Tax Account 019-923-01

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Owners

MASSICOTTE, STEPHEN M ET AL
1101 CHEATGRASS DR
DAYTON, NV 89403-0000

MASSICOTTE, PENELOPE

Account Summary

Account ID	019-923-01
Account Type	Real Estate
Location	1101 CHEATGRASS DR MARK TWAIN
Balance	$2,452.06
Currently Due	$616.06

Account ID

019-923-01

Account Type

Real Estate

Location

1101 CHEATGRASS DR
MARK TWAIN

Balance

$2,452.06

Currently Due

$616.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,452.06
Total	$2,452.06
Paid	$0.00
Balance	$2,452.06
Due	$616.06
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

$2,452.06

Total

$2,452.06

Paid

$0.00

Balance

$2,452.06

Due

$616.06

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	Due	$616.06	$0.00	$616.06	$0.00	$616.06
2	10/07/2024	10/17/2024	Due	$612.00	$0.00	$612.00	$0.00	$1,228.06
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,840.06
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$2,452.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.68	$0.00	$2,380.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,012.34	$0.00	$2,012.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,953.80	$0.00	$1,953.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,896.08	$0.00	$1,896.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,840.88	$0.00	$1,840.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,787.28	$0.00	$1,787.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,735.26	$0.00	$1,735.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,691.33	$0.00	$1,691.33	$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	.00	1.82	.71
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
07/16/2024	BILL	MASSICOTTE, STEPHEN M ET AL	$2,452.06	$2,452.06
03/11/2024	PAYMENT	SILVAS, MICHAEL / RODRIGUEZ, DEBORAH N CHECK 1435	$-595.00	$0.00
01/05/2024	PAYMENT	MASSICOTTE, STEPHEN M CHECK 1429	$-595.00	$595.00
10/09/2023	PAYMENT	RODIGUEZ, DEBORAH CHECK 1421	$-595.00	$1,190.00
09/08/2023	PAYMENT	RODRIGUEZ, DEBORAH N CHECK 1412	$-595.68	$1,785.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-23.83	$2,380.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.83	$2,404.51
07/17/2023	BILL	MASSICOTTE, STEPHEN M ET AL	$2,380.68	$2,380.68
03/08/2023	PAYMENT	SILVAS, MICHAEL / DEBORAH CHECK 1213	$-503.00	$0.00
01/12/2023	PAYMENT	MASSICOTTE, STEPHEN M ET AL CHECK 1207	$-503.00	$503.00
10/10/2022	PAYMENT	SILVAS, MICHAEL / RODRIUREZ, DABORAH CHECK 1396	$-503.00	$1,006.00
08/25/2022	PAYMENT	SILVAS, MICHAEL/RODRIGUEZ, DEBORAH CHECK 1382	$-503.34	$1,509.00
07/15/2022	BILL	MASSICOTTE, STEPHEN M ET AL	$2,012.34	$2,012.34
03/10/2022	PAYMENT	MASSICOTTE, STEPHEN M ET AL CHECK 3113	$-488.41	$0.00
01/06/2022	PAYMENT	MASSICOTTE, STEPHEN M CHECK 3083	$-488.41	$488.41
10/12/2021	PAYMENT	SILVAS, MICHAEL & RODRIGUEZ, DEBORAH N. CHECK 1340	$-488.41	$976.82
09/02/2021	PAYMENT	DEBORAH RODRIGUEZ CHECK 1334	$-488.57	$1,465.23
07/14/2021	BILL	MASSICOTTE, STEPHEN M ET AL	$1,953.80	$1,953.80
03/03/2021	PAYMENT	MASSICOTTE, STEPHEN M CHECK 2970	$-473.00	$0.00
01/06/2021	PAYMENT	SILVAS, MICHAEL/ RODRIQUEZ, DEBORAH N CHECK 1075	$-473.00	$473.00
10/14/2020	PAYMENT	SILVAS, MICHAEL ET AL CHECK NUM: 1314	$-473.00	$946.00
08/20/2020	PAYMENT	MASSICOTTE, PENELOPE CHECK NUM: 2206	$-477.08	$1,419.00
07/09/2020	BILL	MASSICOTTE, STEPHEN M ET AL	$1,896.08	$1,896.08
03/03/2020	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2827	$-459.00	$0.00
12/13/2019	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2793	$-459.00	$459.00
10/03/2019	PAYMENT	MASSICOTTE, STEPHEN CHECK NUM: 2761	$-459.00	$918.00
08/19/2019	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2739	$-463.88	$1,377.00
07/10/2019	BILL	MASSICOTTE, STEPHEN M ET AL	$1,840.88	$1,840.88
02/26/2019	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2666	$-446.00	$0.00
12/27/2018	PAYMENT	MASSICOTTE, STEPHEN CHECK NUM: 2645	$-446.00	$446.00
10/02/2018	PAYMENT	MASSICOTTE, STEPHEN M ET AL CHECK NUM: 2613	$-446.00	$892.00
08/22/2018	PAYMENT	MASSICOTTE, STEPHEN CHECK NUM: 2591	$-449.28	$1,338.00
07/10/2018	BILL	MASSICOTTE, STEPHEN M ET AL	$1,787.28	$1,787.28
03/05/2018	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2521	$-433.00	$0.00
01/03/2018	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2499	$-433.00	$433.00
