Tax Account 019-450-21

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Owners

MORELLI, JAMES E
313 STILLWATER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-450-21
Account Type	Real Estate
Location	313 STILLWATER DR DAYTON VALLEY
Balance	$2,016.03
Currently Due	$507.03

Account ID

019-450-21

Account Type

Real Estate

Location

313 STILLWATER DR
DAYTON VALLEY

Balance

$2,016.03

Currently Due

$507.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.03
Total	$2,016.03
Paid	$0.00
Balance	$2,016.03
Due	$507.03
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,016.03

Total

$2,016.03

Paid

$0.00

Balance

$2,016.03

Due

$507.03

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$507.03	$0.00	$507.03	$0.00	$507.03
2	10/07/2024	10/17/2024	Due	$503.00	$0.00	$503.00	$0.00	$1,010.03
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,513.03
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$2,016.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.36	$0.00	$1,957.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,604.59	$0.00	$1,604.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,557.91	$0.00	$1,557.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,511.74	$0.00	$1,511.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,467.75	$0.00	$1,467.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,425.04	$0.00	$1,425.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,383.58	$0.00	$1,383.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,348.56	$0.00	$1,348.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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	MORELLI, JAMES E	$2,016.03	$2,016.03
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-489.00	$978.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-490.36	$1,467.00
07/17/2023	BILL	MORELLI, JAMES E	$1,957.36	$1,957.36
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-401.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-401.00	$401.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-401.00	$802.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-401.59	$1,203.00
07/15/2022	BILL	MORELLI, JAMES E	$1,604.59	$1,604.59
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-389.43	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-389.43	$389.43
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-389.43	$778.86
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-389.62	$1,168.29
07/14/2021	BILL	MORELLI, JAMES E	$1,557.91	$1,557.91
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-377.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-377.00	$377.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-377.00	$754.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-380.74	$1,131.00
07/09/2020	BILL	MORELLI, JAMES E	$1,511.74	$1,511.74
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-366.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-366.00	$366.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-369.75	$1,098.00
07/10/2019	BILL	MORELLI, JAMES E	$1,467.75	$1,467.75
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-355.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-355.00	$355.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-355.00	$710.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-360.04	$1,065.00
07/10/2018	BILL	MORELLI, JAMES E	$1,425.04	$1,425.04
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-345.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-345.00	$345.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-345.00	$690.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-348.58	$1,035.00
07/10/2017	BILL	MORELLI, JAMES E	$1,383.58	$1,383.58
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-336.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-336.00	$336.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-336.00	$672.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-340.56	$1,008.00
07/11/2016	BILL	MORELLI, JAMES E	$1,348.56	$1,348.56
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.76	$1,008.00
07/07/2015	BILL	MORELLI, JAMES E	$1,345.76	$1,345.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-328.44	$978.00
07/08/2014	BILL	MORELLI, JAMES E	$1,306.44	$1,306.44
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	CHASE CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-320.31	$948.00
07/08/2013	BILL	MORELLI, JAMES E	$1,268.31	$1,268.31
03/04/2013	PAYMENT	CHASE CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	CHASE CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	CHASE CHECK	$-340.59	$1,014.00
07/10/2012	BILL	MORELLI, JAMES E	$1,354.59	$1,354.59
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-376.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-376.00	$376.00
10/03/2011	PAYMENT	CHASE CHECK	$-376.00	$752.00
