Tax Account 1420-08-611-007
Owners
LOPICCOLO FAMILY TRUST 2021
3558 LONG DR
MINDEN, NV 89423
LOPICCOLO, RICHARD & NAOMI TTEE
LOPICCOLO, RICHARD TTEE
LOPICCOLO, NAOMI TTEE
Account Summary
| Account ID | 1420-08-611-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3558 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,700.04 |
| Total | $2,700.04 |
| Paid | $2,700.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,621.40 | $0.00 | $2,621.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,545.07 | $0.00 | $2,545.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,470.95 | $0.00 | $2,470.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,398.98 | $0.00 | $2,398.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,329.10 | $0.00 | $2,329.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,261.27 | $0.00 | $2,261.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,170.14 | $0.00 | $2,170.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,115.16 | $0.00 | $2,115.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,110.94 | $0.00 | $2,110.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,104.30 | $0.00 | $2,104.30 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | LOPICCOLO, RICHARD & NAOMI CHECK 1196 | $-2,700.04 | $0.00 |
| 07/15/2024 | BILL | LOPICCOLO FAMILY TRUST 2021 | $2,700.04 | $2,700.04 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-655.28 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-655.28 | $655.28 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-655.28 | $1,310.56 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-655.56 | $1,965.84 |
| 07/14/2023 | BILL | LOPICCOLO FAMILY TRUST 2021 | $2,621.40 | $2,621.40 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-636.26 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-636.26 | $636.26 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-636.26 | $1,272.52 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-636.29 | $1,908.78 |
| 07/19/2022 | BILL | LOPICCOLO, RICHARD & NAOMI TTE | $2,545.07 | $2,545.07 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.73 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.73 | $617.73 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.73 | $1,235.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.76 | $1,853.19 |
| 07/14/2021 | BILL | LOPICCOLO, RICHARD & NAOMI TTE | $2,470.95 | $2,470.95 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-599.74 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-599.74 | $599.74 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-599.74 | $1,199.48 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-599.76 | $1,799.22 |
| 07/13/2020 | BILL | LOPICCOLO, RICHARD A & NAOMI J | $2,398.98 | $2,398.98 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.27 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.27 | $582.27 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.27 | $1,164.54 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.29 | $1,746.81 |
| 07/15/2019 | BILL | LOPICCOLO, RICHARD A & NAOMI J | $2,329.10 | $2,329.10 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.31 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.31 | $565.31 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.31 | $1,130.62 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.34 | $1,695.93 |
| 07/12/2018 | BILL | LOPICCOLO, RICHARD A & NAOMI J | $2,261.27 | $2,261.27 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.53 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.53 | $542.53 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.53 | $1,085.06 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.55 | $1,627.59 |
| 07/14/2017 | BILL | LOPICCOLO, RICHARD A & NAOMI J | $2,170.14 | $2,170.14 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.79 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.79 | $528.79 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.79 | $1,057.58 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.79 | $1,586.37 |
| 07/12/2016 | BILL | LOPICCOLO, RICHARD A & NAOMI J | $2,115.16 | $2,115.16 |
| 03/08/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-527.73 | $0.00 |
| 01/05/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-527.73 | $527.73 |
| 10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-527.73 | $1,055.46 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-527.75 | $1,583.19 |
| 07/14/2015 | BILL | WATSON, LISA | $2,110.94 | $2,110.94 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-526.07 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-526.07 | $526.07 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-526.07 | $1,052.14 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-526.09 | $1,578.21 |
| 07/17/2014 | BILL | WATSON, LISA | $2,104.30 | $2,104.30 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-510.75 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-510.75 | $510.75 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-510.75 | $1,021.50 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-510.76 | $1,532.25 |
| 07/16/2013 | BILL | WATSON, LISA | $2,043.01 | $2,043.01 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-507.95 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-507.95 | $507.95 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-507.95 | $1,015.90 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-507.96 | $1,523.85 |
| 07/13/2012 | BILL | WATSON, LISA | $2,031.81 | $2,031.81 |
| 03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-578.31 | $0.00 |
| 01/04/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-578.31 | $578.31 |
| 10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-578.31 | $1,156.62 |
| 08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-578.34 | $1,734.93 |
| 07/15/2011 | BILL | WATSON, LISA | $2,313.27 | $2,313.27 |
| 03/08/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-624.68 | $0.00 |
| 01/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-624.68 | $624.68 |
| 10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-624.68 | $1,249.36 |
| 08/12/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-624.71 | $1,874.04 |
| 07/14/2010 | BILL | WATSON, LISA | $2,498.75 | $2,498.75 |
| 03/15/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-797.02 | $0.00 |
| 03/08/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-797.02 | $797.02 |
| 03/08/2010 | AMENDMENT | ORIG CK LOST - TLL | $-31.88 | $1,594.04 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.88 | $1,625.92 |
| 10/01/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-797.02 | $1,594.04 |
| 08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-797.04 | $2,391.06 |
| 07/13/2009 | BILL | WATSON, LISA | $3,188.10 | $3,188.10 |
| 01/15/2009 | PAYMENT | STEWART TITLE CHECK | $-1,319.85 | $0.00 |
| 01/09/2009 | INTEREST | Monthly Interest | $3.16 | $1,319.85 |
| 12/03/2008 | INTEREST | Monthly Interest | $3.16 | $1,316.69 |
| 11/05/2008 | INTEREST | Monthly Interest | $3.16 | $1,313.53 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.47 | $1,310.37 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.16 | $1,289.90 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.16 | $1,286.74 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.19 | $1,283.58 |
| 07/18/2008 | BILL | THE SPRINGS VII LLC | $818.96 | $1,275.39 |
| 07/08/2008 | INTEREST | Interest to date | $38.74 | $456.43 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $30.96 | $417.69 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.58 | $386.73 |
| 10/11/2007 | PAYMENT | THE SPRINGS VII LLC | $-189.56 | $379.15 |
| 08/30/2007 | PAYMENT | THE SPRINGS VII LLC | $-189.56 | $568.71 |
| 07/01/2007 | BILL | THE SPRINGS VII LLC | $758.27 | $758.27 |
| 03/13/2007 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $175.53 |
| 10/10/2006 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $351.06 |
| 08/29/2006 | PAYMENT | THE SPRINGS VII LLC | $-175.53 | $526.59 |
| 07/01/2006 | BILL | THE SPRINGS VII LLC | $702.12 | $702.12 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.53 | $162.53 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.03 | $325.06 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.09 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.53 | $487.59 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.12 | $650.12 |