Tax Account 019-312-15

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Owners

NICKELL, JOHN S TR
504 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-312-15
Account Type	Real Estate
Location	504 YELLOW JACKET RD MARK TWAIN
Balance	$358.00
Currently Due	$0.00

Account ID

019-312-15

Account Type

Real Estate

Location

504 YELLOW JACKET RD
MARK TWAIN

Balance

$358.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.58
Total	$1,434.58
Paid	$1,076.58
Balance	$358.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,434.58

Total

$1,434.58

Paid

$1,076.58

Balance

$358.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$360.58	$0.00	$360.58	$360.58	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.85	$0.00	$1,392.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,132.26	$11.32	$1,143.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,099.34	$0.00	$1,099.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,066.53	$0.00	$1,066.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,035.50	$0.00	$1,035.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,005.38	$0.00	$1,005.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$976.13	$34.40	$1,010.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$951.46	$0.00	$951.46	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
01/06/2025	PAYMENT	NICKELL, JOHN S TR CHECK 1613	$-358.00	$358.00
10/04/2024	PAYMENT	NICKELL, JOHN S TR CHECK 1612	$-358.00	$716.00
08/28/2024	PAYMENT	NICKELL, JOHN S CHECK 1611	$-360.58	$1,074.00
07/16/2024	BILL	NICKELL, JOHN S TR	$1,434.58	$1,434.58
03/11/2024	PAYMENT	NICKELL, JOHN S CHECK 1610	$-348.00	$0.00
01/02/2024	PAYMENT	NICKELL, JOHN S TR CHECK 1608	$-348.00	$348.00
10/05/2023	PAYMENT	NICKELL, JOHN S TR CHECK 1607	$-348.00	$696.00
08/29/2023	PAYMENT	NICKELL, JOHN S TR CHECK 1606	$-348.85	$1,044.00
07/17/2023	BILL	NICKELL, JOHN S TR	$1,392.85	$1,392.85
03/07/2023	PAYMENT	NICKELL, JOHN S TR CHECK 1605	$-283.00	$0.00
12/30/2022	PAYMENT	NICKELL, JOHN S CHECK 1603	$-283.00	$283.00
11/18/2022	PAYMENT	NICKELL, JOHN S TR CHECK 1602	$-294.32	$566.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.32	$860.32
08/11/2022	PAYMENT	JOHN S NICKELL PNP PNP - 119188420	$-283.26	$849.00
07/15/2022	BILL	NICKELL, JOHN S TR	$1,132.26	$1,132.26
09/29/2021	PAYMENT	FNC TITLE AGENCY CHECK 2862	$-824.37	$0.00
09/03/2021	PAYMENT	NICKELL, JOHN S TR CHECK 1595	$-274.97	$824.37
07/14/2021	BILL	NICKELL, JOHN S TR	$1,099.34	$1,099.34
02/22/2021	PAYMENT	NICKELL, JOHN S TR CHECK 1593	$-266.00	$0.00
12/31/2020	PAYMENT	NICKELL, JOHN S CHECK 1592	$-266.00	$266.00
10/08/2020	PAYMENT	NICKELL, JOHN S TR CHECK NUM: 1591	$-266.00	$532.00
08/20/2020	PAYMENT	NICKELL, JOHN S CHECK NUM: 1590	$-268.53	$798.00
07/09/2020	BILL	NICKELL, JOHN S TR	$1,066.53	$1,066.53
02/28/2020	PAYMENT	NICKELL, JOHN S CHECK NUM: 1589	$-258.00	$0.00
10/15/2019	PAYMENT	NICKELL, JOHN S CHECK NUM: 1586	$-258.00	$258.00
09/11/2019	PAYMENT	NICKELL, JOHN S TR CHECK NUM: 1585	$-258.00	$516.00
08/19/2019	PAYMENT	LC CASH CASH	$-0.50	$774.00
08/19/2019	PAYMENT	NICKELL, JOHN CHECK NUM: 1584	$-261.00	$774.50
07/10/2019	BILL	NICKELL, JOHN S TR	$1,035.50	$1,035.50
03/07/2019	PAYMENT	NICKELL, JOHN S TR CHECK NUM: 1583	$-251.00	$0.00
01/08/2019	PAYMENT	NICKELL, JOHN S TR CHECK NUM: 1582	$-251.00	$251.00
10/01/2018	PAYMENT	NICKELL, JOHN S TR CHECK NUM: 1581	$-251.00	$502.00
08/21/2018	PAYMENT	NICKELL, JOHN CHECK NUM: 1580	$-252.38	$753.00
07/10/2018	BILL	NICKELL, JOHN S TR	$1,005.38	$1,005.38
12/28/2017	PAYMENT	NICKELL, JOHN S TR CHECK NUM: 1577	$-1,010.53	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.51	$1,010.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.89	$986.02
07/10/2017	BILL	NICKELL, JOHN S TR	$976.13	$976.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-240.46	$711.00
07/11/2016	BILL	NICKELL, JOHN S	$951.46	$951.46
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-237.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.45	$711.00
07/07/2015	BILL	NICKELL, JOHN S	$949.45	$949.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-230.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-230.00	$230.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-230.00	$460.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-231.68	$690.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$231.68	$921.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-231.68	$690.00
07/08/2014	BILL	NICKELL, JOHN S	$921.68	$921.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-223.00	$223.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-223.00	$446.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-225.76	$669.00
07/08/2013	BILL	NICKELL, JOHN S	$894.76	$894.76
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-232.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.00	$232.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.00	$464.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.83	$696.00
