Tax Account 019-551-13

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Owners

FINOCCHIARO, TRUDI J & MICHAEL FRED
2420 GRIZZLEY RD
VIRGINIA CITY HIGHLANDS, NV 89521-0000

FINOCCHIARO, MICHAEL FRED

Account Summary

Account ID	019-551-13
Account Type	Real Estate
Location	223 WOODLAKE CIR DAYTON VALLEY
Balance	$508.00
Currently Due	$0.00

Account ID

019-551-13

Account Type

Real Estate

Location

223 WOODLAKE CIR
DAYTON VALLEY

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.59
Total	$2,033.59
Paid	$1,525.59
Balance	$508.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,033.59

Total

$2,033.59

Paid

$1,525.59

Balance

$508.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$509.59	$0.00	$509.59	$509.59	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.40	$0.00	$1,974.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,675.47	$0.00	$1,675.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,626.72	$0.00	$1,626.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,505.49	$0.00	$1,505.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,411.04	$0.00	$1,411.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,343.89	$0.00	$1,343.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,289.78	$0.00	$1,289.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,257.14	$0.00	$1,257.14	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-508.00	$508.00
10/03/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 4856	$-508.00	$1,016.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-509.59	$1,524.00
07/16/2024	BILL	FLOYD, HEATHER EILEEN / GIACOMO, PASCHAL	$2,033.59	$2,033.59
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-493.00	$986.00
08/16/2023	PAYMENT	CENLAR CHECK 156694	$-495.40	$1,479.00
07/17/2023	BILL	FLOYD, HEATHER EILEEN / GIACOMO, PASCHAL	$1,974.40	$1,974.40
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.47	$1,254.00
07/15/2022	BILL	FLOYD, HEATHER EILEEN / GIACOMO, PASCHAL	$1,675.47	$1,675.47
08/23/2021	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK 2339	$-1,626.72	$0.00
07/14/2021	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,626.72	$1,626.72
07/23/2020	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK NUM: 2321	$-1,505.49	$0.00
07/09/2020	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,505.49	$1,505.49
07/22/2019	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK NUM: 2541	$-1,411.04	$0.00
07/10/2019	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,411.04	$1,411.04
07/31/2018	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK NUM: 2520	$-1,343.89	$0.00
07/10/2018	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,343.89	$1,343.89
07/24/2017	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK NUM: 2505	$-1,289.78	$0.00
07/10/2017	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,289.78	$1,289.78
07/21/2016	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK NUM: 2491	$-1,257.14	$0.00
07/11/2016	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,257.14	$1,257.14
07/21/2015	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK NUM: 2467	$-1,254.53	$0.00
07/07/2015	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,254.53	$1,254.53
07/22/2014	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK NUM: 2449	$-1,215.51	$0.00
07/08/2014	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,215.51	$1,215.51
07/25/2013	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK NUM: 2427	$-1,179.10	$0.00
07/08/2013	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,179.10	$1,179.10
07/23/2012	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK NUM: 2390	$-1,131.60	$0.00
07/10/2012	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,131.60	$1,131.60
07/22/2011	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK NUM: 2357	$-1,146.13	$0.00
07/08/2011	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,146.13	$1,146.13
08/31/2010	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 94-72 NUM: 2279	$-590.00	$0.00
07/27/2010	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 94-72 NUM: 2277	$-591.08	$590.00
07/08/2010	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,181.08	$1,181.08
08/18/2009	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 94-72 NUM: 2225	$-638.00	$0.00
07/21/2009	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 94-72 NUM: 2217	$-641.82	$638.00
07/06/2009	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,279.82	$1,279.82
12/23/2008	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 94-72 NUM: 2177	$-345.00	$0.00
