Tax Account 019-653-06

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Owners

SLIPCEVIC, MICHAEL M ET AL
P O BOX 506
DAYTON, NV 89403-0000

SLIPCEVIC, DIONITA V

Account Summary

Account ID	019-653-06
Account Type	Real Estate
Location	310 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-653-06

Account Type

Real Estate

Location

310 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,103.59
Total	$4,103.59
Paid	$4,103.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,103.59

Total

$4,103.59

Paid

$4,103.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,028.59	$0.00	$1,028.59	$1,028.59	$0.00
2	10/02/2023	10/13/2023	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,621.95	$0.00	$3,621.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,516.50	$0.00	$3,516.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,413.28	$0.00	$3,413.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,313.90	$0.00	$3,313.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$418.30	$0.00	$418.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$401.48	$0.00	$401.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$391.35	$0.00	$391.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/04/2024	PAYMENT	MICHAEL M SLIPCEVIC PNP PNP - 148855534	$-2,050.00	$0.00
08/17/2023	PAYMENT	MICHAEL SLIPCEVIC PNP PNP - 141140894	$-2,053.59	$2,050.00
07/17/2023	BILL	SLIPCEVIC, MICHAEL M ET AL	$4,103.59	$4,103.59
01/04/2023	PAYMENT	MICHAEL SLIPCEVIC PNP PNP - 127072547	$-1,810.00	$0.00
08/10/2022	PAYMENT	MICHAEL SLIPCEVIC PNP PNP - 119115086	$-1,811.95	$1,810.00
07/15/2022	BILL	SLIPCEVIC, MICHAEL M ET AL	$3,621.95	$3,621.95
01/10/2022	PAYMENT	MICHAEL SLIPCEVIC PNP PNP - 106401956	$-1,758.16	$0.00
08/11/2021	PAYMENT	MICHAEL SLIPCEVIC PNP PNP - 98597617	$-1,758.34	$1,758.16
07/14/2021	BILL	SLIPCEVIC, MICHAEL M ET AL	$3,516.50	$3,516.50
01/04/2021	PAYMENT	SLIPCEVIC, DIONITA & MIRSAD CHECK 1046	$-1,706.00	$0.00
08/20/2020	PAYMENT	SLIPCEVIC, MIRSAD & DIONITA CHECK NUM: 1043	$-1,707.28	$1,706.00
07/09/2020	BILL	SLIPCEVIC, MICHAEL M ET AL	$3,413.28	$3,413.28
01/02/2020	PAYMENT	SLIPCEVIC, MIRSAD & DIONITA CHECK NUM: 1040	$-1,656.00	$0.00
08/16/2019	PAYMENT	SLIPCEVIC, DIONITA & MIRSAD CHECK NUM: 1035	$-1,657.90	$1,656.00
07/10/2019	BILL	SLIPCEVIC, MICHAEL M ET AL	$3,313.90	$3,313.90
01/07/2019	PAYMENT	SLIPCEVIC, MIRSAD CHECK NUM: 1033	$-208.00	$0.00
08/16/2018	PAYMENT	SLIPCEVIC, MICHAEL CHECK NUM: 9994	$-210.30	$208.00
07/10/2018	BILL	BECK, PAUL C & PAULA	$418.30	$418.30
12/27/2017	PAYMENT	SLIPCEVIC, MICHAEL & DIONITA CHECK NUM: 9921	$-200.00	$0.00
08/07/2017	PAYMENT	SLIPCEVIC, MICHAEL & DIONITA CHECK NUM: 9862	$-201.48	$200.00
07/10/2017	BILL	BECK, PAUL C & PAULA	$401.48	$401.48
02/21/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 11772802	$-97.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-97.00	$97.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$194.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$97.00	$291.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$194.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-100.35	$291.00
07/11/2016	BILL	BECK, PAUL C & PAULA	$391.35	$391.35
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$97.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$194.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-100.25	$291.00
07/07/2015	BILL	BECK, PAUL C & PAULA	$391.25	$391.25
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$97.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-97.00	$194.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-100.10	$291.00
07/08/2014	BILL	BECK, PAUL C & PAULA	$391.10	$391.10
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-97.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-97.00	$97.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-97.00	$194.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-98.75	$291.00
