Tax Account 1021-00-001-048

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Owners

D'ANCINIA SOLUTIONS LLC
PO BOX 7172 PMB 201
STATELINE, NV 89449

Account Summary

Account ID	1021-00-001-048
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1021-00-001-048

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.42
Total	$3.42
Paid	$3.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.42

Total

$3.42

Paid

$3.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$3.42	$0.00	$3.42	$3.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.87	$0.57	$4.44	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8015	600
2021/2022 REAL ESTATE TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$9.82	$0.00	$9.82	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$9.82	$0.00	$9.82	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	D'ANCINIA SOLUTIONS LLC ACH OV/SH 1 INST.	$-3.42	$0.00
07/15/2024	BILL	D'ANCINIA SOLUTIONS LLC	$3.42	$3.42
02/20/2024	PAYMENT	D'ANCINIA SOLUTIONS LLC ACH WEB 316941330/316941613	$-0.23	$0.00
02/20/2024	PAYMENT	D'ANCONIA SOLUTIONS LLC GOVACH ACH - 316941574	$-4.21	$0.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$4.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$4.02
07/14/2023	BILL	D'ANCINIA SOLUTIONS LLC	$3.87	$3.87
04/27/2023	AMENDMENT	$5.00 OR LESS	$-3.61	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$3.61
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.18	$3.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$3.22
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$3.07
07/19/2022	BILL	D'ANCINIA SOLUTIONS LLC	$2.95	$2.95
08/11/2021	PAYMENT	H & R LAND PURCHASE LLC CHECK	$-4.91	$0.00
07/14/2021	BILL	H & R LAND PURCHASE LLC	$4.91	$4.91
07/30/2020	PAYMENT	DANGER TRUST CHECK	$-4.91	$0.00
07/13/2020	BILL	KREWER, GERALDINE A TTEE ET AL	$4.91	$4.91
08/02/2019	PAYMENT	DANGER TRUST CHECK	$-4.91	$0.00
07/15/2019	BILL	KREWER, GERALDINE A TTEE ET AL	$4.91	$4.91
07/26/2018	PAYMENT	KREWER, GERALDINE A TTEE ET AL CHECK	$-4.91	$0.00
07/12/2018	BILL	KREWER, GERALDINE A TTEE ET AL	$4.91	$4.91
07/31/2017	PAYMENT	KREWER, GERALDINE A TTEE ET AL CHECK	$-4.91	$0.00
07/14/2017	BILL	KREWER, GERALDINE A TTEE ET AL	$4.91	$4.91
07/26/2016	PAYMENT	KREWER, GERALDINE A TTEE ET AL CHECK	$-4.91	$0.00
07/12/2016	BILL	KREWER, GERALDINE A TTEE ET AL	$4.91	$4.91
08/05/2015	PAYMENT	KREWER, GERALDINE A TTEE ET AL CHECK	$-9.82	$0.00
07/14/2015	BILL	KREWER, GERALDINE A TTEE ET AL	$9.82	$9.82
07/24/2014	PAYMENT	KREWER, GERALDINE A TTEE ET AL CHECK	$-9.82	$0.00
07/17/2014	BILL	KREWER, GERALDINE A TTEE ET AL	$9.82	$9.82
07/29/2013	PAYMENT	KREWER, GERALDINE A TTEE ET AL CHECK	$-9.82	$0.00
07/16/2013	BILL	KREWER, GERALDINE A TTEE ET AL	$9.82	$9.82
09/05/2012	PAYMENT	KREWER, GERALDINE A TTEE ET AL CHECK	$-9.82	$0.00
