Tax Account 06-0264-16
Owners
AUFIERO SYLVIA T & RICHARD G
6648 CHULA VISTA CT RD
SPARKS, NV 89436
AUFIERO SYLVIA T
AUFIERO RICHARD G
Account Summary
| Account ID | 06-0264-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $19.41 | $69.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $1.84 | $47.77 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $1.50 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $1.50 | $38.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | AUFIERO, SYLVIA T / JABREKA, INC CHECK 0003 | $-123.39 | $0.00 |
| 08/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RVCD TIMLEY/RMV INT | $-0.41 | $123.39 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.41 | $123.80 |
| 07/05/2024 | BILL | AUFIERO SYLVIA T & RICHARD G | $53.56 | $123.39 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.41 | $69.83 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.41 | $69.42 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $69.01 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $74.01 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $64.01 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.47 | $61.51 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $58.04 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $55.06 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | AUFIERO SYLVIA T & RICHARD G | $49.60 | $49.60 |
| 10/03/2022 | PAYMENT | PNP PNP - 121790741 | $-47.77 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | AUFIERO SYLVIA T & RICHARD G | $45.93 | $45.93 |
| 08/09/2021 | PAYMENT | AUFIERO SYLVIA T & RICHARD G CHECK NUM: 1118 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | AUFIERO SYLVIA T & RICHARD G | $42.54 | $42.54 |
| 08/21/2020 | PAYMENT | AUFIERO, RICHARD CREDIT: D BANK: OP INTERNET NUM: 065333 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | AUFIERO SYLVIA T & RICHARD G | $40.64 | $40.64 |
| 07/26/2019 | PAYMENT | AUFIERO, RICHARD CREDIT: D BANK: OP INTERNET NUM: 096346 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | AUFIERO SYLVIA T & RICHARD G | $39.22 | $39.22 |
| 10/10/2018 | PAYMENT | AUFIERO, RICHARD CREDIT: D BANK: OP INTERNET NUM: 020812 | $-38.92 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | AUFIERO SYLVIA T & RICHARD G | $37.42 | $37.42 |
| 07/26/2017 | PAYMENT | AUFIERO SYLVIA T & RICHARD CHECK NUM: 1054 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | AUFIERO SYLVIA T & RICHARD G | $37.42 | $37.42 |
| 09/22/2016 | PAYMENT | AUFIERO SYLVIA T & RICHARD G CHECK NUM: 1043 | $-38.92 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | AUFIERO SYLVIA T & RICHARD G | $37.42 | $37.42 |
| 08/27/2015 | PAYMENT | TRINIDAD-AUFIERO REAL ESTATE CHECK NUM: 1303 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | AUFIERO SYLVIA T & RICHARD G | $49.90 | $49.90 |
| 08/11/2014 | PAYMENT | AUFIERO, SYLVIA T & RICHARD CHECK NUM: 1026 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | AUFIERO SYLVIA T & RICHARD G | $49.90 | $49.90 |
| 04/15/2014 | PAYMENT | TRINIDAD-AUFIERO REAL ESTATE CHECK NUM: 1102 | $-63.38 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $63.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $60.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $57.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | AUFIERO SYLVIA T & RICHARD G | $49.90 | $49.90 |
| 04/03/2013 | PAYMENT | AUFIERO SYLVIA T & RICHARD G CHECK NUM: 826 | $-63.38 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $63.38 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.49 | $60.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.99 | $57.39 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.50 | $54.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $51.90 |
| 07/10/2012 | BILL | AUFIERO SYLVIA T & RICHARD G | $49.90 | $49.90 |
| 04/09/2012 | PAYMENT | AUFIERO SYLVIA T & RICHARD G CHECK NUM: 654 | $-63.38 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $63.38 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.49 | $60.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.99 | $57.39 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $54.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | AUFIERO SYLVIA T & RICHARD G | $49.90 | $49.90 |
| 08/31/2010 | AMENDMENT | remove under $5 balance...pb | $-0.41 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.02 | $0.41 |
| 08/17/2010 | PAYMENT | AUFIERO, SYLVIA T & RICHARD CHECK NUM: 178 | $-120.73 | $0.39 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.39 | $121.12 |
