Tax Account 019-571-03

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Owners

PASSALACQUA, ANTHONY
11 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-571-03
Account Type	Real Estate
Location	11 JASPER LN DAYTON
Balance	$237.00
Currently Due	$0.00

Account ID

019-571-03

Account Type

Real Estate

Location

11 JASPER LN
DAYTON

Balance

$237.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.11
Total	$950.11
Paid	$713.11
Balance	$237.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$950.11

Total

$950.11

Paid

$713.11

Balance

$237.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$239.11	$0.00	$239.11	$239.11	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$237.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.51	$0.00	$922.51	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$742.17	$0.00	$742.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$720.61	$0.00	$720.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$698.83	$0.00	$698.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$678.51	$0.00	$678.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$646.23	$0.00	$646.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$620.23	$0.00	$620.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$604.55	$21.00	$625.55	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$237.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$474.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.11	$711.00
07/16/2024	BILL	PASSALACQUA, ANTHONY	$950.11	$950.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$460.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.51	$690.00
07/17/2023	BILL	PASSALACQUA, ANTHONY	$922.51	$922.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.17	$555.00
07/15/2022	BILL	PASSALACQUA, ANTHONY	$742.17	$742.17
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.12	$180.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.12	$360.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.25	$540.36
07/14/2021	BILL	PASSALACQUA, ANTHONY	$720.61	$720.61
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$176.83	$522.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-176.83	$345.17
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-176.83	$522.00
07/09/2020	BILL	PASSALACQUA, ANTHONY	$698.83	$698.83
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-171.51	$507.00
07/10/2019	BILL	PASSALACQUA, ANTHONY	$678.51	$678.51
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-161.00	$322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.23	$483.00
07/10/2018	BILL	PASSALACQUA, ANTHONY	$646.23	$646.23
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.23	$462.00
07/10/2017	BILL	PASSALACQUA, ANTHONY	$620.23	$620.23
03/21/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 17465	$-16.45	$0.00
03/21/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136732	$-304.55	$16.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.00	$321.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.00	$306.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-150.00	$300.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-154.55	$450.00
07/11/2016	BILL	REUSSER, ROBERT	$604.55	$604.55
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-150.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-150.00	$150.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-150.00	$300.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-153.26	$450.00
07/07/2015	BILL	REUSSER, ROBERT	$603.26	$603.26
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-146.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-146.00	$146.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-146.00	$292.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-147.57	$438.00
07/08/2014	BILL	REUSSER, ROBERT	$585.57	$585.57
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-141.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-141.00	$141.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-141.00	$282.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-145.44	$423.00
07/08/2013	BILL	REUSSER, ROBERT	$568.44	$568.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-155.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-155.00	$155.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-155.00	$310.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-156.77	$465.00
07/10/2012	BILL	REUSSER, ROBERT	$621.77	$621.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-174.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-174.00	$174.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-174.00	$348.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-176.77	$522.00
07/08/2011	BILL	REUSSER, ROBERT	$698.77	$698.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-182.51	$534.00
07/08/2010	BILL	REUSSER, ROBERT	$716.51	$716.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-208.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-208.00	$208.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-209.84	$624.00
07/06/2009	BILL	REUSSER, ROBERT	$833.84	$833.84
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$202.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-203.54	$606.00
07/15/2008	BILL	REUSSER, ROBERT	$809.54	$809.54
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-185.37	$187.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-188.63	$372.37
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131318959	$-188.63	$561.00
07/12/2007	BILL	REUSSER, ROBERT	$749.63	$749.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-173.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-173.00	$173.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-173.00	$346.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-174.92	$519.00
07/12/2006	BILL	BAILEY, DAINER F & CANDICE A	$693.92	$693.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-168.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-168.00	$168.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-168.00	$336.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-169.72	$504.00
07/15/2005	BILL	BAILEY, DAINER F & CANDICE A	$673.72	$673.72
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-167.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-167.00	$167.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-167.00	$334.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-170.22	$501.00
07/08/2004	BILL	ADAMS, RICKY JOE	$671.22	$671.22
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-164.11	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-164.11	$164.11
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-164.11	$328.22
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-164.11	$492.33
07/18/2003	BILL	ADAMS, RICKY JOE	$656.44	$656.44
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-161.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-161.00	$161.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-161.00	$322.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-163.06	$483.00
07/12/2002	BILL	ADAMS, RICKY JOE	$646.06	$646.06
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-157.64	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-157.64	$157.64
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-157.64	$315.28
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-157.82	$472.92
07/12/2001	BILL	ADAMS, RICKY JOE	$630.74	$630.74
10/10/2000	PAYMENT	ADAMS, RICKY JOE CHECK BANK: 94-8014 NUM: 1011	$-148.04	$0.00
09/07/2000	PAYMENT	ADAMS, RICKY JOE CHECK BANK: 94-8014 NUM: 1928	$-160.82	$148.04
09/04/2000	PAYMENT	ADAMS, RICKY JOE CHECK BANK: 60-162 NUM: 2052146	$-154.43	$308.86
08/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6462	$-154.63	$463.29
07/17/2000	BILL	ADAMS, RICKY JOE	$617.92	$617.92
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-163.15	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-163.15	$163.15
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-163.15	$326.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-163.34	$489.45
07/17/1999	BILL	CLINE, JEFFREY L & DIANE L	$652.79	$652.79
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-149.71	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-149.71	$149.71
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-149.71	$299.42
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-149.84	$449.13
07/13/1998	BILL	CLINE, JEFFREY L & DIANE L	$598.97	$598.97
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-147.20	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-147.20	$147.20
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-147.20	$294.40
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-147.40	$441.60
07/14/1997	BILL	CLINE, JEFFREY L & DIANE L	$589.00	$589.00
02/25/1997	PAYMENT	NORWEST MTGE	$-146.38	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-146.38	$146.38
10/08/1996	PAYMENT	NORWEST MTGE	$-146.38	$292.76
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-146.59	$439.14
07/18/1996	BILL	CLINE, JEFFREY L & DIANE L	$585.73	$585.73