Tax Account 1220-08-802-015

Print Page · · Payments Cart · New Search

Owners

CANCILLA REVOCABLE LIVING TRUST
7224 GLENMORE CT
RENO, NV 89523

CANCILLA, JOYCE A TRUSTEE

Account Summary

Account ID	1220-08-802-015
Account Type	Real Estate
Location	1135 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,030.89
Currently Due	$343.63

Account ID

1220-08-802-015

Account Type

Real Estate

Location

1135 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,030.89

Currently Due

$343.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.87
Total	$1,374.87
Paid	$343.98
Balance	$1,030.89
Due	$343.63
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,374.87

Total

$1,374.87

Paid

$343.98

Balance

$1,030.89

Due

$343.63

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$343.98	$0.00	$343.98	$343.98	$0.00
2	10/07/2024	10/17/2024	Due	$343.63	$0.00	$343.63	$0.00	$343.63
3	01/06/2025	01/16/2025	Due	$343.63	$0.00	$343.63	$0.00	$687.26
4	03/03/2025	03/13/2025	Due	$343.63	$0.00	$343.63	$0.00	$1,030.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.03	$0.00	$1,273.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,178.73	$0.00	$1,178.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,091.41	$0.00	$1,091.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,055.52	$0.00	$1,055.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,018.84	$0.00	$1,018.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$972.19	$0.00	$972.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$933.00	$0.00	$933.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$909.37	$9.09	$918.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$907.56	$0.00	$907.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$951.34	$0.00	$951.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 30006	$-343.98	$1,030.89
07/15/2024	BILL	CANCILLA REVOCABLE LIVING TRUST	$1,374.87	$1,374.87
02/29/2024	PAYMENT	PROSSER, JOYCE CHECK 0212675276	$-318.19	$0.00
12/29/2023	PAYMENT	PROSSER, JOYCE CHECK 0210910500	$-318.19	$318.19
10/07/2023	PAYMENT	PROSSER, JOYCE CHECK 0208285490	$-318.19	$636.38
08/04/2023	PAYMENT	PROSSER JOYCE CHECK 0206569063	$-318.46	$954.57
07/14/2023	BILL	CANCILLA REVOCABLE LIVING TRUST	$1,273.03	$1,273.03
03/20/2023	PAYMENT	CANCILLA, JOYCE CHECK 202331975	$-294.68	$0.00
12/30/2022	PAYMENT	PROSSER, JOYCE CHECK 0200486999	$-294.68	$294.68
10/12/2022	PAYMENT	PROSSER, JOYCE CHECK 0197824275	$-294.68	$589.36
08/08/2022	PAYMENT	PROSSER, JOYCE CHECK 0196107159	$-294.69	$884.04
07/19/2022	BILL	CANCILLA, JOYCE A TRUSTEE	$1,178.73	$1,178.73
03/08/2022	PAYMENT	CANCILLA, JOYCE CHECK	$-272.85	$0.00
01/08/2022	PAYMENT	PROSSER, JOYCE CHECK	$-272.85	$272.85
10/01/2021	PAYMENT	PROSSER, JOYCE CHECK	$-272.85	$545.70
08/24/2021	PAYMENT	PROSSER, JOYCE CHECK	$-272.86	$818.55
07/14/2021	BILL	CANCILLA, JOYCE A TRUSTEE	$1,091.41	$1,091.41
03/01/2021	PAYMENT	PROSSER, JOYCE CHECK	$-263.88	$0.00
12/29/2020	PAYMENT	PROSSER, JOYCE CHECK	$-263.88	$263.88
09/28/2020	PAYMENT	CANCILLA, JOYCE CHECK	$-263.88	$527.76
08/17/2020	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-263.88	$791.64
07/13/2020	BILL	CANCILLA, JOYCE A TRUSTEE	$1,055.52	$1,055.52
03/03/2020	PAYMENT	PROSSER, JOYCE CHECK	$-254.71	$0.00
01/07/2020	PAYMENT	PROSSER, JOYCE A CHECK	$-254.71	$254.71
10/04/2019	PAYMENT	PROSSER, JOYCE CHECK	$-254.71	$509.42
