Tax Account 006-011-28

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Owners

LUCHETTI, LEO J JR & SANDRA
245 LUCHETTI WAY
DAYTON, NV 89403-0000

LUCHETTI, LEO J JR

LUCHETTI, SANDRA

Account Summary

Account ID	006-011-28
Account Type	Real Estate
Location	245 LUCHETTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-28

Account Type

Real Estate

Location

245 LUCHETTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,014.95
Total	$2,014.95
Paid	$2,014.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,014.95

Total

$2,014.95

Paid

$2,014.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$505.95	$0.00	$505.95	$505.95	$0.00
2	10/02/2023	10/13/2023	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/02/2024	01/13/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/04/2024	03/15/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,758.67	$0.00	$1,758.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,707.50	$0.00	$1,707.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,656.95	$0.00	$1,656.95	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,608.70	$0.00	$1,608.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,561.89	$0.00	$1,561.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,516.44	$0.00	$1,516.44	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,478.07	$0.00	$1,478.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	LJ LUCHETTI ACH NORW - 035605989	$-503.00	$0.00
12/19/2023	PAYMENT	LJ LUCHETTI ACH NORW - 035353154	$-503.00	$503.00
09/19/2023	PAYMENT	LJ LUCHETTI ACH NORW - 035047748	$-503.00	$1,006.00
07/27/2023	PAYMENT	LJ LUCHETTI ACH NORW - 034848892	$-505.95	$1,509.00
07/17/2023	BILL	LUCHETTI, LEO J JR & SANDRA	$2,014.95	$2,014.95
02/21/2023	PAYMENT	LJ LUCHETTI ACH NORW - 034165815	$-439.00	$0.00
12/23/2022	PAYMENT	LJ LUCHETTI ACH NORW - 033876139	$-439.00	$439.00
09/14/2022	PAYMENT	LJ LUCHETTI ACH NORW - 033458057	$-439.00	$878.00
08/11/2022	PAYMENT	LJ LUCHETTI ACH NORW - 033193759	$-441.67	$1,317.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,758.67
07/15/2022	BILL	LUCHETTI, LEO J JR & SANDRA	$1,758.67	$1,758.67
02/23/2022	PAYMENT	LJ LUCHETTI ACH NORW - 032328721	$-426.83	$0.00
12/22/2021	PAYMENT	LJ LUCHETTI ACH NORW - 031896522	$-426.83	$426.83
10/04/2021	PAYMENT	LJ LUCHETTI ACH NORW - 031292014	$-426.83	$853.66
08/16/2021	PAYMENT	LJ LUCHETTI ACH NORW - 030939874	$-427.01	$1,280.49
07/14/2021	BILL	LUCHETTI, LEO J JR & SANDRA	$1,707.50	$1,707.50
02/03/2021	PAYMENT	WESTERN TITLE CHECK 39725	$-413.00	$0.00
01/04/2021	PAYMENT	LJ LUCHETTI ACH NORW - 028948432	$-413.00	$413.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$417.95	$1,239.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-417.95	$821.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-417.95	$1,239.00
07/09/2020	BILL	LUCHETTI, LEO J JR & SANDRA	$1,656.95	$1,656.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-401.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$401.00
09/25/2019	PAYMENT	LUCHETTI, LEO & SANDRA CHECK NUM: 3045	$-401.00	$802.00
07/24/2019	PAYMENT	LUCHETTI, LEO J CHECK NUM: 3016	$-405.70	$1,203.00
07/10/2019	BILL	LUCHETTI, LEO J	$1,608.70	$1,608.70
02/25/2019	PAYMENT	LUCHETTI, LEO & SANDRA CHECK NUM: 2950	$-390.00	$0.00
12/26/2018	PAYMENT	LUCHETTI, LEO & SANDRA CHECK NUM: 2921	$-390.00	$390.00
09/11/2018	PAYMENT	LUCHETTI, LEO & SANDRA CHECK NUM: 2865	$-390.00	$780.00
07/26/2018	PAYMENT	LUCHETTI, SANDRA CHECK NUM: 2839	$-391.89	$1,170.00
07/10/2018	BILL	LUCHETTI, LEO J	$1,561.89	$1,561.89
02/15/2018	PAYMENT	LUCHETTI, LEO & SANDRA CHECK NUM: 2764	$-378.00	$0.00
12/12/2017	PAYMENT	LUCHETTI, LEO & SANDRA CHECK NUM: 2729	$-378.00	$378.00
09/14/2017	PAYMENT	LUCHETTI, LEO & RUSH, SANDRA CHECK NUM: 2677	$-378.00	$756.00
07/25/2017	PAYMENT	LUCHETTI, LEO/RUSH, SANDRA CHECK NUM: 2651	$-382.44	$1,134.00
07/10/2017	BILL	LUCHETTI, LEO J	$1,516.44	$1,516.44
02/28/2017	PAYMENT	LUCHETTI, LEO J CHECK NUM: 2571	$-369.00	$0.00
11/30/2016	PAYMENT	LUCHETTI, LEO J CHECK NUM: 2530	$-369.00	$369.00
