Tax Account 007-13A-002

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Owners

ROCCARASO LLC SERIES D
4430 EUCLID ST
LAS VEGAS, NV 89121-5309

Account Summary

Account ID	007-13A-002
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13A-002

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.60
Total	$295.53
Paid	$295.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$292.60

Total

$295.53

Paid

$295.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.27	$2.93	$73.27	$76.20	$0.00
2	10/07/2024	10/17/2024	Paid	$73.11	$0.00	$73.11	$73.11	$0.00
3	01/06/2025	01/16/2025	Paid	$73.11	$0.00	$73.11	$73.11	$0.00
4	03/03/2025	03/13/2025	Paid	$73.11	$0.00	$73.11	$73.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.60	$0.00	$292.60	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$292.60	$0.00	$292.60	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$318.11	$0.00	$318.11	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$314.47	$0.00	$314.47	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$314.47	$3.15	$317.62	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$318.47	$11.15	$329.62	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$285.35	$2.96	$288.31	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$285.35	$9.98	$295.33	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$285.35	$9.98	$295.33	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$285.35	$23.04	$308.39	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"BARBARA SILVESTRI" ONLINE	$-295.53	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$295.53
07/10/2024	BILL	ROCCARASO LLC SERIES D	$292.60	$292.60
08/21/2023	PAYMENT	SILVESTRI, BARBARA CHECK BANK: OP INTERNET NUM: 1YKQMC6QA	$-292.60	$0.00
07/12/2023	BILL	SILVESTRI, JAMES P C & BARBARA	$292.60	$292.60
08/10/2022	PAYMENT	SILVESTRI, JAMES P & BARBARA CHECK NUM: 2884	$-292.60	$0.00
07/12/2022	BILL	SILVESTRI, JAMES P C & BARBARA	$292.60	$292.60
08/03/2021	PAYMENT	SILVESTRI, BARBARA CHECK BANK: OP INTERNET NUM: X1WBH5VML	$-318.11	$0.00
07/14/2021	BILL	SILVESTRI, JAMES P C & BARBARA	$318.11	$318.11
08/20/2020	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 2699	$-314.47	$0.00
07/15/2020	BILL	SILVESTRI, JAMES P C & BARBARA	$314.47	$314.47
12/02/2019	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 5469	$-3.15	$0.00
09/26/2019	PAYMENT	SILVESTRI, JAMES P & BARBARA CHECK NUM: 2690	$-314.47	$3.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$317.62
07/10/2019	BILL	SILVESTRI, JAMES P C & BARBARA	$314.47	$314.47
02/14/2019	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 5360	$-11.15	$0.00
01/10/2019	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 2654	$-318.47	$11.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.96	$329.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$321.66
07/09/2018	BILL	SILVESTRI, JAMES P C & BARBARA	$318.47	$318.47
04/23/2018	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 5237	$-2.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.11	$2.96
09/19/2017	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 2617	$-285.35	$2.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$288.20
07/07/2017	BILL	SILVESTRI, JAMES P C & BARBARA	$285.35	$285.35
01/13/2017	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 5054	$-9.98	$0.00
11/22/2016	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 2519	$-285.35	$9.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.13	$295.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$288.20
07/08/2016	BILL	SILVESTRI, JAMES P C & BARBARA	$285.35	$285.35
03/15/2016	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 4882	$-10.53	$0.00
12/09/2015	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 2507	$-307.84	$10.53
12/01/2015	INTEREST	Monthly Interest	$0.11	$318.37
11/02/2015	INTEREST	Monthly Interest	$0.11	$318.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.13	$318.15
10/02/2015	INTEREST	Monthly Interest	$0.11	$311.02
09/01/2015	INTEREST	Monthly Interest	$0.11	$310.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$310.80
08/03/2015	INTEREST	Monthly Interest	$0.11	$307.95
07/08/2015	BILL	SILVESTRI, JAMES P C & BARBARA	$285.35	$307.84
07/01/2015	INTEREST	Monthly Interest	$0.11	$22.49
06/01/2015	INTEREST	Monthly Interest	$0.11	$22.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.27
03/16/2015	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 04614	$-71.33	$15.27
03/16/2015	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 04613	$-71.33	$86.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.72	$157.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.70	$149.21
11/18/2014	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 04612	$-71.33	$145.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.85	$216.84
