Tax Account 1320-32-111-042
Owners
NICCOLI, MICHAEL P & GWEN
1052 TYBO CT
GARDNERVILLE, NV 89410
NICCOLI, MICHAEL P
NICCOLI, GWEN
Account Summary
| Account ID | 1320-32-111-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1585 COUNTY RD TOWN OF MINDEN |
| Balance | $515.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,060.28 |
| Total | $2,060.28 |
| Paid | $1,545.28 |
| Balance | $515.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,907.66 | $0.00 | $1,907.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,766.35 | $0.00 | $1,766.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,635.50 | $0.00 | $1,635.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,571.44 | $245.75 | $1,817.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,428.43 | $0.00 | $1,428.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,481.23 | $0.00 | $1,481.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,346.66 | $0.00 | $1,346.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,311.59 | $0.00 | $1,311.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,310.18 | $0.00 | $1,310.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,271.52 | $0.00 | $1,271.52 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-515.00 | $515.00 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-515.00 | $1,030.00 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-515.28 | $1,545.00 |
| 07/15/2024 | BILL | NICCOLI, MICHAEL P & GWEN | $2,060.28 | $2,060.28 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-476.86 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-476.86 | $476.86 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-476.86 | $953.72 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-477.08 | $1,430.58 |
| 07/14/2023 | BILL | NICCOLI, MICHAEL P & GWEN | $1,907.66 | $1,907.66 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-441.58 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-441.58 | $441.58 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-441.58 | $883.16 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-441.61 | $1,324.74 |
| 07/19/2022 | BILL | NICCOLI, MICHAEL P & GWEN | $1,766.35 | $1,766.35 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.87 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.87 | $408.87 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.87 | $817.74 |
| 08/21/2021 | PAYMENT | CENLAR CHECK | $-408.89 | $1,226.61 |
| 08/14/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-49.33 | $1,635.50 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.06 | $1,684.83 |
| 07/14/2021 | BILL | NICCOLI, MICHAEL P & GWEN | $1,635.50 | $1,684.77 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.06 | $49.27 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $49.21 |
| 06/08/2021 | INTEREST | Monthly Interest | $0.71 | $9.21 |
| 05/10/2021 | PAYMENT | CORELOGIC CHECK | $-70.71 | $8.50 |
| 05/10/2021 | PAYMENT | CENLAR CHECK | $-392.86 | $79.21 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $472.07 |
| 04/26/2021 | PAYMENT | TICOR TITLE CHECK | $-895.72 | $463.57 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $70.71 | $1,359.29 |
| 03/15/2021 | PAYMENT | CORELOGIC TAX SERVICE LLC CHECK | $-15.71 | $1,288.58 |
| 03/05/2021 | PAYMENT | CENLAR CHECK | $-392.86 | $1,304.29 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $70.71 | $1,697.15 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $39.29 | $1,626.44 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.71 | $1,587.15 |
| 07/13/2020 | BILL | SHAY, WILLARD ALBERT | $1,571.44 | $1,571.44 |
| 02/11/2020 | PAYMENT | KELLY, MAX & DIANA CHECK | $-357.10 | $0.00 |
| 01/02/2020 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-357.10 | $357.10 |
