Tax Account 016-404-08

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Owners

MORELLI, MICHAEL & DONNA
85 JASPER LN
DAYTON, NV 89403

MORELLI, DONNA

Account Summary

Account ID	016-404-08
Account Type	Real Estate
Location	85 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-404-08

Account Type

Real Estate

Location

85 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,043.13
Total	$1,043.13
Paid	$1,043.13
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

$1,043.13

Total

$1,043.13

Paid

$1,043.13

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	$263.13	$0.00	$263.13	$263.13	$0.00
2	10/02/2023	10/13/2023	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/02/2024	01/13/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/04/2024	03/15/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$850.40	$0.00	$850.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$825.67	$0.00	$825.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$800.83	$0.00	$800.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$777.55	$0.00	$777.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$754.94	$0.00	$754.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$732.98	$0.00	$732.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$714.44	$0.00	$714.44	$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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.13	$780.00
07/17/2023	BILL	MORELLI, MICHAEL & DONNA	$1,043.13	$1,043.13
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-212.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-212.00	$212.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-212.00	$424.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-214.40	$636.00
07/15/2022	BILL	MORELLI, MICHAEL & DONNA	$850.40	$850.40
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-206.36	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-206.36	$206.36
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-206.36	$412.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-206.59	$619.08
07/14/2021	BILL	MORELLI, MICHAEL & DONNA	$825.67	$825.67
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.00	$199.00
09/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031136	$-199.00	$398.00
08/20/2020	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 3743008246	$-203.83	$597.00
07/09/2020	BILL	FRANCISCUS, TERRY	$800.83	$800.83
08/14/2019	PAYMENT	FRANCISCUS, TER CHECK BANK: WF INTERNET NUM: 019081323086757	$-777.55	$0.00
07/10/2019	BILL	FRANCISCUS, TERRY	$777.55	$777.55
08/20/2018	PAYMENT	FRANCISCUS, TER CHECK BANK: WF INTERNET NUM: 018082023052998	$-564.00	$0.00
08/16/2018	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 195	$-190.94	$564.00
07/10/2018	BILL	FRANCISCUS, TERRY	$754.94	$754.94
08/15/2017	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 194	$-732.98	$0.00
07/10/2017	BILL	FRANCISCUS, TERRY	$732.98	$732.98
08/08/2016	PAYMENT	TERRY FRANCISCU CHECK BANK: WF INTERNET NUM: 016080823063778	$-714.44	$0.00
07/11/2016	BILL	FRANCISCUS, TERRY	$714.44	$714.44
08/17/2015	PAYMENT	FRANCISCUS, TERRY CORK: B NUM: 180	$-712.91	$0.00
07/07/2015	BILL	FRANCISCUS, TERRY	$712.91	$712.91
08/08/2014	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 150	$-709.57	$0.00
07/08/2014	BILL	FRANCISCUS, TERRY	$709.57	$709.57
08/06/2013	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 121	$-671.79	$0.00
07/08/2013	BILL	FRANCISCUS, TERRY	$671.79	$671.79
02/26/2013	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 104	$-205.00	$0.00
01/04/2013	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 751	$-205.00	$205.00
10/05/2012	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 740	$-205.00	$410.00
08/07/2012	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 719	$-208.70	$615.00
07/10/2012	BILL	FRANCISCUS, TERRY	$823.70	$823.70
02/29/2012	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 683	$-235.98	$0.00
01/30/2012	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 681	$-414.00	$235.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.70	$649.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.28	$629.28
08/22/2011	PAYMENT	FRANCISCUS, TERRY CHECK	$-210.33	$621.00
07/08/2011	BILL	FRANCISCUS, TERRY	$831.33	$831.33
02/23/2011	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 626	$-213.00	$0.00
01/10/2011	PAYMENT	FRANCISCUS, TERRY CHECK NUM: 615	$-221.52	$213.00
11/10/2010	PAYMENT	FRANCISCUS, TERRY CHECK BANK: 94-7074 NUM: 606	$-213.00	$434.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.52	$647.52
08/13/2010	PAYMENT	FRANCISCUS, TERRY CHECK BANK: 94-7074 NUM: 591	$-215.29	$639.00
07/08/2010	BILL	FRANCISCUS, TERRY	$854.29	$854.29
07/23/2009	PAYMENT	FRANCISCUS, TERRY CHECK BANK: 94-7074 NUM: 499	$-934.21	$0.00
07/06/2009	BILL	FRANCISCUS, TERRY	$934.21	$934.21
12/22/2008	PAYMENT	FRANCISCUS, TERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-420.00	$0.00
10/15/2008	PAYMENT	FRANCISCUS, TERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-210.00	$420.00
08/22/2008	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 308473	$-213.07	$630.00
07/15/2008	BILL	WHITMAN, BENJAMIN E & BEVERLY	$843.07	$843.07
01/24/2008	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-8014 NUM: 1033	$-204.00	$0.00
12/03/2007	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-8014 NUM: 1012	$-204.00	$204.00
09/24/2007	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 986	$-204.00	$408.00
07/24/2007	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 961	$-206.37	$612.00
07/12/2007	BILL	WHITMAN, BENJAMIN E & BEVERLY	$818.37	$818.37
02/09/2007	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 903	$-198.00	$0.00
11/29/2006	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 882	$-198.00	$198.00
09/06/2006	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 855	$-198.00	$396.00
08/01/2006	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 844	$-200.62	$594.00
07/12/2006	BILL	WHITMAN, BENJAMIN E & BEVERLY	$794.62	$794.62
02/03/2006	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 785	$-192.00	$0.00
12/02/2005	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 767	$-192.00	$192.00
09/16/2005	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 736	$-192.00	$384.00
07/29/2005	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 719	$-195.75	$576.00
07/15/2005	BILL	WHITMAN, BENJAMIN E & BEVERLY	$771.75	$771.75
02/02/2005	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 658	$-192.00	$0.00
11/19/2004	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 634	$-192.00	$192.00
09/20/2004	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 610	$-192.00	$384.00
07/21/2004	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 585	$-194.30	$576.00
07/08/2004	BILL	WHITMAN, BENJAMIN E & BEVERLY	$770.30	$770.30
02/10/2004	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 524	$-180.69	$0.00
12/02/2003	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 499	$-180.69	$180.69
10/01/2003	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 472	$-180.69	$361.38
08/05/2003	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 451	$-180.71	$542.07
07/18/2003	BILL	WHITMAN, BENJAMIN E & BEVERLY	$722.78	$722.78
02/11/2003	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 380	$-179.00	$0.00
12/03/2002	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 348	$-179.00	$179.00
09/30/2002	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 321	$-179.00	$358.00
07/25/2002	PAYMENT	WHITMAN, BENJAMIN E & BEVERLY CHECK BANK: 94-72 NUM: 288	$-182.77	$537.00
07/12/2002	BILL	WHITMAN, BENJAMIN E & BEVERLY	$719.77	$719.77