Tax Account 019-201-02

Print Page · · Payments Cart · New Search

Owners

GONZALEZ-PIZANO, AMPARO ET AL
4017 HELLS BELLS RD
CARSON CITY, NV 89701-0000

CALAMATEO, ERIKA M

Account Summary

Account ID	019-201-02
Account Type	Real Estate
Location	102 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-201-02

Account Type

Real Estate

Location

102 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.96
Total	$557.99
Paid	$557.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$538.96

Total

$557.99

Paid

$557.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$136.96	$5.48	$136.96	$142.44	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$13.55	$134.00	$147.55	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.17	$39.68	$582.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$357.45	$52.96	$445.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$325.56	$26.05	$351.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$300.73	$24.39	$325.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$281.91	$26.09	$308.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$273.71	$5.44	$279.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$265.76	$0.00	$265.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$259.08	$0.00	$259.08	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034807	$-268.00	$0.00
10/31/2024	PAYMENT	AMPARO GONZALEZ-PISANO PNP PNP - 165192639	$-745.07	$268.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.55	$1,013.07
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.10	$999.52
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.10	$996.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.48	$993.32
07/16/2024	BILL	GONZALEZ-PIZANO, AMPARO ET AL	$538.96	$987.84
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.10	$448.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.10	$445.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.00	$442.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.32	$411.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$389.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$376.96
08/07/2023	PAYMENT	GONZALEZ-PIZANO, AMPARO ET AL CASH	$-572.73	$372.00
07/17/2023	BILL	GONZALEZ-PIZANO, AMPARO ET AL	$499.17	$944.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.93	$445.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.93	$442.63
06/05/2023	INTEREST	INTEREST FOR 06/2023	$29.29	$439.70
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$410.41
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$405.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.60	$404.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.87	$379.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.87	$363.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.62	$355.07
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$351.45
07/15/2022	BILL	GONZALEZ-PIZANO, AMPARO ET AL	$351.45	$351.45
03/08/2022	PAYMENT	AMPARO GONZALEZ-PISANO PNP PNP - 110397228	$-351.61	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.26	$351.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.65	$348.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.14	$333.70
07/14/2021	BILL	GONZALEZ-PIZANO, AMPARO ET AL	$325.56	$325.56
02/04/2021	PAYMENT	AMPARO GONZALEZ-PISANO PNP PNP - 88329016	$-411.81	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.60	$411.81
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.58	$398.21
12/01/2020	INTEREST	Monthly Interest	$0.58	$397.63
11/09/2020	INTEREST	Monthly Interest	$0.58	$397.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.64	$396.47
10/05/2020	INTEREST	Monthly Interest	$0.58	$388.83
09/01/2020	INTEREST	Monthly Interest	$0.58	$388.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.15	$387.67
08/03/2020	INTEREST	Monthly Interest	$0.58	$384.52
07/09/2020	BILL	GONZALEZ-PIZANO, AMPARO ET AL	$300.73	$383.94
