Tax Account 019-673-07

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Owners

LORENZETTI, GREGORY TRS ET AL
P O BOX 1579
DAYTON, NV 89403-0000

LORENZETTI, TWILA TR

Account Summary

Account ID	019-673-07
Account Type	Real Estate
Location	118 FORTUNE DR DAYTON
Balance	$1,445.99
Currently Due	$362.99

Account ID

019-673-07

Account Type

Real Estate

Location

118 FORTUNE DR
DAYTON

Balance

$1,445.99

Currently Due

$362.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.99
Total	$1,445.99
Paid	$0.00
Balance	$1,445.99
Due	$362.99
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

$1,445.99

Total

$1,445.99

Paid

$0.00

Balance

$1,445.99

Due

$362.99

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	Due	$362.99	$0.00	$362.99	$0.00	$362.99
2	10/07/2024	10/17/2024	Due	$361.00	$0.00	$361.00	$0.00	$723.99
3	01/06/2025	01/16/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,084.99
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,445.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.99	$0.00	$1,403.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,151.13	$0.00	$1,151.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,119.84	$0.00	$1,119.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,085.04	$0.00	$1,085.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,053.38	$0.00	$1,053.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,023.40	$0.00	$1,023.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$993.08	$0.00	$993.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$969.82	$0.00	$969.82	$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	.00	1.82	.59
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	LORENZETTI, GREGORY TRS ET AL	$1,445.99	$1,445.99
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-353.99	$1,050.00
07/17/2023	BILL	LORENZETTI, GREGORY TRS ET AL	$1,403.99	$1,403.99
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-290.13	$861.00
07/15/2022	BILL	LORENZETTI, GREGORY TRS ET AL	$1,151.13	$1,151.13
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-279.90	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-279.90	$279.90
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-279.90	$559.80
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-280.14	$839.70
07/14/2021	BILL	LORENZETTI, GREGORY TRS ET AL	$1,119.84	$1,119.84
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$275.04	$810.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-275.04	$534.96
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-275.04	$810.00
07/09/2020	BILL	LORENZETTI, GREGORY TRS ET AL	$1,085.04	$1,085.04
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-264.38	$789.00
07/10/2019	BILL	LORENZETTI, GREGORY TRS ET AL	$1,053.38	$1,053.38
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.40	$765.00
07/10/2018	BILL	LORENZETTI, GREGORY TRS ET AL	$1,023.40	$1,023.40
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-249.08	$744.00
07/10/2017	BILL	LORENZETTI, GREGORY TRS ET AL	$993.08	$993.08
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.00	$726.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.00	$484.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.82	$726.00
07/11/2016	BILL	LORENZETTI, GREGORY TRS ET AL	$969.82	$969.82
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.87	$723.00
07/07/2015	BILL	LORENZETTI, GREGORY TRS ET AL	$968.87	$968.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-238.08	$702.00
07/08/2014	BILL	LORENZETTI, GREGORY TRS ET AL	$940.08	$940.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-227.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-227.00	$227.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-227.00	$454.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-230.61	$681.00
07/08/2013	BILL	LORENZETTI, GREGORY TRS ET AL	$911.61	$911.61
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-251.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-251.00	$251.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-251.00	$502.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-254.81	$753.00
07/10/2012	BILL	LORENZETTI, GREGORY TRS ET AL	$1,007.81	$1,007.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-302.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-302.00	$302.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-302.00	$604.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-306.12	$906.00
07/08/2011	BILL	LORENZETTI, GREGORY TRS ET AL	$1,212.12	$1,212.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-314.47	$936.00
07/08/2010	BILL	LORENZETTI, GREGORY TRS ET AL	$1,250.47	$1,250.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-320.00	$320.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-320.00	$640.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-322.56	$960.00
07/06/2009	BILL	LORENZETTI, GREGORY TRS ET AL	$1,282.56	$1,282.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-308.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-308.00	$308.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-308.00	$616.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-311.01	$924.00
07/15/2008	BILL	LORENZETTI, GREGORY TRS ET AL	$1,235.01	$1,235.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-299.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-299.00	$299.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-299.00	$598.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-301.88	$897.00
07/12/2007	BILL	LORENZETTI, GREGORY TRS ET AL	$1,198.88	$1,198.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-305.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-305.00	$305.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-305.00	$610.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-309.20	$915.00
07/12/2006	BILL	LORENZETTI, GREGORY TRS ET AL	$1,224.20	$1,224.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-297.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-297.00	$297.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-297.00	$594.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-297.55	$891.00
07/15/2005	BILL	LORENZETTI, GREGORY TRS ET AL	$1,188.55	$1,188.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-295.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-295.00	$295.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-295.00	$590.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-298.80	$885.00
07/08/2004	BILL	LORENZETTI, GREGORY TRS ET AL	$1,183.80	$1,183.80
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-252.56	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-252.56	$252.56
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-252.56	$505.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-252.59	$757.68
07/18/2003	BILL	LORENZETTI, GREGORY TRS ET AL	$1,010.27	$1,010.27
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-249.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-249.00	$249.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-249.00	$498.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-250.24	$747.00
07/12/2002	BILL	LORENZETTI, GREGORY ET AL TRS	$997.24	$997.24
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-243.06	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-243.06	$243.06
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-243.06	$486.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-243.31	$729.18
07/12/2001	BILL	LORENZETTI, GREGORY P & TWILA	$972.49	$972.49
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-238.12	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-238.12	$238.12
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-238.12	$476.24
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-238.35	$714.36
07/17/2000	BILL	LORENZETTI, GREGORY P & TWILA	$952.71	$952.71
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-251.57	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-251.57	$251.57
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-251.57	$503.14
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-251.79	$754.71
07/17/1999	BILL	LORENZETTI, GREGORY P & TWILA	$1,006.50	$1,006.50
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-249.99	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-249.99	$249.99
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-249.99	$499.98
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-250.18	$749.97
07/13/1998	BILL	LORENZETTI, GREGORY P & TWILA	$1,000.15	$1,000.15
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-245.26	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-245.26	$245.26
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-245.26	$490.52
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-245.39	$735.78
07/14/1997	BILL	LORENZETTI, GREGORY P & TWILA	$981.17	$981.17
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-243.89	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-243.89	$243.89
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-244.05	$487.78
09/16/1996	PAYMENT	COUNTRYWIDE	$-243.89	$731.83
09/16/1996	AMENDMENT	7/31	$-9.76	$975.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.76	$985.48
07/18/1996	BILL	LORENZETTI, GREGORY P & TWILA	$975.72	$975.72