Tax Account 019-591-10

Print Page · · Payments Cart · New Search

Owners

CARACCIOLO, TRISTANO TR
202 DOOLITTLE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-591-10
Account Type	Real Estate
Location	202 DOOLITTLE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-591-10

Account Type

Real Estate

Location

202 DOOLITTLE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,778.08
Total	$3,778.08
Paid	$3,778.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,778.08

Total

$3,778.08

Paid

$3,778.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$946.08	$0.00	$946.08	$946.08	$0.00
2	10/02/2023	10/13/2023	Paid	$944.00	$0.00	$944.00	$944.00	$0.00
3	01/02/2024	01/13/2024	Paid	$944.00	$0.00	$944.00	$944.00	$0.00
4	03/04/2024	03/15/2024	Paid	$944.00	$0.00	$944.00	$944.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,287.52	$0.00	$3,287.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,191.81	$0.00	$3,191.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,098.05	$0.00	$3,098.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,007.85	$0.00	$3,007.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,920.28	$0.00	$2,920.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,835.26	$0.00	$2,835.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,763.46	$0.00	$2,763.46	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2023	PAYMENT	TRISTANO TR CARACCIOLO PNP PNP - 140882292	$-3,778.08	$0.00
07/17/2023	BILL	CARACCIOLO, TRISTANO TR	$3,778.08	$3,778.08
08/12/2022	PAYMENT	TRISTANO TR CARACCIOLO PNP PNP - 119235209	$-3,287.52	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,287.52
07/15/2022	BILL	CARACCIOLO, TRISTANO TR	$3,287.52	$3,287.52
08/24/2021	PAYMENT	TRISTANO CARACCIOLO PNP PNP - 99228736	$-3,191.81	$0.00
07/14/2021	BILL	CARACCIOLO, TRISTANO TR	$3,191.81	$3,191.81
08/17/2020	PAYMENT	TRISTANO CARACCIOLO CHECK BANK: PNP INTERNET NUM: 79742599	$-3,098.05	$0.00
07/09/2020	BILL	CARACCIOLO, TRISTANO TR	$3,098.05	$3,098.05
08/14/2019	PAYMENT	TRISTIANO CARACCIOLO DI FORINO CHECK NUM: 1907	$-3,007.85	$0.00
07/10/2019	BILL	CARACCIOLO, TRISTANO TR	$3,007.85	$3,007.85
08/14/2018	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1851	$-2,920.28	$0.00
07/10/2018	BILL	CARACCIOLO, TRISTANO TR	$2,920.28	$2,920.28
08/11/2017	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1780	$-2,835.26	$0.00
07/10/2017	BILL	CARACCIOLO, TRISTANO TR	$2,835.26	$2,835.26
08/02/2016	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1725	$-2,763.46	$0.00
07/11/2016	BILL	CARACCIOLO, TRISTANO TR	$2,763.46	$2,763.46
07/29/2015	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1653	$-2,757.84	$0.00
07/07/2015	BILL	CARACCIOLO, TRISTANO TR	$2,757.84	$2,757.84
07/25/2014	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1598	$-2,677.39	$0.00
07/08/2014	BILL	CARACCIOLO, TRISTANO TR	$2,677.39	$2,677.39
12/10/2013	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1552	$-1,330.00	$0.00
08/06/2013	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1532	$-1,332.50	$1,330.00
07/08/2013	BILL	CARACCIOLO, TRISTANO TR	$2,662.50	$2,662.50
01/03/2013	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1483	$-1,260.00	$0.00
08/15/2012	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1453	$-1,263.63	$1,260.00
07/10/2012	BILL	CARACCIOLO, TRISTANO TR	$2,523.63	$2,523.63
01/11/2012	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1381	$-1,558.00	$0.00
08/24/2011	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1351	$-1,559.99	$1,558.00
