Tax Account 019-552-13

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Owners

TROOLINES, MICHAEL SCOTT
407 BROOKFIELD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-13
Account Type	Real Estate
Location	407 BROOKFIELD CT DAYTON VALLEY
Balance	$2,213.61
Currently Due	$554.61

Account ID

019-552-13

Account Type

Real Estate

Location

407 BROOKFIELD CT
DAYTON VALLEY

Balance

$2,213.61

Currently Due

$554.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.61
Total	$2,213.61
Paid	$0.00
Balance	$2,213.61
Due	$554.61
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,213.61

Total

$2,213.61

Paid

$0.00

Balance

$2,213.61

Due

$554.61

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$554.61	$0.00	$554.61	$0.00	$554.61
2	10/07/2024	10/17/2024	Due	$553.00	$0.00	$553.00	$0.00	$1,107.61
3	01/06/2025	01/16/2025	Due	$553.00	$0.00	$553.00	$0.00	$1,660.61
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$2,213.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.78	$0.00	$2,049.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,672.08	$0.00	$1,672.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,548.35	$0.00	$1,548.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,432.93	$0.00	$1,432.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,343.01	$0.00	$1,343.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,279.11	$44.94	$1,324.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,227.59	$0.00	$1,227.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,196.53	$0.00	$1,196.53	$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	.00	1.82	.56
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	TROOLINES, MICHAEL SCOTT	$2,213.61	$2,213.61
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.78	$1,536.00
07/17/2023	BILL	TROOLINES, MICHAEL SCOTT	$2,049.78	$2,049.78
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.08	$1,251.00
07/15/2022	BILL	TROOLINES, MICHAEL SCOTT	$1,672.08	$1,672.08
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.04	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.04	$387.04
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.04	$774.08
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.23	$1,161.12
07/14/2021	BILL	TROOLINES, MICHAEL SCOTT	$1,548.35	$1,548.35
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.07	$357.00
08/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 119262	$-723.86	$709.07
07/09/2020	BILL	LUDINGTON, SHANE	$1,432.93	$1,432.93
03/03/2020	PAYMENT	DANG, HUOMG MAI THI ET AL CHECK NUM: 128	$-335.00	$0.00
07/30/2019	PAYMENT	LUDINGTON, SHANE/DANG, HUONG CHECK NUM: 101	$-1,008.01	$335.00
07/10/2019	BILL	LUDINGTON, SHANE	$1,343.01	$1,343.01
11/21/2018	PAYMENT	SHANE LUDINGTON CORK: D BANK: PNP INTERNET NUM: 51200147	$-1,324.05	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.06	$1,324.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.88	$1,291.99
07/10/2018	BILL	LUDINGTON, SHANE	$1,279.11	$1,279.11
08/09/2017	PAYMENT	LUDINGTON, SHANE CHECK NUM: 1701	$-1,227.59	$0.00
07/10/2017	BILL	LUDINGTON, SHANE	$1,227.59	$1,227.59
08/01/2016	PAYMENT	LUDINGTON, SHANE CHECK NUM: 1688	$-1,196.53	$0.00
07/11/2016	BILL	LUDINGTON, SHANE	$1,196.53	$1,196.53
07/28/2015	PAYMENT	LUDINGTON, SHANE CHECK NUM: 1668	$-1,194.05	$0.00
07/07/2015	BILL	LUDINGTON, SHANE	$1,194.05	$1,194.05
07/30/2014	PAYMENT	LUDINGTON, SHANE CHECK NUM: 1640	$-1,156.91	$0.00
07/08/2014	BILL	LUDINGTON, SHANE	$1,156.91	$1,156.91
07/31/2013	PAYMENT	LUDINGTON, SHANE CHECK NUM: 1628	$-1,126.86	$0.00
07/08/2013	BILL	LUDINGTON, SHANE	$1,126.86	$1,126.86
07/24/2012	PAYMENT	LUDINGTON, SHANE CHECK NUM: 1610	$-1,081.47	$0.00
07/10/2012	BILL	LUDINGTON, SHANE	$1,081.47	$1,081.47
08/16/2011	PAYMENT	ZITO, ELINOR P CHECK NUM: 1776	$-1,095.01	$0.00
07/08/2011	BILL	ZITO, ELINOR P	$1,095.01	$1,095.01
01/10/2011	PAYMENT	ZITO, ELINOR P CHECK NUM: 1730	$-562.00	$0.00
08/11/2010	PAYMENT	ZITO, ELINOR P CHECK BANK: 94-8014 NUM: 1632	$-566.14	$562.00
07/08/2010	BILL	ZITO, ELINOR P	$1,128.14	$1,128.14
01/19/2010	PAYMENT	ZITO, ELINOR P CHECK BANK: 94-8014 NUM: 1471	$-612.00	$0.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-12.24	$612.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.24	$624.24
