Tax Account 029-586-10

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Owners

CICCARELLI, KENDRA ELEEA ET AL
131 WILD HORSE RD
DAYTON, NV 89403-0000

CICCARELLI, FREDERICK DONALD JR

Account Summary

Account ID	029-586-10
Account Type	Real Estate
Location	131 WILD HORSE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-10

Account Type

Real Estate

Location

131 WILD HORSE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,698.33
Total	$3,698.33
Paid	$3,698.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,698.33

Total

$3,698.33

Paid

$3,698.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$926.33	$0.00	$926.33	$926.33	$0.00
2	10/07/2024	10/17/2024	Paid	$924.00	$0.00	$924.00	$924.00	$0.00
3	01/06/2025	01/16/2025	Paid	$924.00	$0.00	$924.00	$924.00	$0.00
4	03/03/2025	03/13/2025	Paid	$924.00	$0.00	$924.00	$924.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,424.51	$0.00	$3,424.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,922.66	$0.00	$2,922.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,706.29	$0.00	$2,706.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,505.10	$0.00	$2,505.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,347.86	$0.00	$2,347.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,236.09	$0.00	$2,236.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,170.99	$0.00	$2,170.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,116.03	$0.00	$2,116.03	$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	1.82	.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-924.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-924.00	$924.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-924.00	$1,848.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-926.33	$2,772.00
07/16/2024	BILL	CICCARELLI, KENDRA ELEEA ET AL	$3,698.33	$3,698.33
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-856.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-856.00	$856.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-856.00	$1,712.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-856.51	$2,568.00
07/17/2023	BILL	CICCARELLI, KENDRA ELEEA ET AL	$3,424.51	$3,424.51
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-730.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-730.00	$730.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-730.00	$1,460.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-732.66	$2,190.00
07/15/2022	BILL	CICCARELLI, KENDRA ELEEA ET AL	$2,922.66	$2,922.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-676.55	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-676.55	$676.55
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-676.55	$1,353.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-676.64	$2,029.65
07/14/2021	BILL	CICCARELLI, KENDRA ELEEA ET AL	$2,706.29	$2,706.29
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.00	$626.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$1,252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$627.10	$1,878.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-627.10	$1,250.90
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-627.10	$1,878.00
07/09/2020	BILL	CICCARELLI, KENDRA ELEEA ET AL	$2,505.10	$2,505.10
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-589.86	$1,758.00
07/10/2019	BILL	CICCARELLI, KENDRA ELEEA ET AL	$2,347.86	$2,347.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-558.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-558.00	$558.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-558.00	$1,116.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.09	$1,674.00
07/10/2018	BILL	TOALE, STEPHEN J	$2,236.09	$2,236.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.00	$542.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.00	$1,084.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-544.99	$1,626.00
07/10/2017	BILL	TOALE, STEPHEN J	$2,170.99	$2,170.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-528.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-528.00	$528.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-528.00	$1,056.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-532.03	$1,584.00
07/11/2016	BILL	TOALE, STEPHEN J	$2,116.03	$2,116.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-527.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-527.00	$527.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-527.00	$1,054.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.71	$1,581.00
07/07/2015	BILL	TOALE, STEPHEN J	$2,111.71	$2,111.71
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56