07/01/2020	INTEREST	Monthly Interest	$0.58	$83.21
06/01/2020	INTEREST	Monthly Interest	$5.83	$82.63
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$76.80
03/19/2020	PENALTY	POSTAGE	$1.00	$73.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.80	$72.80
10/31/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026589********	$-221.89	$70.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.10	$291.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.88	$284.79
07/10/2019	BILL	BURR, GLENDA D TR	$281.91	$281.91
01/28/2019	PAYMENT	GLENDA BURR CORK: D BANK: PNP INTERNET NUM: 53846330	$-138.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.72	$138.72
11/09/2018	PAYMENT	GLENDA BURR CORK: D BANK: PNP INTERNET NUM: 50674526	$-70.72	$136.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$206.72
08/30/2018	PAYMENT	GLENDA BURR CORK: D BANK: PNP INTERNET NUM: 47932389	$-69.71	$204.00
07/10/2018	BILL	BURR, GLENDA D TR	$273.71	$273.71
03/16/2018	PAYMENT	GLENDA BURR CORK: D BANK: PNP INTERNET NUM: 41800723	$-66.00	$0.00
01/11/2018	PAYMENT	GLENDA BURR CORK: D BANK: PNP INTERNET NUM: 39432306	$-66.00	$66.00
10/12/2017	PAYMENT	GLENDA BURR CORK: D BANK: PNP INTERNET NUM: 36450758	$-66.00	$132.00
08/30/2017	PAYMENT	BURR, ROBERT CHECK NUM: 1283	$-67.76	$198.00
07/10/2017	BILL	BURR, GLENDA D TR	$265.76	$265.76
01/05/2017	PAYMENT	BURR, GLENDA D TR CHECK NUM: 1290	$-128.00	$0.00
10/06/2016	PAYMENT	BURR, ROBERT L CHECK NUM: 1284	$-64.00	$128.00
08/19/2016	PAYMENT	BURR, GLENDA D TR CHECK NUM: 1286	$-67.08	$192.00
07/11/2016	BILL	BURR, GLENDA D TR	$259.08	$259.08
08/11/2015	PAYMENT	BURR, ROBERT L CHECK NUM: 1274	$-258.48	$0.00
07/07/2015	BILL	BURR, GLENDA D TR	$258.48	$258.48
08/20/2014	PAYMENT	BURR, GLENDA/ROBERT CASH	$-186.00	$0.00
08/20/2014	PAYMENT	BURR, GLENDA/ROBERT CASH	$-64.83	$186.00
07/08/2014	BILL	BURR, GLENDA D TR	$250.83	$250.83
07/17/2013	PAYMENT	BURR, ROBERT CHECK NUM: 1109	$-243.45	$0.00
07/08/2013	BILL	BURR, GLENDA D TR	$243.45	$243.45
08/22/2012	PAYMENT	BURR, GLENDA D TR CHECK NUM: 7271	$-236.38	$0.00
07/10/2012	BILL	BURR, GLENDA D TR	$236.38	$236.38
08/12/2011	PAYMENT	BURR, ROBERT CASH	$-229.38	$0.00
08/12/2011	ADJUST	repost on session a	$229.38	$229.38
08/12/2011	VOID	BURR, ROBERT CASH	$-229.38	$0.00
07/08/2011	BILL	BURR, GLENDA D TR	$229.38	$229.38
09/14/2010	PAYMENT	BURR, GLENDA D TR CHECK BANK: 94-72 NUM: 7157	$-225.03	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$225.03
07/08/2010	BILL	BURR, GLENDA D TR	$222.72	$222.72
08/04/2009	PAYMENT	BURR, GLENDA OR ROBERT CHECK BANK: 94-72 NUM: 6895	$-410.12	$0.00
07/06/2009	BILL	BURR, GLENDA	$410.12	$410.12
03/06/2009	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6877	$-99.00	$0.00
01/08/2009	PAYMENT	BURR, GLENDA OR ROBERT CHECK BANK: 94-72 NUM: 6870	$-99.00	$99.00
10/07/2008	PAYMENT	BURR, GLENDA D/ROBERT L CHECK BANK: 94-72 NUM: 6854	$-99.00	$198.00
08/08/2008	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6840	$-101.17	$297.00
07/15/2008	BILL	BURR, GLENDA	$398.17	$398.17
03/03/2008	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6785	$-96.00	$0.00
01/07/2008	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6764	$-96.00	$96.00
09/28/2007	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6731	$-96.00	$192.00
08/21/2007	PAYMENT	BURR, GLENDA D CHECK BANK: 94-72 NUM: 6718	$-98.60	$288.00
07/12/2007	BILL	BURR, GLENDA	$386.60	$386.60
03/02/2007	PAYMENT	BURR, GLENDA D/ROBERT L CHECK BANK: 94-72 NUM: 6646	$-93.00	$0.00
01/05/2007	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6603	$-93.00	$93.00
09/19/2006	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6537	$-93.00	$186.00
08/03/2006	PAYMENT	BURR, GLENDA D CHECK BANK: 94-72 NUM: 6513	$-96.15	$279.00
07/12/2006	BILL	BURR, GLENDA	$375.15	$375.15
02/14/2006	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6400	$-93.60	$0.00
