Tax Account 006-011-26

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Owners

PIACITELLI-BRADEN, JULIE TRS
265 LUCHETTI WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	006-011-26
Account Type	Real Estate
Location	265 LUCHETTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-26

Account Type

Real Estate

Location

265 LUCHETTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.37
Total	$1,579.37
Paid	$1,579.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,579.37

Total

$1,579.37

Paid

$1,579.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.37	$0.00	$397.37	$397.37	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.42	$0.00	$1,533.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,343.90	$0.00	$1,343.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,304.80	$0.00	$1,304.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,265.99	$0.00	$1,265.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,229.16	$0.00	$1,229.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,193.40	$0.00	$1,193.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,158.66	$0.00	$1,158.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,129.34	$0.00	$1,129.34	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JULIE BRADEN EC WF - 024080718055827	$-1,579.37	$0.00
07/16/2024	BILL	PIACITELLI-BRADEN, JULIE TRS	$1,579.37	$1,579.37
08/14/2023	PAYMENT	PIACITELLI-BRADEN, JULIE TRS CHECK 104	$-1,533.42	$0.00
07/17/2023	BILL	PIACITELLI-BRADEN, JULIE TRS	$1,533.42	$1,533.42
08/15/2022	PAYMENT	PIACITELLI-BRADEN, JULIE TRS CHECK 1229	$-1,343.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,343.90
07/15/2022	BILL	PIACITELLI-BRADEN, JULIE TRS	$1,343.90	$1,343.90
02/03/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023116	$-326.15	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.15	$326.15
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.15	$652.30
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.35	$978.45
07/14/2021	BILL	VASSAR, SEAN	$1,304.80	$1,304.80
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$317.99	$948.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-317.99	$630.01
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-317.99	$948.00
07/09/2020	BILL	VASSAR, SEAN	$1,265.99	$1,265.99
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-307.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-307.00	$307.00
09/03/2019	PAYMENT	WESTERN TITLE CHECK NUM: 1706	$-307.00	$614.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-308.16	$921.00
07/10/2019	BILL	VASSAR, SEAN	$1,229.16	$1,229.16
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.40	$894.00
07/10/2018	BILL	VASSAR, SEAN	$1,193.40	$1,193.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.66	$867.00
07/10/2017	BILL	VASSAR, SEAN	$1,158.66	$1,158.66
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.00	$846.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-283.34	$846.00
07/11/2016	BILL	VASSAR, SEAN	$1,129.34	$1,129.34
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-283.99	$843.00
07/07/2015	BILL	VASSAR, SEAN	$1,126.99	$1,126.99
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-275.04	$819.00
07/08/2014	BILL	VASSAR, SEAN	$1,094.04	$1,094.04
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-267.10	$795.00
07/08/2013	BILL	VASSAR, SEAN	$1,062.10	$1,062.10
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.01	$0.00
10/25/2012	PAYMENT	TICOR TITLE CHECK NUM: 40080894	$-257.00	$188.01
10/25/2012	PAYMENT	TICOR TITLE CHECK NUM: 4008095	$-68.99	$445.01
10/01/2012	PAYMENT	US BANK CHECK NUM: 2857371	$-257.00	$514.00
08/23/2012	PAYMENT	US BANK CHECK NUM: 2742397	$-260.19	$771.00
07/10/2012	BILL	VASSAR, SEAN	$1,031.19	$1,031.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.94	$780.00
07/08/2011	BILL	WOOD, TERRY & VERA	$1,042.94	$1,042.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.52	$804.00
07/08/2010	BILL	WOOD, TERRY & VERA	$1,073.52	$1,073.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-296.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-296.00	$296.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-296.00	$592.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-296.87	$888.00
07/06/2009	BILL	WOOD, TERRY & VERA	$1,184.87	$1,184.87
