Tax Account 016-451-20

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Owners

LOPICCOLO, MARK A ET AL TRS
3655 ARROWHEAD DR #142
CARSON CITY, NV 89706-0000

LOPICCOLO, JENNIFER M TR

Account Summary

Account ID	016-451-20
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$458.53
Currently Due	$116.53

Account ID

016-451-20

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$458.53

Currently Due

$116.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.53
Total	$458.53
Paid	$0.00
Balance	$458.53
Due	$116.53
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.53

Total

$458.53

Paid

$0.00

Balance

$458.53

Due

$116.53

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	Due	$116.53	$0.00	$116.53	$0.00	$116.53
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.53
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.53
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.71	$4.24	$428.95	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$11.66	$344.95	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$311.89	$24.32	$355.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$474.95	$35.81	$510.76	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$79.45	$343.36	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$126.62	$383.90	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$238.74	$121.56	$360.30	$0.00	$0.00	3.2094	8.7
2014/2015 SECURED TAXES	$239.80	$149.87	$389.67	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOPICCOLO, MARK A ET AL TRS	$458.53	$458.53
03/01/2024	PAYMENT	MARK A ET AL TRS LOPICCOLO PNP PNP - 152035934	$-106.00	$0.00
12/29/2023	PAYMENT	MARK A ET AL TRS LOPICCOLO PNP PNP - 148552854	$-216.24	$106.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$322.24
08/23/2023	PAYMENT	MARK A ET AL TRS LOPICCOLO PNP PNP - 141451297	$-106.71	$318.00
07/17/2023	BILL	LOPICCOLO, MARK A ET AL TRS	$424.71	$424.71
08/15/2022	PAYMENT	MARK LOPICCOLO PNP PNP - 119322248	$-359.81	$0.00
07/15/2022	BILL	LOPICCOLO, MARK A ET AL TRS	$359.81	$359.81
02/22/2022	PAYMENT	MARK A ET AL TRS LOPICCOLO PNP PNP - 109319873	$-261.50	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.33	$261.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.33	$253.17
08/21/2021	PAYMENT	MARK A ET AL TRS LOPICCOLO PNP PNP - 99072512	$-358.77	$249.84
07/14/2021	BILL	LOPICCOLO, MARK A ET AL TRS	$333.29	$608.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$19.00	$275.32
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$256.32
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$253.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.68	$252.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.60	$238.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$231.04
08/24/2020	PAYMENT	MARK LOPICCOLO CHECK BANK: PNP INTERNET NUM: 80064711	$-79.89	$228.00
07/09/2020	BILL	LOPICCOLO, MARK A ET AL TRS	$307.89	$307.89
10/17/2019	PAYMENT	MARK LOPICCOLO CORK: D BANK: PNP INTERNET NUM: 65528191	$-213.00	$0.00
08/20/2019	PAYMENT	MARK LOPICCOLO CHECK BANK: PNP INTERNET NUM: 62954688	$-75.63	$213.00
07/10/2019	BILL	LOPICCOLO, MARK A ET AL TRS	$288.63	$288.63
02/26/2019	PAYMENT	MARK LOPICCOLO CORK: D BANK: PNP INTERNET NUM: 55068542	$-510.76	$0.00
02/25/2019	PAYMENT	MARK LOPICCOLO CORK: D BANK: PNP INTERNET NUM: 54999528	$-1,477.23	$510.76
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,987.99
02/01/2019	INTEREST	Monthly Interest	$8.33	$1,974.39
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,966.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.42	$1,766.06
01/02/2019	INTEREST	Monthly Interest	$8.33	$1,753.64
12/04/2018	INTEREST	Monthly Interest	$8.33	$1,745.31
11/01/2018	INTEREST	Monthly Interest	$8.33	$1,736.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.95	$1,728.65
10/02/2018	INTEREST	Monthly Interest	$8.33	$1,721.70
