Tax Account 019-872-10

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Owners

MIELCAREK, FRANK L & JUANITA TR
509 CYPRESS POINT DR
DAYTON, NV 89403-0000

MIELCAREK, JUANITA TR

Account Summary

Account ID	019-872-10
Account Type	Real Estate
Location	509 CYPRESS POINT DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-872-10

Account Type

Real Estate

Location

509 CYPRESS POINT DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,769.33
Total	$2,769.33
Paid	$2,769.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,769.33

Total

$2,769.33

Paid

$2,769.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$693.33	$0.00	$693.33	$693.33	$0.00
2	10/02/2023	10/13/2023	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/02/2024	01/13/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/04/2024	03/15/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,333.87	$0.00	$2,333.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,265.95	$0.00	$2,265.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,199.15	$0.00	$2,199.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,135.14	$0.00	$2,135.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,072.97	$0.00	$2,072.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,012.61	$0.00	$2,012.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,961.67	$0.00	$1,961.67	$0.00	$0.00	3.2094	8.8

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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-692.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-692.00	$692.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-692.00	$1,384.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-693.33	$2,076.00
07/17/2023	BILL	MIELCAREK, FRANK L & JUANITA TR	$2,769.33	$2,769.33
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-583.00	$1,166.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.87	$1,749.00
07/15/2022	BILL	MIELCAREK, FRANK L & JUANITA TR	$2,333.87	$2,333.87
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.45	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.45	$566.45
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.45	$1,132.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.60	$1,699.35
07/14/2021	BILL	MIELCAREK, FRANK L & JUANITA TR	$2,265.95	$2,265.95
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.15	$1,647.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-552.15	$1,094.85
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-552.15	$1,647.00
07/09/2020	BILL	MIELCAREK, FRANK L & JUANITA T	$2,199.15	$2,199.15
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-533.00	$533.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-536.14	$1,599.00
07/10/2019	BILL	MIELCAREK, FRANK L & JUANITA T	$2,135.14	$2,135.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.97	$1,551.00
07/10/2018	BILL	MIELCAREK, FRANK L & JUANITA	$2,072.97	$2,072.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-506.61	$1,506.00
07/10/2017	BILL	MIELCAREK, FRANK L & JUANITA	$2,012.61	$2,012.61
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.00	$1,470.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-490.00	$980.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-491.67	$1,470.00
07/11/2016	BILL	MIELCAREK, FRANK L & JUANITA	$1,961.67	$1,961.67
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-490.64	$1,467.00
07/07/2015	BILL	MIELCAREK, FRANK L & JUANITA	$1,957.64	$1,957.64
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-458.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-458.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-458.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-458.00	$458.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-458.00	$916.00
07/29/2014	PAYMENT	WESTERN TITLE CHECK NUM: 42376	$-459.93	$1,374.00
07/08/2014	BILL	SILVERADO DAYTON VALLEY INC	$1,833.93	$1,833.93
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.24
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-31.00	$1.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$32.24
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-31.00	$31.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-31.00	$62.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-31.85	$93.00
07/08/2013	BILL	LD LOTS LLC	$124.85	$124.85
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-29.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-29.00	$29.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-29.00	$58.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-32.86	$87.00
07/10/2012	BILL	LD LOTS LLC	$119.86	$119.86
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-58.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-58.00	$58.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-58.00	$116.00
08/11/2011	PAYMENT	CHECK	$-58.90	$174.00
07/08/2011	BILL	LL REO LLC	$232.90	$232.90
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-3,363.03	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,363.03
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,363.03
