Tax Account 04-0471-69

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Owners

DI STEFANO ALAN & KATHLEEN TTE
2250 FRISCO WAY
SPARKS, NV 89441

DI STEFANO ALAN TRUSTEE

DI STEFANO KATHLEEN TRUSTEE

Account Summary

Account ID	04-0471-69
Account Type	Real Estate
Location	7980 WASH O'NEIL RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-69

Account Type

Real Estate

Location

7980 WASH O'NEIL RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,932.51
Total	$1,932.51
Paid	$1,932.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,932.51

Total

$1,932.51

Paid

$1,932.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$489.51	$0.00	$489.51	$489.51	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.54	$0.00	$1,879.54	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,828.12	$0.00	$1,828.12	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,808.90	$0.00	$1,808.90	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,829.30	$0.00	$1,829.30	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,779.34	$0.00	$1,779.34	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,744.25	$0.00	$1,744.25	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,744.32	$0.00	$1,744.32	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,831.45	$0.00	$1,831.45	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,734.29	$0.00	$1,734.29	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,680.07	$0.00	$1,680.07	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	6.03	6.03	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	6.03	6.03	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	6.03	6.03	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	6.03	6.03	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	6.03	6.03	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	6.03	6.03	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	6.03	6.03	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	6.03	6.03	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	6.03	6.03	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	6.03	6.03	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	6.03	6.03	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	DI STEFANO ALAN & KATHLEEN TTE CHECK 1962	$-481.00	$0.00
09/30/2024	PAYMENT	DI STEFANO, KATHLEEN G & ALAN A CHECK 1949	$-481.00	$481.00
08/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 48663	$-481.00	$962.00
07/25/2024	PAYMENT	DI STEFANO ALAN & KATHLEEN TTE CHECK 1940	$-489.51	$1,443.00
07/05/2024	BILL	DI STEFANO ALAN & KATHLEEN TTE	$1,932.51	$1,932.51
02/28/2024	PAYMENT	DI STEFANO ALAN & KATHLEEN TTE CHECK 1915	$-468.00	$0.00
01/02/2024	PAYMENT	DI STEFANO, KATHLEEN G & ALAN A CHECK 1900	$-468.00	$468.00
09/25/2023	PAYMENT	DI STEFANO ALAN & KATHLEEN TTE CHECK 1878	$-468.00	$936.00
07/27/2023	PAYMENT	DI STEFANO ALAN & KATHLEEN TTE CHECK 1868	$-475.54	$1,404.00
07/06/2023	BILL	DI STEFANO ALAN & KATHLEEN TTE	$1,879.54	$1,879.54
02/24/2023	PAYMENT	DI STEFANO ALAN & KATHLEEN TRS CHECK 455	$-455.00	$0.00
12/27/2022	PAYMENT	DI STEFANO ALAN & KATHLEEN TRS CHECK 1812	$-455.00	$455.00
09/23/2022	PAYMENT	DI STEFANO ALAN & KATHLEEN TRS CHECK 1798	$-455.00	$910.00
08/26/2022	PAYMENT	DI STEFANO ALAN & KATHLEEN TRS CHECK 1794	$-463.12	$1,365.00
07/07/2022	BILL	DI STEFANO ALAN & KATHLEEN TRS	$1,828.12	$1,828.12
02/24/2022	PAYMENT	DI STEFANO, KATHLEEN G & ALAN CHECK NUM: 1756	$-450.00	$0.00
