Tax Account 019-677-16

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Owners

SCANNAPIECO, ROBERT A ET AL
515 RAWE PEAK DR
DAYTON, NV 89403-0000

SCANNAPIECO, LENIE SALVADOR

Account Summary

Account ID	019-677-16
Account Type	Real Estate
Location	515 RAWE PEAK DR DAYTON
Balance	$372.00
Currently Due	$0.00

Account ID

019-677-16

Account Type

Real Estate

Location

515 RAWE PEAK DR
DAYTON

Balance

$372.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.10
Total	$1,492.10
Paid	$1,120.10
Balance	$372.00
Due	$0.00
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

$1,492.10

Total

$1,492.10

Paid

$1,120.10

Balance

$372.00

Due

$0.00

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	Paid	$376.10	$0.00	$376.10	$376.10	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$372.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.68	$0.00	$1,448.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,188.40	$0.00	$1,188.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,153.83	$0.00	$1,153.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,119.42	$0.00	$1,119.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,086.85	$0.00	$1,086.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,055.24	$0.00	$1,055.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,024.54	$0.00	$1,024.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$998.62	$0.00	$998.62	$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	1.45	.37	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-372.00	$372.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.00	$744.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.10	$1,116.00
07/16/2024	BILL	SCANNAPIECO, ROBERT A ET AL	$1,492.10	$1,492.10
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.68	$1,086.00
07/17/2023	BILL	SCANNAPIECO, ROBERT A ET AL	$1,448.68	$1,448.68
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.40	$891.00
07/15/2022	BILL	SCANNAPIECO, ROBERT A ET AL	$1,188.40	$1,188.40
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.43	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.43	$288.43
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.43	$576.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.54	$865.29
07/14/2021	BILL	SCANNAPIECO, ROBERT A ET AL	$1,153.83	$1,153.83
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$282.42	$837.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-282.42	$554.58
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-282.42	$837.00
07/09/2020	BILL	SCANNAPIECO, ROBERT A ET AL	$1,119.42	$1,119.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-273.85	$813.00
07/10/2019	BILL	SCANNAPIECO, ROBERT A ET AL	$1,086.85	$1,086.85
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.24	$789.00
07/10/2018	BILL	SCANNAPIECO, ROBERT A ET AL	$1,055.24	$1,055.24
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-259.54	$765.00
07/10/2017	BILL	SCANNAPIECO, ROBERT A ET AL	$1,024.54	$1,024.54
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$251.62	$747.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.62	$495.38
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.62	$747.00
07/11/2016	BILL	SCANNAPIECO, ROBERT A ET AL	$998.62	$998.62
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.54	$744.00
07/07/2015	BILL	SCANNAPIECO, ROBERT A ET AL	$996.54	$996.54
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-244.39	$723.00
07/08/2014	BILL	SCANNAPIECO, ROBERT A ET AL	$967.39	$967.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-234.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-234.00	$234.00
10/02/2013	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-237.14	$702.00
07/08/2013	BILL	SCANNAPIECO, ROBERT A ET AL	$939.14	$939.14
03/04/2013	PAYMENT	CHASE CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	CHASE CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	CHASE CHECK	$-257.01	$762.00
07/10/2012	BILL	SCANNAPIECO, ROBERT A ET AL	$1,019.01	$1,019.01
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-300.00	$600.00
08/16/2011	PAYMENT	AMERICAN HOME MORT SERV INC CHECK NUM: 1275915	$-304.57	$900.00
07/08/2011	BILL	DEUTSCHE BANK NATIONAL TR CO T	$1,204.57	$1,204.57
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-309.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-309.00	$309.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-309.00	$618.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-312.66	$927.00
07/08/2010	BILL	RIVAS, JALETH	$1,239.66	$1,239.66
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-316.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-316.00	$316.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-316.00	$632.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-319.03	$948.00
07/06/2009	BILL	RIVAS, JALETH	$1,267.03	$1,267.03
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-307.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-309.11	$921.00
07/15/2008	BILL	RIVAS, JALETH	$1,230.11	$1,230.11
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-298.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-298.00	$298.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-298.00	$596.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-300.29	$894.00
07/12/2007	BILL	RIVAS, JALETH	$1,194.29	$1,194.29
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-289.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-289.00	$289.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-289.00	$578.00
07/25/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 51992	$-292.30	$867.00
07/12/2006	BILL	RIVAS, JALETH	$1,159.30	$1,159.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-279.46	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-281.00	$279.46
08/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612	$-282.54	$560.46
08/04/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 43679	$-282.54	$843.00
07/15/2005	BILL	RIVAS, ALVIN A & JALETH	$1,125.54	$1,125.54
03/03/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740	$-280.00	$0.00
01/06/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 155686	$-280.00	$280.00
10/05/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 142953	$-280.00	$560.00
08/16/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 134391	$-281.07	$840.00
07/08/2004	BILL	RIVAS, ALVIN A & JALETH	$1,121.07	$1,121.07
02/26/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643	$-255.31	$0.00
01/09/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302	$-255.31	$255.31
10/09/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699	$-255.31	$510.62
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680	$-255.33	$765.93
07/18/2003	BILL	RIVAS, ALVIN A & JALETH	$1,021.26	$1,021.26
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-252.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-252.00	$252.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-252.00	$504.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-252.13	$756.00
07/12/2002	BILL	RIVAS, ALVIN A & JALETH	$1,008.13	$1,008.13
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-245.72	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-245.72	$245.72
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-245.72	$491.44
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-245.95	$737.16
07/12/2001	BILL	RIVAS, ALVIN A & JALETH	$983.11	$983.11
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-240.72	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-240.72	$240.72
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-240.72	$481.44
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-240.96	$722.16
07/17/2000	BILL	RIVAS, ALVIN A & JALETH	$963.12	$963.12
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-254.30	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-254.30	$254.30
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-254.30	$508.60
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-254.59	$762.90
07/17/1999	BILL	RIVAS, ALVIN A & JALETH	$1,017.49	$1,017.49
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-9.83	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-245.75	$9.83
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-245.75	$255.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.83	$501.33
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-491.71	$491.50
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-34.43	$983.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.59	$1,017.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.84	$993.05
07/13/1998	BILL	RIVAS, ALVIN A & JALETH	$983.21	$983.21
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-247.11	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-247.11	$247.11
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-247.11	$494.22
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-247.30	$741.33
07/14/1997	BILL	RIVAS, ALVIN A & JALETH	$988.63	$988.63
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65