01/23/2006	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6389	$-90.00	$93.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.60	$183.60
10/24/2005	PAYMENT	BURR, GLENDA & ROBERT CHECK BANK: 94-72 NUM: 6361	$-93.60	$180.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$273.60
08/16/2005	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6253	$-94.23	$270.00
07/15/2005	BILL	BURR, GLENDA	$364.23	$364.23
03/16/2005	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6135	$-90.00	$0.00
12/28/2004	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6090	$-90.00	$90.00
10/11/2004	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 6029	$-90.00	$180.00
08/10/2004	PAYMENT	BURR, GLENDA D CHECK BANK: 94-72 NUM: 5305	$-93.45	$270.00
07/08/2004	BILL	BURR, GLENDA	$363.45	$363.45
04/07/2004	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 5240	$-86.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.12	$86.73
03/01/2004	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 5212	$-79.43	$82.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.18	$162.04
10/06/2003	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 5089	$-79.43	$158.86
08/13/2003	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 5039	$-79.46	$238.29
07/18/2003	BILL	BURR, GLENDA	$317.75	$317.75
03/06/2003	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 4891	$-77.00	$0.00
01/07/2003	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 4829	$-77.00	$77.00
10/11/2002	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 4758	$-77.00	$154.00
08/13/2002	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 4667	$-78.53	$231.00
07/12/2002	BILL	BURR, GLENDA	$309.53	$309.53
03/11/2002	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 4559	$-75.79	$0.00
01/08/2002	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 4493	$-75.79	$75.79
10/03/2001	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 4419	$-75.79	$151.58
08/21/2001	PAYMENT	BURR, GLENDA D CHECK BANK: 94-72 NUM: 4359	$-76.01	$227.37
07/12/2001	BILL	BURR, GLENDA	$303.38	$303.38
03/12/2001	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 4198	$-70.03	$0.00
01/16/2001	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 4147	$-78.45	$70.03
10/19/2000	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 4033	$-77.21	$148.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.97	$225.69
08/15/2000	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 3946	$-74.48	$222.72
07/17/2000	BILL	BURR, GLENDA	$297.20	$297.20
03/09/2000	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 3766	$-78.45	$0.00
01/11/2000	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 3658	$-81.59	$78.45
10/25/1999	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 3590	$-78.45	$160.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.14	$238.49
08/30/1999	PAYMENT	BURR, GLENDA CHECK BANK: 94-72 NUM: 3495	$-78.63	$235.35
07/17/1999	BILL	BURR, GLENDA	$313.98	$313.98
03/09/1999	PAYMENT	BURR, GLENDA CHECK	$-61.13	$0.00
01/12/1999	PAYMENT	BURR, GLENDA CHECK	$-61.13	$61.13
10/08/1998	PAYMENT	BURR, GLENDA CHECK	$-61.13	$122.26
08/19/1998	PAYMENT	BURR, GLENDA CHECK	$-61.33	$183.39
07/13/1998	BILL	BURR, GLENDA	$244.72	$244.72
04/07/1998	PAYMENT	BURR, GLENDA CHECK	$-63.86	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$63.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.42	$62.86
02/11/1998	PAYMENT	BURR, GLENDA CHECK	$-2.42	$60.44
01/27/1998	PAYMENT	BURR, GLENDA CHECK	$-60.44	$62.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.42	$123.30
10/10/1997	PAYMENT	BURR, GLENDA CHECK	$-60.44	$120.88
08/11/1997	PAYMENT	BURR, GLENDA CORK: B	$-60.61	$181.32
07/14/1997	BILL	BURR, GLENDA	$241.93	$241.93
03/12/1997	PAYMENT	BURR, GLENDA	$-60.11	$0.00
01/14/1997	PAYMENT	BURR, GLENDA	$-60.11	$60.11
10/21/1996	PAYMENT	BURR, GLENDA	$-60.11	$120.22
08/14/1996	PAYMENT	BURR, GLENDA	$-60.27	$180.33
07/18/1996	BILL	BURR, GLENDA	$240.60	$240.60