMENT	VINCENT SCIARROTTA CHECK BANK: PNP INTERNET NUM: 62323623	$-341.86	$0.00
07/10/2019	BILL	SCIARROTTA, VINCENT D ET AL TR	$341.86	$341.86
08/14/2018	PAYMENT	VINCENT SCIARROTTA CORK: D BANK: PNP INTERNET NUM: 47327204	$-325.63	$0.00
07/10/2018	BILL	SCIARROTTA, VINCENT D ET AL TR	$325.63	$325.63
03/06/2018	PAYMENT	VINCENT SCIARROTTA CHECK BANK: PNP INTERNET NUM: 41433623	$-78.00	$0.00
12/19/2017	PAYMENT	VINCENT SCIARROTTA CHECK BANK: PNP INTERNET NUM: 38625961	$-78.00	$78.00
10/02/2017	PAYMENT	VINCENT SCIARROTTA CORK: D BANK: PNP INTERNET NUM: 36075515	$-78.00	$156.00
08/22/2017	PAYMENT	VINCENT SCIARROTTA CORK: D BANK: PNP INTERNET NUM: 34979391	$-78.54	$234.00
07/10/2017	BILL	SCIARROTTA, VINCENT D ET AL TR	$312.54	$312.54
09/06/2016	PAYMENT	BILL PAY PAYMENT SERVICE CHECK NUM: 1609223097721	$-151.31	$0.00
08/09/2016	PAYMENT	PAYMENT SERIVCE CHECK BANK: WF INTERNET NUM: 016080923098141	$-153.38	$151.31
07/11/2016	BILL	SCIARROTTA, VINCENT D ET AL TR	$304.69	$304.69
08/24/2015	PAYMENT	PAYMENT SERVICES #2031 CHECK NUM: 0026339232	$-303.91	$0.00
07/07/2015	BILL	SCIARROTTA, VINCENT D ET AL TR	$303.91	$303.91
01/08/2015	PAYMENT	SCIARROTTA, VINCENT D CHECK NUM: 1308	$-146.00	$0.00
10/14/2014	PAYMENT	PAYMENT SERVICES CHECK NUM: 35770026	$-73.00	$146.00
08/26/2014	PAYMENT	SCIARROTTA, VINCENT CHECK NUM: 1297	$-75.34	$219.00
07/08/2014	BILL	SCIARROTTA, VINCENT D ET AL TR	$294.34	$294.34
07/29/2013	PAYMENT	EDUPRICE CHECK NUM: 94916904	$-282.51	$0.00
07/08/2013	BILL	SCIARROTTA, VINCENT D ET AL TR	$282.51	$282.51
10/01/2012	PAYMENT	SCIARROTTA, VINCENT CORK: D NUM: CREDIT CARD	$-201.00	$0.00
08/23/2012	PAYMENT	SCIARROTTA, VINCENT CHECK NUM: 1187	$-70.19	$201.00
07/10/2012	BILL	SCIARROTTA, VINCENT D ET AL TR	$271.19	$271.19
03/08/2012	PAYMENT	SCIARROTTA, KRISTEN CHECK NUM: 3321	$-63.00	$0.00
01/13/2012	PAYMENT	SCIARROTTA, KRISTEN N & VINCEN CHECK NUM: 3305	$-63.00	$63.00
10/11/2011	PAYMENT	SCIARROTTA, KRISTEN OR VINCENT CHECK NUM: 3235	$-63.00	$126.00
07/26/2011	PAYMENT	SCIARROTTA, KRISTEN N/VINCENT CHECK NUM: 3172	$-65.89	$189.00
07/08/2011	BILL	SCIARROTTA, VINCENT D ET AL TR	$254.89	$254.89
01/03/2011	PAYMENT	SCIARROTTA, KAREN & VINCE CHECK BANK: 70-2382 NUM: 9047223	$-118.00	$0.00
10/11/2010	PAYMENT	SCIARROTTA, KRISTEN & VINCE CHECK BANK: 70-2382 NUM: 75222180	$-59.00	$118.00
08/17/2010	PAYMENT	SCIARROTTA, KRISTEN & VINCE CHECK BANK: 70-2382 NUM: 53244129	$-59.83	$177.00
07/08/2010	BILL	SCIARROTTA, VINCENT D ET AL TR	$236.83	$236.83
08/03/2009	PAYMENT	SCIARROTTE, KRISTEN CHECK BANK: 79-148 NUM: 52457581	$-219.70	$0.00
