Tax Account 019-632-01

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Owners

CALABRETTA, ERNIE
141 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-632-01
Account Type	Real Estate
Location	141 SAWGRASS LN DAYTON VALLEY
Balance	$446.00
Currently Due	$0.00

Account ID

019-632-01

Account Type

Real Estate

Location

141 SAWGRASS LN
DAYTON VALLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.72
Total	$1,784.72
Paid	$1,338.72
Balance	$446.00
Due	$0.00
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

$1,784.72

Total

$1,784.72

Paid

$1,338.72

Balance

$446.00

Due

$0.00

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	Paid	$446.72	$0.00	$446.72	$446.72	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.78	$0.00	$1,732.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,454.01	$0.00	$1,454.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,411.73	$0.00	$1,411.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,369.80	$0.00	$1,369.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,329.92	$0.00	$1,329.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,291.21	$0.00	$1,291.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,253.64	$0.96	$1,254.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,221.92	$0.00	$1,221.92	$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	1.38	.44	.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
01/03/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 063021	$-446.00	$446.00
10/10/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061239	$-446.00	$892.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059797	$-446.72	$1,338.00
07/16/2024	BILL	CALABRETTA, ERNIE	$1,784.72	$1,784.72
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.78	$1,299.00
07/17/2023	BILL	WELCH, SHAY	$1,732.78	$1,732.78
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.01	$1,089.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,454.01
07/15/2022	BILL	WELCH, SHAY	$1,454.01	$1,454.01
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.91	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.91	$352.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.91	$705.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.00	$1,058.73
07/14/2021	BILL	WELCH, SHAY	$1,411.73	$1,411.73
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.80	$1,026.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.80	$682.20
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.80	$1,026.00
07/09/2020	BILL	WELCH, SHAY	$1,369.80	$1,369.80
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-333.92	$996.00
07/10/2019	BILL	WELCH, SHAY	$1,329.92	$1,329.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.21	$966.00
07/10/2018	BILL	WELCH, SHAY	$1,291.21	$1,291.21
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/29/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1263558	$-8.68	$313.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$321.68
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$321.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.32	$634.35
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-313.00	$634.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.31	$947.03
08/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 188671	$-306.92	$946.72
07/10/2017	BILL	STIMERS, PAUL R & SUSAN M	$1,253.64	$1,253.64
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.92	$915.00
07/11/2016	BILL	STIMERS, PAUL R & SUSAN M	$1,221.92	$1,221.92
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.37	$912.00
07/07/2015	BILL	STIMERS, PAUL R & SUSAN M	$1,219.37	$1,219.37
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-298.74	$885.00
07/08/2014	BILL	STIMERS, PAUL R & SUSAN M	$1,183.74	$1,183.74
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
12/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 76960	$-11.48	$574.00
10/31/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 74467	$-287.00	$585.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.48	$872.48
08/06/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 66088	$-288.20	$861.00
07/08/2013	BILL	BARRETT, MICHAEL D & LINDA K	$1,149.20	$1,149.20
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.00	$278.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.75	$834.00
07/10/2012	BILL	BARRETT, MICHAEL D & LINDA K	$1,115.75	$1,115.75
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.23	$909.00
07/08/2011	BILL	BARRETT, MICHAEL D & LINDA K	$1,216.23	$1,216.23
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.00	$357.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.01	$1,071.00
07/08/2010	BILL	BARRETT, MICHAEL D & LINDA K	$1,432.01	$1,432.01
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.37	$1,134.00
07/06/2009	BILL	BARRETT, MICHAEL D & LINDA K	$1,516.37	$1,516.37
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.18	$1,101.00
07/15/2008	BILL	BARRETT, MICHAEL D & LINDA K	$1,472.18	$1,472.18
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-357.00	$357.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-358.33	$1,071.00
07/12/2007	BILL	BARRETT, MICHAEL D & LINDA K	$1,429.33	$1,429.33
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-346.00	$346.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-346.00	$692.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-349.51	$1,038.00
07/12/2006	BILL	BARRETT, MICHAEL D & LINDA K	$1,387.51	$1,387.51
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-336.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-336.00	$336.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-336.00	$672.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-339.11	$1,008.00
07/15/2005	BILL	BARRETT, MICHAEL D & LINDA K	$1,347.11	$1,347.11
12/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303218	$-335.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-335.00	$335.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-335.00	$670.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-337.39	$1,005.00
07/08/2004	BILL	GOMEZ, CARLOS A ET AL	$1,342.39	$1,342.39
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-319.20	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-319.20	$319.20
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-319.20	$638.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-319.20	$957.60
07/18/2003	BILL	GOMEZ, CARLOS A ET AL	$1,276.80	$1,276.80
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-314.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-314.00	$314.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-314.00	$628.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-315.52	$942.00
07/12/2002	BILL	MARSH, SHAWN W & SKYE	$1,257.52	$1,257.52
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-306.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-306.77	$306.77
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-306.77	$613.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-307.05	$920.31
07/12/2001	BILL	MARSH, SHAWN W & SKYE	$1,227.36	$1,227.36
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-300.53	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-300.53	$300.53
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-300.53	$601.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-300.80	$901.59
07/17/2000	BILL	MARSH, SHAWN W & SKYE	$1,202.39	$1,202.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-317.51	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-317.51	$317.51
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-317.51	$635.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-317.74	$952.53
07/17/1999	BILL	MARSH, SHAWN W & SKYE	$1,270.27	$1,270.27
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-432.29	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-432.29	$432.29
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-432.29	$864.58
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-432.44	$1,296.87
07/13/1998	BILL	MARSH, SHAWN W & SKYE	$1,729.31	$1,729.31
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-424.29	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-424.29	$424.29
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-424.29	$848.58
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-424.44	$1,272.87
07/14/1997	BILL	MARSH, SHAWN W & SKYE	$1,697.31	$1,697.31
02/03/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-421.93	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-421.93	$421.93
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-421.93	$843.86
09/10/1996	PAYMENT	NORWEST MTGE	$-422.10	$1,265.79
07/18/1996	BILL	MARSH, RICHARD M ET AL	$1,687.89	$1,687.89