09/27/2016	PAYMENT	LUCHETTI, LEO J CHECK NUM: 2505	$-369.00	$738.00
07/27/2016	PAYMENT	LUCHETTI, LEO J/RUSH, SANDRA CHECK NUM: 2484	$-371.07	$1,107.00
07/11/2016	BILL	LUCHETTI, LEO J	$1,478.07	$1,478.07
03/07/2016	PAYMENT	RUSH/LUCHETTI CHECK NUM: 2417	$-368.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-368.00	$368.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-368.00	$736.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-371.02	$1,104.00
07/07/2015	BILL	LUCHETTI, LEO J	$1,475.02	$1,475.02
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-357.00	$0.00
01/26/2015	PAYMENT	LERETA FOR SETERUS, INC CHECK NUM: 204639	$-763.98	$357.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.70	$1,120.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.28	$1,085.28
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-360.93	$1,071.00
07/08/2014	BILL	LUCHETTI, LEO J	$1,431.93	$1,431.93
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-347.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-347.00	$347.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-347.00	$694.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-349.14	$1,041.00
07/08/2013	BILL	LUCHETTI, LEO J	$1,390.14	$1,390.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-337.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-337.00	$337.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-337.00	$674.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-338.67	$1,011.00
07/10/2012	BILL	LUCHETTI, LEO J	$1,349.67	$1,349.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-341.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-341.00	$341.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-341.00	$682.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-343.08	$1,023.00
07/08/2011	BILL	LUCHETTI, LEO J	$1,366.08	$1,366.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-351.00	$0.00
12/15/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 70-2328 NUM: 3508704	$-351.00	$351.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-351.00	$702.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-353.98	$1,053.00
07/08/2010	BILL	LUCHETTI, LEO J	$1,406.98	$1,406.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-384.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-384.00	$384.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-384.00	$768.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-386.34	$1,152.00
07/06/2009	BILL	LUCHETTI, LEO J	$1,538.34	$1,538.34
02/13/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6484020	$-1,637.74	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.29	$1,637.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.01	$1,569.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.29	$1,531.44
07/15/2008	BILL	LUCHETTI, LEO J	$1,516.15	$1,516.15
04/22/2008	PAYMENT	LUCHETTI, LEO J CORK: D BANK: CREDIT CARD NUM: VISA	$-33.74	$0.00
04/03/2008	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2583	$-367.00	$33.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.06	$400.74
02/06/2008	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2555	$-367.00	$381.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.68	$748.68
09/21/2007	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2505	$-367.00	$734.00
08/15/2007	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2492	$-377.53	$1,101.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,478.53
07/12/2007	BILL	LUCHETTI, LEO J	$1,472.02	$1,478.49
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.47
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.43
06/04/2007	INTEREST	Monthly Interest	$0.39	$6.39
05/22/2007	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2457	$-643.38	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$649.38
03/22/2007	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2436	$-1,000.00	$643.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$100.03	$1,643.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.32	$1,543.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.75	$1,479.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.32	$1,443.28
