Tax Account 019-372-15

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Owners

TAMIETTI, DAVID W TR
8410 TAHOE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-372-15
Account Type	Real Estate
Location	8410 TAHOE AVE STAGECOACH
Balance	$386.00
Currently Due	$193.00

Account ID

019-372-15

Account Type

Real Estate

Location

8410 TAHOE AVE
STAGECOACH

Balance

$386.00

Currently Due

$193.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.63
Total	$775.63
Paid	$389.63
Balance	$386.00
Due	$193.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$775.63

Total

$775.63

Paid

$389.63

Balance

$386.00

Due

$193.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.63	$0.00	$196.63	$196.63	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Past due	$193.00	$0.00	$193.00	$0.00	$193.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.09	$0.00	$753.09	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$620.41	$0.00	$620.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$602.41	$0.00	$602.41	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$584.06	$0.00	$584.06	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$567.07	$0.00	$567.07	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$550.60	$0.00	$550.60	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$534.60	$0.00	$534.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$521.11	$0.00	$521.11	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.06	.76	.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
10/14/2024	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 164169001	$-193.00	$386.00
08/15/2024	PAYMENT	WILLIAM C ET AL TAMIETTI PNP PNP - 161111926	$-196.63	$579.00
07/16/2024	BILL	TAMIETTI, DAVID W TR	$775.63	$775.63
03/08/2024	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 152450744	$-188.00	$0.00
01/04/2024	PAYMENT	VICTORIA TAMIETTI PNP PNP - 148877652	$-188.00	$188.00
10/12/2023	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 143944274	$-188.00	$376.00
08/28/2023	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 141678067	$-189.09	$564.00
07/17/2023	BILL	TAMIETTI, DAVID W TR	$753.09	$753.09
03/13/2023	PAYMENT	VICTORIA TAMIETTI PNP PNP - 131314537	$-155.00	$0.00
01/10/2023	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 127445685	$-155.00	$155.00
10/10/2022	PAYMENT	TODD A TAMIETTI PNP PNP - 122185461	$-155.00	$310.00
08/17/2022	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 119524406	$-155.41	$465.00
07/15/2022	BILL	TAMIETTI, DAVID W TR	$620.41	$620.41
03/14/2022	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 110697130	$-150.55	$0.00
01/13/2022	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 106866628	$-150.55	$150.55
10/13/2021	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 101732911	$-150.55	$301.10
08/21/2021	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 99137550	$-150.76	$451.65
07/14/2021	BILL	TAMIETTI, DAVID W TR	$602.41	$602.41
03/09/2021	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 90177912	$-145.00	$0.00
01/07/2021	PAYMENT	DAVID W TR TAMIETTI PNP PNP - 86885105	$-145.00	$145.00
10/13/2020	PAYMENT	VICKI TAMIETTI CORK: D BANK: PNP INTERNET NUM: 82570537	$-145.00	$290.00
08/25/2020	PAYMENT	VICKI TAMIETTI CORK: D BANK: PNP INTERNET NUM: 80163279	$-149.06	$435.00
07/09/2020	BILL	TAMIETTI, DAVID W TR	$584.06	$584.06
03/12/2020	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 72546757	$-141.00	$0.00
01/14/2020	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 69616730	$-141.00	$141.00
10/14/2019	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 65374812	$-141.00	$282.00
08/27/2019	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 63216887	$-144.07	$423.00
07/10/2019	BILL	TAMIETTI, DAVID W TR	$567.07	$567.07
03/07/2019	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 55561795	$-137.00	$0.00
01/16/2019	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 53400232	$-137.00	$137.00
10/05/2018	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 49310515	$-137.00	$274.00
08/23/2018	PAYMENT	VICKI TAMIETTI CORK: D BANK: PNP INTERNET NUM: 47656740	$-139.60	$411.00
07/10/2018	BILL	TAMIETTI, DAVID W TR	$550.60	$550.60
12/28/2017	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 38860435	$-266.00	$0.00
10/05/2017	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 36227462	$-133.00	$266.00
08/22/2017	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 34979200	$-135.60	$399.00
07/10/2017	BILL	TAMIETTI, DAVID W TR	$534.60	$534.60
03/03/2017	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 30408350	$-130.00	$0.00
01/09/2017	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 29033034	$-130.00	$130.00
