Tax Account 045-037-026

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Owners

VAGLIVIELO, DAVID KENT TR
572 GILIA PL
SPRING CREEK, NV 89815-6616

(VAGLIVIELO FAMILY TRUST)

814848

Account Summary

Account ID	045-037-026
Account Type	Real Estate
Location	572 GILIA PL
Balance	$573.00
Currently Due	$286.49

Account ID

045-037-026

Account Type

Real Estate

Location

572 GILIA PL

Balance

$573.00

Currently Due

$286.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.11
Total	$1,149.57
Paid	$576.57
Balance	$573.00
Due	$286.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,138.11

Total

$1,149.57

Paid

$576.57

Balance

$573.00

Due

$286.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$278.62	$0.00	$278.62	$278.62	$0.00
2	10/07/2024	10/17/2024	Paid	$286.49	$11.46	$286.49	$297.95	$0.00
3	01/06/2025	01/16/2025	Due	$286.49	$0.00	$286.49	$0.00	$286.49
4	03/03/2025	03/13/2025	Due	$286.51	$0.00	$286.51	$0.00	$573.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.27	$6.97	$706.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$647.65	$51.98	$699.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$671.85	$98.30	$770.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$669.38	$0.00	$669.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$663.55	$0.00	$663.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$590.06	$0.00	$590.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$529.58	$0.00	$529.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$547.87	$0.00	$547.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$845.87	$0.00	$845.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$858.68	$0.00	$858.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	"DAVID VAGLIVIELO" ONLINE	$-297.95	$573.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.46	$870.95
08/30/2024	PAYMENT	"DAVID VAGLIVIELO" SYS 8171161145 ORIG: ONLINE	$-285.71	$859.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.77	$1,145.20
08/30/2024	ADJUSTMENT	"DAVID VAGLIVIELO" ONLINE 8171161145 VOIDED PAYMENT: 941581. REASON: AMENDMENT TO RE 2025	$285.71	$1,120.43
08/19/2024	PAYMENT	"DAVID VAGLIVIELO" ONLINE	$-285.71	$834.72
07/10/2024	BILL	VAGLIVIELO, DAVID KENT TR	$1,113.34	$1,120.43
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$7.09
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$7.03
03/20/2024	PAYMENT	VAGLIVIELO FAM TR/DAVID K CHECK 112	$-174.22	$6.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.97	$181.19
12/29/2023	PAYMENT	VAGLIVIELO FAMILY TRUST (DAVID) CHECK 109	$-174.22	$174.22
10/04/2023	PAYMENT	VAGLIVIELO, DAVID KENT TR CHECK 107	$-174.22	$348.44
08/16/2023	PAYMENT	VAGLIVIELO, DAVID KENT TR CHECK NUM: 105	$-176.61	$522.66
07/12/2023	BILL	VAGLIVIELO, DAVID KENT TR	$699.27	$699.27
02/21/2023	PAYMENT	VAGLIVIELO FAMILY TRUST ET AL CHECK NUM: 0101	$-1,300.34	$0.00
02/01/2023	INTEREST	Monthly Interest	$4.19	$1,300.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.18	$1,296.15
01/03/2023	INTEREST	Monthly Interest	$4.19	$1,266.97
12/01/2022	INTEREST	Monthly Interest	$4.19	$1,262.78
11/01/2022	INTEREST	Monthly Interest	$4.19	$1,258.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.25	$1,254.40
10/04/2022	INTEREST	Monthly Interest	$4.19	$1,238.15
09/01/2022	INTEREST	Monthly Interest	$4.19	$1,233.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.55	$1,229.77
08/01/2022	INTEREST	Monthly Interest	$4.19	$1,223.22
07/12/2022	BILL	VAGLIVIELO, SHERRY L TR ET AL	$647.65	$1,219.03
07/01/2022	INTEREST	Monthly Interest	$4.19	$571.38
06/01/2022	INTEREST	Monthly Interest	$4.19	$567.19
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$563.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.14	$556.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.75	$525.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.70	$509.11
08/26/2021	PAYMENT	VAGLIVIELO, JAMES CHECK NUM: 381	$-169.44	$502.41
07/14/2021	BILL	VAGLIVIELO, SHERRY L TR ET AL	$671.85	$671.85
05/14/2021	PAYMENT	ECT CASH	$-2.03	$0.00
08/20/2020	PAYMENT	VAGLIVIELO, JAMES CHECK NUM: 335	$-667.35	$2.03
07/15/2020	BILL	VAGLIVIELO, SHERRY L TR ET AL	$669.38	$669.38
08/23/2019	PAYMENT	VAGLIVIELO, JAMES CHECK NUM: 317	$-663.55	$0.00
07/10/2019	BILL	VAGLIVIELO, SHERRY L TR ET AL	$663.55	$663.55
07/30/2018	PAYMENT	VAGLIVIELO, JAMES CHECK NUM: 230	$-590.06	$0.00
07/09/2018	BILL	VAGLIVIELO, SHERRY L TR ET AL	$590.06	$590.06
07/13/2017	PAYMENT	VAGLIVIELO, JAMES CREDIT: D	$-529.58	$0.00
07/07/2017	BILL	VAGLIVIELO, SHERRY L TR ET AL	$529.58	$529.58
08/01/2016	PAYMENT	VAGLIVIELO, SHERRY L & JAMES C CHECK NUM: 6467	$-547.87	$0.00
07/08/2016	BILL	VAGLIVIELO, SHERRY L & JAMES C	$547.87	$547.87
08/24/2015	PAYMENT	VAGLIVIELO, SHERRY L & JAMES C CHECK NUM: 6284	$-634.38	$0.00
07/29/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395840	$-211.49	$634.38
07/08/2015	BILL	NEILL, DOUGLAS S & NANCY S	$845.87	$845.87
03/02/2015	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.20	$0.00
03/02/2015	PAYMENT	JAMES P NEILL CHECK BANK: WF INTERNET NUM: 015030223044237	$-214.15	$0.20
01/06/2015	PAYMENT	JAMES P NEILL CHECK BANK: WF INTERNET NUM: 015010623077072	$-214.15	$214.35
10/02/2014	PAYMENT	JAMES P NEILL CHECK BANK: WF INTERNET NUM: 014100223048249	$-214.35	$428.50
08/05/2014	PAYMENT	JAMES P NEILL CHECK BANK: WF INTERNET NUM: 014080523071629	$-215.83	$642.85
07/10/2014	BILL	NEILL, DOUGLAS S & NANCY S	$858.68	$858.68
