Tax Account 029-431-13

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Owners

NICASSIO, MICHAEL & ELIZABETH ANNE
1388 GRASSLAND RD
DAYTON, NV 89403-0000

NICASSIO, ELIZABETH ANNE

Account Summary

Account ID	029-431-13
Account Type	Real Estate
Location	1388 GRASSLAND RD MARK TWAIN
Balance	$631.11
Currently Due	$2.11

Account ID

029-431-13

Account Type

Real Estate

Location

1388 GRASSLAND RD
MARK TWAIN

Balance

$631.11

Currently Due

$2.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.95
Total	$2,518.11
Paid	$1,887.00
Balance	$631.11
Due	$2.11
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

$2,517.95

Total

$2,518.11

Paid

$1,887.00

Balance

$631.11

Due

$2.11

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	$630.95	$0.08	$630.95	$631.03	$0.00
2	10/07/2024	10/17/2024	Paid	$629.00	$0.08	$629.00	$629.08	$0.00
3	01/06/2025	01/16/2025	Past due	$629.00	$0.00	$629.00	$626.89	$2.11
4	03/03/2025	03/13/2025	Due	$629.00	$0.00	$629.00	$0.00	$631.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,444.67	$0.00	$2,444.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,087.27	$0.00	$2,087.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,026.54	$0.00	$2,026.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,875.71	$0.00	$1,875.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,758.01	$0.00	$1,758.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,674.34	$0.00	$1,674.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,606.91	$0.00	$1,606.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,566.23	$0.00	$1,566.23	$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	1.41	.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
12/26/2024	PAYMENT	NICASSIO, MICHAEL CHECK 760	$-629.00	$631.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$1,260.11
10/04/2024	PAYMENT	NICASSIO, MICHAEL & ELIZABETH ANNE CHECK 742	$-629.00	$1,260.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$1,889.03
08/27/2024	PAYMENT	NICASSIO, MICHAEL & ELIZABETH ANNE CHECK 744	$-629.00	$1,888.95
07/16/2024	BILL	NICASSIO, MICHAEL & ELIZABETH ANNE	$2,517.95	$2,517.95
02/27/2024	PAYMENT	NICASSIO, MICHAEL CHECK 700	$-611.00	$0.00
12/22/2023	PAYMENT	NICASSIO, MICHAEL CHECK 698	$-611.00	$611.00
08/10/2023	PAYMENT	NICASSIO, MICHAEL & ELIZABETH ANNE CHECK 6656	$-1,222.67	$1,222.00
07/17/2023	BILL	NICASSIO, MICHAEL & ELIZABETH ANNE	$2,444.67	$2,444.67
08/24/2022	PAYMENT	NICASSIO, MICHAEL CHECK 672	$-2,087.27	$0.00
07/15/2022	BILL	NICASSIO, MICHAEL & ELIZABETH ANNE	$2,087.27	$2,087.27
09/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 034179	$-1,519.83	$0.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.71	$1,519.83
07/14/2021	BILL	VRADENBURG, PATRICK	$2,026.54	$2,026.54
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$471.71	$1,404.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-471.71	$932.29
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-471.71	$1,404.00
07/09/2020	BILL	VRADENBURG, PATRICK	$1,875.71	$1,875.71
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-441.01	$1,317.00
07/10/2019	BILL	VRADENBURG, PATRICK	$1,758.01	$1,758.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.34	$1,254.00
07/10/2018	BILL	VRADENBURG, PATRICK	$1,674.34	$1,674.34
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.91	$1,203.00
07/10/2017	BILL	VRADENBURG, PATRICK	$1,606.91	$1,606.91
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-393.23	$1,173.00
07/11/2016	BILL	VRADENBURG, PATRICK	$1,566.23	$1,566.23
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-393.01	$1,170.00
07/07/2015	BILL	VRADENBURG, PATRICK	$1,563.01	$1,563.01
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-380.37	$1,137.00
07/08/2014	BILL	VRADENBURG, PATRICK	$1,517.37	$1,517.37
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-369.10	$1,104.00
07/08/2013	BILL	BLACKWELDER, GARY A	$1,473.10	$1,473.10
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.87	$1,140.00
07/10/2012	BILL	BLACKWELDER, GARY A	$1,523.87	$1,523.87
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-379.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-379.00	$379.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.00	$758.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.71	$1,137.00
07/08/2011	BILL	BLACKWELDER, GARY A	$1,518.71	$1,518.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-362.29	$1,074.00
07/08/2010	BILL	BLACKWELDER, GARY A	$1,436.29	$1,436.29
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-520.00	$520.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-523.44	$1,560.00
07/06/2009	BILL	BLACKWELDER, GARY A	$2,083.44	$2,083.44
04/10/2009	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-4125 NUM: 377382155	$-4,540.85	$0.00
04/01/2009	INTEREST	Monthly Interest	$12.85	$4,540.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$155.73	$4,528.00
03/02/2009	INTEREST	Monthly Interest	$12.85	$4,372.27
02/03/2009	INTEREST	Monthly Interest	$12.85	$4,359.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$100.13	$4,346.57
01/05/2009	INTEREST	Monthly Interest	$12.85	$4,246.44
12/01/2008	INTEREST	Monthly Interest	$12.85	$4,233.59
11/03/2008	INTEREST	Monthly Interest	$12.85	$4,220.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.64	$4,207.89
10/01/2008	INTEREST	Monthly Interest	$12.85	$4,152.25
09/02/2008	INTEREST	Monthly Interest	$12.85	$4,139.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.27	$4,126.55
08/04/2008	INTEREST	Monthly Interest	$12.85	$4,104.28
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,224.75	$4,091.43
07/01/2008	INTEREST	Monthly Interest	$12.85	$1,866.68
07/01/2008	INTEREST	Monthly Interest	$12.85	$1,853.83
06/02/2008	INTEREST	Monthly Interest	$128.50	$1,840.98
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,712.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.52	$1,706.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.40	$1,613.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.56	$1,562.56
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-517.94	$1,542.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$2,059.94	$2,059.94
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66