| 10/11/2019 | PAYMENT | KELLY, MAX & DIANA CHECK | $-357.10 | $714.20 |
| 08/07/2019 | PAYMENT | DIANA KELLY CHECK | $-357.13 | $1,071.30 |
| 07/15/2019 | BILL | SHAY, WILLARD ALBERT | $1,428.43 | $1,428.43 |
| 10/12/2018 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-740.60 | $0.00 |
| 10/12/2018 | ADJUSTMENT | keyed wrong $ amount. ck | $370.30 | $740.60 |
| 10/12/2018 | VOID | SHAY, WILLARD ALBERT CHECK | $-370.30 | $370.30 |
| 09/10/2018 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-370.30 | $740.60 |
| 08/23/2018 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-370.33 | $1,110.90 |
| 07/12/2018 | BILL | SHAY, WILLARD ALBERT | $1,481.23 | $1,481.23 |
| 11/16/2017 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-336.66 | $0.00 |
| 09/26/2017 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-336.66 | $336.66 |
| 09/06/2017 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-336.66 | $673.32 |
| 08/29/2017 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-336.68 | $1,009.98 |
| 07/14/2017 | BILL | SHAY, WILLARD ALBERT | $1,346.66 | $1,346.66 |
| 09/15/2016 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-655.78 | $0.00 |
| 08/11/2016 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-327.89 | $655.78 |
| 08/02/2016 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-327.92 | $983.67 |
| 07/12/2016 | BILL | SHAY, WILLARD ALBERT | $1,311.59 | $1,311.59 |
| 01/22/2016 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-1,310.18 | $0.00 |
| 01/22/2016 | AMENDMENT | removed penalty per Kathy L mw | $-104.82 | $1,310.18 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $58.96 | $1,415.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.76 | $1,356.04 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.10 | $1,323.28 |
| 07/14/2015 | BILL | SHAY, WILLARD ALBERT | $1,310.18 | $1,310.18 |
| 11/07/2014 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-635.76 | $0.00 |
| 08/25/2014 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-635.76 | $635.76 |
| 07/17/2014 | BILL | SHAY, WILLARD ALBERT | $1,271.52 | $1,271.52 |
| 08/14/2013 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-1,233.33 | $0.00 |
| 07/16/2013 | BILL | SHAY, WILLARD ALBERT | $1,233.33 | $1,233.33 |
| 11/09/2012 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-299.79 | $0.00 |
| 10/18/2012 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-299.79 | $299.79 |
| 09/25/2012 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-299.79 | $599.58 |
| 08/15/2012 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-299.80 | $899.37 |
| 07/13/2012 | BILL | SHAY, WILLARD ALBERT | $1,199.17 | $1,199.17 |
| 07/27/2011 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-1,171.52 | $0.00 |
| 07/15/2011 | BILL | SHAY, WILLARD ALBERT | $1,171.52 | $1,171.52 |
| 08/02/2010 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-1,139.55 | $0.00 |
| 07/14/2010 | BILL | SHAY, WILLARD ALBERT | $1,139.55 | $1,139.55 |
| 08/18/2009 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-1,102.75 | $0.00 |
| 07/13/2009 | BILL | SHAY, WILLARD ALBERT | $1,102.75 | $1,102.75 |
| 08/13/2008 | PAYMENT | SHAY, WILLARD ALBERT CHECK | $-1,072.09 | $0.00 |
| 07/18/2008 | BILL | SHAY, WILLARD ALBERT | $1,072.09 | $1,072.09 |
| 08/21/2007 | PAYMENT | SHAY, WILLARD ALBERT | $-1,040.64 | $0.00 |
| 07/01/2007 | BILL | SHAY, WILLARD ALBERT | $1,040.64 | $1,040.64 |
| 08/22/2006 | PAYMENT | SHAY, WILLARD ALBERT | $-1,010.72 | $0.00 |
| 07/01/2006 | BILL | SHAY, WILLARD ALBERT | $1,010.72 | $1,010.72 |
| 08/17/2005 | PAYMENT | SHAY, WILLARD ALBERT | $-981.26 | $0.00 |
| 07/01/2005 | BILL | SHAY, WILLARD ALBERT | $981.26 | $981.26 |
| 08/17/2004 | PAYMENT | SHAY, WILLARD ALBERT | $-952.21 | $0.00 |
