Tax Account 1419-27-002-002

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Owners

DASCOLI, VINCENT P
1407 NO CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	1419-27-002-002
Account Type	Real Estate
Location	2855 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$4,911.46
Currently Due	$2,455.73

Account ID

1419-27-002-002

Account Type

Real Estate

Location

2855 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$4,911.46

Currently Due

$2,455.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,823.24
Total	$9,921.48
Paid	$5,010.02
Balance	$4,911.46
Due	$2,455.73
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

$9,823.24

Total

$9,921.48

Paid

$5,010.02

Balance

$4,911.46

Due

$2,455.73

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	$2,456.05	$98.24	$2,456.05	$2,554.29	$0.00
2	10/07/2024	10/17/2024	Paid	$2,455.73	$0.00	$2,455.73	$2,455.73	$0.00
3	01/06/2025	01/16/2025	Past due	$2,455.73	$0.00	$2,455.73	$0.00	$2,455.73
4	03/03/2025	03/13/2025	Due	$2,455.73	$0.00	$2,455.73	$0.00	$4,911.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,097.74	$0.00	$9,097.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,425.98	$0.00	$8,425.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,179.34	$141.68	$8,321.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,892.65	$276.25	$8,168.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,660.94	$0.00	$7,660.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,308.25	$328.87	$7,637.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,112.06	$0.00	$7,112.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,932.36	$69.32	$7,001.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,897.88	$0.00	$6,897.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,696.96	$0.00	$6,696.96	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	28.94	14.48	14.46	7.23
2023-2024	S45	Carson Valley Basin	28.94	28.94	.00	.00
2022-2023	S45	Carson Valley Basin	28.94	28.94	.00	.00
2021-2022	S45	Carson Valley Basin	26.88	26.88	.00	.00
2020-2021	S45	Carson Valley Basin	8.27	8.27	.00	.00
2019-2020	S45	Carson Valley Basin	6.21	6.21	.00	.00
2018-2019	S45	Carson Valley Basin	4.13	4.13	.00	.00
2017-2018	S45	Carson Valley Basin	20.67	20.67	.00	.00
2016-2017	S45	Carson Valley Basin	20.67	20.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	DASCOLI, VINCENT P CHECK 1770	$-5,010.02	$4,911.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$98.24	$9,921.48
07/15/2024	BILL	DASCOLI, VINCENT P	$9,823.24	$9,823.24
03/05/2024	PAYMENT	DASCOLI, VINCENT P CHECK 0020517755	$-1,488.69	$0.00
01/02/2024	PAYMENT	DASCOLI, VINCENT P CHECK 9553309	$-2,274.36	$1,488.69
10/04/2023	PAYMENT	DASCOLI, VINCENT P CHECK 94274138	$-2,274.36	$3,763.05
09/11/2023	PAYMENT	DASCOLI, VINCENT P SYS 86841319 ORIG: CHECK	$-2,274.66	$6,037.41
09/11/2023	ADJUSTMENT	DASCOLI, VINCENT P CHECK 86841319 VOIDED PAYMENT: 1243084. REASON: COLLECTION FEE FIX	$2,274.66	$8,312.07
09/11/2023	PAYMENT	DASCOLI, VINCENT P SYS 0081894960 ORIG: CHECK	$-785.67	$6,037.41
09/11/2023	ADJUSTMENT	DASCOLI, VINCENT P CHECK 0081894960 VOIDED PAYMENT: 1185523. REASON: COLLECTION FEE FIX	$785.67	$6,823.08
08/24/2023	PAYMENT	DASCOLI, VINCENT P CHECK 86841319	$-2,274.66	$6,037.41
07/27/2023	PAYMENT	DASCOLI, VINCENT P CHECK 0081894960	$-785.67	$8,312.07
07/14/2023	BILL	DASCOLI, VINCENT P	$9,097.74	$9,097.74
03/20/2023	PAYMENT	DASCOLI, VINCENT P CHECK 0056053556	$-2,106.49	$0.00
01/04/2023	PAYMENT	DASCOLI, VINCENT P CHECK 0043420709	$-2,106.49	$2,106.49
10/11/2022	PAYMENT	DASCOLI, VINCENT P CHECK 0021283274	$-2,106.49	$4,212.98
08/17/2022	PAYMENT	DASCOLI, VINCENT P CHECK 0011782097	$-2,248.85	$6,319.47
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.66	$8,568.32
07/19/2022	BILL	DASCOLI, VINCENT P	$8,425.98	$8,567.66
07/01/2022	INTEREST	Monthly Interest	$0.66	$141.68
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$141.02
06/08/2022	INTEREST	Monthly Interest	$7.87	$101.02
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$93.15
04/06/2022	PAYMENT	DASCOLI, VINCENT P CHECK	$-2,044.83	$81.79
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$81.79	$2,126.62
01/06/2022	PAYMENT	DASCOLI, VINCENT P CHECK	$-2,044.83	$2,044.83
10/08/2021	PAYMENT	DASCOLI, VINCENT P CHECK	$-2,044.83	$4,089.66
08/18/2021	PAYMENT	DASCOLI, VINCENT P CHECK	$-2,044.85	$6,134.49