10/03/2017	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2459	$-433.00	$866.00
08/30/2017	PAYMENT	MASSICOTTE, STEPHEN M ET AL CHECK NUM: 2439	$-436.26	$1,299.00
07/10/2017	BILL	MASSICOTTE, STEPHEN M ET AL	$1,735.26	$1,735.26
03/08/2017	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2374	$-422.00	$0.00
01/06/2017	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2346	$-422.00	$422.00
10/07/2016	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2314	$-422.00	$844.00
08/12/2016	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2295	$-425.33	$1,266.00
07/11/2016	BILL	MASSICOTTE, STEPHEN M ET AL	$1,691.33	$1,691.33
03/10/2016	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2239	$-421.00	$0.00
01/04/2016	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2215	$-421.00	$421.00
10/02/2015	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2184	$-421.00	$842.00
08/18/2015	PAYMENT	MASSICOTTE, STEPHEN M CHECK NUM: 2167	$-424.87	$1,263.00
07/07/2015	BILL	MASSICOTTE, STEPHEN M ET AL	$1,687.87	$1,687.87
01/30/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278425422	$-409.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-411.59	$1,227.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,638.59	$1,638.59
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-399.79	$1,191.00
07/08/2013	BILL	THOMPSON, DAVID A & MILAGROS L	$1,590.79	$1,590.79
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-392.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-392.00	$392.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-392.00	$784.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-393.35	$1,176.00
07/10/2012	BILL	THOMPSON, DAVID A & MILAGROS L	$1,569.35	$1,569.35
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-374.67	$1,122.00
07/08/2011	BILL	THOMPSON, DAVID A & MILAGROS L	$1,496.67	$1,496.67
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-352.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-352.00	$352.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.04	$1,056.00
07/08/2010	BILL	THOMPSON, DAVID A & MILAGROS L	$1,412.04	$1,412.04
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$520.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.61	$1,560.00
07/06/2009	BILL	THOMPSON, DAVID A & MILAGROS L	$2,083.61	$2,083.61
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$489.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-491.98	$1,467.00
07/15/2008	BILL	THOMPSON, DAVID A & MILAGROS L	$1,958.98	$1,958.98
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-475.00	$475.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982847	$-475.00	$950.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-476.78	$1,425.00
07/12/2007	BILL	THOMPSON, DAVID A & MILAGROS L	$1,901.78	$1,901.78
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-461.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$461.00	$461.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-461.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$461.00	$461.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-461.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-461.00	$461.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-461.00	$922.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-463.46	$1,383.00
07/12/2006	BILL	THOMPSON, DAVID A & MILAGROS L	$1,846.46	$1,846.46
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-448.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-448.00	$448.00
09/30/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 48877	$-448.00	$896.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-448.96	$1,344.00
07/15/2005	BILL	THOMPSON, DAVID A & MILAGROS L	$1,792.96	$1,792.96
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-446.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-446.00	$446.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-446.00	$892.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-449.03	$1,338.00
07/08/2004	BILL	THOMPSON, DAVID A & MILAGROS L	$1,787.03	$1,787.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-29.28	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-29.28	$29.28
09/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29630	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12