Tax Account MH011163
Owners
TAMIETTI, WILLIAM C ET AL
8410 TAHOE AVE
SILVER SPRINGS, NV 89429
BAHS BANK OF AMERICA FSB
TAMIETTI, VICTORIA
Account Summary
| Account ID | MH011163 |
|---|---|
| Account Type | Personal Property |
| Location | 8410 TAHOE AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $203.45 |
| Total | $203.45 |
| Paid | $203.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.3 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $182.82 | $0.00 | $182.82 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $177.57 | $0.00 | $177.57 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $172.31 | $0.00 | $172.31 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $167.30 | $0.00 | $167.30 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 UNSECURED TAXES | $162.44 | $0.00 | $162.44 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 UNSECURED TAXES | $157.72 | $0.00 | $157.72 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 UNSECURED TAXES | $153.71 | $0.00 | $153.71 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/08/2024 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 152450630 | $-50.00 | $0.00 |
| 01/04/2024 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 148877403 | $-50.00 | $50.00 |
| 10/12/2023 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 143945634 | $-50.00 | $100.00 |
| 08/28/2023 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 141677620 | $-53.45 | $150.00 |
| 07/14/2023 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $203.45 | $203.45 |
| 03/13/2023 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 131314721 | $-45.00 | $0.00 |
| 01/10/2023 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 127445190 | $-45.00 | $45.00 |
| 10/10/2022 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 122186070 | $-45.00 | $90.00 |
| 08/17/2022 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 119524296 | $-47.82 | $135.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $182.82 |
| 07/14/2022 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $182.91 | $182.91 |
| 03/14/2022 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 110697951 | $-44.34 | $0.00 |
| 01/13/2022 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 106866548 | $-44.34 | $44.34 |
| 10/13/2021 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 101734389 | $-44.34 | $88.68 |
| 08/21/2021 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 99138601 | $-44.55 | $133.02 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $177.57 |
| 07/22/2021 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $177.57 | $177.57 |
| 01/07/2021 | PAYMENT | WILLIAM C VICTORIA TAMIETTI PNP PNP - 86883970 | $-86.14 | $0.00 |
| 10/13/2020 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 82570801 | $-43.07 | $86.14 |
| 08/25/2020 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 80162745 | $-43.10 | $129.21 |
| 07/07/2020 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $172.31 | $172.31 |
| 03/12/2020 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 72547445 | $-41.82 | $0.00 |
| 01/14/2020 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 69617222 | $-41.82 | $41.82 |
| 10/14/2019 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 65374986 | $-41.82 | $83.64 |
| 08/27/2019 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 63217028 | $-41.84 | $125.46 |
| 07/10/2019 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $167.30 | $167.30 |
| 03/07/2019 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 55562176 | $-40.61 | $0.00 |
| 01/16/2019 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 53400928 | $-40.61 | $40.61 |
| 10/05/2018 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 49310393 | $-40.61 | $81.22 |
| 08/23/2018 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 47656928 | $-40.61 | $121.83 |
| 07/10/2018 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $162.44 | $162.44 |
| 10/05/2017 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 36227639 | $-78.86 | $0.00 |
| 08/22/2017 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 34979261 | $-78.86 | $78.86 |
| 07/11/2017 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $157.72 | $157.72 |
| 03/03/2017 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 30408458 | $-38.42 | $0.00 |
| 01/09/2017 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 29033142 | $-38.42 | $38.42 |
