Tax Account 019-326-21

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Owners

DIGANGI, MATTHEW R
1520 APPALOSSA CT
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-326-21
Account Type	Real Estate
Location	129 EMPIRE RD MARK TWAIN
Balance	$1,272.56
Currently Due	$318.56

Account ID

019-326-21

Account Type

Real Estate

Location

129 EMPIRE RD
MARK TWAIN

Balance

$1,272.56

Currently Due

$318.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.56
Total	$1,272.56
Paid	$0.00
Balance	$1,272.56
Due	$318.56
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

$1,272.56

Total

$1,272.56

Paid

$0.00

Balance

$1,272.56

Due

$318.56

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	$318.56	$0.00	$318.56	$0.00	$318.56
2	10/07/2024	10/17/2024	Due	$318.00	$0.00	$318.00	$0.00	$636.56
3	01/06/2025	01/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$954.56
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$1,272.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.55	$0.00	$1,235.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$994.32	$0.00	$994.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$965.40	$0.00	$965.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$936.48	$0.00	$936.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$909.23	$0.00	$909.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$882.78	$0.00	$882.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$857.09	$0.00	$857.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$835.42	$0.00	$835.42	$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	.50
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	DIGANGI, MATTHEW R	$1,272.56	$1,272.56
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.55	$924.00
07/17/2023	BILL	DIGANGI, MATTHEW R	$1,235.55	$1,235.55
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$248.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$496.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.32	$744.00
07/15/2022	BILL	DIGANGI, MATTHEW R	$994.32	$994.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.30	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.30	$241.30
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.30	$482.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.50	$723.90
07/14/2021	BILL	DIGANGI, MATTHEW R	$965.40	$965.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$233.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.48	$699.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.48	$461.52
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.48	$699.00
07/09/2020	BILL	DIGANGI, MATTHEW R	$936.48	$936.48
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-227.00	$227.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-228.23	$681.00
07/10/2019	BILL	DIGANGI, MATTHEW R	$909.23	$909.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.78	$660.00
07/10/2018	BILL	DIGANGI, MATTHEW R	$882.78	$882.78
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.09	$642.00
07/10/2017	BILL	DIGANGI, MATTHEW R	$857.09	$857.09
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-211.42	$624.00
07/11/2016	BILL	DIGANGI, MATTHEW R	$835.42	$835.42
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-209.65	$624.00
07/07/2015	BILL	DIGANGI, MATTHEW R	$833.65	$833.65
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-203.26	$606.00
07/08/2014	BILL	DIGANGI, MATTHEW R	$809.26	$809.26
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-197.61	$588.00
07/08/2013	BILL	DIGANGI, MATTHEW R	$785.61	$785.61
02/28/2013	PAYMENT	USBANK CHECK NUM: 3453696	$-206.00	$0.00
01/08/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3220034	$-206.00	$206.00
10/09/2012	PAYMENT	BARKER, KURT CHECK NUM: 1185	$-206.00	$412.00
08/27/2012	PAYMENT	BARKER, KURT CHECK NUM: 1184	$-208.84	$618.00
07/10/2012	BILL	KW BARKER BLDG LAND & LIVESTOC	$826.84	$826.84
03/02/2012	PAYMENT	KW BARKER BLL CO. LLC CHECK NUM: 1291	$-214.00	$0.00
01/06/2012	PAYMENT	KW BARKER BLDG LAND & LIVESTOC CHECK NUM: 1276	$-214.00	$214.00
10/05/2011	PAYMENT	KW BARKER BLDG LAND & LIVESTOC CHECK NUM: 1246	$-214.00	$428.00
08/13/2011	PAYMENT	BARKER KW CORK: D BANK: PNP INTERNET NUM: 6903815	$-215.29	$642.00
07/08/2011	BILL	KW BARKER BLDG LAND & LIVESTOC	$857.29	$857.29
03/10/2011	PAYMENT	BARKER, KURT CORK: D NUM: C.C.	$-395.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.76	$395.76
09/14/2010	PAYMENT	KW BARKER BLL CO. LLC CHECK BANK: 94-8014 NUM: 1099	$-194.00	$388.00