12/01/2010	INTEREST	Monthly Interest	$17.10	$3,363.03
11/01/2010	INTEREST	Monthly Interest	$17.10	$3,345.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.77	$3,328.83
10/01/2010	INTEREST	Monthly Interest	$17.10	$3,315.06
09/01/2010	INTEREST	Monthly Interest	$17.10	$3,297.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.57	$3,280.86
08/24/2010	INTEREST	Monthly Interest	$17.10	$3,275.29
07/08/2010	BILL	LAKEMONT LEGADO LLC	$547.36	$3,258.19
07/02/2010	INTEREST	Monthly Interest	$17.10	$2,710.83
07/02/2010	INTEREST	Monthly Interest	$17.10	$2,693.73
06/01/2010	INTEREST	Monthly Interest	$82.56	$2,676.63
05/03/2010	INTEREST	Monthly Interest	$9.83	$2,594.07
03/31/2010	INTEREST	Monthly Interest	$9.83	$2,584.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.10	$2,574.41
03/01/2010	INTEREST	Monthly Interest	$9.83	$2,513.31
02/01/2010	INTEREST	Monthly Interest	$9.83	$2,503.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.29	$2,493.65
01/04/2010	INTEREST	Monthly Interest	$9.83	$2,454.36
12/01/2009	INTEREST	Monthly Interest	$9.83	$2,444.53
11/03/2009	INTEREST	Monthly Interest	$9.83	$2,434.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.84	$2,424.87
10/05/2009	INTEREST	Monthly Interest	$9.83	$2,403.03
09/01/2009	INTEREST	Monthly Interest	$9.83	$2,393.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.75	$2,383.37
08/03/2009	INTEREST	Monthly Interest	$9.83	$2,374.62
07/06/2009	BILL	LAKEMONT LEGADO LLC	$872.79	$2,364.79
07/01/2009	INTEREST	Monthly Interest	$9.83	$1,492.00
07/01/2009	INTEREST	Monthly Interest	$9.83	$1,482.17
06/01/2009	INTEREST	Monthly Interest	$70.44	$1,472.34
05/01/2009	INTEREST	Monthly Interest	$3.10	$1,401.90
04/01/2009	INTEREST	Monthly Interest	$3.10	$1,398.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.57	$1,395.70
03/02/2009	INTEREST	Monthly Interest	$3.10	$1,339.13
02/03/2009	INTEREST	Monthly Interest	$3.10	$1,336.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.43	$1,332.93
01/05/2009	INTEREST	Monthly Interest	$3.10	$1,296.50
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,293.40
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,293.40
12/01/2008	INTEREST	Monthly Interest	$3.10	$1,293.40
11/03/2008	INTEREST	Monthly Interest	$3.10	$1,290.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.31	$1,287.20
10/01/2008	INTEREST	Monthly Interest	$3.10	$1,266.89
09/02/2008	INTEREST	Monthly Interest	$3.10	$1,263.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.21	$1,260.69
08/04/2008	INTEREST	Monthly Interest	$3.10	$1,252.48
07/15/2008	BILL	LAKEMONT LEGADO LLC	$808.14	$1,249.38
07/01/2008	INTEREST	Monthly Interest	$3.10	$441.24
07/01/2008	INTEREST	Monthly Interest	$3.10	$438.14
06/02/2008	INTEREST	Monthly Interest	$31.00	$435.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$404.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.60	$398.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.44	$379.44
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-186.00	$372.00
10/12/2007	AMENDMENT	postmark	$-7.44	$558.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$565.44
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-190.31	$558.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$748.31	$748.31
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-173.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-173.00	$173.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276	$-173.00	$346.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-173.71	$519.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$692.71	$692.71
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 35668	$-160.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35483	$-160.00	$160.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35261	$-160.00	$320.00
08/08/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35099	$-161.42	$480.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES II LLC	$641.42	$641.42
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 34698	$-160.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34510	$-160.00	$160.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-160.00	$320.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-161.07	$480.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$641.07	$641.07
03/02/2004	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 33358	$-114.67	$0.00
01/12/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 33166	$-114.67	$114.67
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-114.67	$229.34
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-114.70	$344.01
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$458.71	$458.71
03/14/2003	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 32029	$-110.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742	$-110.00	$110.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-110.00	$220.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-113.69	$330.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$443.69	$443.69
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66