09/02/2018	INTEREST	Monthly Interest	$8.33	$1,713.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$1,705.04
08/01/2018	INTEREST	Monthly Interest	$8.33	$1,702.20
07/10/2018	BILL	LOPICCOLO, MARK A ET AL TRS	$274.95	$1,693.87
07/02/2018	INTEREST	Monthly Interest	$8.33	$1,418.92
06/01/2018	INTEREST	Monthly Interest	$28.12	$1,410.59
05/01/2018	INTEREST	Monthly Interest	$6.13	$1,382.47
04/02/2018	INTEREST	Monthly Interest	$6.13	$1,376.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.47	$1,370.21
03/02/2018	INTEREST	Monthly Interest	$6.13	$1,351.74
02/01/2018	INTEREST	Monthly Interest	$6.13	$1,345.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.93	$1,339.48
01/03/2018	INTEREST	Monthly Interest	$6.13	$1,327.55
12/05/2017	INTEREST	Monthly Interest	$6.13	$1,321.42
11/01/2017	INTEREST	Monthly Interest	$6.13	$1,315.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.70	$1,309.16
10/02/2017	INTEREST	Monthly Interest	$6.13	$1,302.46
09/01/2017	INTEREST	Monthly Interest	$6.13	$1,296.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$1,290.20
08/01/2017	INTEREST	Monthly Interest	$6.13	$1,287.44
07/10/2017	BILL	LOPICCOLO, MARK A ET AL TRS	$263.91	$1,281.31
07/10/2017	INTEREST	Monthly Interest	$6.13	$1,017.40
07/03/2017	INTEREST	Monthly Interest	$6.13	$1,011.27
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,005.14
06/01/2017	INTEREST	Monthly Interest	$25.43	$990.14
05/01/2017	INTEREST	Monthly Interest	$3.99	$964.71
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$960.72
04/03/2017	INTEREST	Monthly Interest	$3.99	$954.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.01	$950.17
03/01/2017	INTEREST	Monthly Interest	$3.99	$932.16
02/02/2017	INTEREST	Monthly Interest	$3.99	$928.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$924.18
01/03/2017	INTEREST	Monthly Interest	$3.99	$912.58
12/01/2016	INTEREST	Monthly Interest	$3.99	$908.59
11/01/2016	INTEREST	Monthly Interest	$3.99	$904.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.46	$900.61
10/03/2016	INTEREST	Monthly Interest	$3.99	$894.15
09/01/2016	INTEREST	Monthly Interest	$3.99	$890.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$886.17
07/11/2016	BILL	LOPICCOLO, MARK A ET AL TRS	$257.28	$883.56
07/08/2016	INTEREST	Monthly Interest	$3.99	$626.28
07/01/2016	INTEREST	Monthly Interest	$3.99	$622.29
06/01/2016	INTEREST	Monthly Interest	$21.89	$618.30
05/02/2016	INTEREST	Monthly Interest	$2.00	$596.41
03/31/2016	INTEREST	Monthly Interest	$2.00	$594.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.71	$592.41
03/01/2016	INTEREST	Monthly Interest	$2.00	$575.70
02/01/2016	INTEREST	Monthly Interest	$2.00	$573.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.78	$571.70
01/04/2016	INTEREST	Monthly Interest	$2.00	$560.92
12/01/2015	INTEREST	Monthly Interest	$2.00	$558.92
11/02/2015	INTEREST	Monthly Interest	$2.00	$556.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$554.92
10/01/2015	INTEREST	Monthly Interest	$2.00	$548.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$546.88
08/03/2015	INTEREST	Monthly Interest	$2.00	$544.41
07/07/2015	BILL	LOPICCOLO, MARK A ET AL TRS	$238.74	$542.41
07/07/2015	INTEREST	Monthly Interest	$2.00	$303.67
07/01/2015	INTEREST	Monthly Interest	$2.00	$301.67
06/01/2015	INTEREST	Monthly Interest	$19.98	$299.67
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$279.69
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$277.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.79	$276.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.85	$259.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.09	$248.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$242.31
07/08/2014	BILL	LOPICCOLO, MARK A ET AL TRS	$239.80	$239.80
03/11/2014	PAYMENT	LOPICCOLO INVESTMENTS LLC CHECK NUM: 5070	$-59.00	$0.00
01/16/2014	PAYMENT	LOPICCOLO INVESTMENTS CHECK NUM: 5040	$-59.00	$59.00
