Tax Account 1220-24-701-046

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Owners

CORCIMIGLIA 2004 REVOCABLE TRUST
1031 STANFORD DR
CARSON CITY, NV 89701

SHARP, PAMELA KAYE SUCC TTEE

Account Summary

Account ID	1220-24-701-046
Account Type	Real Estate
Location	657 APPALOOSA LN GEN CO/CWS/MOSQ
Balance	$3,259.35
Currently Due	$1,086.45

Account ID

1220-24-701-046

Account Type

Real Estate

Location

657 APPALOOSA LN
GEN CO/CWS/MOSQ

Balance

$3,259.35

Currently Due

$1,086.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,346.12
Total	$4,346.12
Paid	$1,086.77
Balance	$3,259.35
Due	$1,086.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,346.12

Total

$4,346.12

Paid

$1,086.77

Balance

$3,259.35

Due

$1,086.45

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,086.77	$0.00	$1,086.77	$1,086.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,086.45	$0.00	$1,086.45	$0.00	$1,086.45
3	01/06/2025	01/16/2025	Due	$1,086.45	$0.00	$1,086.45	$0.00	$2,172.90
4	03/03/2025	03/13/2025	Due	$1,086.45	$0.00	$1,086.45	$0.00	$3,259.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,244.54	$0.00	$4,244.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,096.66	$0.00	$4,096.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,977.34	$39.77	$4,017.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,878.18	$0.00	$3,878.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,765.21	$0.00	$3,765.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,655.54	$0.00	$3,655.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,554.06	$0.00	$3,554.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,463.99	$0.00	$3,463.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,457.07	$34.57	$3,491.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,356.39	$0.00	$3,356.39	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PAMELA SHARP GOVACH ACH - 324913883	$-1,086.77	$3,259.35
07/15/2024	BILL	CORCIMIGLIA 2004 REVOCABLE TRUST	$4,346.12	$4,346.12
03/07/2024	PAYMENT	2004 REVOCABLE TRUST CORCIMIGLIA GOV GOVOLUTION - 317800265	$-2,134.62	$0.00
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ACH WEB PMT	$25.00	$2,134.62
01/23/2024	ADJUSTMENT	2004 REVOCABLE TRUST SHARP GOVACH ACH - 315111055 VOIDED PAYMENT: 1305892. REASON: GOVOLUTION RETURN	$1,054.81	$2,109.62
01/05/2024	PAYMENT	2004 REVOCABLE TRUST SHARP GOVACH ACH - 315111055	$-1,054.81	$1,054.81
10/04/2023	PAYMENT	2004 REVOCABLE TRUST CORCIMIGLIA GOVACH ACH - 311547982	$-1,054.81	$2,109.62
08/22/2023	PAYMENT	PAMELA SHARP GOVACH ACH - 309729775	$-1,055.11	$3,164.43
07/14/2023	BILL	CORCIMIGLIA 2004 REVOCABLE TRUST	$4,219.54	$4,219.54
03/07/2023	PAYMENT	ANTHONY CORCIMIGLIA GOVACH ACH - 302059274	$-1,024.16	$0.00
01/05/2023	PAYMENT	ANTHONY CORCIMIGLIA GOVACH ACH - 299395495	$-1,024.16	$1,024.16
10/03/2022	PAYMENT	DANIELLE WINTER GOV GOVOLUTION - 295728143	$-1,024.16	$2,048.32
08/14/2022	PAYMENT	CORCIMIGLIA, ANTHONY CHECK 0022422480	$-1,024.18	$3,072.48
07/19/2022	BILL	CORCIMIGLIA, ANTHONY	$4,096.66	$4,096.66
04/19/2022	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-1,034.10	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.77	$1,034.10
12/13/2021	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-994.33	$994.33
10/01/2021	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-994.33	$1,988.66
08/07/2021	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-994.35	$2,982.99
