Tax Account 016-234-12

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Owners

BATTISTONE, FRANK
2760 E NYE LN
CARSON CITY, NV 89706

Account Summary

Account ID	016-234-12
Account Type	Real Estate
Location	53 RED ROCK RD MOUND HOUSE
Balance	$33.18
Currently Due	$33.18

Account ID

016-234-12

Account Type

Real Estate

Location

53 RED ROCK RD
MOUND HOUSE

Balance

$33.18

Currently Due

$33.18

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$977.21
Total	$1,004.03
Paid	$970.85
Balance	$33.18
Due	$33.18
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$977.21

Total

$1,004.03

Paid

$970.85

Balance

$33.18

Due

$33.18

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$245.21	$9.81	$245.21	$255.02	$0.00
2	10/02/2023	10/13/2023	Paid	$244.00	$0.65	$244.00	$244.65	$0.00
3	01/02/2024	01/13/2024	Paid	$244.00	$0.67	$244.00	$244.67	$0.00
4	03/04/2024	03/15/2024	Past due	$244.00	$13.04	$244.00	$226.51	$33.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$769.57	$114.78	$967.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$741.38	$0.00	$741.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$718.96	$0.00	$718.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$698.04	$0.00	$698.04	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$677.75	$0.00	$677.75	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$658.05	$0.00	$658.05	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$641.43	$6.46	$647.89	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.77	.05	.05
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$33.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.41	$32.94
05/13/2024	PAYMENT	BATTISTONE, FRANK CHECK 2010	$-244.00	$30.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$274.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$261.49
01/12/2024	PAYMENT	BATTISTONE, FRANK CHECK 2005	$-244.00	$260.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$504.82
10/11/2023	PAYMENT	BATTISTONE, FRANK CHECK 1940	$-244.00	$504.17
09/12/2023	PAYMENT	BATTISTONE, FRANK CHECK 1935	$-1,205.91	$748.17
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.36	$1,954.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.81	$1,947.72
07/17/2023	BILL	BATTISTONE, FRANK	$977.21	$1,937.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.36	$960.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.36	$954.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$63.63	$947.98
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$884.35
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$879.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.45	$878.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.41	$824.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.18	$790.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.74	$771.31
07/15/2022	BILL	BATTISTONE, FRANK	$763.57	$763.57
09/03/2021	PAYMENT	BATTISTONE, FRANK CHECK 1867	$-741.38	$0.00
07/14/2021	BILL	BATTISTONE, FRANK	$741.38	$741.38
08/11/2020	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1838	$-718.96	$0.00
07/09/2020	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$718.96	$718.96
01/02/2020	PAYMENT	BATTISTONE, FRANK CHECK NUM: 837	$-348.00	$0.00
10/01/2019	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1812	$-174.00	$348.00
08/06/2019	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1806	$-176.04	$522.00
07/10/2019	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$698.04	$698.04
04/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1792	$-507.00	$0.00
04/01/2019	AMENDMENT	IN HOSPITAL FOR SIX MONTHS	$-24.61	$507.00
04/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1792	$507.00	$531.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.95	$24.61
03/06/2019	VOID	BATTISTONE, FRANK CHECK NUM: 1792	$-507.00	$23.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.90	$530.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.76	$513.76
07/31/2018	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1786	$-170.75	$507.00
07/10/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$677.75	$677.75
02/20/2018	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1781	$-164.00	$0.00
12/13/2017	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1779	$-164.00	$164.00
09/26/2017	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1774	$-162.00	$328.00
08/02/2017	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1770	$-168.05	$490.00
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$658.05	$658.05
02/14/2017	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1752	$-160.00	$0.00
12/15/2016	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1739	$-160.00	$160.00
10/04/2016	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1729	$-166.46	$320.00
09/14/2016	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1724	$-161.43	$486.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.46	$647.89
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$641.43	$641.43
03/01/2016	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1692	$-159.00	$0.00
11/18/2015	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1681	$-159.00	$159.00
09/22/2015	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1675	$-159.00	$318.00
08/04/2015	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1670	$-163.04	$477.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$640.04	$640.04
03/10/2015	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1650	$-158.00	$0.00
01/07/2015	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1642	$-158.00	$158.00
09/23/2014	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1634	$-158.00	$316.00
08/14/2014	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1623	$-162.20	$474.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$636.20	$636.20
02/11/2014	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1608	$-150.00	$0.00
12/26/2013	PAYMENT	BALLISTONE, FRANK CHECK NUM: 1600	$-150.00	$150.00
10/09/2013	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1589	$-150.00	$300.00
08/06/2013	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1585	$-153.12	$450.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$603.12	$603.12
