Tax Account 006-023-03

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Owners

FINOCCHIARO, MICHAEL F TRS ETAL
2420 GRIZZLEY RD
VC HIGHLANDS, NV 89521-0000

FINOCCHIARO, TRUDI J TR

Account Summary

Account ID	006-023-03
Account Type	Real Estate
Location	455 ZILLER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-023-03

Account Type

Real Estate

Location

455 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,286.09
Total	$1,286.09
Paid	$1,286.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,286.09

Total

$1,286.09

Paid

$1,286.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$323.09	$0.00	$323.09	$323.09	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,140.39	$0.00	$1,140.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,093.62	$0.00	$1,093.62	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,011.91	$0.00	$1,011.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$948.43	$0.00	$948.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$903.33	$0.00	$903.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$866.95	$0.00	$866.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$845.03	$74.65	$919.68	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$843.25	$41.65	$884.90	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-323.09	$963.00
07/17/2023	BILL	FINOCCHIARO, MICHAEL F TRS ETAL	$1,286.09	$1,286.09
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-285.39	$855.00
07/15/2022	BILL	FINOCCHIARO, MICHAEL F TRS ETAL	$1,140.39	$1,140.39
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.36	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.36	$273.36
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.36	$546.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.54	$820.08
07/14/2021	BILL	FINOCCHIARO, MICHAEL F TRS ETAL	$1,093.62	$1,093.62
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$255.91	$756.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-255.91	$500.09
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-255.91	$756.00
07/09/2020	BILL	FINOCCHIARO, MICHAEL F TRS ETA	$1,011.91	$1,011.91
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-240.43	$708.00
07/10/2019	BILL	FINOCCHIARO, TRUDI & MICHAEL	$948.43	$948.43
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.33	$675.00
07/10/2018	BILL	FINOCCHIARO, TRUDI & MICHAEL	$903.33	$903.33
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-218.95	$648.00
07/10/2017	BILL	FINOCCHIARO, TRUDI & MICHAEL	$866.95	$866.95
04/18/2017	PAYMENT	WHITE, LORETTA M CHECK NUM: 2226	$-10.20	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$10.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$3.64
03/13/2017	PAYMENT	WHITE, LORETTA M TR CHECK NUM: 2395	$-1,161.13	$3.50
03/01/2017	INTEREST	Monthly Interest	$1.75	$1,164.63
02/02/2017	INTEREST	Monthly Interest	$1.75	$1,162.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.10	$1,161.13
01/03/2017	INTEREST	Monthly Interest	$1.75	$1,123.03
12/01/2016	INTEREST	Monthly Interest	$1.75	$1,121.28
11/01/2016	INTEREST	Monthly Interest	$1.75	$1,119.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.25	$1,117.78
10/03/2016	INTEREST	Monthly Interest	$1.75	$1,096.53
09/01/2016	INTEREST	Monthly Interest	$1.75	$1,094.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.60	$1,093.03
07/11/2016	BILL	WHITE, LORETTA M TR	$845.03	$1,084.43
07/08/2016	INTEREST	Monthly Interest	$1.75	$239.40
07/01/2016	INTEREST	Monthly Interest	$1.75	$237.65
06/01/2016	INTEREST	Monthly Interest	$17.50	$235.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.40	$218.40
12/29/2015	PAYMENT	WHITE, LORETTA M TR CHECK NUM: 2104	$-210.00	$210.00
09/23/2015	PAYMENT	WHITE, LORETTA M TR CHECK NUM: 2082	$-210.00	$420.00
08/24/2015	PAYMENT	WHITE, LORETTA M CHECK NUM: 2073	$-1,240.29	$630.00
08/24/2015	AMENDMENT	Interest pstd twice	$-6.82	$1,870.29
08/03/2015	INTEREST	Monthly Interest	$6.82	$1,877.11
07/07/2015	BILL	WHITE, LORETTA M TR	$843.25	$1,870.29
07/07/2015	INTEREST	Monthly Interest	$6.82	$1,027.04
07/01/2015	INTEREST	Monthly Interest	$6.82	$1,020.22
06/01/2015	INTEREST	Monthly Interest	$68.21	$1,013.40
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$945.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$942.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.30	$941.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.87	$884.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.53	$847.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.26	$826.84
07/08/2014	BILL	WHITE, LORETTA M TR	$818.58	$818.58
08/13/2013	PAYMENT	WHITE, LORETTA M CHECK NUM: 1899	$-794.66	$0.00
07/08/2013	BILL	WHITE, LORETTA M TR	$794.66	$794.66
