Tax Account 019-631-16

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Owners

PIZZI PROPERTIES LLC
716 N CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	019-631-16
Account Type	Real Estate
Location	130 SAWGRASS LN DAYTON VALLEY
Balance	$2,674.33
Currently Due	$670.33

Account ID

019-631-16

Account Type

Real Estate

Location

130 SAWGRASS LN
DAYTON VALLEY

Balance

$2,674.33

Currently Due

$670.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,674.33
Total	$2,674.33
Paid	$0.00
Balance	$2,674.33
Due	$670.33
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,674.33

Total

$2,674.33

Paid

$0.00

Balance

$2,674.33

Due

$670.33

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$670.33	$0.00	$670.33	$0.00	$670.33
2	10/07/2024	10/17/2024	Due	$668.00	$0.00	$668.00	$0.00	$1,338.33
3	01/06/2025	01/16/2025	Due	$668.00	$0.00	$668.00	$0.00	$2,006.33
4	03/03/2025	03/13/2025	Due	$668.00	$0.00	$668.00	$0.00	$2,674.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,476.38	$0.00	$2,476.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,028.36	$0.00	$2,028.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,878.27	$0.00	$1,878.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,822.74	$0.00	$1,822.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,769.69	$0.00	$1,769.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,718.19	$17.16	$1,735.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,668.18	$0.00	$1,668.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,625.94	$0.00	$1,625.94	$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	.62
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	PIZZI PROPERTIES LLC	$2,674.33	$2,674.33
08/31/2023	PAYMENT	REMAX CHECK 5183	$-2,476.38	$0.00
07/17/2023	BILL	PIZZI PROPERTIES LLC	$2,476.38	$2,476.38
08/23/2022	PAYMENT	REMAX REALTY AFFILIATES CHECK 4406	$-2,028.36	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,028.36
07/15/2022	BILL	PIZZI PROPERTIES LLC	$2,028.36	$2,028.36
08/02/2021	PAYMENT	HERTEL, MARION CHECK 585	$-1,878.27	$0.00
07/14/2021	BILL	GIORGIO, CHRISTOPHER	$1,878.27	$1,878.27
08/14/2020	PAYMENT	HERTEL, MARION ET AL CHECK NUM: 38917447	$-1,822.74	$0.00
07/09/2020	BILL	HERTEL, MARION ET AL	$1,822.74	$1,822.74
08/14/2019	PAYMENT	HERTEL, MARION CHECK NUM: 0055773724	$-1,769.69	$0.00
07/10/2019	BILL	HERTEL, MARION ET AL	$1,769.69	$1,769.69
03/05/2019	PAYMENT	MARION HERTEL CHECK BANK: PNP INTERNET NUM: 55421836	$-875.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.16	$875.16
09/18/2018	PAYMENT	HERTEL, MARION CHECK NUM: 40612767	$-360.19	$858.00
08/21/2018	PAYMENT	HERTEL, MARION CHECK NUM: 0025647001	$-500.00	$1,218.19
07/10/2018	BILL	HERTEL, MARION ET AL	$1,718.19	$1,718.19
03/06/2018	PAYMENT	HERTEL, MARION CHECK NUM: 78984369	$-416.00	$0.00
12/27/2017	PAYMENT	HERTEL, MARION CHECK NUM: 59062024	$-416.00	$416.00
10/02/2017	PAYMENT	HERTEL, MARION ET AL CHECK NUM: 27316747	$-416.00	$832.00
08/11/2017	PAYMENT	HERTEL, MARION CHECK NUM: 12420525	$-420.18	$1,248.00
07/10/2017	BILL	HERTEL, MARION ET AL	$1,668.18	$1,668.18
03/07/2017	PAYMENT	HERTEL, MARION CHECK NUM: 67761331	$-406.00	$0.00
01/04/2017	PAYMENT	HERTEL, MARION ET AL CHECK NUM: 47896098	$-406.00	$406.00
10/05/2016	PAYMENT	HERTEL, MARION CHECK NUM: 10562257	$-406.00	$812.00
08/18/2016	PAYMENT	HERTEL, MARION ET AL CHECK NUM: 95834328	$-407.94	$1,218.00
07/11/2016	BILL	HERTEL, MARION ET AL	$1,625.94	$1,625.94
02/29/2016	PAYMENT	HERTEL, MARION CORK: B NUM: 44420085	$-407.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.08	$407.16
12/30/2015	PAYMENT	HERTEL, MARION CHECK NUM: 15442301	$-405.00	$407.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$812.08
10/02/2015	PAYMENT	HERTEL, MARION CHECK NUM: 86421079	$-403.00	$812.00
08/13/2015	PAYMENT	HERTEL, MARION CHECK NUM: 73137150	$-407.60	$1,215.00
07/07/2015	BILL	HERTEL, MARION ET AL	$1,622.60	$1,622.60
02/24/2015	PAYMENT	HERTEL, MARION ET AL CHECK NUM: 4764708	$-391.00	$0.00
12/29/2014	PAYMENT	HERTEL, MARION CHECK NUM: 87026667	$-393.00	$391.00
09/24/2014	PAYMENT	HERTEL, MARION CHECK NUM: 58116094	$-395.00	$784.00
