Tax Account 019-553-22

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Owners

CICERELLO, JOSEPH L TR
115 WOODLAKE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-553-22
Account Type	Real Estate
Location	115 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-22

Account Type

Real Estate

Location

115 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.61
Total	$1,325.61
Paid	$1,325.61
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

$1,325.61

Total

$1,325.61

Paid

$1,325.61

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	$332.61	$0.00	$332.61	$332.61	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.07	$0.00	$1,287.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,040.90	$0.00	$1,040.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,010.62	$0.00	$1,010.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$980.39	$0.00	$980.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$951.87	$0.00	$951.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$924.17	$0.00	$924.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$897.29	$0.00	$897.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$874.61	$0.00	$874.61	$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
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
10/04/2024	PAYMENT	CICERELLO, JOSEPH L TR CHECK 112	$-993.00	$0.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.61	$993.00
07/16/2024	BILL	CICERELLO, JOSEPH L TR	$1,325.61	$1,325.61
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.07	$963.00
07/17/2023	BILL	CICERELLO, JOSEPH L TR	$1,287.07	$1,287.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.90	$780.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,040.90
07/15/2022	BILL	CICERELLO, JOSEPH L TR	$1,040.90	$1,040.90
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-252.61	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-252.61	$252.61
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-252.61	$505.22
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-252.79	$757.83
07/14/2021	BILL	CICERELLO, JOSEPH L TR	$1,010.62	$1,010.62
02/05/2021	PAYMENT	CENLAR CHECK 864693	$-244.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$248.39	$732.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-248.39	$483.61
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-248.39	$732.00
07/09/2020	BILL	CICERELLO, JOSEPH L TR	$980.39	$980.39
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-240.87	$711.00
07/10/2019	BILL	CICERELLO, JOSEPH L TR	$951.87	$951.87
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.17	$690.00
07/10/2018	BILL	CICERELLO, JOSEPH L TR	$924.17	$924.17
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-225.29	$672.00
07/10/2017	BILL	CICERELLO, JOSEPH L TR	$897.29	$897.29
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-220.61	$654.00
07/11/2016	BILL	CICERELLO, JOSEPH L TR	$874.61	$874.61
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-221.76	$651.00
07/07/2015	BILL	CICERELLO, JOSEPH L	$872.76	$872.76
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-214.22	$633.00
07/08/2014	BILL	CICERELLO, JOSEPH L	$847.22	$847.22
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-207.47	$615.00
07/08/2013	BILL	CICERELLO, JOSEPH L	$822.47	$822.47
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-199.00	$0.00
12/13/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 23736	$-199.00	$199.00
08/16/2012	PAYMENT	CICERELLO, JOSEPH L CHECK NUM: 1079	$-400.54	$398.00
07/10/2012	BILL	CICERELLO, JOSEPH L	$798.54	$798.54
12/28/2011	PAYMENT	CICERELLO, JOSEPH L CHECK NUM: 1073	$-402.00	$0.00
08/16/2011	PAYMENT	CICERELLO, JOSEPH CHECK NUM: 1068	$-404.48	$402.00
07/08/2011	BILL	CICERELLO, JOSEPH L	$806.48	$806.48
03/10/2011	PAYMENT	CICERELLO, JOSEPH L CHECK NUM: 1063	$-207.00	$0.00
01/03/2011	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 0 NUM: 1060	$-207.00	$207.00
08/16/2010	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 94-7074 NUM: 1053	$-415.21	$414.00
07/08/2010	BILL	CICERELLO, JOSEPH L	$829.21	$829.21
02/17/2010	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 94-7074 NUM: 1043	$-232.00	$0.00
12/23/2009	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 94-7074 NUM: 1038	$-232.00	$232.00
08/13/2009	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 94-7074 NUM: 1035	$-467.29	$464.00
07/06/2009	BILL	CICERELLO, JOSEPH L	$931.29	$931.29
12/17/2008	PAYMENT	CICERELLO, JOSEPH L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-508.00	$0.00
11/10/2008	PAYMENT	CICERELLO, JOSEPH L CORK: D BANK: CREDIT CARD NUM: VISA	$-264.16	$508.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.16	$772.16
08/25/2008	PAYMENT	CICERELLO, JOSEPH L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-258.12	$762.00
07/15/2008	BILL	CICERELLO, JOSEPH L	$1,020.12	$1,020.12
03/07/2008	PAYMENT	CICERELLO, JOSEPH L CORK: D BANK: CC NUM: VISA	$-247.00	$0.00
12/26/2007	PAYMENT	CICERELLO, JOSEPH L CORK: D BANK: CREDIT CARD NUM: M.C.	$-247.00	$247.00