12/27/2021	PAYMENT	DI STEFANO ALAN & KATHLEEN TRS CHECK NUM: 1745	$-450.00	$450.00
09/30/2021	PAYMENT	DI STEFANO ALAN & KATHLEEN TRS CHECK NUM: 1728	$-450.00	$900.00
08/02/2021	PAYMENT	DE STEFANO, KATHLEEN G & ALAN CHECK NUM: 1715	$-458.90	$1,350.00
07/08/2021	BILL	DI STEFANO ALAN & KATHLEEN TRS	$1,808.90	$1,808.90
02/26/2021	PAYMENT	DI STEFANO ALAN & KATHLEEN TRS CHECK NUM: 1680	$-455.00	$0.00
12/28/2020	PAYMENT	DE STEFANO, KATHLEEN G & ALAN CHECK NUM: 1668	$-455.00	$455.00
09/24/2020	PAYMENT	DI STEFANO ALAN & KATHLEEN TRS CHECK NUM: 1640	$-455.00	$910.00
07/28/2020	PAYMENT	DI STEFANO ALAN & KATHLEEN TRS CHECK NUM: 1620	$-464.30	$1,365.00
07/10/2020	BILL	DI STEFANO ALAN & KATHLEEN TRS	$1,829.30	$1,829.30
02/27/2020	PAYMENT	DI STEFANO KATHLEEN & ALAN CHECK NUM: 1590	$-443.00	$0.00
12/05/2019	PAYMENT	DI STEFANO KATHLEEN & ALAN CHECK NUM: 1572	$-443.00	$443.00
09/23/2019	PAYMENT	DI STEFANO KATHLEEN & ALAN CHECK NUM: 1551	$-443.00	$886.00
07/25/2019	PAYMENT	DI STEFANO KATHLEEN & ALAN CHECK NUM: 1536	$-450.34	$1,329.00
07/08/2019	BILL	DI STEFANO FAMILY TRUST	$1,779.34	$1,779.34
02/27/2019	PAYMENT	KATHLEEN G DI STEFANO CHECK NUM: 1491	$-434.00	$0.00
12/26/2018	PAYMENT	KATHLEEN G DI STEFANO CHECK NUM: 1473	$-434.00	$434.00
09/26/2018	PAYMENT	DI STEFANO FAMILY TRUST CHECK NUM: 1442	$-434.00	$868.00
07/23/2018	PAYMENT	DE DTEFANO, KATHLEEN G & ALAN CHECK NUM: 1430	$-442.25	$1,302.00
07/05/2018	BILL	DI STEFANO FAMILY TRUST	$1,744.25	$1,744.25
02/28/2018	PAYMENT	KETHLEEN G DI STEFANO CHECK NUM: 1378	$-434.00	$0.00
12/28/2017	PAYMENT	KATHLEEN G DI STEFANO CHECK NUM: 1360	$-434.00	$434.00
09/27/2017	PAYMENT	DI STEFANO, KATHLEEN G & ALAN CHECK NUM: 1327	$-434.00	$868.00
07/31/2017	PAYMENT	DI STEFANO ALAN & KATHLEEN CHECK NUM: 1312	$-442.32	$1,302.00
07/11/2017	BILL	DI STEFANO ALAN & KATHLEEN	$1,744.32	$1,744.32
12/27/2016	PAYMENT	DI STEFANO KATHLEEN G & ALAN A CHECK NUM: 1252	$-456.00	$0.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/27/2016	PAYMENT	DI STEFANO KATHLEEN D & ALAN A CHECK NUM: 1227	$-456.00	$912.00
07/25/2016	PAYMENT	DI STEFANO, KATHLEEN G & ALAN CHECK NUM: 1166	$-463.45	$1,368.00
07/07/2016	BILL	DI STEFANO ALAN & KATHLEEN	$1,831.45	$1,831.45
07/15/2015	PAYMENT	DEZARA IRIS M ESTATE & DOUGLAS CHECK NUM: 1012	$-1,734.29	$0.00
07/02/2015	BILL	DEZARA IRIS HOGAN	$1,734.29	$1,734.29
01/23/2015	PAYMENT	HOGAN DOUG CHECK NUM: 3378	$-418.00	$0.00
12/09/2014	PAYMENT	HOGAN DOUG CHECK NUM: 3417	$-418.00	$418.00
10/02/2014	PAYMENT	DE ZARA, IRIS HOGAN/MIHIGHLAND CHECK NUM: 2846	$-418.00	$836.00
07/29/2014	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 2825	$-426.07	$1,254.00
07/03/2014	BILL	DEZARA IRIS HOGAN	$1,680.07	$1,680.07
03/04/2014	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 2746	$-411.00	$0.00
01/03/2014	PAYMENT	DE ZARA, IRIS HOGAN/MIHIGHLAND CHECK NUM: 2721	$-411.00	$411.00
09/30/2013	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 2663	$-411.00	$822.00
08/02/2013	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 2632	$-418.24	$1,233.00
07/02/2013	BILL	DEZARA IRIS HOGAN	$1,651.24	$1,651.24
03/01/2013	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 2552	$-396.00	$0.00
01/04/2013	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 2522	$-396.00	$396.00
10/04/2012	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 2469	$-396.00	$792.00
08/03/2012	PAYMENT	DE ZARA, IRIS HOGAN/MIHIGHLAND CHECK NUM: 2439	$-411.40	$1,188.00
07/10/2012	BILL	DEZARA IRIS HOGAN	$1,599.40	$1,599.40
