Tax Account 019-765-02

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Owners

SCANNAPIECO, FRANCIS J TR
416 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-765-02
Account Type	Real Estate
Location	416 SHEEP CAMP DR DAYTON
Balance	$1,757.41
Currently Due	$440.41

Account ID

019-765-02

Account Type

Real Estate

Location

416 SHEEP CAMP DR
DAYTON

Balance

$1,757.41

Currently Due

$440.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.41
Total	$1,757.41
Paid	$0.00
Balance	$1,757.41
Due	$440.41
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

$1,757.41

Total

$1,757.41

Paid

$0.00

Balance

$1,757.41

Due

$440.41

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	$440.41	$0.00	$440.41	$0.00	$440.41
2	10/07/2024	10/17/2024	Due	$439.00	$0.00	$439.00	$0.00	$879.41
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,318.41
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,757.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.27	$0.00	$1,706.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,402.11	$0.00	$1,402.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,361.32	$0.00	$1,361.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,320.87	$0.00	$1,320.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,282.43	$0.00	$1,282.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,245.10	$0.00	$1,245.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,208.87	$0.00	$1,208.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,178.28	$12.76	$1,191.04	$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	.56
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	SCANNAPIECO, FRANCIS J TR	$1,757.41	$1,757.41
03/08/2024	PAYMENT	SCANNAPIECO, FRANCIS / ELISA CHECK 1717	$-326.00	$0.00
12/27/2023	PAYMENT	SCANNAPIECO, FRANCIS J CHECK 1713	$-26.00	$326.00
12/20/2023	PAYMENT	SCANNAPIECO, FRANCIS J TR CHECK 1711	$-400.00	$352.00
08/18/2023	PAYMENT	SCANNAPIECO, FRANCIS J & ELISA M CHECK 1703	$-954.27	$752.00
07/17/2023	BILL	SCANNAPIECO, FRANCIS J TR	$1,706.27	$1,706.27
02/03/2023	PAYMENT	SCANNAPIECO, FRANCIS J TR CHECK 1688	$-350.00	$0.00
01/04/2023	PAYMENT	SCANNAPIECO, FRANCIS / ELISA CHECK 1686	$-350.00	$350.00
10/07/2022	PAYMENT	SCANNAPIECO, FRANCIS J OR ELISA CHECK 1679	$-350.00	$700.00
08/17/2022	PAYMENT	SCANNAPIECO, FRANCIS J TR CHECK 1676	$-352.11	$1,050.00
07/15/2022	BILL	SCANNAPIECO, FRANCIS J TR	$1,402.11	$1,402.11
02/18/2022	PAYMENT	SCANNAPIECO, FRANCIS J TR CHECK 1662	$-340.29	$0.00
01/04/2022	PAYMENT	SCANNAPIECO, FRANCIS J & ELISA CHECK CK. 1660	$-340.29	$340.29
09/14/2021	PAYMENT	SCANNAPIECO, FRANCIS J TR CHECK 1652	$-340.29	$680.58
09/02/2021	PAYMENT	SCANNAPIECO, FRANCIS J TR CHECK 1648	$-340.45	$1,020.87
07/14/2021	BILL	SCANNAPIECO, FRANCIS J TR	$1,361.32	$1,361.32
03/03/2021	PAYMENT	SCANNAPIECO, FRANCIS J TR CHECK 1622	$-329.00	$0.00
12/30/2020	PAYMENT	SCANNAPIECO, FRANCIS J TR CHECK 1617	$-329.00	$329.00
08/14/2020	PAYMENT	SCANNAPIECO, FRANCIS J TR CHECK NUM: 1610	$-329.00	$658.00
08/04/2020	PAYMENT	SCANNAPIECO, FRANCIS J CHECK NUM: 1608	$-333.87	$987.00
07/09/2020	BILL	SCANNAPIECO, FRANCIS J TR	$1,320.87	$1,320.87
08/22/2019	PAYMENT	SCANNAPIECO, FRANCIS J CHECK NUM: 1504	$-640.00	$0.00
07/30/2019	PAYMENT	SCANNAPIECO, FRANCIS & ELISA CHECK NUM: 1498	$-642.43	$640.00
07/10/2019	BILL	SCANNAPIECO, FRANCIS J TR	$1,282.43	$1,282.43
01/24/2019	PAYMENT	SCANNAPIECO, FRANCIS J TR CHECK NUM: 1489	$-311.00	$0.00
01/03/2019	PAYMENT	SCANNAPIECO, FRANCIS & ELISA CHECK NUM: 1485	$-311.00	$311.00
09/26/2018	PAYMENT	SCANNAPIECO, FRANCIS & ELISA CHECK NUM: 1564	$-311.00	$622.00
07/25/2018	PAYMENT	SCANNAPIECO, FRANCIS & ELISA CHECK NUM: 1561	$-312.10	$933.00
07/10/2018	BILL	SCANNAPIECO, FRANCIS J TR	$1,245.10	$1,245.10
08/08/2017	PAYMENT	SCANNAPIECO, FRANCIS & ELISA CHECK NUM: 1578	$-602.00	$0.00
07/24/2017	PAYMENT	SCANNAPIECO, FRANCIS & ELISA CHECK NUM: 1574	$-606.87	$602.00
07/10/2017	BILL	SCANNAPIECO, FRANCIS J TR	$1,208.87	$1,208.87
04/04/2017	PAYMENT	SCANNAPIECO, FRANCIS & ELISA CHECK NUM: 1538	$-306.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$306.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.76	$305.76
11/09/2016	PAYMENT	SCANNAPIECO, FRANCIS J ET AL CHECK NUM: 1541	$-294.00	$294.00
07/27/2016	PAYMENT	SCANNAPIECO, FRANCIS J & ELISA CHECK NUM: 1529	$-590.28	$588.00
07/11/2016	BILL	SCANNAPIECO, FRANCIS J ET AL	$1,178.28	$1,178.28
12/02/2015	PAYMENT	SCANNAPIECO, FRANCIS J ET AL CHECK NUM: 1518	$-289.88	$0.00
10/27/2015	PAYMENT	SCANNAPIECO, FRANCIS J ET AL CHECK NUM: 1516	$-299.24	$289.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$589.12
07/29/2015	PAYMENT	SCANNAPIECO, FRANCIS J ET AL CHECK NUM: 1514	$-586.83	$589.00
07/07/2015	BILL	SCANNAPIECO, FRANCIS J ET AL	$1,175.83	$1,175.83
10/09/2014	PAYMENT	SCANNAPIECO, FRANK CHECK NUM: 1405	$-855.00	$0.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-286.47	$855.00
07/08/2014	BILL	PIGNATA, ERIK/BEVERAGE, KELLY	$1,141.47	$1,141.47
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-280.15	$828.00
07/08/2013	BILL	PIGNATA, ERIK/BEVERAGE, KELLY	$1,108.15	$1,108.15
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-83.02	$0.00
09/11/2012	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 1727140	$-825.98	$83.02