10/16/2008	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 94-72 NUM: 2151	$-345.00	$345.00
07/29/2008	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 94-72 NUM: 291	$-694.36	$690.00
07/15/2008	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,384.36	$1,384.36
11/27/2007	PAYMENT	BLAIR, VERNA CHECK BANK: 94-72 NUM: 243	$-333.00	$0.00
10/23/2007	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 1454	$-333.00	$333.00
08/17/2007	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 1452	$-333.00	$666.00
07/24/2007	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 1250	$-334.42	$999.00
07/12/2007	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,333.42	$1,333.42
10/24/2006	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 2025	$-311.00	$0.00
09/01/2006	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 2024	$-622.00	$311.00
07/26/2006	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 2023	$-312.29	$933.00
07/12/2006	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,245.29	$1,245.29
11/03/2005	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 1647	$-288.00	$0.00
09/19/2005	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 1645	$-288.00	$288.00
09/13/2005	PAYMENT	BLAIR, VERNA CHECK BANK: 94-72 NUM: 109	$-288.00	$576.00
08/02/2005	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 1637	$-289.07	$864.00
07/15/2005	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,153.07	$1,153.07
09/20/2004	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 1932	$-574.00	$0.00
07/23/2004	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 1911	$-574.58	$574.00
07/08/2004	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,148.58	$1,148.58
01/08/2004	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 1843	$-277.64	$0.00
09/29/2003	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 1806	$-277.64	$277.64
07/30/2003	PAYMENT	BLAIR, WILLIAM L & VERNA TRS CHECK BANK: 11-7000 NUM: 1777	$-555.30	$555.28
07/18/2003	BILL	BLAIR, WILLIAM L & VERNA TRS	$1,110.58	$1,110.58
01/28/2003	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1702	$-273.00	$0.00
11/19/2002	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1679	$-273.00	$273.00
07/25/2002	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1581	$-549.04	$546.00
07/12/2002	BILL	BLAIR, WILLIAM L & VERNA	$1,095.04	$1,095.04
10/17/2001	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-70100 NUM: 1459	$-534.04	$0.00
08/27/2001	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1433	$-267.02	$534.04
07/30/2001	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1420	$-267.26	$801.06
07/12/2001	BILL	BLAIR, WILLIAM L & VERNA	$1,068.32	$1,068.32
01/16/2001	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1328	$-261.58	$0.00
11/14/2000	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1299	$-261.58	$261.58
08/29/2000	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1252	$-261.58	$523.16
08/10/2000	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1217	$-261.85	$784.74
07/17/2000	BILL	BLAIR, WILLIAM L & VERNA	$1,046.59	$1,046.59
01/18/2000	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1129	$-276.35	$0.00
11/08/1999	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1100	$-276.35	$276.35
08/30/1999	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1063	$-276.35	$552.70
07/29/1999	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK BANK: 11-7000 NUM: 1050	$-276.62	$829.05
07/17/1999	BILL	BLAIR, WILLIAM L & VERNA	$1,105.67	$1,105.67
02/18/1999	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK	$-274.31	$0.00
12/02/1998	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK	$-274.31	$274.31
08/26/1998	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK	$-274.31	$548.62
07/28/1998	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK	$-274.43	$822.93
07/13/1998	BILL	BLAIR, WILLIAM L & VERNA	$1,097.36	$1,097.36
02/17/1998	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK	$-269.34	$0.00
12/01/1997	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK	$-269.34	$269.34
09/12/1997	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK	$-269.34	$538.68
07/29/1997	PAYMENT	BLAIR, WILLIAM L & VERNA CHECK	$-269.52	$808.02
07/14/1997	BILL	BLAIR, WILLIAM L & VERNA	$1,077.54	$1,077.54
02/10/1997	PAYMENT	BLAIR, WILLIAM L & VERNA	$-267.84	$0.00
12/03/1996	PAYMENT	BLAIR, WILLIAM L & VERNA	$-267.84	$267.84
09/16/1996	PAYMENT	BLAIR, WILLIAM L & VERNA	$-267.84	$535.68
07/26/1996	PAYMENT	BLAIR, WILLIAM L & VERNA	$-268.04	$803.52
07/18/1996	BILL	BLAIR, WILLIAM L & VERNA	$1,071.56	$1,071.56