07/14/2021	BILL	CORCIMIGLIA, ANTHONY	$3,977.34	$3,977.34
01/12/2021	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-969.54	$0.00
12/29/2020	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-969.54	$969.54
10/09/2020	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-969.54	$1,939.08
08/03/2020	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-969.56	$2,908.62
07/13/2020	BILL	CORCIMIGLIA, ANTHONY	$3,878.18	$3,878.18
02/11/2020	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-941.30	$0.00
12/24/2019	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-941.30	$941.30
10/02/2019	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-941.30	$1,882.60
08/09/2019	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-941.31	$2,823.90
07/15/2019	BILL	CORCIMIGLIA, ANTHONY	$3,765.21	$3,765.21
03/11/2019	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-913.88	$0.00
01/07/2019	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-913.88	$913.88
10/10/2018	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-913.88	$1,827.76
08/19/2018	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-913.90	$2,741.64
07/12/2018	BILL	CORCIMIGLIA, ANTHONY	$3,655.54	$3,655.54
03/12/2018	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-888.51	$0.00
12/27/2017	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-888.51	$888.51
10/09/2017	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-888.51	$1,777.02
08/03/2017	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-888.53	$2,665.53
07/14/2017	BILL	CORCIMIGLIA, ANTHONY	$3,554.06	$3,554.06
02/24/2017	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-865.99	$0.00
12/16/2016	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-865.99	$865.99
10/10/2016	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-865.99	$1,731.98
08/13/2016	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-866.02	$2,597.97
07/12/2016	BILL	CORCIMIGLIA, ANTHONY	$3,463.99	$3,463.99
03/30/2016	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-898.83	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.57	$898.83
01/08/2016	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-864.26	$864.26
10/13/2015	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-864.26	$1,728.52
08/27/2015	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-864.29	$2,592.78
07/14/2015	BILL	CORCIMIGLIA, ANTHONY	$3,457.07	$3,457.07
03/11/2015	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-839.09	$0.00
12/23/2014	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-839.09	$839.09
10/08/2014	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-839.09	$1,678.18
08/25/2014	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-839.12	$2,517.27
07/17/2014	BILL	CORCIMIGLIA, ANTHONY	$3,356.39	$3,356.39
03/11/2014	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-814.65	$0.00
12/30/2013	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-814.65	$814.65
10/04/2013	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-814.65	$1,629.30
08/20/2013	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-814.68	$2,443.95
07/16/2013	BILL	CORCIMIGLIA, ANTHONY	$3,258.63	$3,258.63
02/11/2013	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-815.30	$0.00
12/12/2012	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-815.30	$815.30