08/13/2011	PAYMENT	CHASE CHECK	$-377.37	$1,128.00
07/08/2011	BILL	MORELLI, JAMES E	$1,505.37	$1,505.37
03/07/2011	PAYMENT	CHASE CHECK	$-388.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-388.00	$388.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.90	$1,164.00
07/08/2010	BILL	MORELLI, JAMES E	$1,552.90	$1,552.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-415.07	$1,239.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-519.97	$1,654.07
07/06/2009	BILL	MORELLI, JAMES E	$2,174.04	$2,174.04
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-405.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-405.00	$405.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-405.00	$810.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-927.16	$1,215.00
07/15/2008	BILL	MORELLI, JAMES E	$2,142.16	$2,142.16
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-393.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-393.00	$393.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-393.00	$786.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-395.97	$1,179.00
07/12/2007	BILL	MORELLI, JAMES E	$1,574.97	$1,574.97
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-382.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-382.00	$382.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-382.00	$764.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-382.89	$1,146.00
07/12/2006	BILL	MORELLI, JAMES E	$1,528.89	$1,528.89
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-371.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-371.00	$371.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-371.00	$742.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-371.37	$1,113.00
07/15/2005	BILL	MORELLI, JAMES E	$1,484.37	$1,484.37
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-273.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-273.00	$273.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-273.00	$546.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-273.67	$819.00
07/08/2004	BILL	MORELLI, JAMES E	$1,092.67	$1,092.67
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-265.69	$0.00
08/26/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0920782	$-531.41	$265.69
08/13/2003	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 412	$-265.71	$797.10
07/18/2003	BILL	LEMIEUX, MARY J	$1,062.81	$1,062.81
03/06/2003	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 365	$-261.00	$0.00
01/02/2003	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 355	$-261.00	$261.00
10/09/2002	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 323	$-261.00	$522.00
08/19/2002	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 299	$-264.30	$783.00
07/12/2002	BILL	LEMIEUX, MARY J	$1,047.30	$1,047.30
03/03/2002	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 243	$-255.44	$0.00
01/07/2002	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 221	$-255.44	$255.44
10/02/2001	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 188	$-255.44	$510.88
08/16/2001	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 168	$-255.66	$766.32
07/12/2001	BILL	LEMIEUX, MARY J	$1,021.98	$1,021.98
03/07/2001	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 1697	$-250.24	$0.00
01/11/2001	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 1682	$-250.24	$250.24
10/02/2000	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 1645	$-250.24	$500.48
09/01/2000	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 1615	$-250.49	$750.72
07/17/2000	BILL	LEMIEUX, MARY J	$1,001.21	$1,001.21
02/28/2000	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 1563	$-264.37	$0.00
12/27/1999	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 1534	$-264.37	$264.37
09/30/1999	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 1493	$-264.37	$528.74
08/26/1999	PAYMENT	LEMIEUX, MARY J CHECK BANK: 11-7000 NUM: 1467	$-264.62	$793.11
07/17/1999	BILL	LEMIEUX, MARY J	$1,057.73	$1,057.73
02/25/1999	PAYMENT	LEMIEUX, MARY J CHECK	$-256.98	$0.00
12/28/1998	PAYMENT	LEMIEUX, MARY J CHECK	$-256.98	$256.98
09/29/1998	PAYMENT	LEMIEUX, MARY J CHECK	$-256.98	$513.96
08/19/1998	PAYMENT	LEMIEUX, MARY J CHECK	$-257.14	$770.94
07/13/1998	BILL	LEMIEUX, MARY J	$1,028.08	$1,028.08
02/25/1998	PAYMENT	LEMIEUX, MARY J CHECK	$-252.45	$0.00
01/06/1998	PAYMENT	LE MIEUS, MARY J. CHECK	$-252.45	$252.45
10/07/1997	PAYMENT	LEMIEUX, MARY J CHECK	$-252.45	$504.90
08/22/1997	PAYMENT	LEMIEUX, MARY J CHECK	$-252.50	$757.35
07/14/1997	BILL	LEMIEUX, MARY J	$1,009.85	$1,009.85
02/28/1997	PAYMENT	LEMIEUX, MARY J	$-251.05	$0.00
12/31/1996	PAYMENT	LEMIEUX, MARY J	$-251.05	$251.05
10/10/1996	PAYMENT	LEMIEUX, MARY J	$-251.05	$502.10
08/28/1996	PAYMENT	LEMIEUX, MARY J	$-251.09	$753.15
07/18/1996	BILL	LEMIEUX, MARY J	$1,004.24	$1,004.24