Tax Account 019-294-07

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Owners

LOPICCOLO, MISTI L
306 RIVERBOAT RD
DAYTON, NV 89403

Account Summary

Account ID	019-294-07
Account Type	Real Estate
Location	306 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-294-07

Account Type

Real Estate

Location

306 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,076.58
Total	$1,076.58
Paid	$1,076.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,076.58

Total

$1,076.58

Paid

$1,076.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$269.58	$0.00	$269.58	$269.58	$0.00
2	10/02/2023	10/13/2023	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/02/2024	01/13/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/04/2024	03/15/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$862.17	$0.00	$862.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$837.10	$0.00	$837.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$811.93	$0.00	$811.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$788.31	$0.00	$788.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$765.39	$0.00	$765.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$743.14	$0.00	$743.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$724.37	$7.37	$731.74	$0.00	$0.00	3.2094	8.4

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$538.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.58	$807.00
07/17/2023	BILL	LOPICCOLO, MISTI L	$1,076.58	$1,076.58
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-217.17	$645.00
07/15/2022	BILL	LOPICCOLO, MISTI L	$862.17	$862.17
03/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-209.25	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-209.25	$209.25
10/04/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-209.25	$418.50
09/08/2021	PAYMENT	MID AMERICA MORTGAGE INC CHECK 000028795	$-209.35	$627.75
07/14/2021	BILL	LOPICCOLO, MISTI L	$837.10	$837.10
02/23/2021	PAYMENT	FLAGSTAR BANK CHECK 0003944226	$-202.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$205.93	$606.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-205.93	$400.07
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-205.93	$606.00
07/09/2020	BILL	SMITH, LESLIE J	$811.93	$811.93
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-200.31	$588.00
07/10/2019	BILL	SMITH, LESLIE J	$788.31	$788.31
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.39	$573.00
07/10/2018	BILL	SMITH, LESLIE J	$765.39	$765.39
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/26/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 120852	$-185.00	$370.00
08/18/2017	PAYMENT	LESLIE SMITH CORK: D BANK: PNP INTERNET NUM: 34869176	$-188.14	$555.00
07/10/2017	BILL	SMITH, LESLIE J	$743.14	$743.14
12/29/2016	PAYMENT	LESLIE SMITH CHECK BANK: PNP INTERNET NUM: 28763076	$-360.00	$0.00
09/12/2016	PAYMENT	LESLIE SMITH CHECK BANK: PNP INTERNET NUM: 26541451	$-371.74	$360.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.37	$731.74
07/11/2016	BILL	SMITH, LESLIE J	$724.37	$724.37
05/03/2016	PAYMENT	LESLIE SMITH CORK: D BANK: PNP INTERNET NUM: 24085879	$-386.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$386.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.00	$385.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.20	$367.20
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.82	$540.00
07/07/2015	BILL	SMITH, LESLIE J	$722.82	$722.82
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-176.65	$525.00
07/08/2014	BILL	SMITH, LESLIE J	$701.65	$701.65
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-174.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-174.00	$174.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.00	$348.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-176.36	$522.00
07/08/2013	BILL	SMITH, LESLIE J	$698.36	$698.36
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.00	$175.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.00	$350.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.93	$525.00
07/10/2012	BILL	SMITH, LESLIE J	$701.93	$701.93
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-175.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-175.00	$175.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.00	$350.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.12	$525.00
07/08/2011	BILL	SMITH, LESLIE J	$702.12	$702.12
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$165.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.54	$495.00
07/08/2010	BILL	SMITH, LESLIE J	$661.54	$661.54
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-267.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-277.68	$267.00
01/19/2010	AMENDMENT	reverse penalty	$10.68	$544.68
01/19/2010	AMENDMENT	remove pen postmark	$-10.68	$534.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.68	$544.68
