Tax Account 019-142-07

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Owners

MARENCO, ANTHONY R & SUZANNE M
265 IMPERIAL RD
DAYTON, NV 89403-0000

MARENCO, SUZANNE M

Account Summary

Account ID	019-142-07
Account Type	Real Estate
Location	265 IMPERIAL RD DAYTON VALLEY
Balance	$485.00
Currently Due	$0.00

Account ID

019-142-07

Account Type

Real Estate

Location

265 IMPERIAL RD
DAYTON VALLEY

Balance

$485.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.94
Total	$1,940.94
Paid	$1,455.94
Balance	$485.00
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

$1,940.94

Total

$1,940.94

Paid

$1,455.94

Balance

$485.00

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	$485.94	$0.00	$485.94	$485.94	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$485.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.86	$0.00	$1,884.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,858.06	$0.00	$1,858.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,820.54	$0.00	$1,820.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,756.32	$0.00	$1,756.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,041.43	$0.00	$2,041.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,308.99	$0.00	$2,308.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,241.76	$0.00	$2,241.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,184.99	$0.00	$2,184.99	$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	1.39	.43	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$970.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.94	$1,455.00
07/16/2024	BILL	MARENCO, ANTHONY R & SUZANNE M	$1,940.94	$1,940.94
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.86	$1,413.00
07/17/2023	BILL	MARENCO, ANTHONY R & SUZANNE M	$1,884.86	$1,884.86
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.06	$1,392.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,858.06
07/15/2022	BILL	MARENCO, ANTHONY R & SUZANNE M	$1,858.06	$1,858.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.12	$455.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.12	$910.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.18	$1,365.36
07/14/2021	BILL	MARENCO, ANTHONY R & SUZANNE M	$1,820.54	$1,820.54
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.32	$1,314.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.32	$871.68
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.32	$1,314.00
07/09/2020	BILL	MARENCO, ANTHONY R & SUZANNE M	$1,756.32	$1,756.32
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-510.08	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-341.11	$510.08
09/20/2019	AMENDMENT	Apply 60-79% vet exemptn	$-336.81	$851.19
09/17/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249507794	$-594.00	$1,188.00
08/16/2019	PAYMENT	SACKETT, LAUREN TR CHECK NUM: 108	$-596.24	$1,782.00
07/10/2019	BILL	SACKETT, LAUREN TR	$2,378.24	$2,378.24
11/16/2018	PAYMENT	SACKETT, LAUREN CHECK NUM: 1259	$-576.00	$0.00
11/16/2018	PAYMENT	SACKETT, LAUREN CHECK NUM: 1260	$-576.00	$576.00
08/06/2018	PAYMENT	SACKETT, LAUREN CHECK NUM: 1183	$-576.00	$1,152.00
08/06/2018	PAYMENT	SACKETT, LAUREN CHECK NUM: 1182	$-580.99	$1,728.00
07/10/2018	BILL	SACKETT, LAUREN	$2,308.99	$2,308.99
02/22/2018	PAYMENT	SACKETT, LAUREN CHECK NUM: 1059	$-540.00	$0.00
10/17/2017	PAYMENT	SACKETT, LAUREN CHECK NUM: 110	$-580.00	$540.00
08/28/2017	PAYMENT	SACKETT, LAUREN CHECK NUM: 205	$-560.00	$1,120.00
08/28/2017	PAYMENT	SACKETT, LAUREN CHECK NUM: 2041	$-561.76	$1,680.00
07/10/2017	BILL	SACKETT, LAUREN	$2,241.76	$2,241.76
02/08/2017	PAYMENT	SACKETT, LAUREN CHECK NUM: 4512	$-545.00	$0.00
12/29/2016	PAYMENT	SACKETT, LAUREN CHECK NUM: 2024	$-545.00	$545.00
07/26/2016	PAYMENT	SACKETT, LAUREN CHECK NUM: 2003	$-549.99	$1,090.00
07/26/2016	PAYMENT	SACKETT, LAUREN CHECK NUM: 101	$-545.00	$1,639.99
07/11/2016	BILL	SACKETT, LAUREN	$2,184.99	$2,184.99
01/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1115	$-1,088.00	$0.00
09/10/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377406848	$-544.00	$1,088.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.53	$1,632.00
07/07/2015	BILL	TREVITHICK, DAN & KARLA	$2,180.53	$2,180.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156878	$-527.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811317	$-527.00	$527.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-527.00	$1,054.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754308	$-531.79	$1,581.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754308	$531.79	$2,112.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754308	$-531.79	$1,581.00
07/08/2014	BILL	TREVITHICK, DAN & KARLA	$2,112.79	$2,112.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-506.00	$506.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-506.00	$1,012.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-509.55	$1,518.00
07/08/2013	BILL	TREVITHICK, DAN & KARLA	$2,027.55	$2,027.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475919	$-486.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926487	$-486.00	$486.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-486.00	$972.00
08/14/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003993268	$-487.86	$1,458.00
07/10/2012	BILL	TREVITHICK, DAN & KARLA	$1,945.86	$1,945.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-489.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-489.00	$489.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-489.00	$978.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-492.90	$1,467.00