10/15/2013	PAYMENT	LOPICCOLO INVESTMENTS LLC CHECK NUM: 4474	$-59.00	$118.00
08/14/2013	PAYMENT	LOPICCOLO INVESTMENTS, LLC CHECK NUM: 4426	$-63.19	$177.00
07/08/2013	BILL	LOPICCOLO, MARK A ET AL TRS	$240.19	$240.19
04/11/2013	PAYMENT	LOPICCOLO INVESTMENTS LLC CHECK NUM: 4339	$-68.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.28	$68.95
02/25/2013	PAYMENT	LOPICCOLO, MARK A ET AL TRS CHECK NUM: 4312	$-70.45	$65.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.38	$136.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$132.74
10/11/2012	PAYMENT	LOPICCOLO INVESTMENT LLC CHECK NUM: 4228	$-130.77	$132.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$263.40
07/10/2012	BILL	LOPICCOLO, MARK A ET AL TRS	$260.77	$260.77
04/10/2012	PAYMENT	LOPICCOLO INVESTMENTS LLC CHECK NUM: 4102	$-2.98	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$2.98
03/14/2012	PAYMENT	LOPICCOLO INVESTMENTS, LLC CHECK NUM: 4064	$-69.00	$2.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$71.87
01/12/2012	PAYMENT	LOPICCOLO INVESTMENSTS LLC CHECK NUM: 4025	$-69.00	$71.76
12/09/2011	PAYMENT	LOPICCOLO, JENNIFER CHECK NUM: 3887	$-69.00	$140.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.76
08/15/2011	PAYMENT	LOPICCOLO, MARK A ET AL TRS CHECK NUM: 3833	$-69.67	$207.00
07/08/2011	BILL	LOPICCOLO, MARK A ET AL TRS	$276.67	$276.67
03/21/2011	PAYMENT	LOPICCOLO, JENNIFER CHECK NUM: 3727	$-90.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.48	$90.48
03/04/2011	PAYMENT	LOPICCOLO, JENNIFER CHECK NUM: 3722	$-90.48	$87.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.48	$177.48
10/14/2010	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 3619	$-87.00	$174.00
08/10/2010	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 3583	$-89.06	$261.00
07/08/2010	BILL	LOPICCOLO, MARK A ET AL TRS	$350.06	$350.06
03/05/2010	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 3472	$-85.00	$0.00
02/08/2010	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 3452	$-88.40	$85.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.40	$173.40
10/12/2009	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 3350	$-85.00	$170.00
08/11/2009	PAYMENT	LOPICCOLO, MARK A ET AL TRS CHECK BANK: 94-72 NUM: 3293	$-88.73	$255.00
07/06/2009	BILL	LOPICCOLO, MARK A ET AL TRS	$343.73	$343.73
03/10/2009	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 3199	$-79.00	$0.00
01/14/2009	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 3140	$-79.00	$79.00
10/08/2008	PAYMENT	LOPICCOLO, JENNIFER INVES ACCT CHECK BANK: 94-72 NUM: 3046	$-79.00	$158.00
08/21/2008	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 2994	$-81.27	$237.00
07/15/2008	BILL	LOPICCOLO, MARK A ET AL TRS	$318.27	$318.27
03/10/2008	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 2786	$-73.00	$0.00
01/16/2008	PAYMENT	LOPICCOLO, MARK A ET AL TRS CHECK BANK: 94-72 NUM: 2723	$-75.96	$73.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$148.96
09/28/2007	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 2638	$-73.00	$148.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.11	$221.85
08/23/2007	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 2586	$-73.00	$221.74
07/12/2007	BILL	LOPICCOLO, MARK A ET AL TRS	$294.74	$294.74
03/08/2007	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 2409	$-68.00	$0.00
01/09/2007	PAYMENT	LOPICCOLO, MARK A ET AL TRS CHECK BANK: 94-72 NUM: 2344	$-68.00	$68.00
10/06/2006	PAYMENT	LOPICCOLO, MARK A ET AL TRS CHECK BANK: 94-72 NUM: 2261	$-68.00	$136.00
08/25/2006	PAYMENT	LOPICCOLO, JENNIFER CHECK BANK: 94-72 NUM: 2206	$-68.73	$204.00
07/12/2006	BILL	LOPICCOLO, MARK A ET AL TRS	$272.73	$272.73
02/15/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 298143	$-36.00	$0.00
01/12/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1055	$-36.00	$36.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29