Tax Account 019-330-03

Print Page · · Payments Cart · New Search

Owners

PIAZZA, MICHAEL R & ELEANOR M
646 OCCIDENTAL DR
DAYTON, NV 89403-0000

PIAZZA, ELEANOR M

Account Summary

Account ID	019-330-03
Account Type	Real Estate
Location	646 OCCIDENTAL DR MARK TWAIN
Balance	$307.00
Currently Due	$0.00

Account ID

019-330-03

Account Type

Real Estate

Location

646 OCCIDENTAL DR
MARK TWAIN

Balance

$307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.48
Total	$1,229.48
Paid	$922.48
Balance	$307.00
Due	$0.00
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

$1,229.48

Total

$1,229.48

Paid

$922.48

Balance

$307.00

Due

$0.00

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	Paid	$308.48	$0.00	$308.48	$308.48	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.73	$0.00	$1,193.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$959.36	$0.00	$959.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$931.48	$0.00	$931.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$903.55	$0.00	$903.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$877.25	$0.00	$877.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$851.73	$0.00	$851.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$826.94	$0.00	$826.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$806.03	$0.00	$806.03	$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	1.40	.42	.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
01/02/2025	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 168527310	$-307.00	$307.00
10/03/2024	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 163599542	$-307.00	$614.00
08/19/2024	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 161263380	$-308.48	$921.00
07/16/2024	BILL	PIAZZA, MICHAEL R & ELEANOR M	$1,229.48	$1,229.48
03/05/2024	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 152279344	$-298.00	$0.00
12/04/2023	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 146970782	$-298.00	$298.00
09/25/2023	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 143017739	$-298.00	$596.00
07/19/2023	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 139373150	$-299.73	$894.00
07/17/2023	BILL	PIAZZA, MICHAEL R & ELEANOR M	$1,193.73	$1,193.73
03/06/2023	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 130714850	$-239.00	$0.00
01/03/2023	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 126921347	$-239.00	$239.00
10/03/2022	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 121818085	$-239.00	$478.00
08/15/2022	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 119330674	$-242.36	$717.00
07/15/2022	BILL	PIAZZA, MICHAEL R & ELEANOR M	$959.36	$959.36
03/03/2022	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 110132229	$-232.84	$0.00
12/22/2021	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 105652780	$-232.84	$232.84
10/04/2021	PAYMENT	MICHAEL R ELEANOR M PIAZZA PNP PNP - 101135140	$-232.84	$465.68
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.96	$698.52
07/14/2021	BILL	PIAZZA, MICHAEL R & ELEANOR M	$931.48	$931.48
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-225.00	$225.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-225.00	$450.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-228.55	$675.00
07/09/2020	BILL	PIAZZA, MICHAEL R & ELEANOR M	$903.55	$903.55
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-219.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-219.00	$219.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-220.25	$657.00
07/10/2019	BILL	PIAZZA, MICHAEL R & ELEANOR M	$877.25	$877.25
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-212.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-212.00	$212.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-212.00	$424.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-215.73	$636.00
07/10/2018	BILL	PIAZZA, MICHAEL R & ELEANOR M	$851.73	$851.73
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-206.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-206.00	$206.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-206.00	$412.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-208.94	$618.00
07/10/2017	BILL	PIAZZA, MICHAEL R & ELEANOR M	$826.94	$826.94
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-201.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-201.00	$201.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-201.00	$402.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-203.03	$603.00
07/11/2016	BILL	PIAZZA, MICHAEL R & ELEANOR M	$806.03	$806.03
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-200.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-200.00	$200.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-200.00	$400.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-204.31	$600.00
07/07/2015	BILL	PIAZZA, MICHAEL R & ELEANOR M	$804.31	$804.31
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-194.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-194.00	$194.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-194.00	$388.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-198.77	$582.00
07/08/2014	BILL	PIAZZA, MICHAEL R & ELEANOR M	$780.77	$780.77
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-189.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-189.00	$189.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-189.00	$378.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-190.95	$567.00
07/08/2013	BILL	PIAZZA, MICHAEL R & ELEANOR M	$757.95	$757.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-200.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-200.00	$200.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-200.00	$400.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-204.70	$600.00
07/10/2012	BILL	PIAZZA, MICHAEL R & ELEANOR M	$804.70	$804.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-202.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-202.00	$202.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-203.35	$606.00
07/08/2011	BILL	PIAZZA, MICHAEL R & ELEANOR M	$809.35	$809.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-189.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-189.00	$189.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-189.00	$378.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-191.40	$567.00
07/08/2010	BILL	PIAZZA, MICHAEL R & ELEANOR M	$758.40	$758.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-259.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-259.00	$259.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-259.00	$518.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-262.37	$777.00
07/06/2009	BILL	PIAZZA, MICHAEL R & ELEANOR M	$1,039.37	$1,039.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-252.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-252.00	$252.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-252.00	$504.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-253.07	$756.00
07/15/2008	BILL	PIAZZA, MICHAEL R & ELEANOR M	$1,009.07	$1,009.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-244.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-244.00	$244.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-244.00	$488.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-247.71	$732.00
07/12/2007	BILL	PIAZZA, MICHAEL R & ELEANOR M	$979.71	$979.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-237.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-237.00	$237.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-237.00	$474.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-239.99	$711.00
07/12/2006	BILL	PIAZZA, MICHAEL R & ELEANOR M	$950.99	$950.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-230.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-230.00	$230.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-230.00	$460.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-233.30	$690.00
07/15/2005	BILL	PIAZZA, MICHAEL R & ELEANOR M	$923.30	$923.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-229.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-229.00	$229.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-229.00	$458.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-232.65	$687.00
07/08/2004	BILL	PIAZZA, MICHAEL R & ELEANOR M	$919.65	$919.65
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-200.38	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-200.38	$200.38
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-200.38	$400.76
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-200.41	$601.14
07/18/2003	BILL	PIAZZA, MICHAEL R & ELEANOR M	$801.55	$801.55
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-197.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-197.00	$197.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-197.00	$394.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-200.41	$591.00
07/12/2002	BILL	PIAZZA, MICHAEL R & ELEANOR M	$791.41	$791.41
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-192.84	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-192.84	$192.84
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-192.84	$385.68
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-193.18	$578.52
07/12/2001	BILL	PIAZZA, MICHAEL R & ELEANOR M	$771.70	$771.70
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-188.92	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-188.92	$188.92
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-188.92	$377.84
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-189.23	$566.76
07/17/2000	BILL	PIAZZA, MICHAEL R & ELEANOR M	$755.99	$755.99
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-199.60	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-199.60	$199.60
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-199.60	$399.20
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-199.88	$598.80
07/17/1999	BILL	PIAZZA, MICHAEL R & ELEANOR M	$798.68	$798.68
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.54	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.54	$194.54
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-194.54	$389.08
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.70	$583.62
07/13/1998	BILL	PIAZZA, MICHAEL R & ELEANOR M	$778.32	$778.32
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-190.84	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-190.84	$190.84
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-190.84	$381.68
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-190.97	$572.52
07/14/1997	BILL	PIAZZA, MICHAEL R & ELEANOR M	$763.49	$763.49
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-189.78	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-189.78	$189.78
09/16/1996	PAYMENT	COUNTRYWIDE	$-189.78	$379.56
09/13/1996	PAYMENT	COUNTRYWIDE	$-189.91	$569.34
09/13/1996	AMENDMENT	postmark 7/30	$-7.60	$759.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.60	$766.85
07/18/1996	BILL	PIAZZA, MICHAEL R & ELEANOR M	$759.25	$759.25