08/12/2019	PAYMENT	PROSSER, JOYCE A CHECK	$-254.71	$764.13
07/15/2019	BILL	CANCILLA, JOYCE A TRUSTEE	$1,018.84	$1,018.84
03/05/2019	PAYMENT	PROSSER, JOYCE CHECK	$-243.04	$0.00
01/09/2019	PAYMENT	PROSSER, JOYCE CHECK	$-243.04	$243.04
10/04/2018	PAYMENT	JOYCE PROSSER CHECK	$-243.04	$486.08
08/15/2018	PAYMENT	PROSSER, JOYCE CHECK	$-243.07	$729.12
07/12/2018	BILL	CANCILLA, JOYCE A TRUSTEE	$972.19	$972.19
03/08/2018	PAYMENT	JAMES PROSSER CHECK	$-233.25	$0.00
12/31/2017	PAYMENT	JAMES PROSSER CHECK	$-233.25	$233.25
10/18/2017	PAYMENT	JAMES PROSSER CHECK	$-5.91	$466.50
10/18/2017	AMENDMENT	waive pen under $5 da	$-0.24	$472.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$472.65
10/10/2017	PAYMENT	JAMES PROSSER CHECK	$-227.34	$472.41
08/25/2017	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-233.25	$699.75
07/14/2017	BILL	CANCILLA, JOYCE A TRUSTEE	$933.00	$933.00
03/15/2017	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-227.34	$0.00
01/10/2017	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-227.34	$227.34
11/30/2016	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-236.43	$454.68
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.09	$691.11
08/01/2016	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-227.35	$682.02
07/12/2016	BILL	CANCILLA, JOYCE A TRUSTEE	$909.37	$909.37
03/10/2016	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-226.89	$0.00
01/13/2016	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-226.89	$226.89
10/13/2015	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-226.89	$453.78
08/18/2015	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-226.89	$680.67
07/14/2015	BILL	CANCILLA, JOYCE A TRUSTEE	$907.56	$907.56
07/22/2014	PAYMENT	JOYCE PROSSER CHECK	$-951.34	$0.00
07/17/2014	BILL	CANCILLA, JOYCE A TRUSTEE	$951.34	$951.34
09/26/2013	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-853.80	$0.00
09/26/2013	AMENDMENT	Major medical waive 1st pen lt	$-8.54	$853.80
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.54	$862.34
07/16/2013	BILL	CANCILLA, JOYCE A TRUSTEE	$853.80	$853.80
02/25/2013	PAYMENT	JOYNCE PROSSER CHECK	$-301.34	$0.00
11/29/2012	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-301.34	$301.34
09/20/2012	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-301.34	$602.68
08/01/2012	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-301.34	$904.02
07/13/2012	BILL	CANCILLA, JOYCE A TRUSTEE	$1,205.36	$1,205.36
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-376.67	$0.00
12/07/2011	PAYMENT	JOYCE PROSSER CHECK	$-376.67	$376.67
09/06/2011	PAYMENT	JOYCE PROSSER CHECK	$-376.67	$753.34
07/26/2011	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-376.69	$1,130.01
07/15/2011	BILL	CANCILLA, JOYCE A TRUSTEE	$1,506.70	$1,506.70
12/16/2010	PAYMENT	CANCILLA, JOYCE A TRUSTEE CHECK	$-790.66	$0.00
09/28/2010	PAYMENT	JOYCE PROSSER CHECK	$-395.33	$790.66
07/28/2010	PAYMENT	PROSSER, JOYCE A TRUSTEE CHECK	$-395.34	$1,185.99
07/14/2010	BILL	CANCILLA, JOYCE A TRUSTEE	$1,581.33	$1,581.33
12/03/2009	PAYMENT	PROSSER , JOYCE A TRUSTEE CHECK	$-768.66	$0.00
08/03/2009	PAYMENT	JOYCE PROSSER CHECK	$-768.66	$768.66
07/13/2009	BILL	CANCILLA, JOYCE A TRUSTEE	$1,537.32	$1,537.32
12/30/2008	PAYMENT	JOYCE PROSSER CHECK	$-711.70	$0.00
07/29/2008	PAYMENT	JOYCE PROSSER CHECK	$-711.73	$711.70
07/18/2008	BILL	CANCILLA, JOYCE A TRUSTEE	$1,423.43	$1,423.43