08/27/2014	PAYMENT	SILVESTRI, JAMES P C &BARBARAA CHECK NUM: 4611	$-71.36	$213.99
07/10/2014	BILL	SILVESTRI, JAMES P C & BARBARA	$285.35	$285.35
03/10/2014	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 4525	$-71.33	$0.00
01/02/2014	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 4485	$-71.33	$71.33
10/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4437	$-2.85	$142.66
10/28/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.11	$145.51
10/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4437	$2.85	$145.62
10/28/2013	VOID	SILVESTRI, BARBARA A & JAMES P CHECK NUM: 4437	$-2.85	$142.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$145.62
09/16/2013	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 4406	$-142.69	$145.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$288.20
07/16/2013	BILL	SILVESTRI, JAMES P C & BARBARA	$285.35	$285.35
04/24/2013	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 4306	$-74.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.85	$74.18
01/07/2013	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 4236	$-81.31	$71.33
10/16/2012	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 2384	$-142.69	$152.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.13	$295.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$288.20
07/10/2012	BILL	SILVESTRI, JAMES P C & BARBARA	$285.35	$285.35
03/14/2012	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 4009	$-71.33	$0.00
01/11/2012	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 3955	$-71.33	$71.33
10/13/2011	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 3894	$-71.33	$142.66
08/25/2011	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 3841	$-71.36	$213.99
07/14/2011	BILL	SILVESTRI, JAMES P C & BARBARA	$285.35	$285.35
03/30/2011	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 3687	$-74.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.85	$74.18
01/07/2011	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 3601	$-74.18	$71.33
11/08/2010	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 3554	$-71.33	$145.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$216.84
08/09/2010	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 3451	$-71.36	$213.99
07/14/2010	BILL	SILVESTRI, JAMES P C & BARBARA	$285.35	$285.35
03/04/2010	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 3330	$-72.14	$0.00
12/31/2009	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 3272	$-72.14	$72.14
10/09/2009	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 3231	$-72.14	$144.28
09/10/2009	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 3201	$-72.17	$216.42
07/21/2009	BILL	SILVESTRI, JAMES P C & BARBARA	$288.59	$288.59
04/20/2009	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 3140	$-2.89	$0.00
03/25/2009	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 2071	$-72.14	$2.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.89	$75.03
01/13/2009	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 3041	$-72.14	$72.14
09/15/2008	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 2970	$-72.14	$144.28
08/25/2008	PAYMENT	BARBARA & JAMES SILVESTRI CHECK NUM: 2952	$-72.17	$216.42
07/14/2008	BILL	SILVESTRI, JAMES P C & BARBARA	$288.59	$288.59
03/20/2008	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 2876	$-75.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.89	$75.03
02/06/2008	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 2849	$-75.03	$72.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.89	$147.17
09/24/2007	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 1840	$-72.14	$144.28
08/22/2007	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 2753	$-72.17	$216.42
07/13/2007	BILL	SILVESTRI, JAMES P C & BARBARA	$288.59	$288.59
02/15/2007	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 1758	$-150.86	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.74	$150.86
10/30/2006	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 2574	$-72.12	$147.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$219.24
09/11/2006	PAYMENT	SILVESTRI, JAMES P C & BARBARA CHECK NUM: 2534	$-72.12	$216.36
07/19/2006	BILL	SILVESTRI, JAMES P C & BARBARA	$288.48	$288.48
09/19/2005	PAYMENT	SILVESTRI, JAMES P C &BARBARA CHECK NUM: 1526	$-288.14	$0.00
07/21/2005	BILL	SILVESTRI, JAMES P C & BARBARA	$288.14	$288.14
03/08/2005	PAYMENT	@	$-72.14	$0.00
01/10/2005	PAYMENT	@	$-72.14	$72.14
10/08/2004	PAYMENT	@	$-72.14	$144.28
08/09/2004	PAYMENT	@	$-72.17	$216.42
07/01/2004	BILL	SILVESTRI, JAMES P C & @	$288.59	$288.59
03/05/2004	PAYMENT	@	$-72.13	$0.00
01/06/2004	PAYMENT	@	$-72.13	$72.13
10/09/2003	PAYMENT	@	$-72.13	$144.26
08/05/2003	PAYMENT	@	$-72.14	$216.39
07/01/2003	BILL	SILVESTRI, JAMES P C & @	$288.53	$288.53