Tax Account 019-341-26

Print Page · · Payments Cart · New Search

Owners

SICILIA, MICHAEL
812 OVERLAND LOOP
DAYTON, NV 89403-0000

Account Summary

Account ID	019-341-26
Account Type	Real Estate
Location	812 OVERLAND LOOP MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-341-26

Account Type

Real Estate

Location

812 OVERLAND LOOP
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,334.31
Total	$1,334.31
Paid	$1,334.31
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

$1,334.31

Total

$1,334.31

Paid

$1,334.31

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	$335.31	$0.00	$335.31	$335.31	$0.00
2	10/02/2023	10/13/2023	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$952.61	$0.00	$952.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$924.90	$0.00	$924.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$897.17	$0.00	$897.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$871.08	$0.00	$871.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$845.75	$0.00	$845.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$821.15	$0.00	$821.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$800.38	$0.00	$800.38	$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
08/03/2023	PAYMENT	MICHAEL SICILIA PNP PNP - 140343725	$-1,334.31	$0.00
07/17/2023	BILL	SICILIA, MICHAEL	$1,334.31	$1,334.31
08/08/2022	PAYMENT	MICHAEL SICILIA PNP PNP - 118551092	$-952.61	$0.00
07/15/2022	BILL	SICILIA, MICHAEL	$952.61	$952.61
08/12/2021	PAYMENT	SICILIA, MICHAEL CHECK 5179	$-924.90	$0.00
07/14/2021	BILL	SICILIA, MICHAEL	$924.90	$924.90
08/12/2020	PAYMENT	SICILIA, MICHAEL CHECK NUM: 5175	$-897.17	$0.00
08/12/2020	ADJUST	adjust amt. NUM: 5175	$897.14	$897.17
08/12/2020	VOID	SICILIA, MICHAEL CHECK NUM: 5175	$-897.14	$0.03
07/09/2020	BILL	SICILIA, MICHAEL	$897.17	$897.17
07/23/2019	PAYMENT	SICILIA, MICHAEL CHECK NUM: 5171	$-871.08	$0.00
07/10/2019	BILL	SICILIA, MICHAEL	$871.08	$871.08
08/10/2018	PAYMENT	SICILIA, MICHAEL CHECK NUM: 5161	$-845.75	$0.00
07/10/2018	BILL	SICILIA, MICHAEL	$845.75	$845.75
08/24/2017	PAYMENT	SICILIA, MICHAEL CHECK NUM: 5148	$-821.15	$0.00
07/10/2017	BILL	SICILIA, MICHAEL	$821.15	$821.15
02/28/2017	PAYMENT	SICILIA, MICHAEL CHECK NUM: 5139	$-199.00	$0.00
12/29/2016	PAYMENT	SICILIA, MICHAEL CHECK NUM: 5135	$-199.00	$199.00
09/26/2016	PAYMENT	SICILIA, MICHAEL CHECK NUM: 5127	$-199.00	$398.00
08/16/2016	PAYMENT	SICILIA, MICHAEL CHECK NUM: 5121	$-203.38	$597.00
07/11/2016	BILL	SICILIA, MICHAEL	$800.38	$800.38
08/04/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377406527	$-798.68	$0.00
07/07/2015	BILL	CHENEY, DUSTIN D	$798.68	$798.68
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-196.29	$579.00
07/08/2014	BILL	CHENEY, DUSTIN D	$775.29	$775.29
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-187.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-187.00	$187.00
10/02/2013	PAYMENT	CHASE CHECK	$-187.00	$374.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-191.63	$561.00
07/08/2013	BILL	CHENEY, DUSTIN D	$752.63	$752.63
03/04/2013	PAYMENT	CHASE CHECK	$-197.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-197.00	$197.00
10/05/2012	PAYMENT	CHASE CHECK	$-197.00	$394.00
08/20/2012	PAYMENT	CHASE CHECK	$-200.70	$591.00
07/10/2012	BILL	CHENEY, DUSTIN D	$791.70	$791.70
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-198.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-198.00	$198.00
09/09/2011	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 17194	$-198.00	$396.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-202.07	$594.00
07/08/2011	BILL	CHENEY, DUSTIN D	$796.07	$796.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-186.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-186.00	$186.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-186.00	$372.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-188.16	$558.00
07/08/2010	BILL	CHENEY, DUSTIN D	$746.16	$746.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-254.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-254.00	$254.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-254.00	$508.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-257.58	$762.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-115.77	$1,019.58
07/06/2009	BILL	CHENEY, DUSTIN D	$1,135.35	$1,135.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-247.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-247.00	$247.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-247.00	$494.00
07/21/2008	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 94469	$-364.65	$741.00
07/15/2008	BILL	CARDONA, ALDO	$1,105.65	$1,105.65
03/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 362484	$-9.60	$0.00
03/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 363019	$-240.00	$9.60
03/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 362485	$-24.00	$249.60
03/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 363020	$-240.00	$273.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.00	$513.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.60	$489.60
09/17/2007	PAYMENT	CARDONA, ALDO CHECK BANK: 90-78 NUM: 5449059	$-240.00	$480.00
08/07/2007	PAYMENT	CARDONA, ALDO CHECK BANK: 90-78 NUM: 5261451	$-241.05	$720.00
07/12/2007	BILL	CARDONA, ALDO	$961.05	$961.05
04/23/2007	PAYMENT	CARDONA, ALDO CHECK BANK: 90-4284 NUM: 995	$-1,072.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.30	$1,072.85
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.99	$1,007.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.34	$965.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.35	$942.22
07/12/2006	BILL	CARDONA, ALDO	$932.87	$932.87
02/15/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 048379	$-226.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-226.00	$226.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-226.00	$452.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-227.71	$678.00
07/15/2005	BILL	FERRANTE, VALERIE J	$905.71	$905.71
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-225.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-225.00	$225.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-225.00	$450.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-227.15	$675.00
07/08/2004	BILL	FERRANTE, VALERIE J ET AL	$902.15	$902.15
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-196.98	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-196.98	$196.98
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-196.98	$393.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-196.98	$590.94
07/18/2003	BILL	FERRANTE, VALERIE J ET AL	$787.92	$787.92
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-194.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-194.00	$194.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-194.00	$388.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-195.90	$582.00
07/12/2002	BILL	FERRANTE, VALERIE J ET AL	$777.90	$777.90
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-189.57	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-189.57	$189.57
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-189.57	$379.14
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-189.87	$568.71
07/12/2001	BILL	FERRANTE, VALERIE J ET AL	$758.58	$758.58
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-185.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-185.71	$185.71
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-185.71	$371.42
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-186.01	$557.13
07/17/2000	BILL	FERRANTE, RUSSELL M & VALERIE	$743.14	$743.14
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-196.20	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-196.20	$196.20
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-196.20	$392.40
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-196.50	$588.60
07/17/1999	BILL	FERRANTE, RUSSELL M & VALERIE	$785.10	$785.10
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-183.31	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-183.31	$183.31
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-183.31	$366.62
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-183.44	$549.93
07/13/1998	BILL	FERRANTE, RUSSELL M & VALERIE	$733.37	$733.37
02/13/1998	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-179.82	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-179.82	$179.82
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-179.82	$359.64
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-179.93	$539.46
07/14/1997	BILL	LOEWEN, ROBERT C & DOTTIE LYNN	$719.39	$719.39
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-178.82	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-178.82	$178.82
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-178.82	$357.64
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-178.95	$536.46
07/18/1996	BILL	LOEWEN, ROBERT C & DOTTIE LYNN	$715.41	$715.41