10/08/2012	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-815.30	$1,630.60
08/23/2012	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-815.31	$2,445.90
07/13/2012	BILL	CORCIMIGLIA, ANTHONY	$3,261.21	$3,261.21
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-843.12	$0.00
12/23/2011	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-843.12	$843.12
10/12/2011	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-843.12	$1,686.24
08/17/2011	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-843.15	$2,529.36
07/15/2011	BILL	CORCIMIGLIA, ANTHONY	$3,372.51	$3,372.51
03/09/2011	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-888.83	$0.00
12/06/2010	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-888.83	$888.83
08/30/2010	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-888.83	$1,777.66
08/02/2010	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-888.84	$2,666.49
07/14/2010	BILL	CORCIMIGLIA, ANTHONY	$3,555.33	$3,555.33
02/25/2010	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-1,005.95	$0.00
12/28/2009	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-1,005.95	$1,005.95
10/09/2009	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-1,005.95	$2,011.90
08/14/2009	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-1,005.97	$3,017.85
07/13/2009	BILL	CORCIMIGLIA, ANTHONY	$4,023.82	$4,023.82
02/25/2009	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-1,048.13	$0.00
01/08/2009	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-1,048.13	$1,048.13
08/08/2008	PAYMENT	CORCIMIGLIA, ANTHONY CHECK	$-2,096.26	$2,096.26
07/18/2008	BILL	CORCIMIGLIA, ANTHONY	$4,192.52	$4,192.52
09/26/2007	PAYMENT	DOWNEY SVNGS & LOAN	$-3,857.40	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$38.19	$3,857.40
07/01/2007	BILL	CORCIMIGLIA, ANTHONY	$3,819.21	$3,819.21
02/16/2007	PAYMENT	33	$-328.09	$0.00
01/05/2007	PAYMENT	22	$-1,030.14	$328.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.81	$1,358.23
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.12	$1,325.42
07/01/2006	BILL	P M B #4 LLC	$1,312.30	$1,312.30
08/02/2005	PAYMENT	METCALF, ERIC S	$-1,627.53	$0.00
07/01/2005	BILL	METCALF, ERIC S	$1,627.53	$1,627.53
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-411.38	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-411.37	$411.38
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-411.37	$822.75
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-411.37	$1,234.12
07/01/2004	BILL	METCALF, ERIC S	$1,645.49	$1,645.49
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-375.70	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-375.67	$375.70
10/08/2003	PAYMENT	11	$-375.67	$751.37
08/29/2003	PAYMENT	METCALF, ERIC S	$-375.67	$1,127.04
07/01/2003	BILL	METCALF, ERIC S	$1,502.71	$1,502.71
03/07/2003	PAYMENT	METCALF, ERIC S	$-355.97	$0.00
01/13/2003	PAYMENT	METCALF, ERIC S	$-355.97	$355.97
10/09/2002	PAYMENT	METCALF, ERIC S	$-355.97	$711.94
08/27/2002	PAYMENT	METCALF, ERIC S	$-355.97	$1,067.91
07/01/2002	BILL	METCALF, ERIC S	$1,423.88	$1,423.88
03/07/2002	PAYMENT	AUTO GLASS/CV SIGNS	$-352.68	$0.00
02/11/2002	PAYMENT	METCALF, ERIC S	$-366.77	$352.68
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.11	$719.45
10/05/2001	PAYMENT	AUTO GLASS ONLY	$-352.66	$705.34
08/29/2001	PAYMENT	METCALF, ERIC S	$-352.66	$1,058.00
07/01/2001	BILL	METCALF, ERIC S	$1,410.66	$1,410.66
