Tax Account 015-381-10

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Owners

RENZO, PETER
859 B ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	015-381-10
Account Type	Real Estate
Location	5205 BOYER LN STAGECOACH
Balance	$929.17
Currently Due	$233.17

Account ID

015-381-10

Account Type

Real Estate

Location

5205 BOYER LN
STAGECOACH

Balance

$929.17

Currently Due

$233.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.17
Total	$929.17
Paid	$0.00
Balance	$929.17
Due	$233.17
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$929.17

Total

$929.17

Paid

$0.00

Balance

$929.17

Due

$233.17

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$233.17	$0.00	$233.17	$0.00	$233.17
2	10/07/2024	10/17/2024	Due	$232.00	$0.00	$232.00	$0.00	$465.17
3	01/06/2025	01/16/2025	Due	$232.00	$0.00	$232.00	$0.00	$697.17
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$929.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.49	$0.00	$860.49	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$672.22	$0.00	$672.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$621.70	$0.00	$621.70	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$582.74	$0.00	$582.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$555.04	$0.00	$555.04	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$532.70	$0.00	$532.70	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$519.24	$0.00	$519.24	$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	.00	1.82	.53
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
07/16/2024	BILL	RENZO, PETER	$929.17	$929.17
03/05/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501991	$-215.00	$0.00
01/08/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501191	$-215.00	$215.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-215.49	$645.00
07/17/2023	BILL	RENZO, PETER	$860.49	$860.49
02/22/2023	PAYMENT	RENZO, PETER CHECK 496096	$-181.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-181.00	$181.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-181.00	$362.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-182.84	$543.00
07/15/2022	BILL	RENZO, PETER	$725.84	$725.84
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-168.01	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-168.01	$168.01
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-168.01	$336.02
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-168.19	$504.03
07/14/2021	BILL	RENZO, PETER	$672.22	$672.22
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-155.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-155.00	$155.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$156.70	$465.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-156.70	$308.30
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-156.70	$465.00
07/09/2020	BILL	RENZO, PETER	$621.70	$621.70
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-145.00	$145.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-147.74	$435.00
07/10/2019	BILL	RENZO, PETER	$582.74	$582.74
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-138.00	$276.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.04	$414.00
07/10/2018	BILL	RENZO, PETER	$555.04	$555.04
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-136.70	$396.00
07/10/2017	BILL	RENZO, PETER	$532.70	$532.70
12/28/2016	PAYMENT	FRIST CENTENNIAL TITLE CO CHECK NUM: 15380	$-258.00	$0.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-129.00	$258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$129.00	$387.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-129.00	$258.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-132.24	$387.00
07/11/2016	BILL	RENZO, PETER	$519.24	$519.24
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-129.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$129.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-129.00	$258.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-131.11	$387.00
07/07/2015	BILL	RENZO, PETER	$518.11	$518.11
12/26/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 362487	$-258.00	$0.00
08/14/2014	PAYMENT	EVERGREEN-RENZO CHECK NUM: 354707	$-260.40	$258.00
07/08/2014	BILL	RENZO, PETER	$518.40	$518.40
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339528	$-248.00	$0.00
08/29/2013	PAYMENT	EVERGREEN CHECK NUM: 332490	$-250.91	$248.00
07/08/2013	BILL	RENZO, PETER	$498.91	$498.91
12/07/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315935	$-280.00	$0.00
08/22/2012	PAYMENT	RENZO, PETER CHECK NUM: 309053	$-282.72	$280.00
07/10/2012	BILL	RENZO, PETER	$562.72	$562.72
03/29/2012	PAYMENT	EVERGREEN NOTE CHECK NUM: 261614	$-198.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.64	$198.64
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-191.00	$191.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-191.00	$382.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-194.53	$573.00
07/08/2011	BILL	WALLER, SAM T & TAMARA L	$767.53	$767.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-195.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-195.00	$195.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-195.00	$390.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-198.93	$585.00
07/08/2010	BILL	WALLER, SAM T & TAMARA L	$783.93	$783.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-192.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-192.00	$192.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-192.00	$384.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-193.61	$576.00
07/06/2009	BILL	WALLER, SAM T & TAMARA L	$769.61	$769.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-186.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-186.00	$186.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-186.00	$372.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-189.19	$558.00
07/15/2008	BILL	WALLER, SAM T & TAMARA L	$747.19	$747.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-181.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-181.00	$181.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-181.00	$362.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-182.44	$543.00
07/12/2007	BILL	WALLER, SAM T & TAMARA L	$725.44	$725.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-175.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-175.00	$175.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-175.00	$350.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-179.12	$525.00
07/12/2006	BILL	WALLER, SAM T & TAMARA L	$704.12	$704.12
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-170.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-170.00	$170.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-170.00	$340.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-173.61	$510.00
07/15/2005	BILL	WALLER, SAM T & TAMARA L	$683.61	$683.61
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-165.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-165.00	$165.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-165.00	$330.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-168.36	$495.00
07/08/2004	BILL	WALLER, SAM T & TAMARA L	$663.36	$663.36
02/23/2004	PAYMENT	CICIMORTGAGE CHECK BANK: 10-86 NUM: 93590	$-163.03	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-163.03	$163.03
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-163.03	$326.06
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-163.05	$489.09
07/18/2003	BILL	WALLER, SAM T & TAMARA L	$652.14	$652.14
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-160.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1280998	$-160.00	$160.00
10/07/2002	PAYMENT	TRANSAAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1273157	$-160.00	$320.00
08/24/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269943	$-162.20	$480.00
07/12/2002	BILL	WALLER, SAM T & TAMARA L	$642.20	$642.20
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-156.68	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-156.68	$156.68
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-156.68	$313.36
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-156.99	$470.04
07/12/2001	BILL	WALLER, SAM T & TAMARA L	$627.03	$627.03
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-153.54	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-153.54	$153.54
10/05/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1209804	$-153.54	$307.08
08/23/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1205953	$-153.80	$460.62
07/17/2000	BILL	WALLER, SAM T & TAMARA L	$614.42	$614.42
03/07/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1192512	$-165.51	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 118386	$-165.51	$165.51
10/04/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1172564	$-165.51	$331.02
08/16/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 60-1042 NUM: 1167552	$-165.74	$496.53
07/17/1999	BILL	WALLER, SAM T & TAMARA L	$662.27	$662.27
03/02/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-166.70	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CITICORP CHECK	$-166.70	$166.70
10/06/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-166.70	$333.40
08/17/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-166.87	$500.10
07/13/1998	BILL	WALLER, SAM T & TAMARA L	$666.97	$666.97
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.75	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.75	$163.75
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.75	$327.50
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.89	$491.25
07/14/1997	BILL	WALLER, SAM T & TAMARA L	$655.14	$655.14
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-162.85	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-162.85	$162.85
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-162.85	$325.70
08/29/1996	PAYMENT	TRANSAMERICA	$-163.00	$488.55
07/18/1996	BILL	WALLER, SAM T & TAMARA L	$651.55	$651.55