07/08/2011	BILL	CARACCIOLO, TRISTANO TR	$3,117.99	$3,117.99
03/09/2011	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1314	$-794.00	$0.00
01/10/2011	PAYMENT	CARACCIOLO, TRISTANO TR CHECK NUM: 1298	$-794.00	$794.00
10/12/2010	PAYMENT	CARACCIOLO, TRISTANO TR CHECK BANK: 56-1551 NUM: 5040	$-794.00	$1,588.00
08/18/2010	PAYMENT	CARACCIOLO DI FORINO, TRISTANO CHECK BANK: 94-7074 NUM: 1271	$-798.12	$2,382.00
07/08/2010	BILL	CARACCIOLO, TRISTANO TR	$3,180.12	$3,180.12
03/04/2010	PAYMENT	CARACCIOLO DI FORINO, TRISTANO CHECK BANK: 94-7074 NUM: 1243	$-771.00	$0.00
01/05/2010	PAYMENT	TRISTANO CARACCIOLO DIFORINO CHECK BANK: 94-7074 NUM: 1235	$-771.00	$771.00
10/08/2009	PAYMENT	TRISTANO CARACCIOLO TTEE CHECK BANK: 56-1551 NUM: 5022	$-771.00	$1,542.00
08/11/2009	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 13595	$-774.51	$2,313.00
07/06/2009	BILL	SAVRAN, STEPHEN VICTOR ET AL	$3,087.51	$3,087.51
08/11/2008	PAYMENT	SAVRAN, STEPHEN V CHECK BANK: 177/1224 NUM: 5419	$-2,997.57	$0.00
07/15/2008	BILL	SAVRAN, STEPHEN VICTOR ET AL	$2,997.57	$2,997.57
08/07/2007	PAYMENT	SAVRAN, STEPHEN V & JERI A CHECK BANK: 94-177 NUM: 5157	$-2,910.28	$0.00
07/12/2007	BILL	SAVRAN, STEPHEN VICTOR ET AL	$2,910.28	$2,910.28
01/04/2007	PAYMENT	STEPHAN/JERI SAVRAN CHECK BANK: 94-177 NUM: 5151	$-1,412.00	$0.00
10/12/2006	PAYMENT	SAVRAN, STEPHEN V CHECK BANK: 94-177 NUM: 5140	$-706.00	$1,412.00
08/07/2006	PAYMENT	SAVRAN, STEPHEN V CHECK BANK: 56-1551 NUM: 67830309	$-707.32	$2,118.00
07/12/2006	BILL	SAVRAN, STEPHEN VICTOR ET AL	$2,825.32	$2,825.32
10/14/2005	PAYMENT	SAVRAN, STEPHEN CHECK BANK: 56-1551 NUM: 60979820	$-2,055.00	$0.00
08/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31440	$-3.00	$2,055.00
08/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31276	$-685.04	$2,058.00
07/15/2005	BILL	LUSCHAR, D J	$2,743.04	$2,743.04
10/12/2004	PAYMENT	LUSCHAR, DONALD J & CAROLYN J CHECK BANK: 94-172 NUM: 1034	$-2,049.00	$0.00
08/12/2004	PAYMENT	LUSCHAR, DONALD J CHECK BANK: 94-172 NUM: 1032	$-684.31	$2,049.00
07/08/2004	BILL	LUSCHAR, D J	$2,733.31	$2,733.31
08/05/2003	PAYMENT	LUSCHAR, DONALD J & CAROLYN J CHECK BANK: 94-172 NUM: 1014	$-2,521.81	$0.00
07/18/2003	BILL	LUSCHAR, D J	$2,521.81	$2,521.81
02/26/2003	PAYMENT	LUSCHAR, D J CHECK BANK: 94-172 NUM: 1008	$-621.00	$0.00
01/10/2003	PAYMENT	LUSCHAR, D J CHECK BANK: 94-172 NUM: 1001	$-621.00	$621.00
08/30/2002	PAYMENT	LUSCHAR, D J CHECK BANK: 94-165 NUM: 1103	$-1,243.66	$1,242.00
07/12/2002	BILL	LUSCHAR, D J	$2,485.66	$2,485.66
08/09/2001	PAYMENT	LUSCHAR, CAROLYN J & DONALD J CHECK BANK: 94-165 NUM: 108	$-2,425.32	$0.00
07/12/2001	BILL	LUSCHAR, D J	$2,425.32	$2,425.32
12/04/2000	PAYMENT	LUSCHAR, D J CHECK BANK: 94-160 NUM: 1088	$-1,187.84	$0.00
09/05/2000	PAYMENT	LUSCHAR, DONALD J CHECK BANK: 94-160 NUM: 1086	$-1,188.17	$1,187.84
07/17/2000	BILL	LUSCHAR, D J	$2,376.01	$2,376.01
08/26/1999	PAYMENT	LUSCHAR, D J CHECK BANK: 94-160 NUM: 1076	$-2,510.15	$0.00
07/17/1999	BILL	LUSCHAR, D J	$2,510.15	$2,510.15
07/24/1998	PAYMENT	LUSCHAR, D J CHECK	$-2,458.45	$0.00
07/13/1998	BILL	LUSCHAR, D J	$2,458.45	$2,458.45
02/23/1998	PAYMENT	LUSCHAR, D J CHECK	$-151.72	$0.00
12/31/1997	PAYMENT	LUSCHAR, D J CHECK	$-151.72	$151.72
09/30/1997	PAYMENT	LUSCHAR, D J CHECK	$-151.72	$303.44
08/08/1997	PAYMENT	LUSCHAR, D J CHECK	$-151.87	$455.16
07/14/1997	BILL	LUSCHAR, D J	$607.03	$607.03
08/06/1996	PAYMENT	LUSCHAR, D J	$-603.65	$0.00
07/18/1996	BILL	LUSCHAR, D J	$603.65	$603.65