07/08/2013	BILL	BECK, PAUL C & PAULA	$389.75	$389.75
08/21/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8289059	$-34.84	$0.00
07/30/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8245223	$-20.22	$34.84
07/30/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8245222	$-20.22	$55.06
07/30/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8248104	$-91.75	$75.28
07/30/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8245221	$-20.22	$167.03
07/30/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 824/8103	$-91.75	$187.25
07/30/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8248102	$-95.08	$279.00
07/30/2012	PAYMENT	BECK, PAUL C & PAULA CHECK NUM: 51139314	$-335.91	$374.08
07/10/2012	BILL	BECK, PAUL C & PAULA	$374.08	$709.99
07/10/2012	INTEREST	Monthly Interest	$2.27	$335.91
07/02/2012	INTEREST	Monthly Interest	$2.27	$333.64
06/01/2012	INTEREST	Monthly Interest	$22.75	$331.37
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$308.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.38	$302.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.10	$285.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$276.64
09/29/2011	PAYMENT	PAULA BECK CORK: D BANK: PNP INTERNET NUM: 7087778	$-95.79	$273.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.68	$368.79
07/19/2011	PAYMENT	PAULA BECK CORK: D BANK: PNP INTERNET NUM: 6796877	$-1.89	$365.11
07/08/2011	BILL	BECK, PAUL C & PAULA	$365.11	$367.00
07/08/2011	INTEREST	Monthly Interest	$0.01	$1.89
07/05/2011	INTEREST	Monthly Interest	$0.01	$1.88
06/06/2011	INTEREST	Monthly Interest	$0.10	$1.87
05/19/2011	PAYMENT	BECK, PAUL C & PAULA CHECK NUM: 70540601	$-18.08	$1.77
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$19.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.51	$13.35
12/09/2010	PAYMENT	BECK, PAULA CHECK BANK: 70-2382 NUM: 605590	$-182.00	$12.84
11/16/2010	PAYMENT	BECK, PAULA CHECK BANK: 70-2382 NUM: 92756080	$-183.11	$194.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.16	$377.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$368.79
07/08/2010	BILL	BECK, PAUL C & PAULA	$365.11	$365.11
04/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2382 NUM: 96432818	$-201.00	$0.00
04/23/2010	AMENDMENT	Del pen	$-0.19	$201.00
04/23/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 70-2382 NUM: 96432818	$201.00	$201.19
04/12/2010	VOID	BECK, PAULA CHECK BANK: 70-2382 NUM: 96432818	$-201.00	$0.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.54	$201.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$191.65
01/11/2010	PAYMENT	BECK, PAULA CHECK BANK: 70-2382 NUM: 65077049	$-167.00	$190.70
12/29/2009	PAYMENT	BECK, PAULA CHECK BANK: 70-2382 NUM: 60235663	$-167.00	$357.70
12/21/2009	PAYMENT	BECK, PAULA CHECK BANK: 70-2382 NUM: 58662311	$-170.50	$524.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.88	$695.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.82	$678.32
07/06/2009	BILL	BECK, PAUL C & PAULA	$671.50	$671.50
04/20/2009	PAYMENT	BECK, PAUL C & PAULA CHECK BANK: 79-148 NUM: 139644938	$-356.13	$0.00
04/13/2009	PAYMENT	BECK, PAUL C & PAULA CHECK BANK: 79-148 NUM: 138916423	$-360.00	$356.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.52	$716.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.01	$672.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.59	$644.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.27	$629.01
07/15/2008	PAYMENT	BECK, PAUL C & PAULA CHECK BANK: 56-382 NUM: 2836	$-725.00	$622.74
07/15/2008	BILL	BECK, PAUL C & PAULA	$621.78	$1,347.74
07/01/2008	INTEREST	Monthly Interest	$4.80	$725.96
07/01/2008	INTEREST	Monthly Interest	$4.80	$721.16
06/02/2008	INTEREST	Monthly Interest	$47.98	$716.36
