Tax Account 1318-22-002-069

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Owners

NICCOLI, MICHAEL & GWENDOLINE
1052 TYBO CT
GARDNERVILLE, NV 89410

NICCOLI, MICHAEL

NICCOLI, GWENDOLINE

Account Summary

Account ID	1318-22-002-069
Account Type	Real Estate
Location	164 AYNES CT OLIVER PARK GID
Balance	$2,588.22
Currently Due	$862.74

Account ID

1318-22-002-069

Account Type

Real Estate

Location

164 AYNES CT
OLIVER PARK GID

Balance

$2,588.22

Currently Due

$862.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,451.30
Total	$3,451.30
Paid	$863.08
Balance	$2,588.22
Due	$862.74
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,451.30

Total

$3,451.30

Paid

$863.08

Balance

$2,588.22

Due

$862.74

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$863.08	$0.00	$863.08	$863.08	$0.00
2	10/07/2024	10/17/2024	Due	$862.74	$0.00	$862.74	$0.00	$862.74
3	01/06/2025	01/16/2025	Due	$862.74	$0.00	$862.74	$0.00	$1,725.48
4	03/03/2025	03/13/2025	Due	$862.74	$0.00	$862.74	$0.00	$2,588.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,197.53	$0.00	$3,197.53	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,959.07	$0.00	$2,959.07	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,741.08	$0.00	$2,741.08	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,650.96	$0.00	$2,650.96	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,560.35	$0.00	$2,560.35	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,443.92	$0.00	$2,443.92	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,236.39	$0.00	$3,236.39	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,178.52	$0.00	$3,178.52	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$3,173.06	$0.00	$3,173.06	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$3,039.35	$0.00	$3,039.35	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-863.08	$2,588.22
07/15/2024	BILL	NICCOLI, MICHAEL & GWENDOLINE	$3,451.30	$3,451.30
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-799.31	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-799.31	$799.31
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-798.75	$1,598.62
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-800.16	$2,397.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.30	$3,197.53
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208731. REASON: AMENDMENT TO RE 2024	$800.16	$3,199.83
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-800.16	$2,399.67
07/14/2023	BILL	NICCOLI, MICHAEL & GWENDOLINE	$3,199.83	$3,199.83
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-739.76	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-739.76	$739.76
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-739.76	$1,479.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-739.79	$2,219.28
07/19/2022	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,959.07	$2,959.07
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-685.27	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-685.27	$685.27
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-685.27	$1,370.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-685.27	$2,055.81
07/14/2021	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,741.08	$2,741.08
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.73	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.73	$662.73
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.73	$1,325.46
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.77	$1,988.19
07/13/2020	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,650.96	$2,650.96
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.08	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.08	$640.08
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.08	$1,280.16
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.11	$1,920.24
07/15/2019	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,560.35	$2,560.35
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-610.98	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-610.98	$610.98
09/10/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-610.98	$1,221.96
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-610.98	$1,832.94
07/12/2018	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,443.92	$2,443.92
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-809.09	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-809.09	$809.09
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-809.09	$1,618.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-809.12	$2,427.27
07/14/2017	BILL	NICCOLI, MICHAEL & GWENDOLINE	$3,236.39	$3,236.39
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.63	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.63	$794.63
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.63	$1,589.26
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.63	$2,383.89
07/12/2016	BILL	NICCOLI, MICHAEL & GWENDOLINE	$3,178.52	$3,178.52
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-793.26	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-793.26	$793.26
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-793.26	$1,586.52
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-793.28	$2,379.78
07/14/2015	BILL	NICCOLI, MICHAEL & GWENDOLINE	$3,173.06	$3,173.06
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-759.83	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-759.83	$759.83
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-759.83	$1,519.66
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-759.86	$2,279.49
07/17/2014	BILL	NICCOLI, MICHAEL & GWENDOLINE	$3,039.35	$3,039.35
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-743.63	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-743.63	$743.63
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-743.63	$1,487.26
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-743.64	$2,230.89
07/16/2013	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,974.53	$2,974.53
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-728.18	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-728.18	$728.18
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-728.18	$1,456.36
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-728.19	$2,184.54
07/13/2012	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,912.73	$2,912.73
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-713.46	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-713.46	$713.46
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-713.46	$1,426.92
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-713.49	$2,140.38
07/15/2011	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,853.87	$2,853.87