05/29/2013	PAYMENT	WHITE, LORETTA CHECK NUM: 1877	$-894.03	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$894.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.01	$887.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.77	$833.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.38	$798.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.82	$779.37
07/10/2012	BILL	WHITE, LORETTA	$771.55	$771.55
08/12/2011	PAYMENT	WHITE, LORETTA CHECK NUM: 905	$-780.15	$0.00
07/08/2011	BILL	WHITE, LORETTA	$780.15	$780.15
02/09/2011	PAYMENT	WHITE, LORETTA CHECK NUM: 1478	$-200.00	$0.00
12/09/2010	PAYMENT	WHITE, LORETTA CHECK BANK: 94-8014 NUM: 1446	$-200.00	$200.00
09/30/2010	PAYMENT	WHITE, LORETTA CHECK BANK: 94-8014 NUM: 1401	$-200.00	$400.00
07/28/2010	PAYMENT	WHITE, LORETTA M. CHECK BANK: 94-8014 NUM: 1376	$-202.92	$600.00
07/08/2010	BILL	WHITE, LORETTA	$802.92	$802.92
02/09/2010	PAYMENT	WHITE, LORETTA CHECK BANK: 94-8014 NUM: 1273	$-219.00	$0.00
12/08/2009	PAYMENT	WHITE, LORETTA CHECK BANK: 94-8014 NUM: 1236	$-219.00	$219.00
10/01/2009	PAYMENT	WHITE, LORETTA M CHECK BANK: 94-8014 NUM: 1199	$-219.00	$438.00
07/28/2009	PAYMENT	WHITE, LORETTA CHECK BANK: 94-8014 NUM: 1161	$-220.22	$657.00
07/06/2009	BILL	WHITE, LORETTA	$877.22	$877.22
08/12/2008	PAYMENT	WHITE, LORETTA CHECK BANK: 90-7118 NUM: 3533	$-851.67	$0.00
07/15/2008	BILL	WHITE, LORETTA	$851.67	$851.67
08/15/2007	PAYMENT	WHITE, LORETTA CHECK BANK: 90-7118 NUM: 3286	$-826.88	$0.00
07/12/2007	BILL	WHITE, LORETTA	$826.88	$826.88
08/30/2006	PAYMENT	WHITE, LORETTA CHECK BANK: 90-7118 NUM: 3019	$-802.59	$0.00
07/12/2006	BILL	WHITE, LORETTA	$802.59	$802.59
08/09/2005	PAYMENT	WHITE, LORETTA CHECK BANK: 90-7118 NUM: 2751	$-779.22	$0.00
07/15/2005	BILL	WHITE, LORETTA	$779.22	$779.22
12/13/2004	PAYMENT	WHITE, LORETTA CHECK BANK: 90-7118 NUM: 2570	$-388.00	$0.00
09/29/2004	PAYMENT	WHITE, LORETTA M CHECK BANK: 90-7118 NUM: 2522	$-194.00	$388.00
08/06/2004	PAYMENT	WHITE, LORETTA M. CHECK BANK: 90-7118 NUM: 2487	$-194.13	$582.00
07/08/2004	BILL	WHITE, LORETTA	$776.13	$776.13
12/08/2003	PAYMENT	WHITE, LORETTA CHECK BANK: 90-7118 NUM: 2311	$-350.74	$0.00
10/01/2003	PAYMENT	WHITE, LORETTA CHECK BANK: 90-7118 NUM: 2262	$-175.37	$350.74
08/04/2003	PAYMENT	WHITE, LORETTA CHECK BANK: 90-7118 NUM: 2219	$-175.37	$526.11
07/18/2003	BILL	WHITE, LORETTA	$701.48	$701.48
12/13/2002	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 2028	$-346.00	$0.00
09/24/2002	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1959	$-173.00	$346.00
08/14/2002	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1917	$-173.16	$519.00
07/12/2002	BILL	WHITE, LORETTA	$692.16	$692.16
01/15/2002	PAYMENT	WHITE, LORETTA M CHECK BANK: 11-7000 NUM: 1721	$-168.72	$0.00
10/23/2001	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1643	$-168.72	$168.72
09/25/2001	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1615	$-168.72	$337.44
07/31/2001	PAYMENT	WHITE, LORETTA M CHECK BANK: 11-7000 NUM: 1569	$-168.92	$506.16
07/12/2001	BILL	WHITE, LORETTA	$675.08	$675.08
02/05/2001	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1416	$-165.28	$0.00
12/12/2000	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1369	$-165.28	$165.28
09/27/2000	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1292	$-165.28	$330.56
08/09/2000	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1446	$-165.52	$495.84
07/17/2000	BILL	WHITE, LORETTA	$661.36	$661.36
02/17/2000	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1292	$-174.62	$0.00
12/13/1999	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1233	$-174.62	$174.62
09/20/1999	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1150	$-174.62	$349.24
08/20/1999	PAYMENT	WHITE, LORETTA CHECK BANK: 11-7000 NUM: 1108	$-174.84	$523.86
07/17/1999	BILL	WHITE, LORETTA	$698.70	$698.70
02/18/1999	PAYMENT	WHITE, LORETTA CHECK	$-160.33	$0.00
12/30/1998	PAYMENT	WHITE, LORETTA CHECK	$-160.33	$160.33
09/29/1998	PAYMENT	WHITE, LORETTA CHECK	$-160.33	$320.66
08/04/1998	PAYMENT	WHITE, LORETTA CHECK	$-160.44	$480.99
07/13/1998	BILL	WHITE, LORETTA	$641.43	$641.43
03/04/1998	PAYMENT	WHITE, LORETTA CHECK	$-157.26	$0.00
12/29/1997	PAYMENT	WHITE, LORETTA CHECK	$-157.26	$157.26
09/30/1997	PAYMENT	WHITE, LORETTA CHECK	$-157.26	$314.52
08/22/1997	PAYMENT	WHITE, LORETTA CHECK	$-157.41	$471.78
07/14/1997	BILL	WHITE, LORETTA	$629.19	$629.19
03/04/1997	PAYMENT	WHITE, LORETTA	$-156.38	$0.00
01/08/1997	PAYMENT	WHITE, LORETTA	$-156.38	$156.38
09/30/1996	PAYMENT	WHITE, LORETTA	$-156.38	$312.76
08/28/1996	PAYMENT	WHITE, LORETTA	$-156.56	$469.14
07/18/1996	BILL	WHITE, LORETTA	$625.70	$625.70