Tax Account 019-342-23

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Owners

FABRIZIO, AIDAN & TAYLOR L
805 OVERLAND LOOP
DAYTON, NV 89403-0000

FABRIZIO, TAYLOR L

Account Summary

Account ID	019-342-23
Account Type	Real Estate
Location	805 OVERLAND LOOP MARK TWAIN
Balance	$334.00
Currently Due	$0.00

Account ID

019-342-23

Account Type

Real Estate

Location

805 OVERLAND LOOP
MARK TWAIN

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.20
Total	$1,340.20
Paid	$1,006.20
Balance	$334.00
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

$1,340.20

Total

$1,340.20

Paid

$1,006.20

Balance

$334.00

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	$338.20	$0.00	$338.20	$338.20	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.05	$0.00	$1,241.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$961.47	$0.00	$961.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$890.40	$8.90	$899.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$863.67	$0.00	$863.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$838.54	$0.00	$838.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$814.13	$0.00	$814.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$790.46	$0.00	$790.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$770.47	$0.00	$770.47	$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	1.45	.37	.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	WELLS FARGO BANK 936 ACH CORE -	$-334.00	$334.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-334.00	$668.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-338.20	$1,002.00
07/16/2024	BILL	FABRIZIO, AIDAN & TAYLOR L	$1,340.20	$1,340.20
02/26/2024	PAYMENT	A FABRIZIO ACH NORW - 035605989	$-310.00	$0.00
12/19/2023	PAYMENT	A FABRIZIO ACH NORW - 035353154	$-310.00	$310.00
09/19/2023	PAYMENT	A FABRIZIO ACH NORW - 035047748	$-310.00	$620.00
07/27/2023	PAYMENT	A FABRIZIO ACH NORW - 034848892	$-311.05	$930.00
07/17/2023	BILL	FABRIZIO, AIDAN & TAYLOR L	$1,241.05	$1,241.05
02/21/2023	PAYMENT	A FABRIZIO ACH NORW - 034165815	$-240.00	$0.00
12/23/2022	PAYMENT	A FABRIZIO ACH NORW - 033876139	$-240.00	$240.00
09/14/2022	PAYMENT	A FABRIZIO ACH NORW - 033458057	$-240.00	$480.00
08/11/2022	PAYMENT	A FABRIZIO ACH NORW - 033193759	$-241.47	$720.00
07/15/2022	BILL	FABRIZIO, AIDAN & TAYLOR L	$961.47	$961.47
01/28/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 90321559238	$-454.02	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.90	$454.02
09/09/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 033247	$-222.56	$445.12
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-222.72	$667.68
07/14/2021	BILL	FOURNIER, CHARLES P	$890.40	$890.40
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-215.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-215.00	$215.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$218.67	$645.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-218.67	$426.33
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-218.67	$645.00
07/09/2020	BILL	FOURNIER, CHARLES P	$863.67	$863.67
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-209.00	$209.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-211.54	$627.00
07/10/2019	BILL	FOURNIER, CHARLES P	$838.54	$838.54
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.13	$609.00
07/10/2018	BILL	FOURNIER, CHARLES P	$814.13	$814.13
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-197.00	$394.00