10/12/2016	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 27138907	$-130.00	$260.00
08/18/2016	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 26092218	$-131.11	$390.00
07/11/2016	BILL	TAMIETTI, DAVID W TR	$521.11	$521.11
03/09/2016	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 23082450	$-129.00	$0.00
01/12/2016	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 22001791	$-129.00	$129.00
10/12/2015	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 20463655	$-129.00	$258.00
08/25/2015	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 19734701	$-132.97	$387.00
07/07/2015	BILL	TAMIETTI, DAVID W TR	$519.97	$519.97
03/04/2015	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 17211306	$-130.00	$0.00
01/14/2015	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 16503617	$-130.00	$130.00
10/10/2014	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 15362316	$-130.00	$260.00
08/26/2014	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 14883811	$-133.47	$390.00
07/08/2014	BILL	TAMIETTI, DAVID W TR	$523.47	$523.47
03/10/2014	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 13091628	$-122.00	$0.00
01/06/2014	PAYMENT	TAMIETTI, DAVID W TR CORK: D NUM: IBP	$-122.00	$122.00
10/14/2013	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 11611030	$-122.00	$244.00
08/26/2013	PAYMENT	DAVID TAMIETTI CORK: D BANK: PNP INTERNET NUM: 11209163	$-123.93	$366.00
07/08/2013	BILL	TAMIETTI, DAVID W TR	$489.93	$489.93
03/12/2013	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK NUM: 2089*	$-159.00	$0.00
01/16/2013	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK NUM: 1915*	$-159.00	$159.00
10/11/2012	PAYMENT	TAMIETTI, BILL C/VICKI L CHECK NUM: 2069*	$-159.00	$318.00
08/28/2012	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK NUM: 2062*	$-161.70	$477.00
07/10/2012	BILL	TAMIETTI, BILL C & VICKI L	$638.70	$638.70
03/15/2012	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK NUM: 1709*	$-215.00	$0.00
01/12/2012	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK NUM: *1695	$-215.00	$215.00
10/13/2011	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK NUM: *1665	$-215.00	$430.00
08/25/2011	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK NUM: 1652*	$-217.27	$645.00
07/08/2011	BILL	TAMIETTI, BILL C & VICKI L	$862.27	$862.27
03/16/2011	PAYMENT	TAMIETTI, BILL C & VICKI L CASH NUM: *	$-212.00	$0.00
01/11/2011	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK NUM: 1578	$-212.00	$212.00
10/12/2010	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: * 1520	$-212.00	$424.00
08/27/2010	PAYMENT	TAMIETTI, VICKI CHECK BANK: 94-72 NUM: 110*	$-214.95	$636.00
07/08/2010	BILL	TAMIETTI, BILL C & VICKI L	$850.95	$850.95
03/11/2010	PAYMENT	TAMIETTI, VICKI L CHECK BANK: 94-72 NUM: 108*	$-206.00	$0.00
01/19/2010	PAYMENT	TAMIETTI, VICKI L CHECK BANK: 94-72 NUM: 106*	$-206.00	$206.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-8.24	$412.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.24	$420.24
10/16/2009	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 104*	$-206.00	$412.00
08/27/2009	PAYMENT	TAMIETTI, VICKI L CHECK BANK: 94-72 NUM: 101*	$-208.17	$618.00
07/06/2009	BILL	TAMIETTI, BILL C & VICKI L	$826.17	$826.17
03/12/2009	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1310*	$-200.00	$0.00
01/15/2009	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1280	$-200.00	$200.00
10/16/2008	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1229	$-200.00	$400.00
08/26/2008	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1194	$-202.08	$600.00
07/15/2008	BILL	TAMIETTI, BILL C & VICKI L	$802.08	$802.08
03/13/2008	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1052	$-194.00	$0.00
01/24/2008	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1006	$-194.00	$194.00
01/24/2008	ADJUST	CHECK RETURNED - BANK ERROR BANK: 94-72 NUM: 7009	$194.00	$388.00
01/08/2008	VOID	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 7009	$-194.00	$194.00
10/10/2007	PAYMENT	TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-8025 NUM: 1059	$-194.00	$388.00
08/24/2007	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 6878	$-196.74	$582.00
07/12/2007	BILL	TAMIETTI, BILL C & VICKI L	$778.74	$778.74
03/05/2007	PAYMENT	TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-8025 NUM: 1049	$-188.00	$0.00
01/09/2007	PAYMENT	TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-8025 NUM: 1036	$-188.00	$188.00
10/09/2006	PAYMENT	TAMIETTI, WILLIAM & VICTORIA CHECK BANK: 94-8025 NUM: 1019	$-188.00	$376.00
08/23/2006	PAYMENT	TAMIETTI, WILLIAM & VICTORIA CHECK BANK: 94-8025 NUM: 1009	$-191.87	$564.00
07/12/2006	BILL	TAMIETTI, BILL C & VICKI L	$755.87	$755.87
