Tax Account 019-641-10

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Owners

MICHELI, EDWARD C TRS
120 RIVER RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-641-10
Account Type	Real Estate
Location	120 RIVER RD DAYTON
Balance	$1,228.00
Currently Due	$0.00

Account ID

019-641-10

Account Type

Real Estate

Location

120 RIVER RD
DAYTON

Balance

$1,228.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,913.89
Total	$4,963.01
Paid	$3,735.01
Balance	$1,228.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,913.89

Total

$4,963.01

Paid

$3,735.01

Balance

$1,228.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,229.89	$0.00	$1,229.89	$1,229.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,228.00	$49.12	$1,228.00	$1,277.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,228.00	$0.00	$1,228.00	$0.00	$1,228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,770.84	$0.00	$4,770.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,077.46	$0.00	$4,077.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,958.77	$0.00	$3,958.77	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,842.66	$0.00	$3,842.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,730.78	$0.00	$3,730.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,622.14	$0.00	$3,622.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,516.66	$0.00	$3,516.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,427.59	$0.00	$3,427.59	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
01/06/2025	PAYMENT	EDWARD MICHELI PNP PNP - 168765305	$-2,505.12	$1,228.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.12	$3,733.12
08/29/2024	PAYMENT	EDWARD C TRS MICHELI PNP PNP - 161826550	$-1,229.89	$3,684.00
08/23/2024	ADJUST	EDWARD C TRS MICHELI PNP PNP - 161331043 VOIDED PAYMENT: 1009380. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$1,229.89	$4,913.89
08/20/2024	PAYMENT	EDWARD C TRS MICHELI PNP PNP - 161331043	$-1,229.89	$3,684.00
07/16/2024	BILL	MICHELI, EDWARD C TRS	$4,913.89	$4,913.89
03/04/2024	PAYMENT	EDWARD C TRS MICHELI PNP PNP - 152207865	$-1,192.00	$0.00
01/03/2024	PAYMENT	EDWARD MICHELI PNP PNP - 148807409	$-1,192.00	$1,192.00
10/03/2023	PAYMENT	EDWARD C TRS MICHELI PNP PNP - 143498174	$-1,192.00	$2,384.00
08/21/2023	PAYMENT	EDWARD C TRS MICHELI PNP PNP - 141269900	$-1,194.84	$3,576.00
07/17/2023	BILL	MICHELI, EDWARD C TRS	$4,770.84	$4,770.84
03/01/2023	PAYMENT	EDWARD C TRS MICHELI PNP PNP - 130472747	$-1,019.00	$0.00
12/28/2022	PAYMENT	EDWARD C TRS MICHELI PNP PNP - 126638154	$-1,019.00	$1,019.00
09/28/2022	PAYMENT	EDWARD C TRS MICHELI PNP PNP - 121629192	$-1,019.00	$2,038.00
08/08/2022	PAYMENT	EDWARD MICHELI PNP PNP - 118979946	$-1,020.46	$3,057.00
07/15/2022	BILL	MICHELI, EDWARD C TRS	$4,077.46	$4,077.46
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$0.00	$0.00
03/02/2022	PAYMENT	EDWARD CHESTER MICHELI PNP PNP - 110043766	$-989.64	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-989.64	$989.64
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-989.64	$1,979.28
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-989.85	$2,968.92
07/14/2021	BILL	MICHELI, EDWARD CHESTER	$3,958.77	$3,958.77
10/15/2020	PAYMENT	STATEN, JACK F & MARIA S CHECK NUM: 168	$-2,880.00	$0.00
08/14/2020	PAYMENT	STATEN, JACK F CHECK NUM: 1157	$-962.66	$2,880.00
07/09/2020	BILL	STATEN, JACK F & MARIA S	$3,842.66	$3,842.66
07/23/2019	PAYMENT	STATEN, JACK F & MARIA S CHECK NUM: 142	$-3,730.78	$0.00
07/10/2019	BILL	STATEN, JACK F & MARIA S	$3,730.78	$3,730.78
08/10/2018	PAYMENT	STATEN, JACK F CHECK NUM: 111	$-3,622.14	$0.00
07/10/2018	BILL	STATEN, JACK F & MARIA S	$3,622.14	$3,622.14
10/10/2017	PAYMENT	STATEN, JACK F & MARIA S CHECK NUM: 1362	$-2,634.00	$0.00
08/11/2017	PAYMENT	STATEN, JACK F & MARIA S CHECK NUM: 1288	$-882.66	$2,634.00
07/10/2017	BILL	STATEN, JACK F & MARIA S	$3,516.66	$3,516.66
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-856.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-856.00	$856.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-856.00	$1,712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$859.59	$2,568.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-859.59	$1,708.41
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-859.59	$2,568.00
07/11/2016	BILL	STATEN, JACK F & MARIA S	$3,427.59	$3,427.59
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-854.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-854.00	$854.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-854.00	$1,708.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-858.64	$2,562.00
07/07/2015	BILL	STATEN, JACK F & MARIA S	$3,420.64	$3,420.64
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-830.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$830.00	$830.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-830.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$830.00	$830.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-830.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-830.00	$830.00
10/03/2014	PAYMENT	BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC	$-830.00	$1,660.00
08/14/2014	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC E-CK	$-830.90	$2,490.00
07/08/2014	BILL	STATEN, JACK F & MARIA S	$3,320.90	$3,320.90
02/28/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFILE	$-805.00	$0.00
01/01/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: E-FILE	$-805.00	$805.00