01/08/2008	PAYMENT	JOYCE A PROSSER	$-659.04	$0.00
09/20/2007	PAYMENT	JOYCE PROSSER	$-329.52	$659.04
08/03/2007	PAYMENT	CANCILLA, JOYCE A TR	$-329.52	$988.56
07/01/2007	BILL	CANCILLA, JOYCE A TRUSTEE	$1,318.08	$1,318.08
10/04/2006	PAYMENT	JOYCE PROSSER	$-915.29	$0.00
08/07/2006	PAYMENT	JOYCE PROSSER	$-305.09	$915.29
07/01/2006	BILL	CANCILLA, JOYCE A TRUSTEE	$1,220.38	$1,220.38
09/12/2005	PAYMENT	JOYCE PROSSER	$-847.49	$0.00
08/08/2005	PAYMENT	JOYCE PROSSER	$-282.49	$847.49
07/01/2005	BILL	CANCILLA, JOYCE A TRUSTEE	$1,129.98	$1,129.98
12/14/2004	PAYMENT	CANCILLA, JOYCE A TR	$-572.61	$0.00
10/01/2004	PAYMENT	JOYCE PROSSER	$-286.30	$572.61
08/02/2004	PAYMENT	JOYCE PROSSER	$-286.30	$858.91
07/01/2004	BILL	CANCILLA, JOYCE A TRUSTEE	$1,145.21	$1,145.21
12/16/2003	PAYMENT	JOYCE PROSSER	$-306.89	$0.00
10/03/2003	PAYMENT	CANCILLA, JOYCE A TR	$-153.43	$306.89
08/04/2003	PAYMENT	CANCILLA, JOYCE A TR	$-153.43	$460.32
07/01/2003	BILL	CANCILLA, JOYCE A TRUSTEE	$613.75	$613.75
02/12/2003	PAYMENT	CANCILLA, JOYCE A TR	$-153.70	$0.00
12/26/2002	PAYMENT	JOYCE PROSSER	$-153.68	$153.70
09/19/2002	PAYMENT	JOYCE PROSSER	$-153.68	$307.38
07/29/2002	PAYMENT	CANCILLA, JOYCE A TR	$-153.68	$461.06
07/01/2002	BILL	CANCILLA, JOYCE A TRUSTEE	$614.74	$614.74
02/21/2002	PAYMENT	JOYCE PROSSER	$-153.68	$0.00
12/26/2001	PAYMENT	JOYCE PROSSER	$-153.65	$153.68
09/26/2001	PAYMENT	CANCILLA, JOYCE A TR	$-153.65	$307.33
08/03/2001	PAYMENT	CANCILLA, JOYCE A TR	$-153.65	$460.98
07/01/2001	BILL	CANCILLA, JOYCE A TRUSTEE	$614.63	$614.63
02/20/2001	PAYMENT	CANCILLA, JOYCE A TR	$-152.17	$0.00
01/04/2001	PAYMENT	CANCILLA, JOYCE A TR	$-152.16	$152.17
10/02/2000	PAYMENT	CANCILLA, JOYCE A TR	$-152.16	$304.33
08/01/2000	PAYMENT	CANCILLA, JOYCE A TR	$-152.16	$456.49
07/01/2000	BILL	CANCILLA, JOYCE A TRUSTEE	$608.65	$608.65
03/01/2000	PAYMENT	CANCILLA, JOYCE A TR	$-151.40	$0.00
12/09/1999	PAYMENT	CANCILLA, JOYCE A TR	$-151.40	$151.40
09/14/1999	PAYMENT	JOYCE PROSSER	$-151.40	$302.80
07/21/1999	PAYMENT	CANCILLA, JOYCE A TR	$-151.40	$454.20
07/01/1999	BILL	CANCILLA, JOYCE A TRUSTEE	$605.60	$605.60
03/08/1999	PAYMENT	JOYCE PROSSER	$-153.16	$0.00
12/18/1998	PAYMENT	CANCILLA, JOYCE A TR	$-153.16	$153.16
09/30/1998	PAYMENT	PROSSER, JOYCE	$-153.16	$306.32
08/06/1998	PAYMENT	JOYCE PROSSER	$-153.16	$459.48
07/01/1998	BILL	CANCILLA, JOYCE A TRUSTEE	$612.64	$612.64
02/10/1998	PAYMENT	CANCILLA, JOYCE A TR	$-154.11	$0.00
12/22/1997	PAYMENT	CANCILLA, JOYCE A TR	$-154.11	$154.11
10/01/1997	PAYMENT	CANCILLA, JOYCE A TR	$-154.11	$308.22
08/06/1997	PAYMENT	PROSSER, J	$-154.11	$462.33
07/01/1997	BILL	CANCILLA, JOYCE A TRUSTEE	$616.44	$616.44
11/21/1996	PAYMENT	CANCILLA, JOYCE A TR	$-314.84	$0.00
09/18/1996	PAYMENT	CANCILLA, JOYCE A TR	$-157.41	$314.84
08/02/1996	PAYMENT	CANCILLA, JOYCE A TR	$-157.41	$472.25
07/01/1996	BILL	CANCILLA, JOYCE A TRUSTEE	$629.66	$629.66
11/08/1995	PAYMENT		$-328.08	$0.00
10/03/1995	PAYMENT		$-164.03	$328.08
08/02/1995	PAYMENT		$-164.03	$492.11
07/01/1995	BILL	CANCILLA, JOYCE A TRUSTEE	$656.14	$656.14
01/04/1995	PAYMENT		$-229.03	$0.00
07/26/1994	PAYMENT		$-229.02	$229.03
07/01/1994	BILL	CANCILLA, JOYCE A TRUSTEE	$458.05	$458.05
01/05/1994	PAYMENT		$-173.16	$0.00
09/17/1993	PAYMENT		$-86.57	$173.16
08/04/1993	PAYMENT		$-86.57	$259.73
07/01/1993	BILL	CANCILLA, JOYCE A TRUSTEE	$346.30	$346.30