| 07/09/2010 | BILL | AUFIERO SYLVIA T & RICHARD G | $49.90 | $120.73 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.39 | $70.83 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.39 | $70.44 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.05 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.05 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $57.80 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.48 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.64 |
| 09/22/2009 | AMENDMENT | ADJ PENALTY FOR COMPUTER ERROR | $-0.10 | $49.27 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-2.53 | $49.37 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.00 | $51.90 |
| 07/10/2009 | BILL | AUFIERO SYLVIA T & RICHARD G | $49.90 | $49.90 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-4.32 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.12 | $4.32 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.11 | $4.20 |
| 10/20/2008 | PAYMENT | AUFIERO SYLVIA T & RICHARD G CHECK BANK: 94*72 NUM: 2395 | $-45.49 | $4.09 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.58 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | AUFIERO SYLVIA T & RICHARD G | $45.49 | $45.49 |
| 04/28/2008 | PAYMENT | AUFIERO SYLVIA T & RICHARD G CHECK BANK: 94*72 NUM: 2298 | $-54.80 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.80 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.02 | $52.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | AUFIERO SYLVIA T & RICHARD G | $43.08 | $43.08 |
| 08/22/2006 | PAYMENT | JABREKA INC CHECK BANK: 94774 NUM: 1068 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | AUFIERO SYLVIA T & RICHARD G | $43.29 | $43.29 |
| 02/27/2006 | PAYMENT | AUFIERO, RICHARD G & SYLVIA T CHECK BANK: 94 72 NUM: 1703 | $-1.91 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.10 | $1.91 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.81 |
| 09/01/2005 | PAYMENT | AUFIERO SYLVIA T & RICHARD G CHECK BANK: 94*8022 NUM: 2133 | $-43.29 | $1.73 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
| 07/18/2005 | BILL | AUFIERO SYLVIA T & RICHARD G | $43.29 | $43.29 |
| 08/04/2004 | PAYMENT | AUFIERO SYLVIA T & RICHARD G CHECK BANK: 94*169 NUM: 1472 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | AUFIERO SYLVIA T & RICHARD G | $43.00 | $43.00 |
| 09/09/2003 | PAYMENT | AUFIERO RICHARD G CREDIT: D BANK: CREDIT CARD NUM: VISA | $-41.13 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | AUFIERO SYLVIA T & RICHARD G | $39.55 | $39.55 |
| 03/24/2003 | PAYMENT | AUFIERO RICHARD CREDIT: D BANK: CREDIT CARD NUM: VISA | $-50.15 | $0.00 |
| 03/24/2003 | AMENDMENT | pd in full 3/21;remove pstge l | $-1.50 | $50.15 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $51.65 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.88 | $50.15 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $47.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | AUFIERO SYLVIA T & RICHARD G | $41.10 | $41.10 |
| 07/01/2002 | PAYMENT | AUFIERO RICHARD G CREDIT: D BANK: CREDIT CARD NUM: VISA | $-62.03 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.35 | $62.03 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $61.68 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $51.68 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.91 | $50.68 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.49 | $47.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | AUFIERO SYLVIA T & RICHARD G | $41.54 | $41.54 |
| 04/20/2001 | PAYMENT | AUFIERO SYLVIA T & RICHARD G CREDIT: D BANK: CREDIT CARD NUM: VISA | $-49.95 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.87 | $49.95 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.46 | $47.08 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.05 | $44.62 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | AUFIERO SYLVIA T & RICHARD G | $40.93 | $40.93 |
| 07/28/1999 | PAYMENT | AUFIERO SYLVIA T & RICHARD G CHECK BANK: 94-72 NUM: 687 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | AUFIERO SYLVIA T & RICHARD G | $44.72 | $44.72 |
| 08/12/1998 | PAYMENT | DIVINE PROFESSIONAL PARTNE CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | DIVINE PROFESSIONAL PARTNERSHI | $45.73 | $45.73 |
| 08/13/1997 | PAYMENT | STOR-ALL | $-43.25 | $0.00 |
| 07/23/1997 | BILL | DIVINE PROFESSIONAL PARTNERSHI | $43.25 | $43.25 |
| 08/15/1996 | PAYMENT | STOR-ALL | $-45.19 | $0.00 |
| 07/11/1996 | BILL | DIVINE PROFESSIONAL PARTNERSHI | $45.19 | $45.19 |