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328958	$-307.34	$909.00
07/10/2012	BILL	PIGNATA, ERIK/BEVERAGE, KELLY	$1,216.34	$1,216.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179499	$-362.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948143	$-362.00	$362.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893518	$-362.00	$724.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206805	$-363.94	$1,086.00
07/08/2011	BILL	PIGNATA, ERIK/BEVERAGE, KELLY	$1,449.94	$1,449.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918790	$-373.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618340	$-373.00	$373.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252256	$-373.00	$746.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-374.86	$1,119.00
07/08/2010	BILL	PIGNATA, ERIK/BEVERAGE, KELLY	$1,493.86	$1,493.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-379.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-379.00	$379.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-379.00	$758.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-382.72	$1,137.00
07/06/2009	BILL	PIGNATA, ERIK/BEVERAGE, KELLY	$1,519.72	$1,519.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-368.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-368.00	$368.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-368.00	$736.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.45	$1,104.00
07/15/2008	BILL	WATKINS, ROBERT D ET AL TRS	$1,475.45	$1,475.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-357.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-357.00	$357.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-357.00	$714.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-361.49	$1,071.00
07/12/2007	BILL	WATKINS, ROBERT D ET AL TRS	$1,432.49	$1,432.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-347.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-347.00	$347.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-347.00	$694.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-349.56	$1,041.00
07/12/2006	BILL	WATKINS, ROBERT D ET AL TRS	$1,390.56	$1,390.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-337.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-337.00	$337.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-337.00	$674.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-339.07	$1,011.00
07/15/2005	BILL	WATKINS, ROBERT D ET AL TRS	$1,350.07	$1,350.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-336.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-336.00	$336.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-336.00	$672.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-336.56	$1,008.00
07/08/2004	BILL	WATKINS, ROBERT D ET AL TRS	$1,344.56	$1,344.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-284.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-284.00	$284.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-284.00	$568.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-284.01	$852.00
07/18/2003	BILL	WATKINS, ROBERT D ET AL TRS	$1,136.01	$1,136.01
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-280.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-280.00	$280.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-280.00	$560.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-281.95	$840.00
07/12/2002	BILL	WATKINS, ROBERT D ET AL TRS	$1,121.95	$1,121.95
01/28/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 2339	$-273.42	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-273.42	$273.42
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-273.42	$546.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-273.63	$820.26
07/12/2001	BILL	DANNENFELSER, DAVID C	$1,093.89	$1,093.89
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-267.86	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-267.86	$267.86
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-267.86	$535.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-268.07	$803.58
07/17/2000	BILL	DANNENFELSER, DAVID C	$1,071.65	$1,071.65
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-282.98	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-282.98	$282.98
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-282.98	$565.96
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-283.21	$848.94
07/17/1999	BILL	DANNENFELSER, DAVID C	$1,132.15	$1,132.15
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-275.27	$0.00
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-275.27	$275.27
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-11.01	$550.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.01	$561.55
10/12/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-275.27	$550.54
08/19/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-275.52	$825.81
07/13/1998	BILL	DANNENFELSER, DAVID C	$1,101.33	$1,101.33
03/03/1998	PAYMENT	AMERICAN SAVINGS BANK CHECK	$-276.88	$0.00
01/07/1998	PAYMENT	AMERICAN SAVINGS BANK CHECK	$-276.88	$276.88
10/06/1997	PAYMENT	AMERICAN SAVINGS BANK CHECK	$-276.88	$553.76
08/11/1997	PAYMENT	ESCROW 1 CHECK	$-277.04	$830.64
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$1,107.68	$1,107.68