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-267.00	$534.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-269.58	$801.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-136.94	$1,070.58
07/06/2009	BILL	RODRIGUEZ-CHAVEZ, MIGUEL A	$1,207.52	$1,207.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-271.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-271.00	$271.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-271.00	$542.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-409.47	$813.00
07/15/2008	BILL	RODRIGUEZ-CHAVEZ, MIGUEL A	$1,222.47	$1,222.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-251.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-251.00	$251.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-251.00	$502.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-252.17	$753.00
07/12/2007	BILL	RODRIGUEZ-CHAVEZ, MIGUEL A	$1,005.17	$1,005.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-232.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-232.00	$232.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-232.00	$464.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-234.54	$696.00
07/12/2006	BILL	RODRIGUEZ-CHAVEZ, MIGUEL A	$930.54	$930.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-215.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-215.00	$215.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-215.00	$430.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-216.64	$645.00
07/15/2005	BILL	RODRIGUEZ-CHAVEZ, MIGUEL A	$861.64	$861.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-214.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-214.00	$214.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-214.00	$428.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-216.56	$642.00
07/08/2004	BILL	RODRIGUEZ-CHAVEZ, MIGUEL A	$858.56	$858.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-200.42	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-200.42	$200.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-200.42	$400.84
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18073	$-200.43	$601.26
07/18/2003	BILL	RODRIGUEZ-CHAVEZ, MIGUEL A	$801.69	$801.69
03/04/2003	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 5893	$-197.00	$0.00
12/30/2002	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 5817	$-197.00	$197.00
10/08/2002	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 5706	$-197.00	$394.00
08/16/2002	PAYMENT	KISPERT,LESLIE E CHECK BANK: 94-72 NUM: 1665	$-198.17	$591.00
07/12/2002	BILL	KISPERT, GREG & LESLIE E	$789.17	$789.17
03/06/2002	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 1541	$-192.56	$0.00
01/08/2002	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 5393	$-192.56	$192.56
10/09/2001	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 5274	$-192.56	$385.12
08/17/2001	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 5210	$-192.73	$577.68
07/12/2001	BILL	KISPERT, GREG & LESLIE E	$770.41	$770.41
03/08/2001	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 5002	$-188.64	$0.00
01/16/2001	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 4919	$-188.64	$188.64
09/22/2000	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 4773	$-188.64	$377.28
08/25/2000	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 4727	$-188.82	$565.92
07/17/2000	BILL	KISPERT, GREG & LESLIE E	$754.74	$754.74
03/09/2000	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 3798	$-199.28	$0.00
01/07/2000	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 3705	$-196.37	$199.28
10/14/1999	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 3604	$-199.28	$395.65
08/03/1999	PAYMENT	KISPERT, GREG & LESLIE E CHECK BANK: 94-72 NUM: 3503	$-406.58	$594.93
07/17/1999	BILL	KISPERT, GREG & LESLIE E	$797.34	$1,001.51
07/13/1999	INTEREST	Monthly Interest	$1.46	$204.17
07/01/1999	INTEREST	Monthly Interest	$1.46	$202.71
06/07/1999	INTEREST	Monthly Interest	$14.56	$201.25
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$186.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.99	$181.69
01/11/1999	PAYMENT	GUILD CHECK BANK: 16-66 NUM: 496447	$-174.70	$174.70
10/06/1998	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 485111	$-174.70	$349.40
08/17/1998	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 482369	$-174.88	$524.10
07/13/1998	BILL	KISPERT, LESLIE E	$698.98	$698.98
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-171.54	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-171.54	$171.54
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-171.54	$343.08
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-171.73	$514.62
07/14/1997	BILL	KISPERT, LESLIE E	$686.35	$686.35
03/05/1997	PAYMENT	GUILD MTGE CO	$-170.59	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-170.59	$170.59
10/08/1996	PAYMENT	GUILF MTGE CO	$-170.59	$341.18
09/10/1996	PAYMENT	GUILD MTGE	$-170.77	$511.77
07/18/1996	BILL	KISPERT, LESLIE E	$682.54	$682.54