10/02/2013	PAYMENT	BANK OF THE WEST CHECK	$-805.00	$1,610.00
08/15/2013	PAYMENT	BANK OF THE WEST CHECK NUM: WIRE	$-809.10	$2,415.00
07/08/2013	BILL	STATEN, JACK F & MARIA S	$3,224.10	$3,224.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-803.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-803.00	$803.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-803.00	$1,606.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-804.22	$2,409.00
07/10/2012	BILL	STATEN, JACK F & MARIA S	$3,213.22	$3,213.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-812.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-812.00	$812.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-812.00	$1,624.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-816.34	$2,436.00
07/08/2011	BILL	STATEN, JACK F & MARIA S	$3,252.34	$3,252.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-837.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-837.00	$837.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-837.00	$1,674.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-838.57	$2,511.00
07/08/2010	BILL	STATEN, JACK F & MARIA S	$3,349.57	$3,349.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-853.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-853.00	$853.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-853.00	$1,706.00
07/24/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 5518	$-857.13	$2,559.00
07/06/2009	BILL	STATEN, JACK F	$3,416.13	$3,416.13
03/12/2009	PAYMENT	STATEN, JACK F CHECK BANK: 94-169 NUM: 803	$-829.00	$0.00
01/14/2009	PAYMENT	STATEN, JACK F CHECK BANK: 94-169 NUM: 678	$-829.00	$829.00
08/21/2008	PAYMENT	STATEN, JACK F CHECK BANK: 94-168 NUM: 1595	$-1,658.63	$1,658.00
07/15/2008	BILL	STATEN, JACK F	$3,316.63	$3,316.63
03/03/2008	PAYMENT	JACK STATEN CHECK BANK: 94-169 NUM: 1465	$-804.00	$0.00
01/16/2008	PAYMENT	STATEN, JACK F. CHECK BANK: 94-169 NUM: 1467	$-804.00	$804.00
10/09/2007	PAYMENT	STATEN, JACK CHECK BANK: 94-169 NUM: 1399	$-804.00	$1,608.00
08/22/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-169 NUM: 1390	$-808.05	$2,412.00
07/12/2007	BILL	STATEN, JACK F	$3,220.05	$3,220.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-781.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-781.00	$781.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-781.00	$1,562.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-783.07	$2,343.00
07/12/2006	BILL	MURRAY, DONNA L ET AL TRS	$3,126.07	$3,126.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-758.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-758.00	$758.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-758.00	$1,516.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-761.03	$2,274.00
07/15/2005	BILL	MURRAY, DONNA L ET AL	$3,035.03	$3,035.03
02/24/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 37372	$-755.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-755.00	$755.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-755.00	$1,510.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-758.24	$2,265.00
07/08/2004	BILL	NOONAN, MICHAEL P ET AL TRS	$3,023.24	$3,023.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-695.76	$0.00
12/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 573983	$-695.76	$695.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-695.76	$1,391.52
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-695.78	$2,087.28
07/18/2003	BILL	NOONAN, MICHAEL P ET AL TRS	$2,783.06	$2,783.06
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193682	$-687.00	$0.00
10/31/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 8803	$-687.00	$687.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-687.00	$1,374.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-687.39	$2,061.00
07/12/2002	BILL	NOONAN, MICHAEL P & ELFRIEDE W	$2,748.39	$2,748.39
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-464.53	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-464.53	$464.53
10/11/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 14114	$-464.53	$929.06
08/14/2001	PAYMENT	NOONAN, MICHAEL P & ELFRIEDE W CHECK BANK: 94-165 NUM: 793	$-464.75	$1,393.59
07/12/2001	BILL	NOONAN, MICHAEL P & ELFRIEDE W	$1,858.34	$1,858.34
08/04/2000	PAYMENT	NOONAN, MICHAEL P & ELFRIEDE W CHECK BANK: 94-160 NUM: 190	$-857.49	$0.00
07/17/2000	BILL	NOONAN, MICHAEL P & ELFRIEDE W	$857.49	$857.49
08/27/1999	PAYMENT	NOONAN, MICHAEL P & ELFRIEDE W CHECK BANK: 94-160 NUM: 216	$-480.10	$0.00
07/17/1999	BILL	NOONAN, MICHAEL P & ELFRIEDE W	$480.10	$480.10
01/11/1999	PAYMENT	STEWART TITLE OF CC CHECK	$-161.24	$0.00
10/13/1998	PAYMENT	L & S ASSOCIATES CHECK	$-80.62	$161.24
08/19/1998	PAYMENT	L & S ASSOCIATES CHECK	$-80.82	$241.86
07/13/1998	BILL	L & S ASSOCIATES	$322.68	$322.68
03/10/1998	PAYMENT	L & S ASSOCIATES CHECK	$-80.06	$0.00
01/07/1998	PAYMENT	L & S ASSOCIATES CHECK	$-80.06	$80.06
11/24/1997	PAYMENT	L & S ASSOCIATES CHECK	$-3.20	$160.12
10/20/1997	PAYMENT	L & S ASSOCIATES CHECK	$-80.06	$163.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.20	$243.38
08/27/1997	PAYMENT	L & S ASSOCIATES CHECK	$-80.27	$240.18
07/14/1997	BILL	L & S ASSOCIATES	$320.45	$320.45
03/07/1997	PAYMENT	L & S ASSOCIATES	$-79.61	$0.00
12/31/1996	PAYMENT	L & S ASSOCIATES	$-79.61	$79.61
10/21/1996	PAYMENT	L & S ASSOCIATES	$-79.61	$159.22
09/05/1996	PAYMENT	L & S ASSOCIATES	$-79.83	$238.83
07/18/1996	BILL	L & S ASSOCIATES	$318.66	$318.66