08/20/2009	PAYMENT	ZITO, ELINOR P CHECK BANK: 94-8014 NUM: 1277	$-615.38	$612.00
07/06/2009	BILL	ZITO, ELINOR P	$1,227.38	$1,227.38
01/13/2009	PAYMENT	ZITO, ELINOR P CHECK BANK: 94-8014 NUM: 1206	$-610.00	$0.00
08/05/2008	PAYMENT	ZITO, ELINOR P CHECK BANK: 94-8014 NUM: 1117	$-613.79	$610.00
07/15/2008	BILL	ZITO, PETER J & ELINOR P	$1,223.79	$1,223.79
12/11/2007	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-8014 NUM: 1702	$-592.00	$0.00
07/30/2007	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-8014 NUM: 1599	$-596.17	$592.00
07/12/2007	BILL	ZITO, PETER J & ELINOR P	$1,188.17	$1,188.17
01/05/2007	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-8014 NUM: 1451	$-576.00	$0.00
08/22/2006	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-8014 NUM: 1331	$-577.37	$576.00
07/12/2006	BILL	ZITO, PETER J & ELINOR P	$1,153.37	$1,153.37
03/03/2006	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-8014 NUM: 1209	$-279.00	$0.00
08/18/2005	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-72 NUM: 754363	$-840.79	$279.00
07/15/2005	BILL	ZITO, PETER J & ELINOR P	$1,119.79	$1,119.79
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-278.00	$0.00
12/27/2004	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 17421	$-278.00	$278.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-278.00	$556.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-281.44	$834.00
07/08/2004	BILL	ZITO, PETER J & ELINOR P	$1,115.44	$1,115.44
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-265.94	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-265.94	$265.94
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-265.94	$531.88
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-265.94	$797.82
07/18/2003	BILL	ZITO, PETER J & ELINOR P	$1,063.76	$1,063.76
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-262.00	$0.00
10/03/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 8043	$-262.00	$262.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-262.00	$524.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-262.62	$786.00
07/12/2002	BILL	ZITO, PETER J & ELINOR P	$1,048.62	$1,048.62
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-255.73	$0.00
10/15/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 230428	$-255.73	$255.73
07/18/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9194	$-511.66	$511.46
07/12/2001	BILL	ZITO, PETER J & ELINOR P	$1,023.12	$1,023.12
03/12/2001	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-72 NUM: 6352	$-237.26	$0.00
01/12/2001	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-72 NUM: 6281	$-237.26	$237.26
10/12/2000	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-72 NUM: 6165	$-237.26	$474.52
08/18/2000	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-72 NUM: 6096	$-237.51	$711.78
07/17/2000	BILL	ZITO, PETER J & ELINOR P	$949.29	$949.29
03/08/2000	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-72 NUM: 5926	$-250.66	$0.00
01/14/2000	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-72 NUM: 5864	$-250.66	$250.66
10/13/1999	PAYMENT	ZITO, PETER J & ELINOR P CHECK BANK: 94-72 NUM: 5765	$-250.66	$501.32
08/26/1999	PAYMENT	ZITO, PETER J & ELINOR P CORK: B BANK: 94-72 NUM: 5710	$-250.91	$751.98
07/17/1999	BILL	ZITO, PETER J & ELINOR P	$1,002.89	$1,002.89
03/11/1999	PAYMENT	ZITO, PETER J & ELINOR P CHECK	$-247.56	$0.00
01/12/1999	PAYMENT	ZITO, PETER J & ELINOR P CHECK	$-247.56	$247.56
10/14/1998	PAYMENT	ZITO, PETER J & ELINOR P CHECK	$-247.56	$495.12
08/21/1998	PAYMENT	ZITO, PETER J & ELINOR P CHECK	$-247.71	$742.68
07/13/1998	BILL	ZITO, PETER J & ELINOR P	$990.39	$990.39
03/09/1998	PAYMENT	ZITO, PETER J & ELINOR P CHECK	$-243.19	$0.00
01/12/1998	PAYMENT	ZITO, PETER J & ELINOR P CHECK	$-243.19	$243.19
10/10/1997	PAYMENT	ZITO, PETER J & ELINOR P CHECK	$-243.19	$486.38
08/06/1997	PAYMENT	ZITO, PETER J & ELINOR P CHECK	$-243.38	$729.57
07/14/1997	BILL	ZITO, PETER J & ELINOR P	$972.95	$972.95
02/28/1997	PAYMENT	ZITO, PETER J & ELINOR P	$-241.83	$0.00
01/10/1997	PAYMENT	ZITO, PETER J & ELINOR P	$-241.83	$241.83
10/11/1996	PAYMENT	ZITO, PETER J & ELINOR P	$-241.83	$483.66
09/04/1996	PAYMENT	ZITO, PETER J & ELINOR P	$-242.07	$725.49
07/18/1996	BILL	ZITO, PETER J & ELINOR P	$967.56	$967.56