Tax Account 019-503-02

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Owners

MARCOCCIA, ANGIE
P O BOX 22392
CARSON CITY, NV 89721

CANTWELL, MARY ET AL

Account Summary

Account ID	019-503-02
Account Type	Real Estate
Location	603 JENNI LN MOUND HOUSE
Balance	$678.10
Currently Due	$171.10

Account ID

019-503-02

Account Type

Real Estate

Location

603 JENNI LN
MOUND HOUSE

Balance

$678.10

Currently Due

$171.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.10
Total	$678.10
Paid	$0.00
Balance	$678.10
Due	$171.10
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$678.10

Total

$678.10

Paid

$0.00

Balance

$678.10

Due

$171.10

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$171.10	$0.00	$171.10	$0.00	$171.10
2	10/07/2024	10/17/2024	Due	$169.00	$0.00	$169.00	$0.00	$340.10
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$509.10
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$678.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.40	$0.00	$658.40	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$457.03	$0.00	$457.03	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$443.77	$0.00	$443.77	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$430.03	$0.00	$430.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$417.55	$0.00	$417.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$405.42	$0.00	$405.42	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$393.63	$0.00	$393.63	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$383.71	$0.00	$383.71	$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	.59
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
07/16/2024	BILL	MARCOCCIA, ANGIE	$678.10	$678.10
08/03/2023	PAYMENT	CANTWELL MARY CHECK 320	$-658.40	$0.00
07/17/2023	BILL	MARCOCCIA, ANGIE	$658.40	$658.40
08/23/2022	PAYMENT	CANTWELL, MARY CHECK 283	$-457.03	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$457.03
07/15/2022	BILL	MARCOCCIA, ANGIE	$457.03	$457.03
09/03/2021	PAYMENT	CANTWELL, MARY CHECK 175	$-443.77	$0.00
07/14/2021	BILL	MARCOCCIA, ANGIE	$443.77	$443.77
08/10/2020	PAYMENT	CANTWELL, MARY CHECK NUM: 184	$-430.03	$0.00
07/09/2020	BILL	CANTWELL, MARY ET AL	$430.03	$430.03
08/12/2019	PAYMENT	CANTWELL, MARY ET AL CHECK NUM: 127	$-417.55	$0.00
07/10/2019	BILL	CANTWELL, MARY ET AL	$417.55	$417.55
08/01/2018	PAYMENT	CANTWELL, MARY CHECK NUM: 1314	$-405.42	$0.00
07/10/2018	BILL	CANTWELL, MARY ET AL	$405.42	$405.42
07/25/2017	PAYMENT	MARY CANTWELL CHECK BANK: WF INTERNET NUM: 017072503128725	$-393.63	$0.00
07/10/2017	BILL	CANTWELL, MARY ET AL	$393.63	$393.63
08/01/2016	PAYMENT	MARY CANTWELL CHECK BANK: WF INTERNET NUM: 016072903160178	$-383.71	$0.00
07/11/2016	BILL	CANTWELL, MARY ET AL	$383.71	$383.71
07/27/2015	PAYMENT	CANTWELL, MARY ET AL CHECK NUM: 5250	$-382.85	$0.00
07/07/2015	BILL	CANTWELL, MARY ET AL	$382.85	$382.85
07/24/2014	PAYMENT	CANTWELL, MARY CHECK NUM: 5170	$-371.58	$0.00
07/08/2014	BILL	CANTWELL, MARY	$371.58	$371.58
07/29/2013	PAYMENT	CANTWELL, MARY CHECK NUM: 5086	$-360.67	$0.00
07/08/2013	BILL	CANTWELL, MARY	$360.67	$360.67
07/30/2012	PAYMENT	CANTWELL, MARY CHECK NUM: 5009	$-350.19	$0.00
07/10/2012	BILL	CANTWELL, MARY	$350.19	$350.19
03/01/2012	PAYMENT	CANTWELL, MARY CHECK NUM: 464	$-200.00	$0.00
12/30/2011	PAYMENT	CANTWELL, MARY CHECK NUM: 435	$-200.00	$200.00
10/04/2011	PAYMENT	CANTWELL, MARY CHECK NUM: 367	$-200.00	$400.00
08/14/2011	PAYMENT	CANTWELL, MARY CHECK NUM: 359	$-201.73	$600.00
07/08/2011	BILL	CANTWELL, MARY	$801.73	$801.73
08/27/2010	PAYMENT	CANTWELL, MARY CHECK BANK: 94-77 NUM: 346	$-1,934.47	$0.00
08/27/2010	AMENDMENT	Remove interest - Postmark	$-7.05	$1,934.47
08/24/2010	INTEREST	Monthly Interest	$7.05	$1,941.52
07/08/2010	BILL	CANTWELL, MARY	$870.92	$1,934.47
07/02/2010	INTEREST	Monthly Interest	$7.05	$1,063.55
07/02/2010	INTEREST	Monthly Interest	$7.05	$1,056.50
06/01/2010	INTEREST	Monthly Interest	$70.46	$1,049.45
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$978.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.19	$972.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.07	$913.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.18	$875.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.50	$854.05
