Tax Account 1220-12-710-039
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 | $838.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,354.38 |
| Total | $3,354.38 |
| Paid | $2,515.84 |
| Balance | $838.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-838.54 | $838.54 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-838.54 | $1,677.08 |
| 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 |