| 07/01/2004 | BILL | SHAY, WILLARD ALBERT | $952.21 | $952.21 |
| 08/18/2003 | PAYMENT | SHAY, WILLARD ALBERT | $-956.12 | $0.00 |
| 07/01/2003 | BILL | SHAY, WILLARD ALBERT | $956.12 | $956.12 |
| 08/09/2002 | PAYMENT | SHAY, WILLARD ALBERT | $-868.86 | $0.00 |
| 07/01/2002 | BILL | SHAY, WILLARD ALBERT | $868.86 | $868.86 |
| 08/01/2001 | PAYMENT | SHAY, WILLARD ALBERT | $-857.76 | $0.00 |
| 07/01/2001 | BILL | SHAY, WILLARD ALBERT | $857.76 | $857.76 |
| 07/25/2000 | PAYMENT | SHAY, WILLARD & ETHE | $-841.52 | $0.00 |
| 07/01/2000 | BILL | SHAY, WILLARD & ETHELYN | $841.52 | $841.52 |
| 07/22/1999 | PAYMENT | SHAY, WILLARD & ETHE | $-832.88 | $0.00 |
| 07/01/1999 | BILL | SHAY, WILLARD & ETHELYN | $832.88 | $832.88 |
| 03/01/1999 | PAYMENT | SHAY, WILLARD & ETHE | $-206.21 | $0.00 |
| 01/07/1999 | PAYMENT | SHAY, WILLARD & ETHE | $-206.21 | $206.21 |
| 10/06/1998 | PAYMENT | SHAY, WILLARD & ETHE | $-206.21 | $412.42 |
| 08/17/1998 | PAYMENT | SHAY, WILLARD & ETHE | $-206.21 | $618.63 |
| 07/01/1998 | BILL | SHAY, WILLARD & ETHELYN | $824.84 | $824.84 |
| 03/03/1998 | PAYMENT | SHAY, WILLARD & ETHE | $-198.83 | $0.00 |
| 01/05/1998 | PAYMENT | SHAY, WILLARD & ETHE | $-198.82 | $198.83 |
| 10/22/1997 | PAYMENT | SHAY, WILLARD & ETHE | $-206.77 | $397.65 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.95 | $604.42 |
| 08/21/1997 | PAYMENT | SHAY, WILLARD & ETHE | $-198.82 | $596.47 |
| 07/01/1997 | BILL | SHAY, WILLARD & ETHELYN | $795.29 | $795.29 |
| 01/07/1997 | PAYMENT | SHAY, WILLARD & ETHE | $-383.27 | $0.00 |
| 10/09/1996 | PAYMENT | SHAY, WILLARD & ETHE | $-191.62 | $383.27 |
| 08/20/1996 | PAYMENT | SHAY, WILLARD & ETHE | $-191.62 | $574.89 |
| 07/01/1996 | BILL | SHAY, WILLARD & ETHELYN | $766.51 | $766.51 |
| 03/01/1996 | PAYMENT | $-196.27 | $0.00 | |
| 12/18/1995 | PAYMENT | $-196.27 | $196.27 | |
| 08/22/1995 | PAYMENT | $-392.54 | $392.54 | |
| 07/01/1995 | BILL | SHAY, WILLARD & ETHELYN | $785.08 | $785.08 |
| 03/07/1995 | PAYMENT | $-194.42 | $0.00 | |
| 01/06/1995 | PAYMENT | $-194.41 | $194.42 | |
| 09/14/1994 | PAYMENT | $-194.41 | $388.83 | |
| 08/18/1994 | PAYMENT | $-194.41 | $583.24 | |
| 07/01/1994 | BILL | SHAY, WILLARD & ETHELYN | $777.65 | $777.65 |
| 03/01/1994 | PAYMENT | $-191.19 | $0.00 | |
| 02/02/1994 | PAYMENT | $-198.83 | $191.19 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.65 | $390.02 |
| 10/07/1993 | PAYMENT | $-191.18 | $382.37 | |
| 08/16/1993 | PAYMENT | $-191.18 | $573.55 | |
| 07/01/1993 | BILL | SHAY, WILLARD & ETHELYN | $764.73 | $764.73 |
| 03/03/1993 | PAYMENT | $-188.96 | $0.00 | |
| 01/04/1993 | PAYMENT | $-188.96 | $188.96 | |
| 10/05/1992 | PAYMENT | $-188.96 | $377.92 | |
| 08/19/1992 | PAYMENT | $-188.96 | $566.88 | |
| 07/01/1992 | BILL | SHAY, WILLARD & ETHELYN | $755.84 | $755.84 |
| 03/03/1992 | PAYMENT | $-173.95 | $0.00 | |
| 01/07/1992 | PAYMENT | $-173.93 | $173.95 | |
| 10/01/1991 | PAYMENT | $-173.93 | $347.88 | |
| 08/20/1991 | PAYMENT | $-173.93 | $521.81 | |
| 07/01/1991 | BILL | SHAY, WILLARD & ETHELYN | $695.74 | $695.74 |
| 03/05/1991 | PAYMENT | $-170.05 | $0.00 | |
| 01/08/1991 | PAYMENT | $-170.04 | $170.05 | |
| 10/05/1990 | PAYMENT | $-170.04 | $340.09 | |
| 08/07/1990 | PAYMENT | $-170.04 | $510.13 | |
| 07/01/1990 | BILL | SHAY, WILLARD & ETHELYN | $680.17 | $680.17 |
| 08/29/1989 | PAYMENT | $-618.77 | $0.00 | |
| 07/01/1989 | BILL | SHAY, WILLARD & ETHELYN | $618.77 | $618.77 |
| 07/20/1988 | PAYMENT | $-593.73 | $0.00 | |
| 07/01/1988 | BILL | SHAY, WILLARD & ETHELYN | $593.73 | $593.73 |
| 08/05/1987 | PAYMENT | $-511.96 | $0.00 | |
| 07/01/1987 | BILL | SHAY, WILLARD & ETHELYN | $511.96 | $511.96 |
| 07/14/1986 | PAYMENT | $-450.62 | $0.00 | |
| 07/01/1986 | BILL | SHAY,WILLARD & ETHELYN | $450.62 | $450.62 |