07/14/2021	BILL	DASCOLI, VINCENT P	$8,179.34	$8,179.34
03/12/2021	PAYMENT	DASCOLI, VINCENT P CREDIT: D	$-6,195.70	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$197.32	$6,195.70
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$78.93	$5,998.38
08/18/2020	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,973.20	$5,919.45
07/13/2020	BILL	DASCOLI, VINCENT P	$7,892.65	$7,892.65
03/03/2020	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,915.23	$0.00
12/31/2019	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,915.23	$1,915.23
10/08/2019	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,915.23	$3,830.46
08/21/2019	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,915.25	$5,745.69
07/15/2019	BILL	DASCOLI, VINCENT P	$7,660.94	$7,660.94
04/16/2019	PAYMENT	DASCOLI, VINCENT P CHECK	$-3,909.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$182.71	$3,909.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.08	$3,727.20
10/04/2018	PAYMENT	DASCOLI, VINCENT P CHECK	$-3,727.21	$3,654.12
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$73.08	$7,381.33
07/12/2018	BILL	DASCOLI, VINCENT P	$7,308.25	$7,308.25
03/06/2018	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,778.00	$0.00
12/31/2017	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,778.00	$1,778.00
10/03/2017	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,778.00	$3,556.00
08/22/2017	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,778.06	$5,334.00
07/14/2017	BILL	DASCOLI, VINCENT P	$7,112.06	$7,112.06
03/17/2017	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,733.08	$0.00
01/05/2017	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,733.08	$1,733.08
10/05/2016	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,733.08	$3,466.16
10/02/2016	PAYMENT	DASCOLI, VINCENT P CHECK	$-69.32	$5,199.24
09/14/2016	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,733.12	$5,268.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$69.32	$7,001.68
07/12/2016	BILL	DASCOLI, VINCENT P	$6,932.36	$6,932.36
03/10/2016	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,724.47	$0.00
01/13/2016	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,724.47	$1,724.47
10/06/2015	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,724.47	$3,448.94
08/18/2015	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,724.47	$5,173.41
07/14/2015	BILL	DASCOLI, VINCENT P	$6,897.88	$6,897.88
03/05/2015	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,674.24	$0.00
01/08/2015	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,674.24	$1,674.24
10/06/2014	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,674.24	$3,348.48
08/20/2014	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,674.24	$5,022.72
07/17/2014	BILL	DASCOLI, VINCENT P	$6,696.96	$6,696.96
03/05/2014	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,625.47	$0.00
12/30/2013	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,625.47	$1,625.47
10/08/2013	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,625.47	$3,250.94
08/21/2013	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,625.49	$4,876.41
07/16/2013	BILL	DASCOLI, VINCENT P	$6,501.90	$6,501.90
03/06/2013	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,578.11	$0.00
01/10/2013	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,578.11	$1,578.11
10/02/2012	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,578.11	$3,156.22
08/22/2012	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,578.13	$4,734.33
07/13/2012	BILL	DASCOLI, VINCENT P	$6,312.46	$6,312.46
03/02/2012	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,532.16	$0.00
01/03/2012	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,532.16	$1,532.16
10/05/2011	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,532.16	$3,064.32
08/16/2011	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,532.19	$4,596.48
07/15/2011	BILL	DASCOLI, VINCENT P	$6,128.67	$6,128.67
03/14/2011	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,449.54	$0.00
02/01/2011	PAYMENT	DASCOLI, VINCENT P CHECK	$-3,102.01	$1,449.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$144.95	$4,551.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.98	$4,406.60
08/13/2010	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,449.55	$4,348.62
07/14/2010	BILL	DASCOLI, VINCENT P	$5,798.17	$5,798.17
