Tax Account 019-865-37

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Owners

LIPPI, AGNES
P O BOX 22179
CARSON CITY, NV 89721-0000

Account Summary

Account ID	019-865-37
Account Type	Real Estate
Location	902 PONDEROSA CT MARK TWAIN
Balance	$628.00
Currently Due	$0.00

Account ID

019-865-37

Account Type

Real Estate

Location

902 PONDEROSA CT
MARK TWAIN

Balance

$628.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,513.55
Total	$2,513.55
Paid	$1,885.55
Balance	$628.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,513.55

Total

$2,513.55

Paid

$1,885.55

Balance

$628.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$629.55	$0.00	$629.55	$629.55	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/03/2025	03/13/2025	Due	$628.00	$0.00	$628.00	$0.00	$628.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.38	$0.00	$2,440.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,086.88	$0.00	$2,086.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,026.16	$0.00	$2,026.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,875.34	$0.00	$1,875.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,757.64	$0.00	$1,757.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,673.98	$0.00	$1,673.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,606.56	$0.00	$1,606.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,565.89	$0.00	$1,565.89	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-628.00	$628.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-628.00	$1,256.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-629.55	$1,884.00
07/16/2024	BILL	LIPPI, AGNES	$2,513.55	$2,513.55
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-610.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-610.00	$610.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-610.00	$1,220.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-610.38	$1,830.00
07/17/2023	BILL	LIPPI, AGNES	$2,440.38	$2,440.38
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-521.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-521.00	$521.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-521.00	$1,042.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-523.88	$1,563.00
07/15/2022	BILL	LIPPI, AGNES	$2,086.88	$2,086.88
01/13/2022	PAYMENT	STEWART TITLE CHECK 32091	$-506.50	$0.00
12/13/2021	PAYMENT	J WILCOX LLC EC WF - 021120703201641	$-506.50	$506.50
09/09/2021	PAYMENT	STEWART TITLE CO CHECK 4002	$-506.50	$1,013.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.66	$1,519.50
07/14/2021	BILL	DAVIS, ADAM S	$2,026.16	$2,026.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$471.34	$1,404.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-471.34	$932.66
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-471.34	$1,404.00
07/09/2020	BILL	DAVIS, ADAM S	$1,875.34	$1,875.34
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-440.64	$1,317.00
07/10/2019	BILL	DAVIS, ADAM S	$1,757.64	$1,757.64
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.98	$1,254.00
07/10/2018	BILL	DAVIS, ADAM S	$1,673.98	$1,673.98
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.56	$1,203.00
07/10/2017	BILL	DAVIS, ADAM S	$1,606.56	$1,606.56
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-391.00	$391.00
08/22/2016	PAYMENT	WESTERN TITLE CHECK NUM: 64750	$-391.00	$782.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-392.89	$1,173.00
07/11/2016	BILL	HUCKEBA, MICHAEL A & JANA M	$1,565.89	$1,565.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-390.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$390.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$780.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.66	$1,170.00
07/07/2015	BILL	HUCKEBA, MICHAEL A & JANA M	$1,562.66	$1,562.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-379.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-379.00	$379.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-379.00	$758.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-380.02	$1,137.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$380.02	$1,517.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-380.02	$1,137.00
07/08/2014	BILL	HUCKEBA, MICHAEL A & JANA M	$1,517.02	$1,517.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-368.00	$368.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-368.76	$1,104.00
07/08/2013	BILL	HUCKEBA, MICHAEL A & JANA M	$1,472.76	$1,472.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-363.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-363.00	$363.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-363.00	$726.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-363.75	$1,089.00
07/10/2012	BILL	HUCKEBA, MICHAEL A & JANA M	$1,452.75	$1,452.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-361.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-361.00	$361.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-361.00	$722.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-364.36	$1,083.00
07/08/2011	BILL	HUCKEBA, MICHAEL A & JANA M	$1,447.36	$1,447.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-342.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-342.00	$342.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-342.00	$684.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-343.26	$1,026.00
07/08/2010	BILL	HUCKEBA, MICHAEL A & JANA M	$1,369.26	$1,369.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-465.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-465.00	$465.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-465.00	$930.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-465.89	$1,395.00
07/06/2009	BILL	HUCKEBA, MICHAEL A & JANA M	$1,860.89	$1,860.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-451.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-451.00	$451.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-451.00	$902.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-453.69	$1,353.00
07/15/2008	BILL	HUCKEBA, MICHAEL A & JANA M	$1,806.69	$1,806.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-438.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-438.00	$438.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-438.00	$876.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-440.07	$1,314.00
07/12/2007	BILL	HUCKEBA, MICHAEL A & JANA M	$1,754.07	$1,754.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-425.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-425.00	$425.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-425.00	$850.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$425.00	$1,275.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-425.00	$850.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-427.78	$1,275.00
07/12/2006	BILL	HUCKEBA, MICHAEL A & JANA M	$1,702.78	$1,702.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-413.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-413.00	$413.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-413.00	$826.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-414.19	$1,239.00
07/15/2005	BILL	HUCKEBA, MICHAEL A & JANA M	$1,653.19	$1,653.19
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-411.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-411.00	$411.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-411.00	$822.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-413.39	$1,233.00
07/08/2004	BILL	HUCKEBA, MICHAEL A & JANA M	$1,646.39	$1,646.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-357.46	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-357.46	$357.46
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-357.46	$714.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-357.48	$1,072.38
07/18/2003	BILL	HUCKEBA, MICHAEL A & JANA M	$1,429.86	$1,429.86
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193739	$-353.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70252	$-353.00	$353.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 2739	$-353.00	$706.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18775	$-355.63	$1,059.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$1,414.63	$1,414.63