Tax Account 1220-12-710-039

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Owners

NICCOLI, MICHAEL P & GWEN
1052 TYBO CT
GARDNERVILLE, NV 89410

NICCOLI, MICHAEL P

NICCOLI, GWEN

Account Summary

Account ID	1220-12-710-039
Account Type	Real Estate
Location	1052 TYBO CT GEN CO/CWS/MOSQ
Balance	$2,515.62
Currently Due	$838.54

Account ID

1220-12-710-039

Account Type

Real Estate

Location

1052 TYBO CT
GEN CO/CWS/MOSQ

Balance

$2,515.62

Currently Due

$838.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,354.38
Total	$3,354.38
Paid	$838.76
Balance	$2,515.62
Due	$838.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,354.38

Total

$3,354.38

Paid

$838.76

Balance

$2,515.62

Due

$838.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$838.76	$0.00	$838.76	$838.76	$0.00
2	10/07/2024	10/17/2024	Due	$838.54	$0.00	$838.54	$0.00	$838.54
3	01/06/2025	01/16/2025	Due	$838.54	$0.00	$838.54	$0.00	$1,677.08
4	03/03/2025	03/13/2025	Due	$838.54	$0.00	$838.54	$0.00	$2,515.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,256.68	$0.00	$3,256.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,161.82	$0.00	$3,161.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,069.74	$0.00	$3,069.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,980.34	$0.00	$2,980.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,547.68	$0.00	$2,547.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,473.49	$0.00	$2,473.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,401.45	$0.00	$2,401.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,372.44	$0.00	$2,372.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,367.69	$0.00	$2,367.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,298.73	$0.00	$2,298.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.76	$2,515.62
07/15/2024	BILL	NICCOLI, MICHAEL P & GWEN	$3,354.38	$3,354.38
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-814.11	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-814.11	$814.11
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-814.11	$1,628.22
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-814.35	$2,442.33
07/14/2023	BILL	NICCOLI, MICHAEL P & GWEN	$3,256.68	$3,256.68
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-790.45	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-790.45	$790.45
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-790.45	$1,580.90
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-790.47	$2,371.35
07/19/2022	BILL	NICCOLI, MICHAEL P & GWEN	$3,161.82	$3,161.82
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-767.43	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-767.43	$767.43
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-767.43	$1,534.86
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-767.45	$2,302.29
07/14/2021	BILL	NICCOLI, MICHAEL P & GWEN	$3,069.74	$3,069.74
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-745.08	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-745.08	$745.08
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-745.08	$1,490.16
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-745.10	$2,235.24
07/13/2020	BILL	NICCOLI, MICHAEL P & GWEN	$2,980.34	$2,980.34
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-636.92	$0.00
12/12/2019	PAYMENT	WESTERN TITLE CHECK	$-636.92	$636.92
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-636.92	$1,273.84
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-636.92	$1,910.76
07/15/2019	BILL	NICCOLI, MICHAEL P & GWEN	$2,547.68	$2,547.68
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-618.37	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-618.37	$618.37
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-618.37	$1,236.74
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-618.38	$1,855.11
07/12/2018	BILL	NICCOLI, MICHAEL P & GWEN	$2,473.49	$2,473.49
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.36	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.36	$600.36
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.36	$1,200.72
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.37	$1,801.08
07/14/2017	BILL	NICCOLI, MICHAEL P & GWEN	$2,401.45	$2,401.45
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.11	$0.00
11/21/2016	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-593.11	$593.11
