Tax Account 016-292-09

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Owners

CETTA, ANTHONY ALLEN & ROBIN K
255 SUTRO RD
DAYTON, NV 89403-0000

CETTA, ROBIN K

Account Summary

Account ID	016-292-09
Account Type	Real Estate
Location	255 SUTRO RD DAYTON VALLEY
Balance	$693.00
Currently Due	$0.00

Account ID

016-292-09

Account Type

Real Estate

Location

255 SUTRO RD
DAYTON VALLEY

Balance

$693.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,774.12
Total	$2,774.12
Paid	$2,081.12
Balance	$693.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,774.12

Total

$2,774.12

Paid

$2,081.12

Balance

$693.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$695.12	$0.00	$695.12	$695.12	$0.00
2	10/07/2024	10/17/2024	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
3	01/06/2025	01/16/2025	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
4	03/03/2025	03/13/2025	Due	$693.00	$0.00	$693.00	$0.00	$693.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.38	$0.00	$2,693.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,296.22	$0.00	$2,296.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,229.40	$0.00	$2,229.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,163.67	$0.00	$2,163.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,100.68	$0.00	$2,100.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,039.52	$0.00	$2,039.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,980.14	$0.00	$1,980.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,930.01	$0.00	$1,930.01	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-693.00	$693.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-693.00	$1,386.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-695.12	$2,079.00
07/16/2024	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$2,774.12	$2,774.12
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.00	$673.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.00	$1,346.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.38	$2,019.00
07/17/2023	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$2,693.38	$2,693.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.22	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,296.22
07/15/2022	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$2,296.22	$2,296.22
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.32	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.32	$557.32
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.32	$1,114.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.44	$1,671.96
07/14/2021	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$2,229.40	$2,229.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-540.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-540.00	$540.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$543.67	$1,620.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-543.67	$1,076.33
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-543.67	$1,620.00
07/09/2020	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$2,163.67	$2,163.67
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-528.68	$1,572.00
07/10/2019	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$2,100.68	$2,100.68
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.52	$1,527.00
07/10/2018	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$2,039.52	$2,039.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-498.14	$1,482.00
07/10/2017	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,980.14	$1,980.14
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-482.00	$482.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-482.00	$964.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$484.01	$1,446.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-484.01	$961.99
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-484.01	$1,446.00
07/11/2016	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,930.01	$1,930.01
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-481.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$481.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-481.00	$962.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-483.08	$1,443.00
07/07/2015	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,926.08	$1,926.08
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-467.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-467.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-467.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-467.00	$467.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-467.00	$934.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-468.85	$1,401.00
07/08/2014	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,869.85	$1,869.85
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-453.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-453.00	$453.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-453.00	$906.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-456.31	$1,359.00
07/08/2013	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,815.31	$1,815.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-440.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-440.00	$440.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-440.00	$880.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-442.46	$1,320.00
07/10/2012	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,762.46	$1,762.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-443.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-443.00	$443.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-443.00	$886.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-443.85	$1,329.00
07/08/2011	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,772.85	$1,772.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-454.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-454.00	$454.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-454.00	$908.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-454.91	$1,362.00
07/08/2010	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,816.91	$1,816.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-456.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-456.00	$456.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-456.00	$912.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-459.10	$1,368.00
07/06/2009	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,827.10	$1,827.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-443.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-443.00	$443.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-443.00	$886.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-444.87	$1,329.00
07/15/2008	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,773.87	$1,773.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-387.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-387.00	$387.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-387.00	$774.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-389.45	$1,161.00
07/12/2007	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,550.45	$1,550.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-376.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-376.00	$376.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-376.00	$752.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-377.09	$1,128.00
07/12/2006	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,505.09	$1,505.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-365.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-365.00	$365.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-365.00	$730.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-366.26	$1,095.00
07/15/2005	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,461.26	$1,461.26
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-364.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-364.00	$364.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-364.00	$728.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-364.49	$1,092.00
07/08/2004	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,456.49	$1,456.49
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-315.58	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-315.58	$315.58
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-315.58	$631.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-315.59	$946.74
07/18/2003	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,262.33	$1,262.33
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-310.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-310.00	$310.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-310.00	$620.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-312.44	$930.00
07/12/2002	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,242.44	$1,242.44
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-303.17	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-303.17	$303.17
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-303.17	$606.34
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-303.43	$909.51
07/12/2001	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,212.94	$1,212.94
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-297.01	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-297.01	$297.01
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-297.01	$594.02
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-297.25	$891.03
07/17/2000	BILL	CETTA, ANTHONY ALLEN & ROBIN K	$1,188.28	$1,188.28
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-313.78	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-313.78	$313.78
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8009299	$-313.78	$627.56
07/27/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 6040	$-695.32	$941.34
07/17/1999	BILL	SECRETARY OF VETERANS AFFAIRS	$1,255.36	$1,636.66
07/13/1999	INTEREST	Monthly Interest	$2.72	$381.30
07/01/1999	INTEREST	Monthly Interest	$2.72	$378.58
06/07/1999	INTEREST	Monthly Interest	$27.18	$375.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$348.68
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.31	$343.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.22	$327.37
12/16/1998	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 60557	$-265.33	$326.15
10/19/1998	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 388926	$-30.41	$591.48
09/29/1998	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 345272	$-265.33	$621.89
08/24/1998	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 269314	$-295.88	$887.22
07/13/1998	BILL	MARINO, LAURENCE J & PHYLLIS J	$1,183.10	$1,183.10
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-290.61	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-290.61	$290.61
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-290.61	$581.22
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-290.71	$871.83
07/14/1997	BILL	MARINO, LAURENCE J & PHYLLIS J	$1,162.54	$1,162.54
02/25/1997	PAYMENT	NORWEST MTGE	$-297.44	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-297.44	$297.44
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-297.44	$594.88
09/10/1996	PAYMENT	NORWEST MTGE	$-297.61	$892.32
07/18/1996	BILL	LINDER, ROBERT W & JUNE E	$1,189.93	$1,189.93