07/10/2012	BILL	VACCARIELLO, MICHAEL E	$931.83	$931.83
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-237.49	$702.00
07/08/2011	BILL	VACCARIELLO, MICHAEL E	$939.49	$939.49
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-221.25	$657.00
07/08/2010	BILL	VACCARIELLO, MICHAEL E	$878.25	$878.25
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.93	$897.00
07/06/2009	BILL	VACCARIELLO, MICHAEL E	$1,198.93	$1,198.93
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-294.00	$870.00
07/15/2008	BILL	VACCARIELLO, MICHAEL E	$1,164.00	$1,164.00
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-282.00	$282.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-284.12	$846.00
07/12/2007	BILL	VACCARIELLO, MICHAEL E	$1,130.12	$1,130.12
04/10/2007	PAYMENT	VACCARIELLO, M.E. CHECK BANK: 94-77 NUM: 1056	$-29.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.14	$29.69
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-274.00	$28.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.10	$302.55
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-274.00	$301.45
10/18/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40468579	$-11.00	$575.45
10/18/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6112747	$-549.01	$586.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.45	$1,135.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.00	$1,108.01
07/12/2006	BILL	VACCARIELLO, MICHAEL E	$1,097.01	$1,097.01
02/28/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771997	$-266.00	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5672186	$-266.00	$266.00
09/19/2005	PAYMENT	PINNACLE FINANCIAL CORP. CHECK BANK: 63-1322 NUM: 14728	$-266.00	$532.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-267.07	$798.00
07/15/2005	BILL	TOWNSEND, TERRY C & BILLIE J	$1,065.07	$1,065.07
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-265.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-265.00	$265.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-265.00	$530.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-265.74	$795.00
07/08/2004	BILL	TOWNSEND, TERRY C & BILLIE J	$1,060.74	$1,060.74
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-226.70	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-226.70	$226.70
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-226.70	$453.40
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-226.72	$680.10
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$226.72	$906.82
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-226.72	$680.10
07/18/2003	BILL	TOWNSEND, TERRY C & BILLIE J	$906.82	$906.82
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-223.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-223.00	$223.00
09/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19876	$-223.00	$446.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-226.85	$669.00
07/12/2002	BILL	TOWNSEND, TERRY C & BILLIE J	$895.85	$895.85
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-218.28	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-218.28	$218.28
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-218.28	$436.56
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-218.50	$654.84
07/12/2001	BILL	TOWNSEND, TERRY C & BILLIE J	$873.34	$873.34
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-213.83	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-213.83	$213.83
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-213.83	$427.66
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-214.09	$641.49
07/17/2000	BILL	TOWNSEND, TERRY C & BILLIE J	$855.58	$855.58
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-225.91	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-225.91	$225.91
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-225.91	$451.82
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-226.15	$677.73
07/17/1999	BILL	TOWNSEND, TERRY C & BILLIE J	$903.88	$903.88
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.43	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.43	$215.43
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.43	$430.86
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.59	$646.29
07/13/1998	BILL	TOWNSEND, TERRY C & BILLIE J	$861.88	$861.88
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.25	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-211.25	$211.25
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.25	$422.50
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.41	$633.75
07/14/1997	BILL	TOWNSEND, TERRY C & BILLIE J	$845.16	$845.16
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-206.52	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-206.52	$206.52
09/16/1996	PAYMENT	COUNTRYWIDE	$-206.52	$413.04
09/13/1996	PAYMENT	COUNTRYWIDE	$-206.75	$619.56
09/13/1996	AMENDMENT	postmark 7/30	$-8.27	$826.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.27	$834.58
07/18/1996	BILL	TOWNSEND, TERRY C & BILLIE J	$826.31	$826.31