03/27/2014	PAYMENT	JAMES P NEILL CHECK BANK: WF INTERNET NUM: 014032723022631	$-198.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.63	$198.48
01/03/2014	PAYMENT	JAMES P NEILL CHECK BANK: WF INTERNET NUM: 014010323043027	$-190.85	$190.85
10/03/2013	PAYMENT	JAMES P NEILL CHECK BANK: WF INTERNET NUM: 013100323021380	$-190.85	$381.70
08/13/2013	ADJUSTMENT	REFUNDING PER OWNER REQUEST BANK: WF INTERNET NUM: 013081209013158	$190.86	$572.55
08/12/2013	VOID	NEILL NANCY CHECK BANK: WF INTERNET NUM: 013081209013158	$-190.86	$381.69
08/08/2013	PAYMENT	JAMES P NEILL CHECK BANK: WF INTERNET NUM: 013080823016712	$-190.86	$572.55
07/16/2013	BILL	NEILL, DOUGLAS S & NANCY S	$763.41	$763.41
04/02/2013	PAYMENT	NEILL, NANCY CHECK BANK: WF INTERNET NUM: 013040209014854	$-5.46	$0.00
04/02/2013	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 013040209014854	$-188.00	$5.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.44	$193.46
01/16/2013	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 013011609020147	$-186.02	$186.02
10/23/2012	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 012102309053245	$-203.12	$372.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.66	$575.16
09/05/2012	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 012090509087558	$-186.03	$565.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.44	$751.53
07/10/2012	BILL	NEILL, DOUGLAS S & NANCY S	$744.09	$744.09
03/07/2012	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 012030709026684	$-183.75	$0.00
01/11/2012	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 012011109011132	$-183.75	$183.75
11/10/2011	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 011111009017326	$-191.10	$367.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.35	$558.60
08/25/2011	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 011082509008818	$-183.77	$551.25
07/14/2011	BILL	NEILL, DOUGLAS S & NANCY S	$735.02	$735.02
04/26/2011	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 011042609040055	$-197.91	$0.00
04/12/2011	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 011041209047269	$-200.00	$197.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.59	$397.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.44	$379.32
10/08/2010	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 809078465	$-185.94	$371.88
08/16/2010	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 609012711	$-185.97	$557.82
07/14/2010	BILL	NEILL, DOUGLAS S & NANCY S	$743.79	$743.79
03/24/2010	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 9029	$-199.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.66	$199.07
01/25/2010	PAYMENT	NEILL, NANCY CHECK NUM: 9022	$-416.80	$191.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.04	$608.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.63	$585.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$575.54
09/17/2009	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 9012	$-191.41	$575.49
07/21/2009	BILL	NEILL, DOUGLAS S & NANCY S	$766.90	$766.90
04/01/2009	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 1868	$-195.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.51	$195.23
01/06/2009	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 1858	$-187.72	$187.72
10/03/2008	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 1307	$-384.28	$375.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.56	$759.72
07/14/2008	BILL	NEILL, DOUGLAS S & NANCY S	$752.16	$752.16
03/19/2008	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 1826	$-390.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.23	$390.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.29	$371.79
09/20/2007	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 1276	$-371.82	$364.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.29	$736.32
07/13/2007	BILL	NEILL, DOUGLAS S & NANCY S	$729.03	$729.03
03/21/2007	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 1785	$-24.77	$0.00
03/21/2007	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 1233	$-353.88	$24.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.69	$378.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.08	$360.96
11/14/2006	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 1215	$-378.69	$353.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.70	$732.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.08	$714.87
07/19/2006	BILL	NEILL, DOUGLAS S & NANCY S	$707.79	$707.79
03/22/2006	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 2081	$-367.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.18	$367.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.87	$350.45
11/16/2005	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 1712	$-367.64	$343.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.18	$711.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.87	$694.04
07/21/2005	BILL	NEILL, DOUGLAS S & NANCY S	$687.17	$687.17
03/31/2005	PAYMENT	@	$-171.41	$0.00
01/14/2005	PAYMENT	@	$-171.41	$171.41
11/10/2004	PAYMENT	@	$-171.41	$342.82
08/02/2004	PAYMENT	@	$-192.01	$514.23
07/01/2004	PENALTY	Penalty 04-05	$20.58	$706.24
07/01/2004	BILL	NEILL, DOUGLAS S & NAN @	$685.66	$685.66
03/10/2004	PAYMENT	@	$-176.08	$0.00
01/16/2004	PAYMENT	@	$-176.08	$176.08
09/24/2003	PAYMENT	@	$-366.24	$352.16
07/01/2003	PENALTY	Penalty 03-04	$14.07	$718.40
07/01/2003	BILL	NEILL, DOUGLAS S & NAN @	$704.33	$704.33