Tax Account 019-581-01

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Owners

SARACENO, MICHAEL DAVID ET AL
210 SPYGLASS PL
DAYTON, NV 89403-0000

SARACENO, REBECCA LEE

Account Summary

Account ID	019-581-01
Account Type	Real Estate
Location	210 SPYGLASS CT DAYTON VALLEY
Balance	$2,463.16
Currently Due	$618.16

Account ID

019-581-01

Account Type

Real Estate

Location

210 SPYGLASS CT
DAYTON VALLEY

Balance

$2,463.16

Currently Due

$618.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.16
Total	$2,463.16
Paid	$0.00
Balance	$2,463.16
Due	$618.16
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

$2,463.16

Total

$2,463.16

Paid

$0.00

Balance

$2,463.16

Due

$618.16

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	$618.16	$0.00	$618.16	$0.00	$618.16
2	10/07/2024	10/17/2024	Due	$615.00	$0.00	$615.00	$0.00	$1,233.16
3	01/06/2025	01/16/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,848.16
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$2,463.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.47	$0.00	$2,391.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,033.35	$0.00	$2,033.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,974.19	$0.00	$1,974.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,915.90	$0.00	$1,915.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,860.12	$0.00	$1,860.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,805.97	$0.00	$1,805.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,753.41	$0.00	$1,753.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,709.02	$0.00	$1,709.02	$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	.65
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	SARACENO, MICHAEL DAVID ET AL	$2,463.16	$2,463.16
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.47	$1,791.00
07/17/2023	BILL	SARACENO, MICHAEL DAVID ET AL	$2,391.47	$2,391.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.35	$1,524.00
07/15/2022	BILL	SARACENO, MICHAEL DAVID ET AL	$2,033.35	$2,033.35
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.52	$0.00
12/27/2021	PAYMENT	AMROCK LLC NV CHECK 314743	$-493.52	$493.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.52	$987.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.63	$1,480.56
07/14/2021	BILL	SARACENO, MICHAEL DAVID ET AL	$1,974.19	$1,974.19
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-478.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-478.00	$478.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$481.90	$1,434.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-481.90	$952.10
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-481.90	$1,434.00
07/09/2020	BILL	SARACENO, MICHAEL DAVID ET AL	$1,915.90	$1,915.90
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-468.12	$1,392.00
07/10/2019	BILL	SARACENO, MICHAEL DAVID ET AL	$1,860.12	$1,860.12
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.97	$1,353.00
07/10/2018	BILL	SARACENO, MICHAEL DAVID ET AL	$1,805.97	$1,805.97
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/27/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 129247	$-438.00	$438.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.41	$1,314.00
07/10/2017	BILL	SARACENO, MICHAEL DAVID ET AL	$1,753.41	$1,753.41
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.00	$1,278.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$852.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-431.02	$1,278.00
07/11/2016	BILL	SARACENO, MICHAEL DAVID ET AL	$1,709.02	$1,709.02
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-427.51	$1,278.00
07/07/2015	BILL	SARACENO, MICHAEL DAVID ET AL	$1,705.51	$1,705.51
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-416.72	$1,239.00
07/08/2014	BILL	SARACENO, MICHAEL DAVID ET AL	$1,655.72	$1,655.72
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-404.42	$1,203.00
07/08/2013	BILL	SARACENO, MICHAEL DAVID ET AL	$1,607.42	$1,607.42
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.00	$391.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.00	$782.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-393.02	$1,173.00
07/10/2012	BILL	SARACENO, MICHAEL DAVID ET AL	$1,566.02	$1,566.02
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-419.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-419.00	$419.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-419.00	$838.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-421.40	$1,257.00
07/08/2011	BILL	SARACENO, MICHAEL DAVID ET AL	$1,678.40	$1,678.40
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-493.00	$493.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-493.00	$986.00
07/29/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 954387474	$-497.07	$1,479.00
07/08/2010	BILL	SARACENO, MICHAEL DAVID ET AL	$1,976.07	$1,976.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-534.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-534.00	$534.00
