Tax Account 019-665-04

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Owners

PIEL, DANIEL P & TYETA R
410 ASPEN DR
DAYTON, NV 89403-0000

PIEL, TYETA R

Account Summary

Account ID	019-665-04
Account Type	Real Estate
Location	410 ASPEN DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-665-04

Account Type

Real Estate

Location

410 ASPEN DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,760.64
Total	$1,760.64
Paid	$1,760.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,760.64

Total

$1,760.64

Paid

$1,760.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$440.64	$0.00	$440.64	$440.64	$0.00
2	10/02/2023	10/13/2023	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,463.24	$0.00	$1,463.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,420.66	$0.00	$1,420.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,378.46	$0.00	$1,378.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,338.34	$0.00	$1,338.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,299.38	$0.00	$1,299.38	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,261.56	$0.00	$1,261.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,229.64	$0.00	$1,229.64	$0.00	$0.00	3.2094	8.8

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.64	$1,320.00
07/17/2023	BILL	PIEL, DANIEL P & TYETA R	$1,760.64	$1,760.64
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.24	$1,095.00
07/15/2022	BILL	PIEL, DANIEL P & TYETA R	$1,463.24	$1,463.24
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.11	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.11	$355.11
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.11	$710.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.33	$1,065.33
07/14/2021	BILL	PIEL, DANIEL P & TYETA R	$1,420.66	$1,420.66
02/02/2021	PAYMENT	TITLE 365 CO CHECK CK.#2124000234	$-344.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$346.46	$1,032.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-346.46	$685.54
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-346.46	$1,032.00
07/09/2020	BILL	PIEL, DANIEL P & TYETA R	$1,378.46	$1,378.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-334.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-334.00	$334.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-336.34	$1,002.00
07/10/2019	BILL	PIEL, DANIEL P & TYETA R	$1,338.34	$1,338.34
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-324.00	$324.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-324.00	$648.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-327.38	$972.00
07/10/2018	BILL	PIEL, DANIEL P & TYETA R	$1,299.38	$1,299.38
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.56	$945.00
07/10/2017	BILL	PIEL, DANIEL P & TYETA R	$1,261.56	$1,261.56
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$921.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-308.64	$921.00
07/11/2016	BILL	PIEL, DANIEL P & TYETA R	$1,229.64	$1,229.64
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-309.09	$918.00
07/07/2015	BILL	PIEL, DANIEL P & TYETA R	$1,227.09	$1,227.09
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-300.23	$891.00
07/08/2014	BILL	PIEL, DANIEL P & TYETA R	$1,191.23	$1,191.23
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-294.22	$876.00
07/08/2013	BILL	PIEL, DANIEL P & TYETA R	$1,170.22	$1,170.22
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-304.00	$0.00
11/16/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 46770	$-304.00	$304.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-304.00	$608.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-306.06	$912.00
07/10/2012	BILL	PIEL, DANIEL P & TYETA R	$1,218.06	$1,218.06
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-322.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-322.00	$322.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-322.00	$644.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.21	$966.00
07/08/2011	BILL	PIEL, DANIEL P & TYETA R	$1,289.21	$1,289.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-332.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-332.00	$332.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-332.00	$664.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-332.99	$996.00
07/08/2010	BILL	PIEL, DANIEL P & TYETA R	$1,328.99	$1,328.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-357.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-357.00	$357.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-357.00	$714.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-361.27	$1,071.00
07/06/2009	BILL	PIEL, DANIEL P & TYETA R	$1,432.27	$1,432.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-350.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-350.00	$350.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-350.00	$700.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-352.46	$1,050.00