03/13/2001	PAYMENT	METCALF, ERIC S	$-349.23	$0.00
01/10/2001	PAYMENT	AUTO GLASS ONLY	$-349.23	$349.23
10/10/2000	PAYMENT	AUTO GLASS ONLY	$-349.23	$698.46
08/28/2000	PAYMENT	AUTO GLASS ONLY	$-349.23	$1,047.69
07/01/2000	BILL	METCALF, ERIC S	$1,396.92	$1,396.92
03/13/2000	PAYMENT	AUTO GLASS	$-347.52	$0.00
01/10/2000	PAYMENT	METCALF, ERIC S	$-347.49	$347.52
10/12/1999	PAYMENT	AUTO GLASS ONLY	$-347.49	$695.01
08/23/1999	PAYMENT	METCALF, ERIC S	$-347.49	$1,042.50
07/01/1999	BILL	METCALF, ERIC S	$1,389.99	$1,389.99
03/08/1999	PAYMENT	METCALF, ERIC S	$-343.34	$0.00
01/07/1999	PAYMENT	METCALF, ERIC S	$-343.32	$343.34
09/23/1998	PAYMENT	44	$-343.32	$686.66
08/26/1998	PAYMENT	METCALF, ERIC S	$-343.32	$1,029.98
07/01/1998	BILL	METCALF, ERIC S	$1,373.30	$1,373.30
03/05/1998	PAYMENT	METCALF, ERIC S	$-331.46	$0.00
01/16/1998	PAYMENT	AUTO GLASS ONLY	$-331.45	$331.46
10/10/1997	PAYMENT	METCALF, ERIC S	$-331.45	$662.91
08/21/1997	PAYMENT	METCALF, ERIC S	$-331.45	$994.36
07/01/1997	BILL	METCALF, ERIC S	$1,325.81	$1,325.81
03/12/1997	PAYMENT	METCALF, ERIC S	$-338.57	$0.00
01/08/1997	PAYMENT	METCALF, ERIC S	$-338.56	$338.57
10/09/1996	PAYMENT	METCALF, ERIC S	$-338.56	$677.13
08/21/1996	PAYMENT	AUTO GLASS ONLY	$-338.56	$1,015.69
07/01/1996	BILL	METCALF, ERIC S	$1,354.25	$1,354.25
03/07/1996	PAYMENT		$-349.27	$0.00
01/03/1996	PAYMENT		$-349.25	$349.27
10/06/1995	PAYMENT		$-349.25	$698.52
08/22/1995	PAYMENT		$-349.25	$1,047.77
07/01/1995	BILL	METCALF, ERIC S	$1,397.02	$1,397.02
03/09/1995	PAYMENT		$-347.69	$0.00
01/10/1995	PAYMENT		$-347.68	$347.69
10/11/1994	PAYMENT		$-347.68	$695.37
08/18/1994	PAYMENT		$-347.68	$1,043.05
07/01/1994	BILL	METCALF, ERIC S	$1,390.73	$1,390.73
03/09/1994	PAYMENT		$-366.88	$0.00
01/12/1994	PAYMENT		$-366.87	$366.88
11/29/1993	PAYMENT		$-785.10	$733.75
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$36.69	$1,518.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$14.67	$1,482.16
07/01/1993	BILL	METCALF, ERIC S	$1,467.49	$1,467.49
08/07/1992	PAYMENT		$-1,289.99	$0.00
07/01/1992	BILL	METCALF, ERIC S & CHRISTINA A	$1,289.99	$1,289.99
03/04/1992	PAYMENT		$-283.58	$0.00
01/07/1992	PAYMENT		$-283.57	$283.58
10/16/1991	PAYMENT		$-283.57	$567.15
08/23/1991	PAYMENT		$-283.57	$850.72
07/01/1991	BILL	METCALF, ERIC S & CHRISTINA A	$1,134.29	$1,134.29
03/06/1991	PAYMENT		$-271.70	$0.00
01/07/1991	PAYMENT		$-271.68	$271.70
10/04/1990	PAYMENT		$-271.68	$543.38
08/10/1990	PAYMENT		$-271.68	$815.06
07/01/1990	BILL	METCALF, ERIC S & CHRISTINA A	$1,086.74	$1,086.74
03/08/1990	PAYMENT		$-261.05	$0.00
01/08/1990	PAYMENT		$-261.04	$261.05
10/04/1989	PAYMENT		$-261.04	$522.09
08/23/1989	PAYMENT		$-261.04	$783.13
07/01/1989	BILL	METCALF, ERIC S & CHRISTINA A	$1,044.17	$1,044.17
01/23/1989	PAYMENT		$-947.81	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$39.49	$947.81
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$21.94	$908.32
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.78	$886.38
07/01/1988	BILL	HALEY, WAYNE E	$877.60	$877.60
03/08/1988	PAYMENT		$-211.62	$0.00
01/06/1988	PAYMENT		$-211.60	$211.62
10/08/1987	PAYMENT		$-211.60	$423.22
08/13/1987	PAYMENT		$-211.60	$634.82
07/01/1987	BILL	HALEY, WAYNE E	$846.42	$846.42
02/24/1987	PAYMENT		$-175.71	$0.00
01/09/1987	PAYMENT		$-175.71	$175.71
10/07/1986	PAYMENT		$-175.71	$351.42
07/23/1986	PAYMENT		$-175.71	$527.13
07/01/1986	BILL	GRMOLYES,NICHOLAS S	$702.84	$702.84