08/01/2017	PAYMENT	LOANDEPOT.COM LLC CHECK NUM: 1525262	$-199.46	$591.00
07/10/2017	BILL	FOURNIER, CHARLES P	$790.46	$790.46
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.00	$192.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$192.00	$576.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$384.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-194.47	$576.00
07/11/2016	BILL	FOURNIER, CHARLES P	$770.47	$770.47
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$191.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.83	$573.00
07/07/2015	BILL	FOURNIER, CHARLES P	$768.83	$768.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-188.31	$558.00
07/08/2014	BILL	FOURNIER, CHARLES P	$746.31	$746.31
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-180.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-180.00	$180.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.00	$360.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-184.50	$540.00
07/08/2013	BILL	FOURNIER, CHARLES P	$724.50	$724.50
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.00	$189.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.00	$378.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.41	$567.00
07/10/2012	BILL	FOURNIER, CHARLES P	$759.41	$759.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.05	$570.00
07/08/2011	BILL	FOURNIER, CHARLES P	$763.05	$763.05
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.75	$534.00
07/08/2010	BILL	FOURNIER, CHARLES P	$715.75	$715.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-250.37	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-236.06	$250.37
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.68	$486.43
08/04/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-101883	$-250.96	$751.11
07/22/2009	AMENDMENT	per assessor chng abatement	$-48.61	$1,002.07
07/06/2009	BILL	FOURNIER, CHARLES P	$1,050.68	$1,050.68
03/10/2009	PAYMENT	GASPERS, PHILIP CHECK BANK: 94-72 NUM: 1052	$-235.00	$0.00
01/15/2009	PAYMENT	GASPERS, PHILIP CHECK BANK: 94-72 NUM: 1048	$-235.00	$235.00
10/29/2008	PAYMENT	GASPERS, PHILIP CHECK BANK: 94-72 NUM: 1025	$-244.40	$470.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.40	$714.40
08/07/2008	PAYMENT	GASPERS, ROSE M. CHECK BANK: 94-72 NUM: 1118	$-235.90	$705.00
07/15/2008	BILL	GASPERS, ROSE MARIE TR	$940.90	$940.90
03/03/2008	PAYMENT	GASPERS, ROSE M. CHECK BANK: 94-72 NUM: 1300	$-228.00	$0.00
01/02/2008	PAYMENT	GASPERS, ROSE M. CHECK BANK: 94-72 NUM: 1283	$-228.00	$228.00
10/08/2007	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 0093	$-228.00	$456.00
08/07/2007	PAYMENT	GASPERS, ROSE M. & PHILIP E. CHECK BANK: 94-72 NUM: 1055	$-229.42	$684.00
07/12/2007	BILL	GASPERS, ROSE MARIE TR	$913.42	$913.42
02/06/2007	PAYMENT	GASPERS, ROSE M & PHILIP E CHECK BANK: 94-72 NUM: 1001	$-221.00	$0.00
12/11/2006	PAYMENT	GASPERS, ROSE M. CHECK BANK: 94-72 NUM: 2872	$-221.00	$221.00
09/28/2006	PAYMENT	GASPERS, ROSE M CHECK BANK: 94-72 NUM: 2851	$-221.00	$442.00
08/21/2006	PAYMENT	GASPERS, ROSE M. CHECK BANK: 94-72 NUM: 2838	$-223.79	$663.00
07/12/2006	BILL	GASPERS, ROSE MARIE TR	$886.79	$886.79
12/29/2005	PAYMENT	GASPERS, ROSE MARIE TR CHECK BANK: 94-72 NUM: 2766	$-215.00	$0.00
10/26/2005	PAYMENT	GASPERS, ROSE MARIE TR CHECK BANK: 94-72 NUM: 2744	$-215.00	$215.00
09/28/2005	PAYMENT	GASPERS, ROSE MARIE TR CHECK BANK: 94-72 NUM: 2735	$-215.00	$430.00
08/18/2005	PAYMENT	GASPERS, ROSE M CHECK BANK: 94-72 NUM: 2716	$-216.11	$645.00