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$668.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.30	$662.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.97	$622.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.49	$596.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.87	$581.62
07/12/2007	BILL	BECK, PAUL C & PAULA	$575.75	$575.75
11/16/2006	PAYMENT	BECK, PAUL C & PAULA CHECK BANK: 72/1224 NUM: 8260	$-5.32	$0.00
10/20/2006	PAYMENT	BECK, PAUL C & PAULA CHECK BANK: 72 NUM: 8229	$-399.00	$5.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.32	$404.32
08/10/2006	PAYMENT	BECK, PAUL C & PAULA CHECK BANK: 56-1551 NUM: 69783847	$-133.93	$399.00
07/12/2006	BILL	BECK, PAUL C & PAULA	$532.93	$532.93
04/18/2006	PAYMENT	BECK, PAUL C & PAULA CHECK BANK: 72 NUM: 8051	$-263.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.30	$263.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.92	$250.92
08/19/2005	PAYMENT	PB CADD SPECIALISTS CHECK BANK: 56-1551 NUM: 40739242	$-247.48	$246.00
07/15/2005	BILL	BECK, PAUL C & PAULA	$493.48	$493.48
03/15/2005	PAYMENT	BECK CHECK BANK: 56-1551 NUM: 8472	$-123.00	$0.00
01/04/2005	PAYMENT	BECK, PAUL CHECK BANK: 94-72 NUM: 7541	$-123.00	$123.00
09/22/2004	PAYMENT	BECK, PAUL C & PAULA CHECK BANK: 94-72 NUM: 7529	$-123.00	$246.00
08/28/2004	PAYMENT	BECK, PAUL CHECK BANK: 94-72 NUM: 7514	$-124.13	$369.00
07/08/2004	BILL	SCOW, GARY G/PRANGER, CHARLYN	$493.13	$493.13
02/26/2004	PAYMENT	SCOW, GARY G/PRANGER, CHARLYN CHECK BANK: 16-66 NUM: 2171	$-88.81	$0.00
01/20/2004	PAYMENT	SCOW, GARY G/PRANGER, CHARLYN CHECK BANK: 16-66 NUM: 2116	$-85.39	$88.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.42	$174.20
10/02/2003	PAYMENT	SCOW, GARY G/PRANGER, CHARLYN CHECK BANK: 16-66 NUM: 1925	$-85.39	$170.78
08/11/2003	PAYMENT	SCOW, GARY G/PRANGER, CHARLYN CHECK BANK: 16-66 NUM: 1843	$-85.42	$256.17
07/18/2003	BILL	SCOW, GARY G/PRANGER, CHARLYN	$341.59	$341.59
03/04/2003	PAYMENT	SCOW, GARY G/PRANGER, CHARLYN CHECK BANK: 16-66 NUM: 1583	$-82.00	$0.00
12/31/2002	PAYMENT	SCOW, GARY G/PRANGER, CHARLYN CHECK BANK: 16-66 NUM: 1510	$-82.00	$82.00
10/11/2002	PAYMENT	SCOW, GARY G/PRANGER, CHARLYN CHECK BANK: 16-66 NUM: 1380	$-82.00	$164.00
08/08/2002	PAYMENT	PRANGER, CHARLYN M/SCOW, GARY CHECK BANK: 16-66 NUM: 1304	$-84.41	$246.00
07/12/2002	BILL	SCOW, GARY G/PRANGER, CHARLYN	$330.41	$330.41
03/01/2002	PAYMENT	SCOW, GARY G/PRANGER, CHARLYN CHECK BANK: 16-66 NUM: 9972	$-81.12	$0.00
01/02/2002	PAYMENT	SCOW, GARY G/PRANGER, CHARLYN CHECK BANK: 16-68 NUM: 9864	$-81.12	$81.12
09/14/2001	PAYMENT	SCOW, GARY G/PRANGER, CHARLYN CHECK BANK: 16-66 NUM: 9725	$-81.12	$162.24
08/14/2001	PAYMENT	SCOW, GARY G/PRANGER, CHARLYN CHECK BANK: 16-66 NUM: 9659	$-81.38	$243.36
07/12/2001	BILL	SCOW, GARY G/PRANGER, CHARLYN	$324.74	$324.74
01/02/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17084	$-79.52	$0.00
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-39.76	$79.52
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-39.90	$119.28
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$159.18	$159.18
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.38	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.38	$29.38
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.38	$58.76
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.56	$88.14
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$117.70	$117.70
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-99.46	$0.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$99.46	$99.46
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-98.76	$0.00
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$98.76	$98.76
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-98.22	$0.00
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$98.22	$98.22