| 10/12/2016 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 27138985 | $-38.42 | $76.84 |
| 08/18/2016 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 26092283 | $-38.45 | $115.26 |
| 07/14/2016 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $153.71 | $153.71 |
| 03/09/2016 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 23082602 | $-38.35 | $0.00 |
| 01/12/2016 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 22001700 | $-38.35 | $38.35 |
| 10/12/2015 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 20463663 | $-38.35 | $76.70 |
| 08/25/2015 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 19734731 | $-38.35 | $115.05 |
| 07/08/2015 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $153.40 | $153.40 |
| 01/15/2015 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 16508644 | $-74.62 | $0.00 |
| 10/10/2014 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 15362357 | $-37.31 | $74.62 |
| 08/26/2014 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 14883826 | $-37.34 | $111.93 |
| 07/10/2014 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $149.27 | $149.27 |
| 01/06/2014 | PAYMENT | TAMIETTI, WILLIAM CORK: D NUM: IBP | $-72.46 | $0.00 |
| 08/26/2013 | PAYMENT | WILLIAM TAMIETTI CORK: D BANK: PNP INTERNET NUM: 11207788 | $-72.46 | $72.46 |
| 07/11/2013 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $144.92 | $144.92 |
| 03/12/2013 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CASH NUM: * | $-42.72 | $0.00 |
| 01/16/2013 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CASH NUM: * | $-42.72 | $42.72 |
| 10/11/2012 | PAYMENT | TAMIETTI, BILL C/VICKI L CASH NUM: 2069* | $-42.72 | $85.44 |
| 08/28/2012 | PAYMENT | TAMIETTI, WILLIAM C & VICKI L CASH NUM: * | $-42.72 | $128.16 |
| 07/12/2012 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $170.88 | $170.88 |
| 03/15/2012 | PAYMENT | TAMIETTI, BILL C & VICKI L CASH NUM: * | $-47.85 | $0.00 |
| 01/12/2012 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CASH NUM: * | $-47.85 | $47.85 |
| 10/13/2011 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CASH NUM: * | $-47.85 | $95.70 |
| 08/25/2011 | PAYMENT | TAMIETTI, BILL C & VICKI L CASH NUM: * | $-47.85 | $143.55 |
| 07/13/2011 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $191.40 | $191.40 |
| 03/16/2011 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CHECK NUM: 1596 | $-56.68 | $0.00 |
| 01/11/2011 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CASH NUM: * | $-56.68 | $56.68 |
| 10/12/2010 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CASH NUM: * | $-56.68 | $113.36 |
| 08/27/2010 | PAYMENT | TAMIETTI, VICKI CASH NUM: * | $-56.71 | $170.04 |
| 07/13/2010 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $226.75 | $226.75 |
| 03/11/2010 | PAYMENT | TAMIETTI, VICKI CASH NUM: * | $-61.79 | $0.00 |
| 01/19/2010 | PAYMENT | TAMIETTI, VICKI CASH NUM: * | $-61.79 | $61.79 |
| 01/19/2010 | AMENDMENT | Remove penalty - Postmark | $-6.18 | $123.58 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $6.18 | $129.76 |
| 10/16/2009 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CASH NUM: * | $-61.79 | $123.58 |
| 08/27/2009 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CASH NUM: * | $-61.79 | $185.37 |
| 07/09/2009 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $247.16 | $247.16 |
| 03/12/2009 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CASH NUM: * | $-71.83 | $0.00 |
| 01/15/2009 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-72 NUM: 1279 | $-71.83 | $71.83 |
| 10/16/2008 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-72 NUM: 1228 | $-71.83 | $143.66 |
| 08/26/2008 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-72 NUM: 1193 | $-71.85 | $215.49 |
| 07/16/2008 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $287.34 | $287.34 |
| 03/13/2008 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1051 | $-74.98 | $0.00 |
| 01/24/2008 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 1007 | $-74.98 | $74.98 |
| 01/24/2008 | ADJUST | CHECK RETURNED - BANK ERROR BANK: 94-72 NUM: 7008 | $74.98 | $149.96 |
| 01/08/2008 | VOID | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 7008 | $-74.98 | $74.98 |
| 10/10/2007 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-8025 NUM: 1060 | $-74.98 | $149.96 |
| 08/24/2007 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 6877 | $-75.01 | $224.94 |
