Tax Account 021-110-010

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Owners

GIANNECCHINI, JOAN S TR ET AL
PO BOX 86
TUSCARORA, NV 89834-0086

KAPLAN, STAN TR ET AL

GIANNECCHINI/KAPLAN LIVING

TRUST

642125

Account Summary

Account ID	021-110-010
Account Type	Real Estate
Location	130 WEST AVE TUSCARORA
Balance	$19.94
Currently Due	$0.00

Account ID

021-110-010

Account Type

Real Estate

Location

130 WEST AVE
TUSCARORA

Balance

$19.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.13
Total	$253.13
Paid	$233.19
Balance	$19.94
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$253.13

Total

$253.13

Paid

$233.19

Balance

$19.94

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$58.47	$0.00	$58.47	$58.47	$0.00
2	10/07/2024	10/17/2024	Paid	$64.88	$0.00	$64.88	$64.88	$0.00
3	01/06/2025	01/16/2025	Paid	$64.88	$0.00	$64.88	$64.88	$0.00
4	03/03/2025	03/13/2025	Due	$64.90	$0.00	$64.90	$44.96	$19.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.92	$0.00	$215.92	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$199.94	$0.00	$199.94	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$185.14	$0.00	$185.14	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$175.33	$4.33	$179.66	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$147.84	$0.00	$147.84	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$140.54	$0.00	$140.54	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$120.96	$0.00	$120.96	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$114.21	$0.00	$114.21	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$107.34	$0.00	$107.34	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$90.04	$0.00	$90.04	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GIANNECCHINI, JOAN & STAN KAPLAN SYS 2224 ORIG: CHECK	$-233.19	$19.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.94	$253.13
08/30/2024	ADJUSTMENT	GIANNECCHINI, JOAN & STAN KAPLAN CHECK 2224 VOIDED PAYMENT: 913935. REASON: AMENDMENT TO RE 2025	$233.19	$233.19
07/23/2024	PAYMENT	GIANNECCHINI, JOAN & STAN KAPLAN CHECK 2224	$-233.19	$0.00
07/10/2024	BILL	GIANNECCHINI, JOAN S TR ET AL	$233.19	$233.19
08/16/2023	PAYMENT	GIANNECCHINI, JOAN S TR ET AL CHECK NUM: 2074	$-215.92	$0.00
07/12/2023	BILL	GIANNECCHINI, JOAN S TR ET AL	$215.92	$215.92
08/17/2022	PAYMENT	GIANNECCHINI, JOAN S ET AL CHECK NUM: 0134	$-199.94	$0.00
07/12/2022	BILL	GIANNECCHINI, JOAN S TR ET AL	$199.94	$199.94
09/08/2021	PAYMENT	GIANNECCHINI, JOAN & KAPLAN, S CHECK NUM: 1962	$-185.14	$0.00
09/08/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.85	$185.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.85	$186.99
07/14/2021	BILL	GIANNECCHINI, JOAN S TR ET AL	$185.14	$185.14
08/20/2020	PAYMENT	GIANNECCHINI, JOAN & KAPLAN, S CHECK NUM: 1892	$-179.66	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.33	$179.66
07/15/2020	BILL	GIANNECCHINI, JOAN S TR ET AL	$175.33	$175.33
08/13/2019	PAYMENT	STAN KAPLAN CHECK BANK: WF INTERNET NUM: 019081303107283	$-147.84	$0.00
07/10/2019	BILL	GIANNECCHINI, JOAN S TR ET AL	$147.84	$147.84
07/30/2018	PAYMENT	GIANNECCHINI, JOAN S ET AL CHECK NUM: 1784	$-140.54	$0.00
07/09/2018	BILL	GIANNECCHINI, JOAN S TR ET AL	$140.54	$140.54
08/07/2017	PAYMENT	GIANNECCHINI, JOAN S TR ET AL CHECK NUM: 1689	$-120.96	$0.00
07/07/2017	BILL	GIANNECCHINI, JOAN S TR ET AL	$120.96	$120.96
07/20/2016	PAYMENT	GIANNECCHINI, JOAN S ET AL CHECK NUM: 1600	$-114.21	$0.00
07/08/2016	BILL	GIANNECCHINI, JOAN S TR ET AL	$114.21	$114.21
07/24/2015	PAYMENT	GIANNECCHINI, JOAN & STAN CHECK NUM: 1532	$-107.34	$0.00
07/08/2015	BILL	GIANNECCHINI, JOAN S TR ET AL	$107.34	$107.34
07/23/2014	PAYMENT	GIANNECCHINI, JOAN S ET AL CHECK NUM: 1456	$-90.04	$0.00
07/10/2014	BILL	GIANNECCHINI, JOAN S TR ET AL	$90.04	$90.04
08/05/2013	PAYMENT	GIANNECCHINI, JOAN & KAPLAN, S CHECK NUM: 1374	$-90.04	$0.00
07/16/2013	BILL	GIANNECCHINI, JOAN S TR ET AL	$90.04	$90.04
08/02/2012	PAYMENT	GIANNECCHINI, JOAN & KAPLAN, S CHECK NUM: 1301	$-87.90	$0.00
07/10/2012	BILL	GIANNECCHINI, JOAN S TR ET AL	$87.90	$87.90
08/04/2011	PAYMENT	GIANNECCHINI, JOAN S ET AL CHECK NUM: 1222	$-87.41	$0.00
08/04/2011	AMENDMENT	op to small to refund	$2.70	$87.41
08/04/2011	ADJUSTMENT	put in wrong amount NUM: 1222	$84.71	$84.71
08/03/2011	VOID	GIANNECCHINI, JOAN S ET AL CHECK NUM: 1222	$-84.71	$0.00
07/14/2011	BILL	GIANNECCHINI, JOAN S ET AL	$84.71	$84.71
08/12/2010	PAYMENT	GIANNECCHINI, JOAN & KAPLAN,ST CHECK NUM: 1112	$-88.84	$0.00
07/14/2010	BILL	GIANNECCHINI, JOAN S ET AL	$88.84	$88.84
09/03/2009	PAYMENT	GIANNECCHINI, JOAN/S KAPLAN CHECK NUM: 1057	$-32.81	$0.00
07/21/2009	BILL	GIANNECCHINI, JOAN S ET AL	$32.81	$32.81
08/06/2008	PAYMENT	GIANNECCHINI, JOAN S ET AL CHECK NUM: 937	$-32.53	$0.00
07/14/2008	BILL	GIANNECCHINI, JOAN S ET AL	$32.53	$32.53
07/27/2007	PAYMENT	GIANNECCHINI, JOAN S ET AL CHECK NUM: 811	$-32.12	$0.00
07/13/2007	BILL	GIANNECCHINI, JOAN S ET AL	$32.12	$32.12
08/22/2006	PAYMENT	BURKE, LORRAINE CHECK NUM: 2633	$-31.93	$0.00
07/19/2006	BILL	BURKE, FORD F JR & ALICE K CO-	$31.93	$31.93
03/03/2006	PAYMENT	BURKE, FORD F JR & ALICE K CO- CHECK NUM: 2553	$-35.45	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.85	$35.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.54	$33.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$32.06
07/21/2005	BILL	BURKE, FORD F JR & ALICE K CO-	$30.83	$30.83
08/06/2004	PAYMENT	@	$-32.98	$0.00
07/01/2004	BILL	BURKE, FORD F JR & ALI @	$32.98	$32.98
08/07/2003	PAYMENT	@	$-32.72	$0.00
07/01/2003	BILL	BURKE, FORD F JR & ALI @	$32.72	$32.72