07/21/2009	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK BANK: 11-24 NUM: 31743	$-1,068.82	$1,068.00
07/06/2009	BILL	LASALLE BANK NA TR	$2,136.82	$2,136.82
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-536.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-536.00	$536.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-536.00	$1,072.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-537.21	$1,608.00
07/15/2008	BILL	MOYERS, TROY D	$2,145.21	$2,145.21
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-520.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-520.00	$520.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-520.00	$1,040.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-522.74	$1,560.00
07/12/2007	BILL	MOYERS, TROY D	$2,082.74	$2,082.74
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-505.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-505.00	$505.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-505.00	$1,010.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-506.87	$1,515.00
07/12/2006	BILL	MOYERS, TROY D	$2,021.87	$2,021.87
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-490.00	$0.00
01/13/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855384723	$-490.00	$490.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-19.60	$980.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.60	$999.60
12/07/2005	PAYMENT	MOYERS, TROY D CORK: D BANK: CREDIT CARD NUM: VISA	$-509.60	$980.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.60	$1,489.60
08/24/2005	PAYMENT	MOYERS, TROY D CHECK BANK: 94-8014 NUM: 845	$-492.99	$1,470.00
07/15/2005	BILL	MOYERS, TROY D	$1,962.99	$1,962.99
04/28/2005	PAYMENT	MOYERS,MICHELLE CORK: D BANK: CREDITCARD NUM: VISA	$-507.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.52	$507.52
10/11/2004	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 201010168	$-488.00	$488.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-488.00	$976.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-491.68	$1,464.00
07/08/2004	BILL	MOYERS, TROY D & MICHELLE	$1,955.68	$1,955.68
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-452.75	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-452.73	$452.75
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-452.77	$905.48
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20567	$-452.77	$1,358.25
07/18/2003	BILL	MOYERS, TROY D	$1,811.02	$1,811.02
12/24/2002	PAYMENT	RICHARDSON, RICHARD L & RITA L CHECK BANK: 62-16 NUM: 1016	$-892.00	$0.00
10/01/2002	PAYMENT	RICHARDSON, RICHARD L & RITA L CHECK BANK: 62-76 NUM: 1011	$-446.00	$892.00
08/12/2002	PAYMENT	RICHARDSON, RICHARD L & RITA L CHECK BANK: 52-16 NUM: 1010	$-449.87	$1,338.00
07/12/2002	BILL	RICHARDSON, RICHARD L & RITA L	$1,787.87	$1,787.87
11/16/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 10403	$-871.60	$0.00
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-435.80	$871.60
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-436.00	$1,307.40
07/12/2001	BILL	LINCOLN, STEPHEN F & PATRICIA	$1,743.40	$1,743.40
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-426.93	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-426.93	$426.93
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-426.93	$853.86
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-427.15	$1,280.79
07/17/2000	BILL	LINCOLN, STEPHEN F & PATRICIA	$1,707.94	$1,707.94
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-451.04	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-451.04	$451.04
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-451.04	$902.08
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-451.25	$1,353.12
07/17/1999	BILL	LINCOLN, STEPHEN F & PATRICIA	$1,804.37	$1,804.37
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-444.71	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-444.71	$444.71
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-444.71	$889.42
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-444.89	$1,334.13
07/13/1998	BILL	LINCOLN, STEPHEN F & PATRICIA	$1,779.02	$1,779.02
03/04/1998	PAYMENT	LINCOLN, STEPHEN & PATRICIA CHECK	$-436.36	$0.00
01/06/1998	PAYMENT	LINCOLN, STEPHEN F & PATRICIA CHECK	$-436.36	$436.36
10/10/1997	PAYMENT	LINCOLN, TRICIA CHECK	$-436.36	$872.72
09/25/1997	PAYMENT	LINCOLN, STEPHEN F & PATRICIA CHECK	$-4.00	$1,309.08
09/25/1997	AMENDMENT	remove penalty	$-0.16	$1,313.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.16	$1,313.24
08/19/1997	PAYMENT	LINCOLN, S. CHECK	$-432.52	$1,313.08
07/14/1997	BILL	LINCOLN, STEPHEN F & PATRICIA	$1,745.60	$1,745.60
03/06/1997	PAYMENT	LINCOLN, STEPHEN & PATRICIA	$-433.93	$0.00
01/08/1997	PAYMENT	LINCOLN, STEPHEN F & PATRICIA	$-433.93	$433.93
10/16/1996	PAYMENT	LINCOLN, S	$-433.93	$867.86
08/22/1996	PAYMENT	LINCOLN, STEPHEN F & PATRICIA	$-434.12	$1,301.79
07/18/1996	BILL	LINCOLN, STEPHEN F & PATRICIA	$1,735.91	$1,735.91