Tax Account 019-552-54

Print Page · · Payments Cart · New Search

Owners

SZUPELLO, THOMAS
232 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-54
Account Type	Real Estate
Location	232 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-54

Account Type

Real Estate

Location

232 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.52
Total	$1,659.02
Paid	$1,659.02
Balance	$0.00
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

$1,642.52

Total

$1,659.02

Paid

$1,659.02

Balance

$0.00

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	$412.52	$16.50	$412.52	$429.02	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.72	$0.00	$1,594.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,318.10	$13.16	$1,331.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,278.78	$0.00	$1,278.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,240.72	$0.00	$1,240.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,204.61	$0.00	$1,204.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,169.56	$0.00	$1,169.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,135.53	$0.00	$1,135.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,106.81	$0.00	$1,106.81	$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	1.82	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/08/2024	PAYMENT	SZUPELLO, THOMAS CHECK 675	$-1,659.02	$0.00
10/08/2024	ADJUST	SZUPELLO, THOMAS CHECK 675 VOIDED PAYMENT: 1046140. REASON: WRONG AMOUNT	$839.02	$1,659.02
10/08/2024	PAYMENT	SZUPELLO, THOMAS CHECK 675	$-839.02	$820.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.50	$1,659.02
07/16/2024	BILL	SZUPELLO, THOMAS	$1,642.52	$1,642.52
09/01/2023	PAYMENT	SZUPELLO, THOMAS CHECK 692	$-1,594.72	$0.00
07/17/2023	BILL	SZUPELLO, THOMAS	$1,594.72	$1,594.72
04/12/2023	PAYMENT	SZUPELLO, THOMAS CHECK 628	$-343.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$343.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.16	$342.16
08/26/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 6110	$-658.00	$329.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.10	$987.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,317.10
07/15/2022	BILL	SZUPELLO, THOMAS	$1,317.10	$1,317.10
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.65	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.65	$319.65
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.65	$639.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.83	$958.95
07/14/2021	BILL	SZUPELLO, THOMAS	$1,278.78	$1,278.78
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$313.72	$927.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-313.72	$613.28
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-313.72	$927.00
07/09/2020	BILL	SZUPELLO, THOMAS	$1,240.72	$1,240.72
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-304.61	$900.00
07/10/2019	BILL	SZUPELLO, THOMAS	$1,204.61	$1,204.61
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.56	$876.00
07/10/2018	BILL	SZUPELLO, THOMAS	$1,169.56	$1,169.56
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
10/02/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35313	$-283.00	$283.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-286.53	$849.00
07/10/2017	BILL	HOWARD, CONRAD	$1,135.53	$1,135.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-276.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$276.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-278.81	$828.00
07/11/2016	BILL	HOWARD, CONRAD	$1,106.81	$1,106.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-275.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.49	$825.00
07/07/2015	BILL	HOWARD, CONRAD	$1,104.49	$1,104.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-267.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-267.00	$267.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-267.00	$534.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-271.21	$801.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$271.21	$1,072.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-271.21	$801.00
07/08/2014	BILL	HOWARD, CONRAD	$1,072.21	$1,072.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-260.00	$260.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-260.00	$520.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-260.92	$780.00
07/08/2013	BILL	HOWARD, CONRAD	$1,040.92	$1,040.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-252.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-252.00	$252.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-252.00	$504.00
08/10/2012	PAYMENT	SERVICE LINK CHECK NUM: 124595	$-254.62	$756.00
07/10/2012	BILL	HOWARD, CONRAD	$1,010.62	$1,010.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-255.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-255.00	$255.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-257.78	$765.00
07/08/2011	BILL	HOWARD, CONRAD	$1,022.78	$1,022.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-263.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-263.00	$263.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-263.00	$526.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-264.30	$789.00
07/08/2010	BILL	HOWARD, CONRAD	$1,053.30	$1,053.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-288.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-288.00	$288.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-288.00	$576.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-289.26	$864.00
07/06/2009	BILL	HOWARD, CONRAD	$1,153.26	$1,153.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-285.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-285.00	$285.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-285.00	$570.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-287.58	$855.00
07/15/2008	BILL	HOWARD, CONRAD	$1,142.58	$1,142.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-277.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-277.00	$277.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-277.00	$554.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-278.33	$831.00
07/12/2007	BILL	HOWARD, CONRAD	$1,109.33	$1,109.33
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-269.00	$0.00
01/03/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 302293	$-269.00	$269.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-269.00	$538.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-269.83	$807.00
07/12/2006	BILL	HOWARD, CONRAD ET AL	$1,076.83	$1,076.83
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-261.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459579	$-261.00	$261.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-261.00	$522.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-262.48	$783.00
07/15/2005	BILL	HOWARD, CONRAD ET AL	$1,045.48	$1,045.48
02/24/2005	PAYMENT	FNTS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 81328	$-260.00	$0.00
11/23/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 38453	$-260.00	$260.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-260.00	$520.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-261.50	$780.00
07/08/2004	BILL	HOWARD, CONRAD ET AL	$1,041.50	$1,041.50
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-251.92	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-251.92	$251.92
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-251.92	$503.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-251.92	$755.76
07/18/2003	BILL	HOWARD, CONRAD ET AL	$1,007.68	$1,007.68
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-248.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-248.00	$248.00
09/16/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24470	$-248.00	$496.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-249.00	$744.00
07/12/2002	BILL	ECKERY, DOUGLAS F & KATRINA G	$993.00	$993.00
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-242.18	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-242.18	$242.18
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-242.18	$484.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-242.45	$726.54
07/12/2001	BILL	ECKERY, DOUGLAS F & KATRINA G	$968.99	$968.99
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-237.26	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-237.26	$237.26
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-237.26	$474.52
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-237.51	$711.78
07/17/2000	BILL	ECKERY, DOUGLAS F & KATRINA G	$949.29	$949.29
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-250.66	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-250.66	$250.66
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-250.66	$501.32
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-250.91	$751.98
07/17/1999	BILL	ECKERY, DOUGLAS F & KATRINA G	$1,002.89	$1,002.89
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-247.56	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-247.56	$247.56
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-247.56	$495.12
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-247.71	$742.68
07/13/1998	BILL	ECKERY, DOUGLAS F & KATRINA G	$990.39	$990.39
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-243.19	$0.00
11/13/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-243.19	$243.19
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-243.19	$486.38
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-243.38	$729.57
07/14/1997	BILL	MINOR, FELICIA	$972.95	$972.95
03/05/1997	PAYMENT	NATIONSBANK	$-241.83	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-241.83	$241.83
10/08/1996	PAYMENT	NATIONSBANK	$-241.83	$483.66
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-242.07	$725.49
07/18/1996	BILL	MINOR, FELICIA	$967.56	$967.56