07/15/2005	BILL	GASPERS, ROSE MARIE TR	$861.11	$861.11
01/07/2005	PAYMENT	GASPERS, ROSE MARIE TR CHECK BANK: 94-72 NUM: 2660	$-214.00	$0.00
11/30/2004	PAYMENT	GASPERS, ROSE M CHECK BANK: 94-72 NUM: 2648	$-214.00	$214.00
09/22/2004	PAYMENT	GASPERS, ROSE M CHECK BANK: 94-72 NUM: 2631	$-214.00	$428.00
07/29/2004	PAYMENT	GASPERS, ROSE MARIE TR CHECK BANK: 94-72 NUM: 2616	$-216.59	$642.00
07/08/2004	BILL	GASPERS, ROSE MARIE TR	$858.59	$858.59
02/06/2004	PAYMENT	GASPERS, ROSE MARIE TR CHECK BANK: 94-72 NUM: 2514	$-180.74	$0.00
12/31/2003	PAYMENT	GASPERS, ROSE M CHECK BANK: 94-72 NUM: 2594	$-180.74	$180.74
10/01/2003	PAYMENT	GASPERS, ROSE MARIE TR CHECK BANK: 94-72 NUM: 2567	$-180.74	$361.48
08/08/2003	PAYMENT	GASPERS, ROSE MARIE TR CHECK BANK: 94-72 NUM: 2552	$-180.75	$542.22
07/18/2003	BILL	GASPERS, ROSE MARIE TR	$722.97	$722.97
02/11/2003	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 2436	$-185.00	$0.00
12/09/2002	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 2476	$-185.00	$185.00
09/24/2002	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 2458	$-185.00	$370.00
08/24/2002	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 2329	$-186.14	$555.00
07/12/2002	BILL	GASPERS, ROSE MARIE	$741.14	$741.14
02/25/2002	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 2404	$-180.62	$0.00
01/07/2002	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 2387	$-180.62	$180.62
09/25/2001	PAYMENT	GASPERS, ROSE M CHECK BANK: 94-72 NUM: 2359	$-180.62	$361.24
08/07/2001	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 2339*	$-180.89	$541.86
07/12/2001	BILL	GASPERS, ROSE MARIE	$722.75	$722.75
02/21/2001	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 2255	$-176.95	$0.00
12/29/2000	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 2238	$-176.95	$176.95
11/17/2000	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 2203	$-176.95	$353.90
11/13/2000	AMENDMENT	remove penalty	$-7.08	$530.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.08	$537.93
08/04/2000	PAYMENT	GASPERS, ROSE MARIE CHECK BANK: 94-72 NUM: 2182	$-177.23	$530.85
07/17/2000	BILL	GASPERS, ROSE MARIE	$708.08	$708.08
11/17/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 97864	$-373.90	$0.00
10/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 2616	$-194.43	$373.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.48	$568.33
08/30/1999	PAYMENT	FISHER, JOSEPH KENNEDY IV CHECK BANK: 94-72 NUM: 1408	$-187.19	$560.85
07/17/1999	BILL	FISHER, JOSEPH KENNEDY IV	$748.04	$748.04
01/14/1999	PAYMENT	FISHER, KEN CHECK	$-176.60	$0.00
01/05/1999	PAYMENT	FISHER, JOSEPH KENNEDY IV CHECK	$-176.60	$176.60
08/31/1998	PAYMENT	FISHER, JOSEPH KENNEDY IV CHECK	$-176.60	$353.20
08/19/1998	PAYMENT	FISHER, JOSEPH KENNEDY IV CHECK	$-176.73	$529.80
07/13/1998	BILL	FISHER, JOSEPH KENNEDY IV	$706.53	$706.53
01/23/1998	PAYMENT	FISHER, JOSEPH KENNEDY IV CHECK	$-173.27	$0.00
12/16/1997	PAYMENT	FISHER, JOSEPH KENNEDY IV CHECK	$-173.27	$173.27
10/06/1997	PAYMENT	FISHER, JOSEPH KENNEDY IV CHECK	$-173.27	$346.54
08/08/1997	PAYMENT	FISHER, JOSEPH KENNEDY IV CORK: B	$-173.51	$519.81
07/14/1997	BILL	FISHER, JOSEPH KENNEDY IV	$693.32	$693.32
02/13/1997	PAYMENT	FISHER, JOSEPH KENNEDY IV	$-172.31	$0.00
12/12/1996	PAYMENT	FISHER, JOSEPH KENNEDY IV	$-172.31	$172.31
08/28/1996	PAYMENT	FISHER, JOSEPH KENNEDY IV	$-344.85	$344.62
07/18/1996	BILL	FISHER, JOSEPH KENNEDY IV	$689.47	$689.47