08/14/2014	PAYMENT	HERTEL, MARION CHECK NUM: 44563935	$-396.21	$1,179.00
07/08/2014	BILL	HERTEL, MARION ET AL	$1,575.21	$1,575.21
03/05/2014	PAYMENT	HERTEL, MARION CHECK NUM: 9067	$-382.00	$0.00
01/07/2014	PAYMENT	HERTEL, MARION CHECK NUM: 9060	$-306.50	$382.00
12/19/2013	PAYMENT	HERTEL, MARION CHECK NUM: 9059	$-75.50	$688.50
10/11/2013	PAYMENT	HERTEL, MARION CHECK NUM: 9053	$-382.00	$764.00
08/19/2013	PAYMENT	HERTEL, MARION CHECK NUM: 9047	$-383.23	$1,146.00
07/08/2013	BILL	HERTEL, MARION	$1,529.23	$1,529.23
02/27/2013	PAYMENT	HERTEL, MARION CHECK NUM: 9031	$-370.00	$0.00
12/31/2012	PAYMENT	HERTEL, MARION CHECK NUM: 9025	$-370.00	$370.00
09/25/2012	PAYMENT	HERTEL, MARION CHECK NUM: 9014	$-370.00	$740.00
07/26/2012	PAYMENT	NO. NEVADA TITLE CHECK NUM: 5325	$-374.72	$1,110.00
07/10/2012	BILL	HERTEL, MARION	$1,484.72	$1,484.72
02/24/2012	PAYMENT	M,ARION HERTEL CHECK NUM: 153	$-417.00	$0.00
01/04/2012	PAYMENT	HERTEL, MARION CHECK NUM: 143	$-417.00	$417.00
09/26/2011	PAYMENT	MARION HERTEL CHECK NUM: 114	$-417.00	$834.00
08/09/2011	PAYMENT	HERTEL, MARION CHECK NUM: 103	$-418.31	$1,251.00
07/08/2011	BILL	CARTER, BRANDON & TRICIA	$1,669.31	$1,669.31
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-491.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-491.00	$491.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-491.00	$982.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-492.26	$1,473.00
07/08/2010	BILL	CARTER, BRANDON & TRICIA	$1,965.26	$1,965.26
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-558.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-558.00	$558.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-558.00	$1,116.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-562.29	$1,674.00
07/06/2009	BILL	CARTER, BRANDON & TRICIA	$2,236.29	$2,236.29
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-581.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-581.00	$581.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-581.00	$1,162.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-584.44	$1,743.00
07/15/2008	BILL	CARTER, BRANDON & TRICIA	$2,327.44	$2,327.44
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-538.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-538.00	$538.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-538.00	$1,076.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-541.07	$1,614.00
07/12/2007	BILL	CARTER, BRANDON & TRICIA	$2,155.07	$2,155.07
06/18/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 516243	$-67.42	$0.00
06/18/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 54939	$-498.00	$67.42
06/04/2007	INTEREST	Monthly Interest	$41.50	$565.42
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$523.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.92	$517.92
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-498.00	$498.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-498.00	$996.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-501.28	$1,494.00
07/12/2006	BILL	WALLER & WALL ENTERPRISES LLC	$1,995.28	$1,995.28
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-461.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-461.00	$461.00
10/07/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 3088	$-461.00	$922.00
09/09/2005	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 543750	$-4.34	$1,383.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.17	$1,387.34
08/24/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855215441	$-464.51	$1,387.17
08/16/2005	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 23-97 NUM: 855191676	$-122.57	$1,851.68
08/16/2005	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 23-97 NUM: 855195822	$-460.00	$1,974.25
08/02/2005	INTEREST	Monthly Interest	$4.17	$2,434.25
07/15/2005	BILL	WALLER & WALL ENTERPRISES LLC	$1,847.51	$2,430.08
07/07/2005	INTEREST	Monthly Interest	$4.17	$582.57
07/07/2005	INTEREST	Monthly Interest	$4.17	$578.40
06/07/2005	INTEREST	Monthly Interest	$41.68	$574.23
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$532.55