03/06/2012	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 2348	$-382.00	$0.00
01/04/2012	PAYMENT	DE ZARA, IRIS HOGAN/MIHIGHLAND CHECK NUM: 2319	$-382.00	$382.00
09/30/2011	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 2261	$-382.00	$764.00
08/02/2011	PAYMENT	IRIS HOGAN DE ZARA CHECK NUM: 2233	$-396.35	$1,146.00
07/11/2011	BILL	DEZARA IRIS HOGAN	$1,542.35	$1,542.35
03/02/2011	PAYMENT	DE ZARA, IRIS HOGAN/MIHIGHLAND CHECK NUM: 2143	$-395.00	$0.00
01/07/2011	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 2110	$-395.00	$395.00
10/01/2010	PAYMENT	DE ZARA, IRIS HOGAN/MIHIGHLAND CHECK NUM: 2068	$-395.00	$790.00
08/06/2010	PAYMENT	DE ZARA, IRIS HOGAN/MIHIGHLAN CHECK NUM: 2039	$-407.39	$1,185.00
07/09/2010	BILL	DEZARA IRIS HOGAN	$1,592.39	$1,592.39
03/03/2010	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 1942	$-388.00	$0.00
01/07/2010	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 1904	$-388.00	$388.00
10/05/2009	PAYMENT	DEZARA IRIS HOGAN CHECK NUM: 1844	$-388.00	$776.00
08/07/2009	PAYMENT	DE ZARA, IRIS HOGAN/MIHIGHLAND CHECK BANK: 94 176 NUM: 1815	$-402.13	$1,164.00
07/10/2009	BILL	DEZARA IRIS HOGAN	$1,566.13	$1,566.13
03/03/2009	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94*176 NUM: 1729	$-374.00	$0.00
01/05/2009	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94*176 NUM: 1684	$-374.00	$374.00
10/03/2008	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94*176 NUM: 1632	$-374.00	$748.00
08/04/2008	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94 176 NUM: 1605	$-387.22	$1,122.00
07/10/2008	BILL	DEZARA IRIS HOGAN	$1,509.22	$1,509.22
03/04/2008	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94*176 NUM: 1497	$-344.00	$0.00
01/04/2008	PAYMENT	IRIS HOGAN DE ZARA CHECK BANK: 94*176 NUM: 1446	$-344.00	$344.00
10/03/2007	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94*176 NUM: 1389	$-344.00	$688.00
08/03/2007	PAYMENT	DE ZARA, IRIS HOGAN/MIHIGHLAND CHECK BANK: 94 176 NUM: 1348	$-357.62	$1,032.00
07/12/2007	BILL	DEZARA IRIS HOGAN	$1,389.62	$1,389.62
03/06/2007	PAYMENT	IRIS HOGAN DE ZARA CHECK BANK: 94*176 NUM: 1241	$-315.00	$0.00
01/05/2007	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94 176 NUM: 1193	$-315.00	$315.00
10/05/2006	PAYMENT	IRIS HOGAN DE ZARA CHECK BANK: 94*176 NUM: 1118	$-315.00	$630.00
08/02/2006	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94*176 NUM: 1074	$-327.95	$945.00
07/06/2006	BILL	DEZARA IRIS HOGAN	$1,272.95	$1,272.95
03/02/2006	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94176 NUM: 967	$-325.00	$0.00
01/03/2006	PAYMENT	DE ZARA, IRIS HOGAN CHECK BANK: 94 176 NUM: 919	$-325.00	$325.00
10/04/2005	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94*176 NUM: 855	$-325.00	$650.00
08/04/2005	PAYMENT	DE ZARA, IRIS HOGAN/MIHIGHLAND CHECK BANK: 94 176 NUM: 819	$-337.27	$975.00
07/18/2005	BILL	DEZARA IRIS HOGAN	$1,312.27	$1,312.27
03/01/2005	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94*176 NUM: 682	$-317.00	$0.00
01/06/2005	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94*176 NUM: 642	$-317.00	$317.00
10/05/2004	PAYMENT	DEZARA IRIS HOGAN/ARABIANS MIH CHECK BANK: 94*176 NUM: 576	$-317.00	$634.00
08/04/2004	PAYMENT	DEZARA IRIS HOGAN CHECK BANK: 94*176 NUM: 540	$-330.00	$951.00
07/06/2004	BILL	DEZARA IRIS HOGAN	$1,281.00	$1,281.00

Tax Account 04-0471-69

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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