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-593.11	$1,186.22
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-593.11	$1,779.33
07/12/2016	BILL	NICCOLI, MICHAEL P & GWEN	$2,372.44	$2,372.44
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-591.92	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-591.92	$591.92
09/28/2015	PAYMENT	WESTERN TITLE CHECK	$-591.92	$1,183.84
08/17/2015	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-591.93	$1,775.76
07/14/2015	BILL	WAGNER, BONNIE & ROGERS, DIANE	$2,367.69	$2,367.69
08/15/2014	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-2,298.73	$0.00
07/17/2014	BILL	WAGNER, BONNIE & ROGERS, DIANE	$2,298.73	$2,298.73
08/08/2013	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-2,231.78	$0.00
07/16/2013	BILL	WAGNER, BONNIE & ROGERS, DIANE	$2,231.78	$2,231.78
12/12/2012	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-1,124.80	$0.00
08/15/2012	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-1,124.82	$1,124.80
07/13/2012	BILL	WAGNER, BONNIE & ROGERS, DIANE	$2,249.62	$2,249.62
12/13/2011	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-1,092.06	$0.00
08/09/2011	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-1,092.08	$1,092.06
07/15/2011	BILL	WAGNER, BONNIE & ROGERS, DIANE	$2,184.14	$2,184.14
12/08/2010	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-981.10	$0.00
08/16/2010	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-981.10	$981.10
07/14/2010	BILL	WAGNER, BONNIE & ROGERS, DIANE	$1,962.20	$1,962.20
01/08/2010	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-912.64	$0.00
10/06/2009	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-456.32	$912.64
08/13/2009	PAYMENT	WAGNER, BONNIE & ROGERS, DIANE CHECK	$-456.33	$1,368.96
07/13/2009	BILL	WAGNER, BONNIE & ROGERS, DIANE	$1,825.29	$1,825.29
03/20/2009	PAYMENT	HUNTER, JACK F & LILLIS L TRUS CHECK	$-439.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.90	$439.42
01/21/2009	PAYMENT	HUNTER, JACK F & LILLIS L TRUS CHECK	$-439.42	$422.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.90	$861.94
10/10/2008	PAYMENT	HUNTER, JACK F & LILLIS L TRUS CHECK	$-422.52	$845.04
08/20/2008	PAYMENT	HUNTER, JACK F & LILLIS L TRUS CHECK	$-422.52	$1,267.56
07/18/2008	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,690.08	$1,690.08
03/03/2008	PAYMENT	HUNTER, JACK F & LIL	$-410.21	$0.00
01/07/2008	PAYMENT	HUNTER, JACK F & LIL	$-410.21	$410.21
10/01/2007	PAYMENT	HUNTER, JACK F & LIL	$-410.21	$820.42
08/14/2007	PAYMENT	HUNTER, JACK F & LIL	$-410.21	$1,230.63
07/01/2007	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,640.84	$1,640.84
02/26/2007	PAYMENT	HUNTER, JACK F & LIL	$-398.28	$0.00
12/28/2006	PAYMENT	HUNTER, JACK F & LIL	$-398.25	$398.28
09/27/2006	PAYMENT	HUNTER, JACK F & LIL	$-398.25	$796.53
08/18/2006	PAYMENT	HUNTER, JACK F & LIL	$-398.25	$1,194.78
07/01/2006	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,593.03	$1,593.03
02/14/2006	PAYMENT	HUNTER, JACK F & LIL	$-386.68	$0.00
01/18/2006	PAYMENT	HUNTER, JACK F & LIL	$-402.12	$386.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.47	$788.80
10/03/2005	PAYMENT	HUNTER, JACK F & LIL	$-386.65	$773.33
08/11/2005	PAYMENT	HUNTER, JACK F & LIL	$-386.65	$1,159.98
07/01/2005	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,546.63	$1,546.63
03/03/2005	PAYMENT	HUNTER, JACK F & LIL	$-375.39	$0.00
12/13/2004	PAYMENT	HUNTER, JACK F & LIL	$-375.39	$375.39
09/22/2004	PAYMENT	HUNTER, JACK F & LIL	$-375.39	$750.78
08/12/2004	PAYMENT	HUNTER, JACK F & LIL	$-375.39	$1,126.17
07/01/2004	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,501.56	$1,501.56
03/01/2004	PAYMENT	HUNTER, JACK F & LIL	$-374.84	$0.00
01/06/2004	PAYMENT	HUNTER, JACK F & LIL	$-374.83	$374.84
10/07/2003	PAYMENT	HUNTER, JACK F & LIL	$-374.83	$749.67
08/13/2003	PAYMENT	HUNTER, JACK F & LIL	$-374.83	$1,124.50
07/01/2003	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,499.33	$1,499.33
02/26/2003	PAYMENT	HUNTER, JACK F & LIL	$-381.83	$0.00
01/08/2003	PAYMENT	HUNTER, JACK F & LIL	$-381.81	$381.83
10/15/2002	PAYMENT	HUNTER, JACK F & LIL	$-381.81	$763.64
08/19/2002	PAYMENT	HUNTER, JACK F & LIL	$-381.81	$1,145.45
07/01/2002	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,527.26	$1,527.26
02/27/2002	PAYMENT	HUNTER, JACK F & LIL	$-339.27	$0.00
01/04/2002	PAYMENT	HUNTER, JACK F & LIL	$-339.25	$339.27
10/01/2001	PAYMENT	HUNTER, JACK F & LIL	$-339.25	$678.52
