Tax Account 019-532-44

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Owners

PIERCE, STEVEN H
4 RAWHIDE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-44
Account Type	Real Estate
Location	4 RAWHIDE LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-44

Account Type

Real Estate

Location

4 RAWHIDE LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$771.81
Total	$771.81
Paid	$771.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$771.81

Total

$771.81

Paid

$771.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$195.81	$0.00	$195.81	$195.81	$0.00
2	10/02/2023	10/13/2023	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/02/2024	01/13/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/04/2024	03/15/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$614.69	$0.00	$614.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$596.85	$0.00	$596.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$578.67	$0.00	$578.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$561.84	$0.00	$561.84	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$545.49	$0.00	$545.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$529.63	$0.00	$529.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$516.25	$0.00	$516.25	$0.00	$0.00	3.2094	8.5

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	LOANCARE, LLC ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-195.81	$576.00
07/17/2023	BILL	PIERCE, STEVEN H	$771.81	$771.81
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-153.00	$153.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-153.00	$306.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-155.69	$459.00
07/15/2022	BILL	PIERCE, STEVEN H	$614.69	$614.69
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-149.19	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-149.19	$149.19
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-149.19	$298.38
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-149.28	$447.57
07/14/2021	BILL	PIERCE, STEVEN H	$596.85	$596.85
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$146.67	$432.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-146.67	$285.33
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-146.67	$432.00
07/09/2020	BILL	PIERCE, STEVEN H	$578.67	$578.67
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-141.84	$420.00
07/10/2019	BILL	PIERCE, STEVEN H	$561.84	$561.84
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-136.00	$272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.49	$408.00
07/10/2018	BILL	PIERCE, STEVEN H	$545.49	$545.49
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-133.63	$396.00
07/10/2017	BILL	PIERCE, STEVEN H	$529.63	$529.63
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-128.00	$128.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-128.00	$256.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$128.00	$384.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-128.00	$256.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-132.25	$384.00
07/11/2016	BILL	PIERCE, STEVEN H	$516.25	$516.25
10/14/2015	PAYMENT	EMMA TARTAGLIA CORK: D BANK: PNP INTERNET NUM: 20497054	$-132.00	$0.00
07/28/2015	PAYMENT	TARTAGLIA, EMMA F TR CHECK NUM: 996729	$-48.60	$132.00
07/07/2015	BILL	TARTAGLIA, EMMA F TR	$180.60	$180.60
08/11/2014	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK NUM: 1210	$-97.79	$0.00
07/08/2014	BILL	DREW, DANIEL V & LEATRICE A	$97.79	$97.79
02/21/2014	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK NUM: 1032	$-65.00	$0.00
12/31/2013	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK NUM: 3530	$-65.00	$65.00
10/03/2013	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK NUM: 3431	$-65.00	$130.00
08/08/2013	PAYMENT	DREW, DANIEL V & LEATRICE CHECK NUM: 3370	$-66.47	$195.00
07/08/2013	BILL	DREW, DANIEL V & LEATRICE A	$261.47	$261.47
12/11/2012	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK NUM: 3160	$-128.00	$0.00
09/12/2012	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK NUM: 3076	$-64.00	$128.00
08/17/2012	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK NUM: 3040	$-64.77	$192.00
07/10/2012	BILL	DREW, DANIEL V & LEATRICE A	$256.77	$256.77
02/08/2012	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK NUM: 2856	$-65.00	$0.00
12/27/2011	PAYMENT	DREW, DANIEL CORK: D NUM: CREDIT CARD	$-65.00	$65.00
09/12/2011	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK NUM: 2682	$-65.00	$130.00
08/05/2011	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK NUM: 2631	$-65.85	$195.00
07/08/2011	BILL	DREW, DANIEL V & LEATRICE A	$260.85	$260.85
08/09/2010	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK BANK: 94-77 NUM: 2403	$-262.81	$0.00
07/08/2010	BILL	DREW, DANIEL V & LEATRICE A	$262.81	$262.81
08/10/2009	PAYMENT	DREW, DANIEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-315.78	$0.00
07/06/2009	BILL	DREW, DANIEL V & LEATRICE A	$315.78	$315.78
08/01/2008	PAYMENT	DREW, DANIEL V - VISA CORK: D BANK: CREDIT CARD NUM: M/C	$-306.56	$0.00
07/15/2008	BILL	DREW, DANIEL V & LEATRICE A	$306.56	$306.56
08/31/2007	PAYMENT	DREW, DANIEL V CORK: D BANK: CC NUM: MASTER	$-300.68	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.03	$300.68
07/12/2007	BILL	DREW, DANIEL V & LEATRICE A	$297.65	$297.65
11/13/2006	PAYMENT	DREW, DANIEL V & LEATRICE CHECK BANK: 94-77 NUM: 1171	$-72.00	$0.00
09/15/2006	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK BANK: 90-7118 NUM: 121	$-74.00	$72.00
08/23/2006	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK BANK: 94-77 NUM: 1080	$-142.79	$146.00
07/12/2006	BILL	DREW, DANIEL V & LEATRICE A	$288.79	$288.79
02/08/2006	PAYMENT	DREW, DANIEL V & LEATRICE CHECK BANK: 94-77 NUM: 906	$-70.00	$0.00
12/13/2005	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK BANK: 94-77 NUM: 852	$-70.00	$70.00
08/11/2005	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK BANK: 94-77 NUM: 746	$-140.39	$140.00
07/15/2005	BILL	DREW, DANIEL V & LEATRICE A	$280.39	$280.39
08/05/2004	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK BANK: 94-77 NUM: 429	$-279.79	$0.00
07/08/2004	BILL	DREW, DANIEL V & LEATRICE A	$279.79	$279.79
08/01/2003	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK BANK: 94-77 NUM: 140	$-254.09	$0.00
07/18/2003	BILL	DREW, DANIEL V & LEATRICE A	$254.09	$254.09
08/04/2002	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK BANK: 11-7000 NUM: 1930	$-246.77	$0.00
07/12/2002	BILL	DREW, DANIEL V & LEATRICE A	$246.77	$246.77
08/06/2001	PAYMENT	DREW, DANIEL V & LEATRICE CHECK BANK: 11-7000 NUM: 1662	$-242.16	$0.00
07/12/2001	BILL	DREW, DANIEL V & LEATRICE A	$242.16	$242.16
08/04/2000	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK BANK: 11-7000 NUM: 1432	$-237.23	$0.00
07/17/2000	BILL	DREW, DANIEL V & LEATRICE A	$237.23	$237.23
08/10/1999	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK BANK: 11-7000 NUM: 1108	$-250.62	$0.00
07/17/1999	BILL	DREW, DANIEL V & LEATRICE A	$250.62	$250.62
08/05/1998	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK	$-235.79	$0.00
07/13/1998	BILL	DREW, DANIEL V & LEATRICE A	$235.79	$235.79
08/06/1997	PAYMENT	DREW, DANIEL V & LEATRICE A CHECK	$-233.60	$0.00
07/14/1997	BILL	DREW, DANIEL V & LEATRICE A	$233.60	$233.60
08/12/1996	PAYMENT	DREW, DANIEL V & LEATRICE A	$-232.31	$0.00
07/18/1996	BILL	DREW, DANIEL V & LEATRICE A	$232.31	$232.31