Tax Account 019-330-12

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Owners

CAMPUSANO, CARLOS
664 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-330-12
Account Type	Real Estate
Location	664 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-330-12

Account Type

Real Estate

Location

664 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,265.01
Total	$1,265.01
Paid	$1,265.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,265.01

Total

$1,265.01

Paid

$1,265.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$317.01	$0.00	$317.01	$317.01	$0.00
2	10/02/2023	10/13/2023	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/02/2024	01/13/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/04/2024	03/15/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,020.62	$0.00	$1,020.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$990.96	$0.00	$990.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$961.30	$0.00	$961.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$933.32	$0.00	$933.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$906.16	$0.00	$906.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$879.79	$0.00	$879.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$857.54	$0.00	$857.54	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-317.01	$948.00
07/17/2023	BILL	CAMPUSANO, CARLOS	$1,265.01	$1,265.01
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-255.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-255.00	$255.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-255.00	$510.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-255.62	$765.00
07/15/2022	BILL	CAMPUSANO, CARLOS	$1,020.62	$1,020.62
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-247.69	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-247.69	$247.69
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-247.69	$495.38
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-247.89	$743.07
07/14/2021	BILL	CAMPUSANO, CARLOS	$990.96	$990.96
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-240.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-240.00	$240.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$241.30	$720.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-241.30	$478.70
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.30	$720.00
07/09/2020	BILL	CAMPUSANO, CARLOS	$961.30	$961.30
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-234.32	$699.00
07/10/2019	BILL	CAMPUSANO, CARLOS	$933.32	$933.32
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.16	$678.00
07/10/2018	BILL	CAMPUSANO, CARLOS	$906.16	$906.16
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.79	$657.00
07/10/2017	BILL	EVANS, JASON ALAN & MOLLY K	$879.79	$879.79
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$214.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$428.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.00	$642.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$428.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.54	$642.00
07/11/2016	BILL	EVANS, JASON ALAN & MOLLY K	$857.54	$857.54
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/01/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 10190	$-213.00	$426.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-216.72	$639.00
07/07/2015	BILL	EVANS, JASON ALAN & MOLLY K	$855.72	$855.72
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-209.69	$621.00
07/08/2014	BILL	EVANS, JASON ALAN & MOLLY K	$830.69	$830.69
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-201.00	$402.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-203.42	$603.00
07/08/2013	BILL	EVANS, JASON ALAN & MOLLY K	$806.42	$806.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-209.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-209.00	$209.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-209.00	$418.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-212.53	$627.00
07/10/2012	BILL	EVANS, JASON ALAN & MOLLY K	$839.53	$839.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-211.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-211.00	$211.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-211.00	$422.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-211.99	$633.00
07/08/2011	BILL	EVANS, JASON ALAN & MOLLY K	$844.99	$844.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-200.23	$591.00
07/08/2010	BILL	EVANS, JASON ALAN & MOLLY K	$791.23	$791.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-269.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-269.00	$269.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.81	$807.00
07/06/2009	BILL	EVANS, JASON ALAN & MOLLY K	$1,078.81	$1,078.81
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-264.39	$783.00
07/15/2008	BILL	EVANS, JASON ALAN & MOLLY K	$1,047.39	$1,047.39
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-254.00	$254.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-254.91	$762.00
07/12/2007	BILL	EVANS, JASON ALAN & MOLLY K	$1,016.91	$1,016.91
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-246.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-246.00	$246.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-246.00	$492.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-249.09	$738.00
07/12/2006	BILL	EVANS, JASON ALAN & MOLLY K	$987.09	$987.09
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-239.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-239.00	$239.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-239.00	$478.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-241.35	$717.00
07/15/2005	BILL	EVANS, JASON ALAN & MOLLY K	$958.35	$958.35
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-238.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-238.00	$238.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-238.00	$476.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-240.54	$714.00
07/08/2004	BILL	EVANS, JASON ALAN & MOLLY K	$954.54	$954.54
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-208.83	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-208.83	$208.83
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-208.83	$417.66
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-208.83	$626.49
07/18/2003	BILL	EVANS, JASON ALAN & MOLLY K	$835.32	$835.32
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-206.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-206.00	$206.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-206.00	$412.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-206.91	$618.00
07/12/2002	BILL	EVANS, JASON ALAN & MOLLY K	$824.91	$824.91
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-201.00	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-201.00	$201.00
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-201.00	$402.00
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-201.28	$603.00
07/12/2001	BILL	EVANS, JASON ALAN & MOLLY K	$804.28	$804.28
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-196.91	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-196.91	$196.91
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-196.91	$393.82
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-197.19	$590.73
07/17/2000	BILL	EVANS, JASON ALAN & MOLLY K	$787.92	$787.92
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-208.03	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-208.03	$208.03
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-208.03	$416.06
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-208.32	$624.09
07/17/1999	BILL	EVANS, JASON ALAN & MOLLY K	$832.41	$832.41
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.13	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.13	$193.13
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-193.13	$386.26
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-193.35	$579.39
07/13/1998	BILL	SMITH, MICHAEL D & TERRY L	$772.74	$772.74
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-189.47	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-189.47	$189.47
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.47	$378.94
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.68	$568.41
07/14/1997	BILL	SMITH, MICHAEL D & TERRY L	$758.09	$758.09
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-185.77	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-185.77	$185.77
09/16/1996	PAYMENT	COUNTRYWIDE	$-185.77	$371.54
09/13/1996	PAYMENT	COUNTRYWIDE	$-185.94	$557.31
09/13/1996	AMENDMENT	postmark 7/30	$-7.44	$743.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.44	$750.69
07/18/1996	BILL	SMITH, MICHAEL D & TERRY L	$743.25	$743.25