09/04/2012	AMENDMENT	underwrite off to post lmt	$-0.39	$9.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.21
07/13/2012	BILL	KREWER, GERALDINE A TTEE ET AL	$9.82	$9.82
07/25/2011	PAYMENT	KREWER, GERALDINE A TTEE ET AL CHECK	$-9.82	$0.00
07/15/2011	BILL	KREWER, GERALDINE A TTEE ET AL	$9.82	$9.82
08/03/2010	PAYMENT	KREWER, GERALDINE A TTEE ET AL CHECK	$-9.66	$0.00
07/14/2010	BILL	KREWER, GERALDINE A TTEE ET AL	$9.66	$9.66
08/11/2009	PAYMENT	KREWER, GERALDINE A TTEE ET AL CHECK	$-9.61	$0.00
07/13/2009	BILL	KREWER, GERALDINE A TTEE ET AL	$9.61	$9.61
08/25/2008	PAYMENT	TAAFFE, HAROLD & VERON CHECK	$-9.33	$0.00
07/18/2008	BILL	TAAFFE, HAROLD & VERON	$9.33	$9.33
09/06/2007	PAYMENT	TAAFFE, HAROLD & VER	$-8.65	$0.00
07/01/2007	BILL	TAAFFE, HAROLD & VERON	$8.65	$8.65
08/07/2006	PAYMENT	GERALDINE KREWER	$-8.02	$0.00
07/01/2006	BILL	TAAFFE, HAROLD & VERON	$8.02	$8.02
12/13/2005	PAYMENT	GERALDINE KREWER	$-7.43	$0.00
07/01/2005	BILL	TAAFFE, HAROLD & VERON	$7.43	$7.43
08/12/2004	PAYMENT	GERALDINE KREWER	$-7.56	$0.00
07/01/2004	BILL	TAAFFE, HAROLD & VERON	$7.56	$7.56
08/11/2003	PAYMENT	GERALDINE KREWER	$-7.58	$0.00
07/01/2003	BILL	TAAFFE, HAROLD & VERON	$7.58	$7.58
08/08/2002	PAYMENT	TAAFFE, HAROLD & VER	$-7.60	$0.00
07/01/2002	BILL	TAAFFE, HAROLD & VERON	$7.60	$7.60
08/07/2001	PAYMENT	TAAFFE, HAROLD & VER	$-7.55	$0.00
07/01/2001	BILL	TAAFFE, HAROLD & VERON	$7.55	$7.55
08/03/2000	PAYMENT	GERALDINE KREWER	$-7.48	$0.00
07/01/2000	BILL	TAAFFE, HAROLD & VERON	$7.48	$7.48
07/22/1999	PAYMENT	TAAFFE, HAROLD & VER	$-7.44	$0.00
07/01/1999	BILL	TAAFFE, HAROLD & VERON	$7.44	$7.44
08/12/1998	PAYMENT	TAAFFE, HAROLD & VER	$-7.51	$0.00
07/01/1998	BILL	TAAFFE, HAROLD & VERON	$7.51	$7.51
08/15/1997	PAYMENT	TAAFFE, HAROLD & VER	$-7.64	$0.00
07/01/1997	BILL	TAAFFE, HAROLD & VERON	$7.64	$7.64
08/08/1996	PAYMENT	TAAFFE, HAROLD & VER	$-7.81	$0.00
07/01/1996	BILL	TAAFFE, HAROLD & VERON	$7.81	$7.81
08/09/1995	PAYMENT		$-8.14	$0.00
07/01/1995	BILL	TAAFFE, HAROLD & VERON	$8.14	$8.14
07/27/1994	PAYMENT		$-8.22	$0.00
07/01/1994	BILL	TAAFFE, HAROLD & VERON	$8.22	$8.22
08/09/1993	PAYMENT		$-8.12	$0.00
07/01/1993	BILL	TAAFFE, HAROLD & VERON	$8.12	$8.12
08/06/1992	PAYMENT		$-8.75	$0.00
07/01/1992	BILL	TAAFFE, HAROLD & VERON	$8.75	$8.75
08/06/1991	PAYMENT		$-8.11	$0.00
07/01/1991	BILL	TAAFFE, HAROLD & VERON	$8.11	$8.11
08/08/1990	PAYMENT		$-8.05	$0.00
07/01/1990	BILL	TAAFFE, HAROLD & VERON	$8.05	$8.05
08/10/1989	PAYMENT		$-7.89	$0.00
07/01/1989	BILL	TAAFFE, HAROLD & VERON	$7.89	$7.89
08/04/1988	PAYMENT		$-7.54	$0.00
07/01/1988	BILL	TAAFFE, HAROLD & VERON	$7.54	$7.54
08/04/1987	PAYMENT		$-7.32	$0.00
07/01/1987	BILL	TAAFFE, HAROLD & VERON	$7.32	$7.32
07/18/1986	PAYMENT		$-8.40	$0.00
07/01/1986	BILL	TAAFFE,HAROLD & VERON	$8.40	$8.40