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.01	$527.30
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-460.00	$502.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.89	$962.29
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-460.00	$938.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.40	$1,398.40
07/29/2004	PAYMENT	HUGHES, JOHN CHECK BANK: 94-165 NUM: 1535	$-461.05	$1,380.00
07/08/2004	BILL	HUGHES, JOHN	$1,841.05	$1,841.05
12/10/2003	PAYMENT	HUGHES, JOHN CHECK BANK: 94-165 NUM: 1427	$-829.20	$0.00
08/06/2003	PAYMENT	HUGHES, JOHN CHECK BANK: 94-165 NUM: 1372	$-829.20	$829.20
07/18/2003	BILL	HUGHES, JOHN	$1,658.40	$1,658.40
10/28/2002	PAYMENT	HUGHES, JOHN CHECK BANK: 94-165 NUM: 1239	$-816.00	$0.00
07/25/2002	PAYMENT	HUGHES, JOHN CHECK BANK: 94-165 NUM: 1189	$-817.61	$816.00
07/12/2002	BILL	HUGHES, JOHN	$1,633.61	$1,633.61
04/09/2002	PAYMENT	HUGHES, JOHN CHECK BANK: 94-165 NUM: 1140	$-16.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.64	$16.58
01/24/2002	PAYMENT	HUGHES, JOHN CHECK BANK: 94-165 NUM: 1105	$-797.04	$15.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.94	$812.98
09/25/2001	PAYMENT	HUGHES, JOHN CHECK BANK: 94-165 NUM: 1045	$-398.52	$797.04
08/15/2001	PAYMENT	HUGHES, JOHN CHECK BANK: 94-165 NUM: 1022	$-398.73	$1,195.56
07/12/2001	BILL	HUGHES, JOHN	$1,594.29	$1,594.29
10/17/2000	PAYMENT	STEWART TITLE OF C.C. CORK: B BANK: 94-77 NUM: 7075	$-194.59	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$194.59
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-64.30	$192.03
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$256.33	$256.33
05/08/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1083	$-144.73	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$144.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$149.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$144.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.71	$137.97
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-67.63	$135.26
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-67.89	$202.89
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$270.78	$270.78
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-380.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$380.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$371.33
07/13/1998	BILL	COMLAW NO 445 LIMITED	$367.65	$367.65
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-365.10	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-55.78	$365.10
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$420.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$425.88
03/25/1998	PENALTY	Postage Costs	$1.00	$420.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.56	$419.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$394.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.13	$377.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$368.76
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$365.10	$365.10
02/28/1997	PAYMENT	GORDON & SILVER LTD	$-1,834.16	$0.00
02/03/1997	INTEREST	Monthly Interest	$8.47	$1,834.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.34	$1,825.69
01/07/1997	INTEREST	Monthly Interest	$8.47	$1,809.35
12/03/1996	INTEREST	Monthly Interest	$8.47	$1,800.88
11/15/1996	INTEREST	Monthly Interest	$8.47	$1,792.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.08	$1,783.94
10/02/1996	INTEREST	Monthly Interest	$8.47	$1,774.86
09/11/1996	INTEREST	Monthly Interest	$8.47	$1,766.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$1,757.92
08/02/1996	INTEREST	Monthly Interest	$8.47	$1,754.28
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$363.07	$1,745.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$92.48	$1,382.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$123.90	$1,290.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$150.10	$1,166.36
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$353.66	$1,016.26
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$336.45	$662.60
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$326.15	$326.15