08/15/2001	PAYMENT	HUNTER, JACK F & LIL	$-339.25	$1,017.77
07/01/2001	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,357.02	$1,357.02
03/07/2001	PAYMENT	HUNTER, JACK F & LIL	$-335.96	$0.00
01/05/2001	PAYMENT	HUNTER, JACK F & LIL	$-335.94	$335.96
10/04/2000	PAYMENT	HUNTER, JACK F & LIL	$-335.94	$671.90
08/15/2000	PAYMENT	HUNTER, JACK F & LIL	$-335.94	$1,007.84
07/01/2000	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,343.78	$1,343.78
02/23/2000	PAYMENT	HUNTER, JACK F & LIL	$-334.30	$0.00
01/06/2000	PAYMENT	HUNTER, JACK F & LIL	$-334.27	$334.30
10/06/1999	PAYMENT	HUNTER, JACK F & LIL	$-334.27	$668.57
08/12/1999	PAYMENT	HUNTER, JACK F & LIL	$-334.27	$1,002.84
07/01/1999	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,337.11	$1,337.11
03/02/1999	PAYMENT	HUNTER, JACK F & LIL	$-335.61	$0.00
01/05/1999	PAYMENT	HUNTER, JACK F & LIL	$-335.58	$335.61
10/05/1998	PAYMENT	HUNTER, JACK F & LIL	$-335.58	$671.19
08/18/1998	PAYMENT	HUNTER, JACK F & LIL	$-335.58	$1,006.77
07/01/1998	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,342.35	$1,342.35
03/03/1998	PAYMENT	HUNTER, JACK F & LIL	$-334.16	$0.00
01/08/1998	PAYMENT	HUNTER, JACK F & LIL	$-334.14	$334.16
10/06/1997	PAYMENT	HUNTER, JACK F & LIL	$-334.14	$668.30
08/13/1997	PAYMENT	HUNTER, JACK F & LIL	$-334.14	$1,002.44
07/01/1997	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,336.58	$1,336.58
03/04/1997	PAYMENT	HUNTER, JACK F & LIL	$-304.52	$0.00
01/07/1997	PAYMENT	HUNTER, JACK F & LIL	$-304.49	$304.52
10/09/1996	PAYMENT	HUNTER, JACK F & LIL	$-304.49	$609.01
08/20/1996	PAYMENT	HUNTER, JACK F & LIL	$-304.49	$913.50
07/01/1996	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,217.99	$1,217.99
03/05/1996	PAYMENT		$-313.38	$0.00
12/20/1995	PAYMENT		$-313.36	$313.38
10/04/1995	PAYMENT		$-313.36	$626.74
08/23/1995	PAYMENT		$-313.36	$940.10
07/01/1995	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,253.46	$1,253.46
03/07/1995	PAYMENT		$-310.71	$0.00
01/05/1995	PAYMENT		$-310.70	$310.71
10/10/1994	PAYMENT		$-310.70	$621.41
08/09/1994	PAYMENT		$-310.70	$932.11
07/01/1994	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,242.81	$1,242.81
03/09/1994	PAYMENT		$-305.15	$0.00
01/10/1994	PAYMENT		$-305.14	$305.15
10/06/1993	PAYMENT		$-305.14	$610.29
07/29/1993	PAYMENT		$-305.14	$915.43
07/01/1993	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,220.57	$1,220.57
03/01/1993	PAYMENT		$-305.17	$0.00
01/08/1993	PAYMENT		$-305.14	$305.17
10/13/1992	PAYMENT		$-305.14	$610.31
08/14/1992	PAYMENT		$-305.14	$915.45
07/01/1992	BILL	HUNTER, JACK F & LILLIS L TRUS	$1,220.59	$1,220.59
03/02/1992	PAYMENT		$-226.35	$0.00
01/07/1992	PAYMENT		$-226.35	$226.35
10/09/1991	PAYMENT		$-226.35	$452.70
08/22/1991	PAYMENT		$-226.35	$679.05
07/01/1991	BILL	HUNTER, JACK F & LILLIS L TRUS	$905.40	$905.40
03/08/1991	PAYMENT		$-227.65	$0.00
01/10/1991	PAYMENT		$-227.62	$227.65
09/27/1990	PAYMENT		$-227.62	$455.27
08/07/1990	PAYMENT		$-227.62	$682.89
07/01/1990	BILL	HUNTER, JACK F & LILLIS L TRUS	$910.51	$910.51
03/08/1990	PAYMENT		$-46.53	$0.00
01/02/1990	PAYMENT		$-46.51	$46.53
10/10/1989	PAYMENT		$-46.51	$93.04
08/10/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	BRESHEARS, W R & MADONNA R	$186.06	$186.06
01/06/1989	PAYMENT		$-27.09	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.36	$27.09
08/10/1988	PAYMENT		$-8.90	$26.73
07/01/1988	BILL	BRESHEARS, W R & MADONNA R	$35.63	$35.63
04/06/1988	PAYMENT		$-14.01	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.35	$14.01
12/28/1987	PAYMENT		$-8.65	$8.66
09/10/1987	PAYMENT		$-17.65	$17.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.35	$34.96
07/14/1987	PAYMENT		$-68.49	$34.61
07/14/1987	INTEREST	Interest to date	$7.75	$103.10
07/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$95.35
07/01/1987	BILL	PINENUT MANOR LTD	$34.61	$95.35
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.34	$60.74
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.86	$59.40
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.48	$58.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.19	$58.06
07/01/1986	BILL	PINENUT MANOR LTD	$19.19	$57.87
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$2.96	$38.68
07/01/1985	BILL	PINENUT MANOR LTD	$19.72	$35.72
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.23	$16.00
07/01/1984	BILL	PINENUT MANOR LTD	$5.77	$5.77