Tax Account 006-023-10

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Owners

CARMAZZI, MICHAEL A
480 PIKE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-023-10
Account Type	Real Estate
Location	480 PIKE ST DAYTON
Balance	$294.00
Currently Due	$0.00

Account ID

006-023-10

Account Type

Real Estate

Location

480 PIKE ST
DAYTON

Balance

$294.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.74
Total	$1,177.74
Paid	$883.74
Balance	$294.00
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

$1,177.74

Total

$1,177.74

Paid

$883.74

Balance

$294.00

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	$295.74	$0.00	$295.74	$295.74	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$294.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.49	$0.00	$1,143.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,026.21	$0.00	$1,026.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$996.37	$0.00	$996.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$966.55	$0.00	$966.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$938.44	$0.00	$938.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$911.14	$0.00	$911.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$884.65	$0.00	$884.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$862.29	$0.00	$862.29	$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	1.40	.42	.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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-294.00	$294.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-294.00	$588.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-295.74	$882.00
07/16/2024	BILL	CARMAZZI, MICHAEL A	$1,177.74	$1,177.74
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-288.49	$855.00
07/17/2023	BILL	CARMAZZI, MICHAEL A	$1,143.49	$1,143.49
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-258.21	$768.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,026.21
07/15/2022	BILL	CARMAZZI, MICHAEL A	$1,026.21	$1,026.21
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-249.06	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-249.06	$249.06
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-249.06	$498.12
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-249.19	$747.18
07/14/2021	BILL	CARMAZZI, MICHAEL A	$996.37	$996.37
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-238.45	$241.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.55	$479.45
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-243.55	$235.90
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-243.55	$479.45
08/10/2020	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 9978	$-243.55	$723.00
07/09/2020	BILL	CARMAZZI, MICHAEL A	$966.55	$966.55
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-236.44	$702.00
07/10/2019	BILL	CARMAZZI, MICHAEL A	$938.44	$938.44
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-227.00	$454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.14	$681.00
07/10/2018	BILL	CARMAZZI, MICHAEL A	$911.14	$911.14
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-224.65	$660.00
07/10/2017	BILL	CARMAZZI, MICHAEL A	$884.65	$884.65
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.29	$645.00
07/11/2016	BILL	CARMAZZI, MICHAEL A	$862.29	$862.29
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$214.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.46	$642.00
07/07/2015	BILL	HELWIG, DON K & CYNTHIA	$860.46	$860.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-209.67	$624.00
07/08/2014	BILL	HELWIG, DON K & CYNTHIA	$833.67	$833.67
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	CHASE CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-203.32	$606.00
07/08/2013	BILL	HELWIG, DON K & CYNTHIA	$809.32	$809.32
03/04/2013	PAYMENT	CHASE CHECK	$-193.00	$0.00
12/11/2012	PAYMENT	SERVICELINK CHECK NUM: 34114	$-193.00	$193.00
10/05/2012	PAYMENT	CHASE CHECK	$-193.00	$386.00
08/20/2012	PAYMENT	CHASE CHECK	$-197.73	$579.00
07/10/2012	BILL	HELWIG, DON K & CYNTHIA	$776.73	$776.73
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-196.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-196.00	$196.00
10/03/2011	PAYMENT	CHASE CHECK	$-196.00	$392.00
08/13/2011	PAYMENT	CHASE CHECK	$-197.47	$588.00
07/08/2011	BILL	HELWIG, DON K & CYNTHIA	$785.47	$785.47
03/07/2011	PAYMENT	CHASE CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.44	$603.00
07/08/2010	BILL	HELWIG, DON K & CYNTHIA	$808.44	$808.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.46	$669.00
07/06/2009	BILL	HELWIG, DON K & CYNTHIA	$893.46	$893.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.11	$723.00
07/15/2008	BILL	MASSEY, GEORGE W & DENISE ET A	$968.11	$968.11
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-223.00	$223.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-227.44	$669.00
07/12/2007	BILL	MASSEY, GEORGE W & DENISE ET A	$896.44	$896.44
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-211.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-211.00	$211.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-211.00	$422.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-213.09	$633.00
07/12/2006	BILL	HELWIG, DON K & CYNTHIA	$846.09	$846.09
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-195.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-195.00	$195.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-195.00	$390.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-198.44	$585.00
07/15/2005	BILL	HELWIG, DON K & CYNTHIA	$783.44	$783.44
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-195.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-195.00	$195.00
08/20/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 031362	$-195.00	$390.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-195.36	$585.00
07/08/2004	BILL	MASSEY, GEORGE W & DENISE ET A	$780.36	$780.36
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-171.49	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-171.49	$171.49
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-171.49	$342.98
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-171.50	$514.47
07/18/2003	BILL	MASSEY, GEORGE W & DENISE ET A	$685.97	$685.97
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-169.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-169.00	$169.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-169.00	$338.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-169.78	$507.00
07/12/2002	BILL	MASSEY, GEORGE W & DENISE ET A	$676.78	$676.78
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-164.95	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-164.95	$164.95
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-164.95	$329.90
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-165.25	$494.85
07/12/2001	BILL	MASSEY, GEORGE W & DENISE ET A	$660.10	$660.10
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-161.60	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-161.60	$161.60
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-161.60	$323.20
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-161.88	$484.80
07/17/2000	BILL	MASSEY, GEORGE W & DENISE ET A	$646.68	$646.68
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-170.72	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-170.72	$170.72
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-170.72	$341.44
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-171.02	$512.16
07/17/1999	BILL	MASSEY, GEORGE W & DENISE ET A	$683.18	$683.18
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-159.40	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-159.40	$159.40
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-159.40	$318.80
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-159.62	$478.20
07/13/1998	BILL	MASSEY, GEORGE W & DENISE ET A	$637.82	$637.82
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-156.35	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-156.35	$156.35
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-156.35	$312.70
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-156.58	$469.05
07/14/1997	BILL	MASSEY, GEORGE W & DENISE ET A	$625.63	$625.63
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-155.49	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-155.49	$155.49
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-155.49	$310.98
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-155.68	$466.47
07/18/1996	BILL	MASSEY, GEORGE W & DENISE ET A	$622.15	$622.15