07/08/2011	BILL	TREVITHICK, DAN & KARLA	$1,959.90	$1,959.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-502.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-502.00	$502.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-502.00	$1,004.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-504.67	$1,506.00
07/08/2010	BILL	TREVITHICK, DAN & KARLA	$2,010.67	$2,010.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-504.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-504.00	$504.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-504.00	$1,008.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-507.69	$1,512.00
07/06/2009	BILL	TREVITHICK, DAN & KARLA	$2,019.69	$2,019.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-490.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-490.00	$490.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-490.00	$980.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-490.86	$1,470.00
07/15/2008	BILL	TREVITHICK, DAN & KARLA	$1,960.86	$1,960.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-475.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-475.00	$475.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-475.00	$950.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-478.75	$1,425.00
07/12/2007	BILL	TREVITHICK, DAN & KARLA	$1,903.75	$1,903.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-408.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-408.00	$408.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-408.00	$816.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$408.00	$1,224.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-408.00	$816.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-410.42	$1,224.00
07/12/2006	BILL	TREVITHICK, DAN & KARLA	$1,634.42	$1,634.42
04/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 763187	$-36.40	$0.00
04/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 763073	$-396.00	$36.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.56	$432.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-396.00	$411.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.84	$807.84
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-396.00	$792.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-398.83	$1,188.00
07/15/2005	BILL	SCHMIDT, THOMAS L & SONDRA S	$1,586.83	$1,586.83
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-395.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-395.00	$395.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-395.00	$790.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-396.46	$1,185.00
07/08/2004	BILL	SCHMIDT, THOMAS L & SONDRA S	$1,581.46	$1,581.46
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-350.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-350.85	$350.85
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-350.85	$701.70
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-350.87	$1,052.55
07/18/2003	BILL	SCHMIDT, THOMAS L & SONDRA S	$1,403.42	$1,403.42
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-345.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-345.00	$345.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-345.00	$690.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-347.88	$1,035.00
07/12/2002	BILL	SCHMIDT, THOMAS L & SONDRA S	$1,382.88	$1,382.88
02/07/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1330	$-276.51	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.81	$276.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$267.70
07/27/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12450	$-88.36	$264.18
07/12/2001	BILL	TOUCHARD, MARCELLE B TR	$352.54	$352.54
12/06/2000	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE CHECK BANK: 90-8186 NUM: 642	$-172.54	$0.00
09/08/2000	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE CHECK BANK: 90-8186 NUM: 627	$-30.00	$172.54
08/25/2000	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE CHECK BANK: 30-8189 NUM: 623	$-142.82	$202.54
07/17/2000	BILL	TOUCHARD, MARCELLE B TRUSTEE	$345.36	$345.36
10/12/1999	PAYMENT	TOUCHARD, DR FAMILY TRUST CHECK BANK: 90-8186 NUM: 560	$-273.39	$0.00
08/24/1999	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE CHECK BANK: 90-8186 NUM: 530	$-91.47	$273.39
07/17/1999	BILL	TOUCHARD, MARCELLE B TRUSTEE	$364.86	$364.86
03/08/1999	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE CHECK	$-85.53	$0.00
01/13/1999	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE CHECK	$-85.53	$85.53
10/12/1998	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE CHECK	$-85.53	$171.06
08/06/1998	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE CHECK	$-85.66	$256.59
07/13/1998	BILL	TOUCHARD, MARCELLE B TRUSTEE	$342.25	$342.25
10/13/1997	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE CHECK	$-254.82	$0.00
08/07/1997	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE CHECK	$-85.05	$254.82
07/14/1997	BILL	TOUCHARD, MARCELLE B TRUSTEE	$339.87	$339.87
02/12/1997	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE	$-84.47	$0.00
12/12/1996	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE	$-84.47	$84.47
10/15/1996	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE	$-84.47	$168.94
08/06/1996	PAYMENT	TOUCHARD, MARCELLE B TRUSTEE	$-84.58	$253.41
07/18/1996	BILL	TOUCHARD, MARCELLE B TRUSTEE	$337.99	$337.99