08/13/2010	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1080201	$-195.55	$582.00
07/08/2010	BILL	DEUTSCHE BANK NATIONAL TRUST C	$777.55	$777.55
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-264.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-264.00	$264.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-264.00	$528.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-266.18	$792.00
07/06/2009	BILL	STEPHENS, ROBERT & JOAN	$1,058.18	$1,058.18
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-256.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840353	$-256.00	$256.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-256.00	$512.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-259.35	$768.00
07/15/2008	BILL	STEPHENS, ROBERT & JOAN	$1,027.35	$1,027.35
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-249.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-249.00	$249.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-249.00	$498.00
08/24/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 248	$-250.44	$747.00
07/12/2007	BILL	STEPHENS, ROBERT & JOAN	$997.44	$997.44
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-241.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$241.00	$241.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-241.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-241.00	$241.00
09/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143311671	$-241.00	$482.00
08/08/2006	PAYMENT	JUCHTZER, WALTER A CHECK BANK: 94-7074 NUM: 1565	$-245.20	$723.00
07/12/2006	BILL	JUCHTZER, WALTER A TR	$968.20	$968.20
09/09/2005	PAYMENT	JUCHTZER, WALTER A TR CHECK BANK: 94-7074 NUM: 1462	$-702.00	$0.00
08/18/2005	PAYMENT	JUCHTZER, WALTER A CHECK BANK: 94-7074 NUM: 1444	$-238.01	$702.00
07/15/2005	BILL	JUCHTZER, WALTER A TR	$940.01	$940.01
12/22/2004	PAYMENT	JUCHTZER, WALTER A TR CHECK BANK: 94-7074 NUM: 1332	$-468.00	$0.00
10/07/2004	PAYMENT	JUCHTZER, WALTER A TR CHECK BANK: 94-7074 NUM: 1291	$-234.00	$468.00
07/29/2004	PAYMENT	JUCHTZER, WALTER A TR CHECK BANK: 94-7074 NUM: 1256	$-234.28	$702.00
07/08/2004	BILL	JUCHTZER, WALTER A TR	$936.28	$936.28
07/30/2003	PAYMENT	JUCHTZER, WALTER A TR CHECK BANK: 94-7074 NUM: 1033	$-820.24	$0.00
07/18/2003	BILL	JUCHTZER, WALTER A TR	$820.24	$820.24
07/25/2002	PAYMENT	JUCHTZER, WALTER A TR CHECK BANK: 94-7074 NUM: 791	$-809.97	$0.00
07/12/2002	BILL	JUCHTZER, WALTER A TR	$809.97	$809.97
07/31/2001	PAYMENT	JUCHTZER, WALTER A TR CHECK BANK: 94-7074 NUM: 554	$-1,499.52	$0.00
07/31/2001	AMENDMENT	add interest	$4.83	$1,499.52
07/12/2001	BILL	JUCHTZER, WALTER A TR	$789.74	$1,494.69
07/02/2001	INTEREST	Monthly Interest	$4.83	$704.95
07/02/2001	INTEREST	Monthly Interest	$4.83	$700.12
06/05/2001	INTEREST	Monthly Interest	$48.34	$695.29
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$646.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.80	$641.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.34	$607.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.73	$587.81
08/22/2000	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 83881	$-193.61	$580.08
07/17/2000	BILL	JUCHTZER, WALTER A	$773.69	$773.69
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-204.28	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-204.28	$204.28
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-204.28	$408.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-204.53	$612.84
07/17/1999	BILL	ROGERS, HAROLD A & DORIS M	$817.37	$817.37
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-191.74	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-191.74	$191.74
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-191.74	$383.48
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-191.93	$575.22
07/13/1998	BILL	ROGERS, HAROLD A & DORIS M TRS	$767.15	$767.15
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-188.14	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-188.14	$188.14
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-188.14	$376.28
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-188.27	$564.42
07/14/1997	BILL	ROGERS, HAROLD A & DORIS M	$752.69	$752.69
02/25/1997	PAYMENT	NORWEST MTGE	$-187.09	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-187.09	$187.09
10/08/1996	PAYMENT	NORWEST MTGE	$-187.09	$374.18
09/10/1996	PAYMENT	NORWEST MTGE	$-187.23	$561.27
07/18/1996	BILL	ROGERS, HAROLD A & DORIS M	$748.50	$748.50