| 07/13/2007 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $299.95 | $299.95 |
| 03/05/2007 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-8025 NUM: 1048 | $-79.20 | $0.00 |
| 01/09/2007 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-8025 NUM: 1037 | $-79.20 | $79.20 |
| 10/09/2006 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-8025 NUM: 1018 | $-79.20 | $158.40 |
| 08/23/2006 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-8025 NUM: 1008 | $-79.20 | $237.60 |
| 07/18/2006 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $316.80 | $316.80 |
| 03/13/2006 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 6352 | $-80.53 | $0.00 |
| 01/09/2006 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 6277 | $-80.53 | $80.53 |
| 10/12/2005 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 6160 | $-80.53 | $161.06 |
| 08/17/2005 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 6076 | $-80.56 | $241.59 |
| 07/26/2005 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $322.15 | $322.15 |
| 03/11/2005 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5783 | $-85.69 | $0.00 |
| 01/14/2005 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5699 | $-85.69 | $85.69 |
| 12/07/2004 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5640 | $-94.26 | $171.38 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $8.57 | $265.64 |
| 08/24/2004 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5449 | $-85.70 | $257.07 |
| 07/08/2004 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $342.77 | $342.77 |
| 03/11/2004 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5173 | $-86.35 | $0.00 |
| 01/08/2004 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 5070 | $-86.35 | $86.35 |
| 10/16/2003 | PAYMENT | TAMIETTI, BILL C CHECK BANK: 94-72 NUM: 4918 | $-86.35 | $172.70 |
| 08/28/2003 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 4824 | $-86.36 | $259.05 |
| 07/23/2003 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $345.41 | $345.41 |
| 03/10/2003 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 4507* | $-86.86 | $0.00 |
| 01/09/2003 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 4418 | $-86.86 | $86.86 |
| 10/15/2002 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 4254 | $-83.96 | $173.72 |
| 10/15/2002 | PAYMENT | UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 2036038 | $-2.90 | $257.68 |
| 08/22/2002 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 4183 | $-87.20 | $260.58 |
| 07/10/2002 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $347.78 | $347.78 |
| 03/14/2002 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 3890 | $-91.99 | $0.00 |
| 01/09/2002 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 3776 | $-91.99 | $91.99 |
| 10/12/2001 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 3623* | $-91.99 | $183.98 |
| 08/30/2001 | PAYMENT | TAMIETTI, WILLIAM C & VICTORIA CHECK BANK: 94-72 NUM: 3551 | $-92.24 | $275.97 |
| 07/13/2001 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $368.21 | $368.21 |
| 03/05/2001 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 3246 | $-199.16 | $0.00 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $9.48 | $199.16 |
| 10/30/2000 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 3014* | $-104.32 | $189.68 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $9.48 | $294.00 |
| 08/28/2000 | PAYMENT | TAMIETTI, BILL C & VICKI L CHECK BANK: 94-72 NUM: 2901* | $-95.12 | $284.52 |
| 07/14/2000 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $379.64 | $379.64 |
| 03/07/2000 | PAYMENT | TAMIETTI, BILL C & VICKIE L CHECK BANK: 94-72 NUM: 2666 | $-106.02 | $0.00 |
| 01/24/2000 | PAYMENT | TAMIETTI, BILL C & VICKIE L CHECK BANK: 94-72 NUM: 2572 | $-116.62 | $106.02 |
| 01/24/2000 | AMENDMENT | DEL PEN/POSTMARK | $-10.60 | $222.64 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $10.60 | $233.24 |
| 11/10/1999 | PAYMENT | SIERRA CLEANING TO TAMIETTI CHECK BANK: 90-78 NUM: 287781* | $-106.02 | $222.64 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $10.60 | $328.66 |
| 08/31/1999 | PAYMENT | SIERRA CLEANING & MAINTENANCE CORK: B BANK: 94-173 NUM: 501191* | $-89.80 | $318.06 |
| 08/31/1999 | PAYMENT | TAMIETTI, BILL & VICKIE CHECK BANK: 94-72 NUM: 2336* | $-16.50 | $407.86 |
| 07/20/1999 | BILL | TAMIETTI, WILLIAM C & VICTORIA | $424.36 | $424.36 |