01/23/2013	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1571	$-186.00	$0.00
12/11/2012	PAYMENT	BALLISTONE, FRANK CHECK NUM: 1570	$-186.00	$186.00
09/25/2012	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1564	$-186.00	$372.00
07/26/2012	PAYMENT	FRANK BATTISTONE CHECK NUM: 1558	$-190.65	$558.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$748.65	$748.65
04/05/2012	PAYMENT	BATTISTONE, FRANK CHECK NUM: 1557	$-1,065.61	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.85	$1,065.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.73	$1,000.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.22	$959.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.34	$935.81
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$926.47	$926.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-230.00	$460.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.42	$690.00
07/08/2010	BILL	BROWN, STEPHAN A	$921.42	$921.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-223.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-223.00	$223.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-223.00	$446.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-225.59	$669.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-746.09	$894.59
07/06/2009	BILL	BROWN, STEPHAN A	$1,640.68	$1,640.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-216.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-216.00	$216.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-216.00	$432.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-966.60	$648.00
07/15/2008	BILL	BROWN, STEPHAN A	$1,614.60	$1,614.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-210.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-210.00	$210.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-210.00	$420.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-213.23	$630.00
07/12/2007	BILL	BROWN, STEPHAN A	$843.23	$843.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-204.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-204.00	$204.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-204.00	$408.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-206.49	$612.00
07/12/2006	BILL	BROWN, STEPHAN A	$818.49	$818.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-198.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-198.00	$198.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-198.00	$396.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-200.66	$594.00
07/15/2005	BILL	BROWN, STEPHAN A	$794.66	$794.66
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-197.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-197.00	$197.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-197.00	$394.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-200.66	$591.00
07/08/2004	BILL	BROWN, STEPHAN A	$791.66	$791.66
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-184.74	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7513847	$-7.39	$184.74
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7515536	$-369.48	$192.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.39	$561.61
08/20/2003	PAYMENT	BROWN, STEPHAN A CHECK BANK: 94-77 NUM: 1605	$-613.81	$554.22
08/01/2003	INTEREST	Monthly Interest	$3.02	$1,168.03
07/18/2003	BILL	BROWN, STEPHAN A	$738.98	$1,165.01
07/01/2003	INTEREST	Monthly Interest	$3.02	$426.03
06/02/2003	INTEREST	Monthly Interest	$30.17	$423.01
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$392.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.10	$387.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.24	$369.24
09/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20008	$-181.00	$362.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-184.43	$543.00
07/12/2002	BILL	BROWN, STEPHAN A U/C	$727.43	$727.43
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-177.48	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-177.48	$177.48
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-177.48	$354.96
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-177.71	$532.44
07/12/2001	BILL	SENTER, STEVEN D & MARY C	$710.15	$710.15
10/03/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 868312	$-167.07	$0.00
08/22/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 828583	$-167.65	$167.07
08/10/2000	PAYMENT	SENTER, STEVEN D & MARY C CHECK BANK: 94-7074 NUM: 318	$-167.36	$334.72
08/04/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 100970	$-167.65	$502.08
07/17/2000	BILL	SENTER, STEVEN D & MARY C	$669.73	$669.73
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-183.69	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-183.69	$183.69
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-183.69	$367.38
08/18/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-162 NUM: 813830	$-183.90	$551.07
07/17/1999	BILL	MCCABE, ROBERT D SR	$734.97	$734.97
03/08/1999	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN CHECK	$-181.91	$0.00
01/14/1999	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN CHECK	$-181.91	$181.91
10/19/1998	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN CHECK	$-181.91	$363.82
08/10/1998	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN CHECK	$-182.05	$545.73
07/13/1998	BILL	BROCKWAY, STEPHEN J & KATHLEEN	$727.78	$727.78
03/09/1998	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN CHECK	$-158.58	$0.00
01/13/1998	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN CHECK	$-158.58	$158.58
11/17/1997	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN CHECK	$-6.34	$317.16
10/20/1997	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN CHECK	$-158.58	$323.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.34	$482.08
07/28/1997	PAYMENT	WESTERN TITLE CHECK	$-158.74	$475.74
07/14/1997	BILL	BROCKWAY, STEPHEN J & KATHLEEN	$634.48	$634.48
03/11/1997	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN	$-157.69	$0.00
01/15/1997	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN	$-157.69	$157.69
10/21/1996	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN	$-157.69	$315.38
08/20/1996	PAYMENT	BROCKWAY, STEPHEN J & KATHLEEN	$-157.90	$473.07
07/18/1996	BILL	BROCKWAY, STEPHEN J & KATHLEEN	$630.97	$630.97