02/13/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6484019	$-624.88	$0.00
02/02/2009	PAYMENT	WOOD, TERRY CHECK BANK: 75-53 NUM: 132500989	$-292.00	$624.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.20	$916.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.68	$887.68
08/07/2008	PAYMENT	WOOD, TERRY & VERA CORK: B BANK: 9-91 NUM: 160	$-2,043.04	$876.00
08/04/2008	INTEREST	Monthly Interest	$10.82	$2,919.04
07/15/2008	BILL	WOOD, TERRY & VERA	$1,171.87	$2,908.22
07/01/2008	INTEREST	Monthly Interest	$10.82	$1,736.35
07/01/2008	INTEREST	Monthly Interest	$10.82	$1,725.53
06/25/2008	PAYMENT	WOOD, TERRY & VERA CHECK BANK: 75-53 NUM: 615906	$-500.00	$1,714.71
06/02/2008	INTEREST	Monthly Interest	$99.42	$2,214.71
05/01/2008	INTEREST	Monthly Interest	$4.61	$2,115.29
04/16/2008	PAYMENT	WOOD, TONICA CHECK BANK: 82-40 NUM: 6664	$-250.00	$2,110.68
03/31/2008	INTEREST	Monthly Interest	$6.61	$2,360.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.64	$2,354.07
03/06/2008	INTEREST	Monthly Interest	$6.61	$2,274.43
02/04/2008	INTEREST	Monthly Interest	$6.61	$2,267.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.23	$2,261.21
01/03/2008	INTEREST	Monthly Interest	$6.61	$2,209.98
12/03/2007	INTEREST	Monthly Interest	$6.61	$2,203.37
11/01/2007	INTEREST	Monthly Interest	$6.61	$2,196.76
10/29/2007	AMENDMENT	ADD RETURNED CK FEES	$30.00	$2,190.15
10/29/2007	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 1137	$1,255.01	$2,160.15
10/16/2007	VOID	WOOD, TERRY & VERA CHECK BANK: 94-72 NUM: 1137	$-1,255.01	$905.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.49	$2,160.15
10/01/2007	INTEREST	Monthly Interest	$6.61	$2,131.66
09/04/2007	INTEREST	Monthly Interest	$6.61	$2,125.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.43	$2,118.44
08/01/2007	INTEREST	Monthly Interest	$6.61	$2,107.01
07/12/2007	BILL	WOOD, TERRY & VERA	$1,137.75	$2,100.40
07/02/2007	INTEREST	Monthly Interest	$6.61	$962.65
07/02/2007	INTEREST	Monthly Interest	$6.61	$956.04
06/04/2007	INTEREST	Monthly Interest	$66.10	$949.43
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$883.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.59	$877.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.26	$829.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.29	$803.48
08/31/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-20341	$-281.01	$793.19
07/12/2006	BILL	FASSETT, TONIA	$1,074.20	$1,074.20
03/22/2006	PAYMENT	FASSETT, TONIA CHECK BANK: 82-40 NUM: 314360213	$-30.72	$0.00
03/22/2006	PAYMENT	FASSETT, TONIA CHECK BANK: 82-40 NUM: 314360212	$-500.00	$30.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.80	$530.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.92	$505.92
11/17/2005	PAYMENT	WOOD, TERRY & VERA CHECK BANK: 94-8014 NUM: 615	$-270.91	$496.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.88	$766.91
09/13/2005	PAYMENT	WOOD, TERRY CHECK BANK: 94-8014 NUM: 607	$-250.67	$754.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.03	$1,004.70
07/15/2005	BILL	FASSETT, TONIA	$994.67	$994.67
04/15/2005	PAYMENT	WOOD,TERRY CHECK BANK: 94-8014 NUM: 575	$-202.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.98	$202.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.10	$191.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.44	$185.44
08/26/2004	PAYMENT	WOOD, TERRY CHECK BANK: 94-8014 NUM: 524	$-63.57	$183.00
07/08/2004	BILL	FASSETT, TONIA	$246.57	$246.57
02/13/2004	PAYMENT	FASSETT, TONIA CHECK BANK: 94-8014 NUM: 1001	$-112.05	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.20	$112.05
08/20/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0270317	$-54.94	$109.85
08/06/2003	PAYMENT	SMITH, BARBARA CHECK BANK: 94-77 NUM: 1259	$-54.94	$164.79
07/18/2003	BILL	LUCHETTI, LEO J & KERRY L	$219.73	$219.73
05/29/2003	PAYMENT	LUCCHETTI, KERRY CHECK BANK: 94-77 NUM: 1226	$-5.50	$0.00
05/08/2003	PAYMENT	SMITH, BARBARA CHECK BANK: 94-77 NUM: 1218	$-244.46	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$249.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.88	$244.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.57	$229.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.33	$220.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.14	$214.68
07/12/2002	BILL	LUCHETTI, LEO J & KERRY L	$212.54	$212.54