07/06/2009	BILL	SCIARROTTA, VINCENT D ET AL TR	$219.70	$219.70
03/04/2009	PAYMENT	SCIARROTTA, KRISTEN CHECK BANK: 79-148 NUM: 33013894	$-50.00	$0.00
01/02/2009	PAYMENT	SCIARROTTA, KRISTEN & VINCE CHECK BANK: 79-148 NUM: 123820586	$-50.00	$50.00
10/08/2008	PAYMENT	SCIARROTTA, KRISTEN & VINCE CHECK BANK: 56-382 NUM: 54631965	$-50.00	$100.00
08/11/2008	PAYMENT	SCIARROTTA, KRISTEN & VINCENT CHECK BANK: 94-7074 NUM: 2761	$-53.43	$150.00
07/15/2008	BILL	SCIARROTTA, VINCENT D ET AL TR	$203.43	$203.43
02/07/2008	PAYMENT	SCIARROTTA, KRISTEN & VINCENT CHECK BANK: 94-7074 NUM: 2665	$-49.05	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$49.05
01/04/2008	PAYMENT	SCIARROTTA, KRISTEN CHECK BANK: 94-7074 NUM: 2649	$-47.00	$48.97
01/04/2008	ADJUST	posted incorrect amount BANK: 94-7074 NUM: 2649	$94.00	$95.97
01/04/2008	VOID	SCIARROTTA, VINCENT D ET AL TR CHECK BANK: 94-7074 NUM: 2649	$-94.00	$1.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$95.97
10/02/2007	PAYMENT	KRISTERN SCIARROTTA CHECK BANK: 94-7074 NUM: 2559	$-47.00	$95.89
09/06/2007	PAYMENT	KRISTEN SCIARROTTA CHECK BANK: 94-7074 NUM: 2542	$-47.36	$142.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.89	$190.25
07/12/2007	BILL	SCIARROTTA, VINCENT D ET AL TR	$188.36	$188.36
03/08/2007	PAYMENT	SCIARROTTA, KRISTEN/ VINCENT CHECK BANK: 94-7074 NUM: 2452	$-43.00	$0.00
12/28/2006	PAYMENT	SCIARROTTA, KRISTEN CHECK BANK: 94-7074 NUM: 2336	$-43.00	$43.00
10/04/2006	PAYMENT	SCIARROTTA, KRISTEN N CHECK BANK: 94-7074 NUM: 2298	$-43.00	$86.00
08/27/2006	PAYMENT	SCIARROTTA, VINCENT CHECK BANK: 94-7074 NUM: 2279	$-45.40	$129.00
07/12/2006	BILL	SCIARROTTA, VINCENT D ET AL TR	$174.40	$174.40
02/27/2006	PAYMENT	SCIARROTTA, VINCENT D ET AL CHECK BANK: 94-7074 NUM: 2151	$-40.00	$0.00
01/06/2006	PAYMENT	KRISTEN & VINCENT SCIARROTTA CHECK BANK: 94-7074 NUM: 2115	$-40.00	$40.00
08/17/2005	PAYMENT	SCIARROTTA, KRISTEN/VINCENT CHECK BANK: 94-7074 NUM: 2019	$-81.47	$80.00
07/15/2005	BILL	SCIARROTTA, VINCENT D ET AL	$161.47	$161.47
04/13/2005	PAYMENT	SCIARROTTA, VINCENT D ET AL CHECK BANK: 94-7074 NUM: 2099	$-172.05	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.47	$172.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.75	$161.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.78	$154.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$151.05
07/08/2004	BILL	SCIARROTTA, VINCENT D ET AL	$149.51	$149.51
08/20/2003	PAYMENT	SCIARROTTA, VINCE D & KRISTEN CHECK BANK: 94-7074 NUM: 1460	$-147.97	$0.00
07/18/2003	BILL	SCIARROTTA, VINCENT D ET AL	$147.97	$147.97