03/13/2006	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 6351	$-183.00	$0.00
01/09/2006	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 6278	$-183.00	$183.00
10/12/2005	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 6159	$-183.00	$366.00
08/17/2005	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 6077	$-184.86	$549.00
07/15/2005	BILL	TAMIETTI, BILL C & VICKI L	$733.86	$733.86
03/11/2005	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5782	$-178.00	$0.00
01/13/2005	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5700	$-178.00	$178.00
12/07/2004	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5641	$-185.12	$356.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.12	$541.12
08/24/2004	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5450	$-178.15	$534.00
07/08/2004	BILL	TAMIETTI, BILL C & VICKI L	$712.15	$712.15
03/10/2004	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5172	$-174.99	$0.00
01/08/2004	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5069	$-174.99	$174.99
10/15/2003	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 4919	$-174.99	$349.98
08/26/2003	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 4825	$-175.00	$524.97
07/18/2003	BILL	TAMIETTI, BILL C & VICKI L	$699.97	$699.97
03/10/2003	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 4507*	$-172.00	$0.00
01/09/2003	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 4417	$-172.00	$172.00
10/15/2002	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 203603*	$-172.00	$344.00
08/22/2002	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 4184	$-173.68	$516.00
07/12/2002	BILL	TAMIETTI, BILL C & VICKI L	$689.68	$689.68
03/14/2002	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 3891	$-147.01	$0.00
01/09/2002	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 3775	$-147.01	$147.01
10/12/2001	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 3623*	$-147.01	$294.02
08/30/2001	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 3550	$-147.31	$441.03
07/12/2001	BILL	TAMIETTI, BILL C & VICKI L	$588.34	$588.34
03/05/2001	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 3247	$-125.44	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$125.44
10/30/2000	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 3014*	$-63.95	$122.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.46	$186.93
08/28/2000	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 2901*	$-61.67	$184.47
07/17/2000	BILL	TAMIETTI, BILL C & VICKI L	$246.14	$246.14
03/10/2000	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 2667	$-57.21	$0.00
01/24/2000	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 2571	$-59.50	$57.21
01/24/2000	AMENDMENT	ADJ PEN/POSTMARK	$-2.97	$116.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.97	$119.68
11/10/1999	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 2448	$-16.27	$116.71
11/10/1999	PAYMENT	SIERRA CLEANING TO TAMIETTI CHECK BANK: 94-72 NUM: 2448*	$-40.94	$132.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.29	$173.92
08/31/1999	PAYMENT	SIERRA CLEANING & MAINTENANCE CHECK BANK: 94-173 NUM: 501191*	$-57.46	$171.63
07/17/1999	BILL	TAMIETTI, BILL C & VICKI L	$229.09	$229.09
04/22/1999	PAYMENT	TAMIETTI, BILL C & VICKI L CORK: B BANK: 94-72 NUM: 2118	$-60.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.32	$60.28
01/14/1999	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 2002	$-57.96	$57.96
10/16/1998	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1813*	$-57.96	$115.92
08/26/1998	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1723	$-58.24	$173.88
07/13/1998	BILL	TAMIETTI, BILL C & VICKI L	$232.12	$232.12
04/03/1998	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1467	$-57.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$57.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.16	$56.05
01/26/1998	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1366	$-63.00	$53.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.29	$116.89
10/20/1997	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1196	$-59.59	$114.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.29	$174.19
08/27/1997	PAYMENT	TAMIETTI, BILL C & VICKI L CHECK BANK: 90-7002 NUM: 6462	$-57.50	$171.90
07/14/1997	BILL	TAMIETTI, BILL C & VICKI L	$229.40	$229.40
03/11/1997	PAYMENT	TAMIETTI, BILL C & VICKI L	$-56.99	$0.00
01/15/1997	PAYMENT	TAMIETTI, BILL C & VICKI L	$-56.99	$56.99
10/15/1996	PAYMENT	TAMIETTI, BILL C & VICKI L	$-56.99	$113.98
10/15/1996	ADJUST	wrong check amt	$56.99	$170.97
10/15/1996	VOID	TAMIETTI, BILL C & VICKI L	$-56.99	$113.98
09/04/1996	PAYMENT	TAMIETTI, BILL C & VICKI L	$-57.16	$170.97
07/18/1996	BILL	TAMIETTI, BILL C & VICKI L	$228.13	$228.13