07/12/2006	BILL	LUCHETTI, LEO J	$1,428.96	$1,428.96
04/28/2006	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2304	$-377.81	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$377.81
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$383.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.97	$377.81
01/26/2006	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2236	$-346.00	$359.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.84	$705.84
10/13/2005	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2180	$-346.00	$692.00
08/17/2005	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2172	$-349.35	$1,038.00
07/15/2005	BILL	LUCHETTI, LEO J	$1,387.35	$1,387.35
05/03/2005	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2041	$-826.98	$0.00
05/03/2005	PAYMENT	LUCHETTI, LEO J CHECK BANK: 94-77 NUM: 2040	$-800.00	$826.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$99.02	$1,626.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.70	$1,527.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.43	$1,464.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.22	$1,428.83
07/08/2004	BILL	LUCHETTI, LEO J	$1,414.61	$1,414.61
02/24/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 24598	$-58.55	$0.00
01/16/2004	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 734	$-60.89	$58.55
01/16/2004	AMENDMENT	add penalty	$2.34	$119.44
10/17/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: D BANK: CREDIT CARD NUM: VISA	$-60.89	$117.10
10/17/2003	AMENDMENT	add penalty	$2.34	$177.99
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-58.58	$175.65
07/18/2003	BILL	LUCHETTI, LEO J	$234.23	$234.23
02/05/2003	PAYMENT	LUCHETTI/SMITH, BARBARA CHECK BANK: 94-77 NUM: 1183	$-123.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.18	$123.12
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-56.00	$119.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.04	$175.94
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-56.00	$172.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.34	$228.90
07/12/2002	BILL	LUCHETTI, LEO J & KERRY L	$226.56	$226.56
02/20/2002	PAYMENT	LUCHETTI, LEO J & KERRY L CHECK BANK: 94-77 NUM: 1207	$-245.22	$0.00
01/30/2002	AMENDMENT	corrected incorrectly	$0.02	$245.22
01/30/2002	AMENDMENT	correct back to original	$4.49	$245.20
01/30/2002	AMENDMENT	remove penalty	$-4.51	$240.71
01/30/2002	AMENDMENT	correct penalty	$4.51	$245.22
01/30/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 602207	$-19.98	$240.71
01/30/2002	AMENDMENT	remove interest	$-4.51	$260.69
01/30/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 602206	$-11.05	$265.20
01/30/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 602205	$-4.43	$276.25
01/30/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 602087	$-331.45	$280.68
01/30/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 605627	$-432.88	$612.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.89	$1,045.01
01/03/2002	INTEREST	Monthly Interest	$3.61	$1,025.12
12/04/2001	INTEREST	Monthly Interest	$3.61	$1,021.51
11/01/2001	INTEREST	Monthly Interest	$3.61	$1,017.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.05	$1,014.29
10/01/2001	INTEREST	Monthly Interest	$3.61	$1,003.24
09/04/2001	INTEREST	Monthly Interest	$3.61	$999.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.43	$996.02
08/01/2001	INTEREST	Monthly Interest	$3.61	$991.59
07/12/2001	BILL	LUCHETTI, LEO J & KERRY L	$441.86	$987.98
07/02/2001	INTEREST	Monthly Interest	$3.61	$546.12
07/02/2001	INTEREST	Monthly Interest	$3.61	$542.51
06/05/2001	INTEREST	Monthly Interest	$36.07	$538.90
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$502.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.30	$497.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.48	$467.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.83	$448.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.34	$437.22
07/17/2000	BILL	LUCHETTI, LEO J & KERRY L	$432.88	$432.88