10/22/2002	PAYMENT	UNITED SCHOLAR ADVISEMENT CHECK BANK: 94-7074 NUM: 1640	$-148.37	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$148.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$144.71
07/12/2002	BILL	SCIARROTTA, VINCENT D ET AL	$143.18	$143.18
04/10/2002	PAYMENT	UNITED SCHOLAR ADVISEMENT CHECK BANK: 94-7074 NUM: 1530	$-36.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.41	$36.56
01/07/2002	PAYMENT	UNITED SCHOLAR ADVISEMENT CHECK BANK: 94-7074 NUM: 1461	$-36.56	$35.15
10/30/2001	PAYMENT	UNITED SCHOLAR ADVISEMENT CHECK BANK: 94-7074 NUM: 1408	$-35.15	$71.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$106.86
08/14/2001	PAYMENT	SCIARROTTA, VINCE & KRISTEN CHECK BANK: 94-7074 NUM: 1074	$-35.32	$105.45
07/12/2001	BILL	SCIARROTTA, VINCENT D ET AL	$140.77	$140.77
02/05/2001	PAYMENT	UNITED SCHOLAR ADVISEMENT CHECK BANK: 94-7074 NUM: 1215	$-70.24	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.38	$70.24
12/04/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8277	$-1.38	$68.86
10/17/2000	PAYMENT	LEACH, J W OR DOROTHY M CHECK BANK: 19-7076 NUM: 1276	$-34.43	$70.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$104.67
08/29/2000	PAYMENT	LEACH, J W OR DOROTHY M CHECK BANK: 19-7076 NUM: 1224	$-34.65	$103.29
07/17/2000	BILL	LEACH, JERRY W & DOROTHY M	$137.94	$137.94
02/28/2000	PAYMENT	LEACH, J.W. & DOROTHY M. CHECK BANK: 19-7076 NUM: 1067	$-29.06	$0.00
01/17/2000	PAYMENT	LEACH, J W & DOROTHY M CHECK BANK: 19-7076 NUM: 1021	$-29.06	$29.06
10/15/1999	PAYMENT	LEACH, DOROTHY & J W CHECK BANK: 19-7076 NUM: 626	$-29.06	$58.12
08/30/1999	PAYMENT	LEACH, DOROTHY M. & J.W. CHECK BANK: 19-7076 NUM: 584	$-29.29	$87.18
07/17/1999	BILL	LEACH, JERRY W & DOROTHY M	$116.47	$116.47
02/26/1999	PAYMENT	LEACH, J.W. CHECK	$-29.59	$0.00
01/14/1999	PAYMENT	LEACH, DOROTHY CHECK	$-29.59	$29.59
09/15/1998	PAYMENT	LEACH, DOROTHY CHECK	$-29.59	$59.18
08/19/1998	PAYMENT	J. W. LEACH CHECK	$-29.82	$88.77
07/13/1998	BILL	LEACH, JERRY W & DOROTHY M	$118.59	$118.59
02/17/1998	PAYMENT	LEACH, DOROTHY CHECK	$-29.39	$0.00
01/09/1998	PAYMENT	LEACH, J W & DOROTHY CHECK	$-29.39	$29.39
10/08/1997	PAYMENT	DOROTHY LEACH CHECK	$-29.39	$58.78
08/04/1997	PAYMENT	LEACH, J.W. CHECK	$-29.61	$88.17
07/14/1997	BILL	LEACH, JERRY W & DOROTHY M	$117.78	$117.78
03/12/1997	PAYMENT	LEACH, DOROTHY & J W	$-29.22	$0.00
01/10/1997	PAYMENT	LEACH, J W & DOROTHY	$-29.22	$29.22
10/15/1996	PAYMENT	LEACH, J W & DOROTHY	$-29.22	$58.44
09/09/1996	PAYMENT	LEACH, J W & DOROTHY	$-29.47	$87.66
07/18/1996	BILL	LEACH, JERRY W & DOROTHY M	$117.13	$117.13