07/15/2008	BILL	PIEL, DANIEL P & TYETA R	$1,402.46	$1,402.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-340.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-340.00	$340.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-340.00	$680.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-341.64	$1,020.00
07/12/2007	BILL	PIEL, DANIEL P & TYETA R	$1,361.64	$1,361.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-330.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-330.00	$330.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-330.00	$660.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-331.80	$990.00
07/12/2006	BILL	PIEL, DANIEL P & TYETA R	$1,321.80	$1,321.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-320.00	$0.00
12/23/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311500	$-320.00	$320.00
11/09/2005	PAYMENT	DAVIS, DWIGHT C & MARIE CHECK BANK: 80-500 NUM: 1022	$-12.80	$640.00
10/20/2005	PAYMENT	DAVIS, DWIGHT C & ROECKER, SHA CHECK BANK: 80-500 NUM: 1020	$-320.00	$652.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.80	$972.80
08/09/2005	PAYMENT	DAVIS, DWIGHT C & MARIE CHECK BANK: 80-500 NUM: 1018	$-323.31	$960.00
07/15/2005	BILL	DAVIS, DWIGHT C & MARIE	$1,283.31	$1,283.31
01/28/2005	PAYMENT	DAVIS, DWIGHT C & MARIE TRS CHECK BANK: 94-77 NUM: 1286	$-332.27	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.51	$332.27
01/05/2005	PAYMENT	DAVIS, DWIGHT C CHECK BANK: 94-77 NUM: 1273	$-319.00	$331.76
11/03/2004	PAYMENT	DAVIS, DWIGHT C CHECK BANK: 94-77 NUM: 1266	$-319.00	$650.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.76	$969.76
08/03/2004	PAYMENT	DAVIS, DWIGHT C & MARIE TRS CHECK BANK: 94-77 NUM: 1252	$-321.28	$957.00
07/08/2004	BILL	DAVIS, DWIGHT C & MARIE TRS	$1,278.28	$1,278.28
04/19/2004	PAYMENT	DAVIS, DWIGHT C & MARIE TRS CHECK BANK: 94-77 NUM: 1233	$-628.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.37	$628.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.75	$599.07
10/20/2003	PAYMENT	DAVIS, DWIGHT C & MARIE TRS CHECK BANK: 94-77 NUM: 1201	$-293.66	$587.32
08/15/2003	PAYMENT	DAVIS, DWIGHT C & MARIE TRS CHECK BANK: 94-77 NUM: 673	$-293.68	$880.98
07/18/2003	BILL	DAVIS, DWIGHT C & MARIE TRS	$1,174.66	$1,174.66
03/04/2003	PAYMENT	DAVIS, DWIGHT C & MARIE CHECK BANK: 94-77 NUM: 629	$-289.00	$0.00
01/08/2003	PAYMENT	DAVIS, DWIGHT C & MARIE CHECK BANK: 94-77 NUM: 617	$-289.00	$289.00
10/03/2002	PAYMENT	DAVIS, DWIGHT C & MARIE CHECK BANK: 94-77 NUM: 593	$-277.35	$578.00
08/30/2002	PAYMENT	DAVIS, DWIGHT C & MARIE CHECK BANK: 94-77 NUM: 582	$-302.88	$855.35
07/12/2002	BILL	DAVIS, DWIGHT C & MARIE	$1,158.23	$1,158.23
02/27/2002	PAYMENT	DAVIS, DWIGHT C & MARIE CHECK BANK: 94-77 NUM: 547	$-282.42	$0.00
12/28/2001	PAYMENT	DAVIS, DWIGHT C & MARIE CHECK BANK: 94-77 NUM: 528	$-282.42	$282.42
10/02/2001	PAYMENT	DAVIS, DWIGHT C & MARIE CHECK BANK: 94-77 NUM: 506	$-282.42	$564.84
08/20/2001	PAYMENT	DAVIS, DWIGHT C & MARIE CHECK BANK: 94-77 NUM: 0	$-282.70	$847.26
07/12/2001	BILL	DAVIS, DWIGHT C & MARIE	$1,129.96	$1,129.96
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-276.68	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-276.68	$276.68
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-276.68	$553.36
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-276.94	$830.04
07/17/2000	BILL	CONFORTI, DARIN D & LORI J	$1,106.98	$1,106.98
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-292.31	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-292.31	$292.31
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-292.31	$584.62
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-292.55	$876.93
07/17/1999	BILL	CONFORTI, DARIN D & LORI J	$1,169.48	$1,169.48
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-284.37	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-284.37	$284.37
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-284.37	$568.74
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-284.49	$853.11
07/13/1998	BILL	CONFORTI, DARIN D & LORI J	$1,137.60	$1,137.60
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-279.22	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-279.22	$279.22
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-279.22	$558.44
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-279.38	$837.66
07/14/1997	BILL	HOWE, MICHAEL R ET AL	$1,117.04	$1,117.04
02/25/1997	PAYMENT	NORWEST MTGE	$-200.27	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-200.27	$200.27
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-200.27	$400.54
08/07/1996	PAYMENT	STEWART TITLE	$-200.39	$600.81
07/18/1996	BILL	HOWE, MICHAEL ROBERT	$801.20	$801.20