Tax Account 015-324-14

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Owners

SCAFIDI, DARIO RROBERT
7205 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-324-14
Account Type	Real Estate
Location	7205 IRON MOUNTAIN BLVD STAGECOACH
Balance	$670.00
Currently Due	$0.00

Account ID

015-324-14

Account Type

Real Estate

Location

7205 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$670.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.06
Total	$2,683.06
Paid	$2,013.06
Balance	$670.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,683.06

Total

$2,683.06

Paid

$2,013.06

Balance

$670.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$673.06	$0.00	$673.06	$673.06	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Due	$670.00	$0.00	$670.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.99	$0.00	$2,604.99	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,289.80	$0.00	$2,289.80	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,223.16	$0.00	$2,223.16	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,157.59	$0.00	$2,157.59	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,094.77	$0.00	$2,094.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,612.26	$0.00	$1,612.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,565.32	$0.00	$1,565.32	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,525.69	$0.00	$1,525.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	WELLS FARGO BANK 936 ACH CORE -	$-670.00	$670.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-670.00	$1,340.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-673.06	$2,010.00
07/16/2024	BILL	SCAFIDI, DARIO RROBERT	$2,683.06	$2,683.06
02/26/2024	PAYMENT	DR SCAFIDI ACH NORW - 035605989	$-651.00	$0.00
12/19/2023	PAYMENT	DR SCAFIDI ACH NORW - 035353154	$-651.00	$651.00
09/19/2023	PAYMENT	DR SCAFIDI ACH NORW - 035047748	$-651.00	$1,302.00
07/27/2023	PAYMENT	DR SCAFIDI ACH NORW - 034848892	$-651.99	$1,953.00
07/17/2023	BILL	SCAFIDI, DARIO RROBERT	$2,604.99	$2,604.99
02/21/2023	PAYMENT	DR SCAFIDI ACH NORW - 034165815	$-572.00	$0.00
12/23/2022	PAYMENT	DR SCAFIDI ACH NORW - 033876139	$-572.00	$572.00
09/14/2022	PAYMENT	DR SCAFIDI ACH NORW - 033458057	$-572.00	$1,144.00
08/11/2022	PAYMENT	DR SCAFIDI ACH NORW - 033193759	$-573.80	$1,716.00
07/15/2022	BILL	SCAFIDI, DARIO RROBERT	$2,289.80	$2,289.80
02/23/2022	PAYMENT	DR SCAFIDI ACH NORW - 032328721	$-555.75	$0.00
12/22/2021	PAYMENT	DR SCAFIDI ACH NORW - 031896522	$-555.75	$555.75
10/04/2021	PAYMENT	DR SCAFIDI ACH NORW - 031292014	$-555.75	$1,111.50
08/16/2021	PAYMENT	DR SCAFIDI ACH NORW - 030939874	$-555.91	$1,667.25
07/14/2021	BILL	SCAFIDI, DARIO RROBERT	$2,223.16	$2,223.16
02/26/2021	PAYMENT	DR SCAFIDI ACH NORW - 029538139	$-539.00	$0.00
01/04/2021	PAYMENT	DR SCAFIDI ACH NORW - 028948432	$-539.00	$539.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$540.59	$1,617.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-540.59	$1,076.41
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-540.59	$1,617.00
07/09/2020	BILL	SCAFIDI, DARIO RROBERT	$2,157.59	$2,157.59
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-523.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$523.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-525.77	$1,569.00
07/10/2019	BILL	SCAFIDI, DARIO RROBERT	$2,094.77	$2,094.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-402.00	$402.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-402.00	$804.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.26	$1,206.00
07/10/2018	BILL	SCAFIDI, DARIO RROBERT	$1,612.26	$1,612.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$391.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-392.32	$1,173.00
07/10/2017	BILL	SCAFIDI, DARIO RROBERT	$1,565.32	$1,565.32
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$381.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-382.69	$1,143.00
07/11/2016	BILL	SCAFIDI, DARIO RROBERT	$1,525.69	$1,525.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-380.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$380.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$760.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.56	$1,140.00
07/07/2015	BILL	SCAFIDI, DARIO RROBERT	$1,522.56	$1,522.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-369.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-369.00	$369.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-369.00	$738.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-371.09	$1,107.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$371.09	$1,478.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-371.09	$1,107.00
07/08/2014	BILL	SCAFIDI, DARIO RROBERT	$1,478.09	$1,478.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-368.00	$368.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-371.95	$1,104.00
07/08/2013	BILL	SCAFIDI, DARIO RROBERT	$1,475.95	$1,475.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-450.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-450.00	$450.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-450.00	$900.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-454.68	$1,350.00
07/10/2012	BILL	SCAFIDI, DARIO RROBERT	$1,804.68	$1,804.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-453.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-453.00	$453.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-453.00	$906.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-457.53	$1,359.00
07/08/2011	BILL	SCAFIDI, DARIO RROBERT	$1,816.53	$1,816.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-444.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-444.00	$444.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-444.00	$888.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-447.76	$1,332.00
07/08/2010	BILL	SCAFIDI, DARIO RROBERT	$1,779.76	$1,779.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-489.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-489.00	$489.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-489.00	$978.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-490.54	$1,467.00
07/06/2009	BILL	SCAFIDI, DARIO RROBERT	$1,957.54	$1,957.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-474.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-474.00	$474.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-474.00	$948.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-478.51	$1,422.00
07/15/2008	BILL	SCAFIDI, DARIO RROBERT	$1,900.51	$1,900.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-461.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-461.00	$461.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-461.00	$922.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-462.16	$1,383.00
07/12/2007	BILL	SCAFIDI, DARIO RROBERT	$1,845.16	$1,845.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-447.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-447.00	$447.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-447.00	$894.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$447.00	$1,341.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-447.00	$894.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-450.21	$1,341.00
07/12/2006	BILL	SCAFIDI, DARIO RROBERT	$1,791.21	$1,791.21
02/03/2006	PAYMENT	TICOR TITLE CHECK BANK: 531 NUM: 30010531	$-434.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-434.00	$434.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-434.00	$868.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-437.05	$1,302.00
07/15/2005	BILL	SCAFIDI, DARIO R	$1,739.05	$1,739.05
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-422.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-422.00	$422.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-422.00	$844.00
07/21/2004	PAYMENT	NNEV TITLE CHECK BANK: 94-182 NUM: 287572	$-422.06	$1,266.00
07/08/2004	BILL	SCAFIDI, DARIO R	$1,688.06	$1,688.06
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-83.56	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$83.56
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10