10/12/2007	PAYMENT	CICERELLO, JOSEPH L CORK: D BANK: CREDIT CARD NUM: M/C	$-256.88	$494.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.88	$750.88
08/23/2007	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 94-181 NUM: 530	$-249.43	$741.00
07/12/2007	BILL	CICERELLO, JOSEPH L	$990.43	$990.43
03/05/2007	PAYMENT	CICERELLO, JOSEPH L CORK: D BANK: CREDIT CARD NUM: M/C	$-229.00	$0.00
10/23/2006	PAYMENT	CICERELLO, JOSEPH L CORK: D BANK: CREDIT CARD NUM: M.C.	$-467.16	$229.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.16	$696.16
08/21/2006	PAYMENT	CICERELLO, JOSEPH L CORK: D BANK: CREDIT CARD NUM: VISA	$-229.91	$687.00
07/12/2006	BILL	CICERELLO, JOSEPH L	$916.91	$916.91
01/03/2006	PAYMENT	CICERELLO, JOSEPH L CORK: D BANK: CREDIT CARD NUM: M/C	$-425.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$425.06
08/17/2005	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 11-7000 NUM: 1379	$-424.00	$425.02
07/15/2005	BILL	CICERELLO, JOSEPH L	$849.02	$849.02
03/11/2005	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 11-7000 NUM: 1354	$-913.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.10	$913.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.20	$875.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.52	$854.45
07/08/2004	BILL	CICERELLO, JOSEPH L	$845.93	$845.93
05/03/2004	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 11-7000 NUM: 1332	$-212.09	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL, FEE	$-5.00	$212.09
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$217.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.16	$212.09
01/13/2004	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 11-7000 NUM: 1305	$-202.09	$203.93
10/20/2003	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 11-7000 NUM: 1300	$-213.93	$406.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.16	$619.95
08/19/2003	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 11-7000 NUM: 1286	$-203.93	$611.79
07/18/2003	BILL	CICERELLO, JOSEPH L	$815.72	$815.72
03/10/2003	PAYMENT	CICERELLO, JOSEPH L CORK: B BANK: 11-7000 NUM: 1235	$-208.32	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.32	$208.32
10/24/2002	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 62-64 NUM: 2033	$-400.00	$208.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.00	$608.00
08/19/2002	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 11-7000 NUM: 1177	$-202.61	$600.00
07/12/2002	BILL	CICERELLO, JOSEPH L	$802.61	$802.61
04/09/2002	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 11-7000 NUM: 1137	$-449.14	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.59	$449.14
01/30/2002	AMENDMENT	RETURNED CHECK FEE AND PENALTY	$37.83	$429.55
01/30/2002	ADJUST	INSUFFICIENT FUNDS BANK: 11-7000 NUM: 1110	$195.86	$391.72
01/07/2002	VOID	CICERELLO, JOSEPH L. CHECK BANK: 11-7000 NUM: 1110	$-195.86	$195.86
11/06/2001	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 62-16 NUM: 857	$-366.90	$391.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.19	$758.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.92	$741.43
07/16/2001	PAYMENT	LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795	$-48.14	$735.51
07/12/2001	BILL	CICERELLO, JOSEPH L	$783.65	$783.65
06/25/2001	PAYMENT	CICERELLO, JOSEPH L CHECK BANK: 62-16 NUM: 713	$-951.86	$0.00
06/05/2001	INTEREST	Monthly Interest	$63.98	$951.86
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$887.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.74	$882.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.55	$829.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.20	$794.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.68	$775.39
07/17/2000	BILL	CICERELLO, JOSEPH L	$767.71	$767.71
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-202.71	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-202.71	$202.71
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-202.71	$405.42
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-202.92	$608.13
07/17/1999	BILL	CICERELLO, JOSEPH L	$811.05	$811.05
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-197.10	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-197.10	$197.10
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-197.10	$394.20
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-197.37	$591.30
07/13/1998	BILL	CICERELLO, JOSEPH L	$788.67	$788.67
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-193.81	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-193.81	$193.81
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-193.81	$387.62
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-194.01	$581.43
07/14/1997	BILL	CICERELLO, JOSEPH L	$775.44	$775.44
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-192.73	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-192.73	$192.73
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-192.73	$385.46
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-192.95	$578.19
07/18/1996	BILL	CICERELLO, JOSEPH L	$771.14	$771.14