Tax Account 019-255-07

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Owners

PASSALACQUA DARRON A
352 SUTRO SPRINGS RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-255-07
Account Type	Real Estate
Location	352 SUTRO SPRINGS RD MARK TWAIN
Balance	$1,198.73
Currently Due	$301.73

Account ID

019-255-07

Account Type

Real Estate

Location

352 SUTRO SPRINGS RD
MARK TWAIN

Balance

$1,198.73

Currently Due

$301.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.73
Total	$1,198.73
Paid	$0.00
Balance	$1,198.73
Due	$301.73
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.73

Total

$1,198.73

Paid

$0.00

Balance

$1,198.73

Due

$301.73

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$301.73	$0.00	$301.73	$0.00	$301.73
2	10/07/2024	10/17/2024	Due	$299.00	$0.00	$299.00	$0.00	$600.73
3	01/06/2025	01/16/2025	Due	$299.00	$0.00	$299.00	$0.00	$899.73
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$1,198.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.88	$0.00	$1,163.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$932.51	$0.00	$932.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$863.57	$0.00	$863.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$798.89	$0.00	$798.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$748.79	$0.00	$748.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$713.18	$0.00	$713.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$684.48	$0.00	$684.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$667.18	$0.00	$667.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	PASSALACQUA DARRON A	$1,198.73	$1,198.73
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.88	$870.00
07/17/2023	BILL	PASSALACQUA DARRON A	$1,163.88	$1,163.88
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$233.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$466.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.51	$699.00
07/15/2022	BILL	PASSALACQUA DARRON A	$932.51	$932.51
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.85	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.85	$215.85
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.85	$431.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.02	$647.55
07/14/2021	BILL	GRASHUIS, GLENN	$863.57	$863.57
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062814	$-199.00	$0.00
10/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062807	$-199.00	$199.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$201.89	$597.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.89	$395.11
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.89	$597.00
07/09/2020	BILL	GRASHUIS, GLENN	$798.89	$798.89
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-190.79	$558.00
07/10/2019	BILL	GRASHUIS, GLENN	$748.79	$748.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$356.00
07/23/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 121426501	$-179.18	$534.00
07/10/2018	BILL	GRASHUIS, GLENN	$713.18	$713.18
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-174.48	$510.00
07/10/2017	BILL	SPRINGBORN, MICHAEL S	$684.48	$684.48
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.00	$498.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-169.18	$498.00
07/11/2016	BILL	SPRINGBORN, MICHAEL S	$667.18	$667.18
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.75	$498.00
07/07/2015	BILL	SPRINGBORN, MICHAEL S	$665.75	$665.75
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-163.24	$483.00
07/08/2014	BILL	SPRINGBORN, MICHAEL S	$646.24	$646.24
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-161.00	$0.00
11/26/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377399559	$-161.00	$161.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-161.00	$322.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-162.99	$483.00
07/08/2013	BILL	CURNES, KEVIN C & SARAH	$645.99	$645.99
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-164.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-164.00	$164.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-164.00	$328.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-168.22	$492.00
07/10/2012	BILL	CURNES, KEVIN C & SARAH	$660.22	$660.22
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-168.23	$492.00
07/08/2011	BILL	CURNES, KEVIN C & SARAH	$660.23	$660.23
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-155.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-155.00	$155.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-157.20	$465.00
07/08/2010	BILL	CURNES, KEVIN C & SARAH	$622.20	$622.20
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-226.40	$672.00
07/06/2009	BILL	CURNES, KEVIN C & SARAH	$898.40	$898.40
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-221.22	$651.00
07/15/2008	BILL	CURNES, KEVIN C & SARAH	$872.22	$872.22
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-211.00	$211.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-213.82	$633.00
07/12/2007	BILL	CURNES, KEVIN C & SARAH	$846.82	$846.82
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-205.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-205.00	$205.00
10/31/2006	PAYMENT	CURNES, KEVIN CHECK BANK: 90-78 NUM: 1623	$-200.17	$410.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.70	$610.17
07/13/2006	PAYMENT	ORANGE COAS TITLE CHECK BANK: 90-3752 NUM: 305213	$-219.50	$602.47
07/12/2006	BILL	CURNES, KEVIN C & SARAH	$821.97	$821.97
03/01/2006	PAYMENT	CURNES, KEVIN CHECK BANK: 90-78 NUM: 1524	$-199.00	$0.00
02/03/2006	PAYMENT	CURNES, KEVIN C CHECK BANK: 90-78 NUM: 1499	$-199.00	$199.00
02/03/2006	AMENDMENT	posted wrong parcel/rem pen	$-7.96	$398.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.96	$405.96
12/16/2005	PAYMENT	KEVIN CURNES CHECK BANK: 90-78 NUM: 1491	$-206.96	$398.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$604.96
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-201.04	$597.00
07/15/2005	BILL	CURNES, KEVIN C	$798.04	$798.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-198.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-198.00	$198.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-198.00	$396.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-201.13	$594.00
07/08/2004	BILL	CURNES, KEVIN C	$795.13	$795.13
03/02/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 260191	$-170.51	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-170.51	$170.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-170.51	$341.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-170.54	$511.53
07/18/2003	BILL	CURNES, KEVIN C	$682.07	$682.07
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987869	$-168.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651411	$-168.00	$168.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153021	$-168.00	$336.00
08/04/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267851	$-168.68	$504.00
07/12/2002	BILL	SERVICE, BARBARA J	$672.68	$672.68
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-164.01	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-164.01	$164.01
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-164.01	$328.02
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-164.19	$492.03
07/12/2001	BILL	SERVICE, BARBARA J	$656.22	$656.22
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-160.67	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-160.67	$160.67
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-160.67	$321.34
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-160.87	$482.01
07/17/2000	BILL	SERVICE, BARBARA J	$642.88	$642.88
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-169.73	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-169.73	$169.73
10/04/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866982203	$-169.73	$339.46
08/17/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866978414	$-169.99	$509.19
07/17/1999	BILL	SERVICE, BARBARA J	$679.18	$679.18
02/18/1999	PAYMENT	FIDELITY BANK CHECK	$-158.77	$0.00
01/04/1999	PAYMENT	FIDELITY BANK CHECK	$-158.77	$158.77
10/02/1998	PAYMENT	FIDELITY BANK CHECK	$-158.77	$317.54
08/18/1998	PAYMENT	FIDELITY BANK CHECK	$-158.99	$476.31
07/13/1998	BILL	SERVICE, BARBARA J	$635.30	$635.30
02/27/1998	PAYMENT	FIDELITY BANK CHECK	$-155.87	$0.00
01/06/1998	PAYMENT	FIDELITY BANK CHECK	$-155.87	$155.87
10/02/1997	PAYMENT	FIDELITY SAVINGS CHECK	$-155.87	$311.74
08/15/1997	PAYMENT	FIDELITY BANK CHECK	$-156.05	$467.61
07/14/1997	BILL	SERVICE, BARBARA J	$623.66	$623.66
02/25/1997	PAYMENT	FIDELITY SAVINGS	$-155.00	$0.00
01/07/1997	PAYMENT	FIDELITY SAVINGS	$-155.00	$155.00
10/08/1996	PAYMENT	FIDELITY SAVINGS	$-155.00	$310.00
09/10/1996	PAYMENT	FIDELITY SAVINGS BANK	$-155.20	$465.00
07/18/1996	BILL	SERVICE, BARBARA J	$620.20	$620.20