07/06/2009	BILL	CANTWELL, MARY	$845.55	$845.55
12/30/2008	PAYMENT	CANTWELL, MARY J CHECK BANK: 94-77 NUM: 290	$-410.00	$0.00
10/02/2008	PAYMENT	CANTWELL, MARY CHECK BANK: 94-77 NUM: 286	$-205.00	$410.00
08/19/2008	PAYMENT	CANTWELL, MARY CHECK BANK: 94-77 NUM: 284	$-205.90	$615.00
07/15/2008	BILL	CANTWELL, MARY	$820.90	$820.90
08/16/2007	PAYMENT	CANTWELL, MARY CHECK BANK: 94-77 NUM: 238	$-797.02	$0.00
07/12/2007	BILL	CANTWELL, MARY	$797.02	$797.02
09/14/2006	PAYMENT	CANTWELL, MARY CHECK BANK: 94-77 NUM: 178	$-579.00	$0.00
08/29/2006	PAYMENT	CANTWELL, MARY CHECK BANK: 94-77 NUM: 171	$-194.61	$579.00
07/12/2006	BILL	CANTWELL, MARY	$773.61	$773.61
03/07/2006	PAYMENT	CANTWELL, MARY J. CHECK BANK: 94-77 NUM: 131	$-187.00	$0.00
12/30/2005	PAYMENT	CANTWELL, MARY J. CHECK BANK: 94-77 NUM: 122	$-187.00	$187.00
11/15/2005	PAYMENT	CANTWELL, MARY CHECK BANK: 94-77 NUM: 114	$-194.48	$374.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.48	$568.48
08/17/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 42947	$-190.09	$561.00
07/15/2005	BILL	PETERSON, RICHARD	$751.09	$751.09
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-187.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-187.00	$187.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-187.00	$374.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-187.49	$561.00
07/08/2004	BILL	PETERSON, RICHARD	$748.49	$748.49
01/09/2004	PAYMENT	STEWART TITLE OF NO NEVADA CHECK BANK: 94-169 NUM: 40557	$-186.31	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-186.31	$186.31
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-186.31	$372.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-186.32	$558.93
07/18/2003	BILL	BELL, JAMES A	$745.25	$745.25
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987865	$-166.69	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651408	$-183.00	$166.69
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153021	$-183.00	$349.69
07/30/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1421538	$-200.00	$532.69
07/12/2002	BILL	RIEDE, PAMELA A	$732.69	$732.69
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-178.85	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-178.85	$178.85
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-178.85	$357.70
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-179.07	$536.55
07/12/2001	BILL	RIEDE, PAMELA A	$715.62	$715.62
02/13/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 118565	$-175.20	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-175.20	$175.20
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-175.20	$350.40
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-175.46	$525.60
07/17/2000	BILL	RIEDE, PAMELA A	$701.06	$701.06
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-185.11	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-185.11	$185.11
10/06/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8009436	$-185.11	$370.22
08/26/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8004089	$-185.32	$555.33
07/17/1999	BILL	BANKERS TRUST COMPANY OF CALIF	$740.65	$740.65
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-178.77	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-178.77	$178.77
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-178.77	$357.54
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-178.86	$536.31
07/13/1998	BILL	VISNOVITS, GABOR KURT ET AL	$715.17	$715.17
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-175.85	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-175.85	$175.85
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-175.85	$351.70
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-176.01	$527.55
07/14/1997	BILL	VISNOVITS, GABOR KURT ET AL	$703.56	$703.56
02/25/1997	PAYMENT	BOATMEN'S NATIONAL MTGE	$-174.87	$0.00
12/26/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-174.87	$174.87
10/08/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-174.87	$349.74
09/10/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-175.04	$524.61
07/18/1996	BILL	VISNOVITS, GABOR KURT ET AL	$699.65	$699.65