03/08/2010	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,407.32	$0.00
01/08/2010	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,407.32	$1,407.32
10/05/2009	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,407.32	$2,814.64
08/18/2009	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,407.32	$4,221.96
07/13/2009	BILL	DASCOLI, VINCENT P	$5,629.28	$5,629.28
03/04/2009	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,366.33	$0.00
01/07/2009	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,366.33	$1,366.33
10/09/2008	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,366.33	$2,732.66
08/20/2008	PAYMENT	DASCOLI, VINCENT P CHECK	$-1,366.33	$4,098.99
07/18/2008	BILL	DASCOLI, VINCENT P	$5,465.32	$5,465.32
04/01/2008	PAYMENT	DASCOLI, VINCENT P	$-2,838.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$132.65	$2,838.79
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.06	$2,706.14
09/26/2007	PAYMENT	DASCOLI, VINCENT P	$-1,326.54	$2,653.08
08/22/2007	PAYMENT	DASCOLI, VINCENT P	$-1,326.54	$3,979.62
07/01/2007	BILL	DASCOLI, VINCENT P	$5,306.16	$5,306.16
03/08/2007	PAYMENT	DASCOLI, VINCENT P	$-1,080.11	$0.00
01/08/2007	PAYMENT	DASCOLI, VINCENT P	$-1,080.11	$1,080.11
10/04/2006	PAYMENT	DASCOLI, VINCENT P	$-1,080.11	$2,160.22
08/22/2006	PAYMENT	DASCOLI, VINCENT P	$-1,080.11	$3,240.33
07/01/2006	BILL	DASCOLI, VINCENT P	$4,320.44	$4,320.44
04/27/2006	PAYMENT	DASCOLI, VINCENT P	$-3,481.53	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$188.76	$3,481.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$104.87	$3,292.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.95	$3,187.90
08/25/2005	PAYMENT	DASCOLI, VINCENT P	$-1,048.65	$3,145.95
07/01/2005	BILL	DASCOLI, VINCENT P	$4,194.60	$4,194.60
03/01/2005	PAYMENT	DASCOLI, VINCENT P	$-977.32	$0.00
01/06/2005	PAYMENT	DASCOLI, VINCENT P	$-977.29	$977.32
10/11/2004	PAYMENT	DASCOLI, VINCENT P	$-977.29	$1,954.61
08/09/2004	PAYMENT	DASCOLI, VINCENT P	$-977.29	$2,931.90
07/01/2004	BILL	DASCOLI, VINCENT P	$3,909.19	$3,909.19
02/23/2004	PAYMENT	DASCOLI, VINCENT P	$-3,089.22	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$98.38	$3,089.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$39.35	$2,990.84
08/15/2003	PAYMENT	DASCOLI, VINCENT P	$-983.82	$2,951.49
07/01/2003	BILL	DASCOLI, VINCENT P	$3,935.31	$3,935.31
03/03/2003	PAYMENT	KRISTINE DASCOLI	$-1,699.73	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.33	$1,699.73
10/16/2002	PAYMENT	DASCOLI, VINCENT P	$-833.19	$1,666.40
08/15/2002	PAYMENT	DASCOLI, VINCENT P	$-833.19	$2,499.59
07/01/2002	BILL	DASCOLI, VINCENT P	$3,332.78	$3,332.78
03/13/2002	PAYMENT	DASCOLI, VINCENT P	$-827.72	$0.00
01/17/2002	PAYMENT	DASCOLI, VINCENT P	$-827.72	$827.72
09/18/2001	PAYMENT	DASCOLI, VINCENT P	$-827.72	$1,655.44
08/16/2001	PAYMENT	DASCOLI, VINCENT P	$-827.72	$2,483.16
07/01/2001	BILL	DASCOLI, VINCENT P	$3,310.88	$3,310.88
03/02/2001	PAYMENT	DASCOLI, VINCENT P &	$-819.66	$0.00
12/26/2000	PAYMENT	DASCOLI, VINCENT P &	$-819.65	$819.66
09/18/2000	PAYMENT	DASCOLI, VINCENT P &	$-819.65	$1,639.31
08/14/2000	PAYMENT	DASCOLI, VINCENT P &	$-819.65	$2,458.96
07/01/2000	BILL	DASCOLI, VINCENT P & SUSAN	$3,278.61	$3,278.61
02/28/2000	PAYMENT	D'ASCOLI, VINCENT P	$-920.43	$0.00
01/05/2000	PAYMENT	D'ASCOLI, VINCENT P	$-920.42	$920.43
10/11/1999	PAYMENT	D'ASCOLI, VINCENT P	$-920.42	$1,840.85
08/20/1999	PAYMENT	D'ASCOLI, VINCENT P	$-920.42	$2,761.27
07/01/1999	BILL	D'ASCOLI, VINCENT P & SUSAN	$3,681.69	$3,681.69
02/19/1999	PAYMENT	D'ASCOLI, VINCENT P	$-927.02	$0.00
01/05/1999	PAYMENT	D'ASCOLI, VINCENT P	$-926.99	$927.02
09/28/1998	PAYMENT	D'ASCOLI, VINCENT P	$-926.99	$1,854.01
08/14/1998	PAYMENT	D'ASCOLI, VINCENT P	$-926.99	$2,781.00
07/01/1998	BILL	D'ASCOLI, VINCENT P & SUSAN	$3,707.99	$3,707.99
12/19/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-3,232.11	$0.00
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-1,616.04	$3,232.11
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-1,616.04	$4,848.15
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$6,464.19	$6,464.19
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-1,279.10	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-639.54	$1,279.10
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-639.54	$1,918.64
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,558.18	$2,558.18