Tax Account 019-311-10

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Owners

PIRRUCCELLO, GABRIEL
300 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-311-10
Account Type	Real Estate
Location	300 OCCIDENTAL DR MARK TWAIN
Balance	$399.00
Currently Due	$0.00

Account ID

019-311-10

Account Type

Real Estate

Location

300 OCCIDENTAL DR
MARK TWAIN

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.28
Total	$1,598.28
Paid	$1,199.28
Balance	$399.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,598.28

Total

$1,598.28

Paid

$1,199.28

Balance

$399.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$401.28	$0.00	$401.28	$401.28	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.01	$0.00	$1,480.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,171.01	$0.00	$1,171.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,084.40	$0.00	$1,084.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,003.36	$0.00	$1,003.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$940.42	$0.00	$940.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$913.05	$0.00	$913.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$886.49	$0.00	$886.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$864.06	$0.00	$864.06	$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	1.42	.40	.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	PENNYMAC ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-401.28	$1,197.00
07/16/2024	BILL	PIRRUCCELLO, GABRIEL	$1,598.28	$1,598.28
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-373.01	$1,107.00
07/17/2023	BILL	PIRRUCCELLO, GABRIEL	$1,480.01	$1,480.01
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-295.01	$876.00
07/15/2022	BILL	PIRRUCCELLO, GABRIEL	$1,171.01	$1,171.01
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-271.07	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-271.07	$271.07
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-271.07	$542.14
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-271.19	$813.21
07/14/2021	BILL	PIRRUCCELLO, GABRIEL	$1,084.40	$1,084.40
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-250.00	$0.00
12/08/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 015172	$-250.00	$250.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.36	$750.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.36	$496.64
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.36	$750.00
07/09/2020	BILL	CARILLO, JAIME ET AL	$1,003.36	$1,003.36
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-238.42	$702.00
07/10/2019	BILL	ROTH, HYLARI R & ALFRED V	$940.42	$940.42
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-227.00	$454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.05	$681.00
07/10/2018	BILL	ROTH, HYLARI R & ALFRED V	$913.05	$913.05
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-223.49	$663.00
07/10/2017	BILL	ROTH, HYLARI R & ALFRED V	$886.49	$886.49
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-219.06	$645.00
07/11/2016	BILL	ROTH, HYLARI R & ALFRED V	$864.06	$864.06
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.00	$0.00
12/11/2015	PAYMENT	TIMIOS, INC CHECK NUM: 5141	$-215.00	$215.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$430.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.23	$645.00
07/07/2015	BILL	ROTH, HYLARI R & ALFRED V	$862.23	$862.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-209.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-209.00	$209.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-209.00	$418.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-210.01	$627.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$210.01	$837.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-210.01	$627.00
07/08/2014	BILL	ROTH, HYLARI R & ALFRED V	$837.01	$837.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-202.00	$202.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-202.00	$404.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-206.56	$606.00
07/08/2013	BILL	ROTH, HYLARI R & ALFRED V	$812.56	$812.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-208.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-208.00	$208.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-208.00	$416.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-209.90	$624.00
07/10/2012	BILL	ROTH, HYLARI R & ALFRED V	$833.90	$833.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-209.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-209.00	$209.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-209.00	$418.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-212.22	$627.00
07/08/2011	BILL	ROTH, HYLARI R & ALFRED V	$839.22	$839.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-196.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-196.00	$196.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-196.00	$392.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-197.91	$588.00
07/08/2010	BILL	ROTH, HYLARI R & ALFRED V	$785.91	$785.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-264.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-264.00	$264.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-264.00	$528.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-265.31	$792.00
07/06/2009	BILL	ROTH, HYLARI R & ALFRED V	$1,057.31	$1,057.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-256.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-256.00	$256.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-256.00	$512.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-258.50	$768.00
07/15/2008	BILL	ROTH, HYLARI R & ALFRED V	$1,026.50	$1,026.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-249.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-249.00	$249.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-249.00	$498.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-249.62	$747.00
07/12/2007	BILL	ROTH, HYLARI R & ALFRED V	$996.62	$996.62
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-241.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-241.00	$241.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-241.00	$482.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-244.39	$723.00
07/12/2006	BILL	ROTH, HYLARI R & ALFRED V	$967.39	$967.39
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-234.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-234.00	$234.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-234.00	$468.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-237.22	$702.00
07/15/2005	BILL	BENNETT, HYLARI R	$939.22	$939.22
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-233.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-233.00	$233.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-233.00	$466.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046111	$-236.49	$699.00
07/08/2004	BILL	BENNETT, HYLARI R	$935.49	$935.49
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-204.83	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-204.83	$204.83
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-204.83	$409.66
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-204.85	$614.49
07/18/2003	BILL	BENNETT, GARY M & HYLARI R	$819.34	$819.34
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-202.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-202.00	$202.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-202.00	$404.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-203.08	$606.00
07/12/2002	BILL	BENNETT, GARY M & HYLARI R	$809.08	$809.08
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-197.17	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-197.17	$197.17
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-197.17	$394.34
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-197.40	$591.51
07/12/2001	BILL	BENNETT, GARY M & HYLARI R	$788.91	$788.91
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-193.16	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-193.16	$193.16
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-193.16	$386.32
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-193.38	$579.48
07/17/2000	BILL	BENNETT, GARY M & HYLARI R	$772.86	$772.86
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-204.07	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-204.07	$204.07
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-204.07	$408.14
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-204.29	$612.21
07/17/1999	BILL	BENNETT, GARY M & HYLARI R	$816.50	$816.50
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-198.45	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-198.45	$198.45
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-198.45	$396.90
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-198.63	$595.35
07/13/1998	BILL	BENNETT, GARY M & HYLARI R	$793.98	$793.98
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-194.65	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-194.65	$194.65
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-194.65	$389.30
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-194.87	$583.95
07/14/1997	BILL	BENNETT, GARY M & HYLARI R	$778.82	$778.82
02/21/1997	PAYMENT	FLEET MTGE CO	$-193.58	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-193.58	$193.58
09/17/1996	PAYMENT	FLEET MTG	$-193.58	$387.16
09/16/1996	PAYMENT	FLEET MTGE	$-193.77	$580.74
09/16/1996	AMENDMENT	7/30	$-7.75	$774.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.75	$782.26
07/18/1996	BILL	BENNETT, GARY M & HYLARI R	$774.51	$774.51