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-699.38	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-699.38	$699.38
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-699.38	$1,398.76
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-699.41	$2,098.14
07/14/2010	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,797.55	$2,797.55
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-688.59	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-688.59	$688.59
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-688.59	$1,377.18
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-688.60	$2,065.77
07/13/2009	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,754.37	$2,754.37
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-656.15	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-656.15	$656.15
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-656.15	$1,312.30
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-656.16	$1,968.45
07/18/2008	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,624.61	$2,624.61
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-648.39	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-648.36	$648.39
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-648.36	$1,296.75
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-648.36	$1,945.11
07/01/2007	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,593.47	$2,593.47
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-635.49	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-635.47	$635.49
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-635.47	$1,270.96
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-635.47	$1,906.43
07/01/2006	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,541.90	$2,541.90
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-597.96	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-597.95	$597.96
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-597.95	$1,195.91
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-597.95	$1,793.86
07/01/2005	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,391.81	$2,391.81
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-519.56	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-519.55	$519.56
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-519.55	$1,039.11
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-519.55	$1,558.66
07/01/2004	BILL	NICCOLI, MICHAEL & GWENDOLINE	$2,078.21	$2,078.21
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-486.11	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-486.10	$486.11
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-486.10	$972.21
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-486.10	$1,458.31
07/01/2003	BILL	NICCOLI, MICHAEL & GWENDOLINE	$1,944.41	$1,944.41
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-459.43	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-459.42	$459.43
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-459.42	$918.85
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-459.42	$1,378.27
07/01/2002	BILL	NICCOLI, MICHAEL & GWENDOLINE	$1,837.69	$1,837.69
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-456.87	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-456.84	$456.87
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-456.84	$913.71
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-456.84	$1,370.55
07/01/2001	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,827.39	$1,827.39
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-479.91	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-479.88	$479.91
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-479.88	$959.79
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-479.88	$1,439.67
07/01/2000	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,919.55	$1,919.55
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-477.57	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-477.56	$477.57
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-477.56	$955.13
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-477.56	$1,432.69
07/01/1999	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,910.25	$1,910.25
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-480.82	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-480.80	$480.82
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-480.80	$961.62
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-480.80	$1,442.42
07/01/1998	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,923.22	$1,923.22
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-460.66	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-460.63	$460.66
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-460.63	$921.29
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-460.63	$1,381.92
07/01/1997	BILL	GOLDBERG, ALBERT N & ELLEN M	$1,842.55	$1,842.55
03/03/1997	PAYMENT	FTB	$-469.62	$0.00
01/02/1997	PAYMENT	FTB MTG	$-469.62	$469.62
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-469.62	$939.24
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-469.62	$1,408.86
07/01/1996	BILL	COLLINS, JACK & KATHY	$1,878.48	$1,878.48
01/26/1996	PAYMENT		$-443.78	$0.00
01/02/1996	PAYMENT		$-443.76	$443.78
10/02/1995	PAYMENT		$-443.76	$887.54
08/21/1995	PAYMENT		$-443.76	$1,331.30
07/01/1995	BILL	COLLINS, JACK & KATHY	$1,775.06	$1,775.06
08/15/1994	PAYMENT		$-1,710.42	$0.00
07/01/1994	BILL	COLLINS, JACK & KATHY	$1,710.42	$1,710.42
03/04/1994	PAYMENT		$-408.54	$0.00
01/06/1994	PAYMENT		$-408.53	$408.54
10/07/1993	PAYMENT		$-408.53	$817.07
08/11/1993	PAYMENT		$-408.53	$1,225.60
07/01/1993	BILL	COLLINS, JACK & KATHY	$1,634.13	$1,634.13
03/04/1993	PAYMENT		$-390.68	$0.00
01/07/1993	PAYMENT		$-390.67	$390.68
10/14/1992	PAYMENT		$-390.67	$781.35
08/11/1992	PAYMENT		$-390.67	$1,172.02
07/01/1992	BILL	COLLINS, JACK & KATHY	$1,562.69	$1,562.69
03/10/1992	PAYMENT		$-385.06	$0.00
01/09/1992	PAYMENT		$-385.03	$385.06
10/04/1991	PAYMENT		$-385.03	$770.09
08/27/1991	PAYMENT		$-385.03	$1,155.12
07/01/1991	BILL	COLLINS, JACK & KATHY	$1,540.15	$1,540.15
03/07/1991	PAYMENT		$-396.39	$0.00
01/09/1991	PAYMENT		$-396.36	$396.39
10/08/1990	PAYMENT		$-396.36	$792.75
08/13/1990	PAYMENT		$-396.36	$1,189.11
07/01/1990	BILL	COLLINS, JACK & KATHY	$1,585.47	$1,585.47
03/07/1990	PAYMENT		$-370.38	$0.00
01/10/1990	PAYMENT		$-370.36	$370.38
09/28/1989	PAYMENT		$-370.36	$740.74
09/08/1989	PAYMENT		$-370.36	$1,111.10
07/01/1989	BILL	COLLINS, JACK & KATHY	$1,481.46	$1,481.46
01/11/1989	PAYMENT		$-725.52	$0.00
09/27/1988	PAYMENT		$-362.75	$725.52
07/29/1988	PAYMENT		$-362.75	$1,088.27
07/01/1988	BILL	COLLINS, JACK & KATHY	$1,451.02	$1,451.02