Tax Account 019-841-05

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Owners

MESSINA, VINCENT
188 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-841-05
Account Type	Real Estate
Location	188 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-841-05

Account Type

Real Estate

Location

188 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,609.45
Total	$1,609.45
Paid	$1,609.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,609.45

Total

$1,609.45

Paid

$1,609.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$403.45	$0.00	$403.45	$403.45	$0.00
2	10/02/2023	10/13/2023	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/02/2024	01/13/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/04/2024	03/15/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,358.85	$0.00	$1,358.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,258.33	$12.58	$1,270.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,164.40	$0.00	$1,164.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$519.30	$0.00	$519.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$494.62	$0.00	$494.62	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$474.72	$0.00	$474.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$462.73	$0.00	$462.73	$0.00	$0.00	3.2094	8.5

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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.45	$1,206.00
07/17/2023	BILL	MESSINA, VINCENT	$1,609.45	$1,609.45
02/28/2023	PAYMENT	CENLAR / CORELOGIC CHECK 119240	$-339.00	$0.00
11/18/2022	PAYMENT	TICOR TITLE CHECK 40197490	$-339.00	$339.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-341.85	$1,017.00
07/15/2022	BILL	PICOLET, BRETT T	$1,358.85	$1,358.85
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-314.55	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-314.55	$314.55
12/21/2021	PAYMENT	BSI FINANCIAL SVCS CHECK 14219	$-12.58	$629.10
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132154	$-314.55	$641.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.58	$956.23
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.68	$943.65
07/14/2021	BILL	PICOLET, BRETT T	$1,258.33	$1,258.33
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.40	$870.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-294.40	$575.60
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-294.40	$870.00
07/09/2020	BILL	PICOLET, BRETT T	$1,164.40	$1,164.40
08/29/2019	PAYMENT	AGNEW, ALICE J CHECK NUM: 989	$-387.00	$0.00
08/21/2019	PAYMENT	AGNEW, ALICE J CHECK NUM: 988	$-132.30	$387.00
07/10/2019	BILL	AGNEW, JAMES D & ALICE J	$519.30	$519.30
08/14/2018	PAYMENT	AGNEW, ALICE J CHECK NUM: 736	$-494.62	$0.00
07/10/2018	BILL	AGNEW, JAMES D & ALICE J	$494.62	$494.62
03/05/2018	PAYMENT	AGNEW, ALICE J CHECK NUM: 885	$-118.00	$0.00
12/20/2017	PAYMENT	AGNEW, ALICE J CHECK NUM: 874	$-118.00	$118.00
10/06/2017	PAYMENT	AGNEW, ALICE J CHECK NUM: 847	$-118.00	$236.00
08/11/2017	PAYMENT	AGNEW, ALICE J CHECK NUM: 649	$-120.72	$354.00
07/10/2017	BILL	AGNEW, JAMES D & ALICE J	$474.72	$474.72
08/19/2016	PAYMENT	AGNEW, ALICE J CHECK NUM: 622	$-462.73	$0.00
07/11/2016	BILL	AGNEW, JAMES D & ALICE J	$462.73	$462.73
07/21/2015	PAYMENT	AGNEW, ALICE J CHECK NUM: 618	$-345.00	$0.00
07/16/2015	PAYMENT	AGNEW, JAMES D & ALICE J CHECK NUM: 616	$-116.72	$345.00
07/07/2015	BILL	AGNEW, JAMES D & ALICE J	$461.72	$461.72
01/29/2015	PAYMENT	AGNEW, ALICE CHECK NUM: 6850003600	$-111.00	$0.00
01/08/2015	PAYMENT	AGNEW, ALICE J CHECK NUM: 609	$-111.00	$111.00
09/26/2014	PAYMENT	AGNEW, JAMES D & ALICE J CHECK NUM: 588	$-111.00	$222.00
07/31/2014	PAYMENT	AGNEW, ALICE J CHECK NUM: 585	$-114.28	$333.00
07/08/2014	BILL	AGNEW, JAMES D & ALICE J	$447.28	$447.28
03/07/2014	PAYMENT	AGNEW, ALICE J CHECK NUM: 559	$-105.81	$0.00
10/14/2013	PAYMENT	AGNEW, ALICE J CHECK NUM: 523	$-107.00	$105.81
07/23/2013	PAYMENT	AGNEW, ALICE J CHECK NUM: 14-714135184	$-108.19	$212.81
07/23/2013	PAYMENT	AGNEW, ALICE J CHECK NUM: 204	$-108.19	$321.00
07/08/2013	BILL	AGNEW, JAMES D & ALICE J	$429.19	$429.19
07/25/2012	PAYMENT	AGNEW, JAMES D & ALICE J CHECK NUM: 1133	$-444.30	$0.00
07/10/2012	BILL	AGNEW, JAMES D & ALICE J	$444.30	$444.30
08/08/2011	PAYMENT	AGNEW, JAMES D & ALICE J CHECK NUM: 14-356789539	$-337.02	$0.00
07/08/2011	BILL	AGNEW, JAMES D & ALICE J	$337.02	$337.02
03/04/2011	PAYMENT	AGNEW, JAMES D & ALICE J CHECK NUM: 14-257144386	$-245.00	$0.00
01/10/2011	PAYMENT	AGNEW, JAMES D & ALICE J CHECK NUM: 200713824	$-254.80	$245.00
10/22/2010	PAYMENT	MONEY ORDER CHECK BANK: M.O. NUM: 189161669	$-245.00	$499.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.80	$744.80
08/20/2010	PAYMENT	AGNEW, JAMES CHECK BANK: 0 NUM: 170216027	$-248.46	$735.00
07/08/2010	BILL	AGNEW, JAMES D & ALICE J	$983.46	$983.46
03/02/2010	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 94-77 NUM: 173674	$-257.00	$0.00
01/05/2010	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 0-0 NUM: 5708127	$-257.00	$257.00
10/06/2009	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 94-77 NUM: 112763	$-257.00	$514.00
08/20/2009	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 94-77 NUM: 112647	$-258.69	$771.00
07/06/2009	BILL	AGNEW, JAMES D & ALICE J	$1,029.69	$1,029.69
03/04/2009	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 82-40 NUM: 736810310	$-249.00	$0.00
01/07/2009	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 053-02 NUM: 474273251	$-249.00	$249.00
09/18/2008	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 82-40 NUM: 204634681	$-249.00	$498.00
08/26/2008	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 94-77 NUM: 885	$-252.69	$747.00
07/15/2008	BILL	AGNEW, JAMES D & ALICE J	$999.69	$999.69
03/04/2008	PAYMENT	AGNEW, JAMES D CHECK BANK: 82-40 NUM: 840111531	$-242.00	$0.00
01/04/2008	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 94-77 NUM: 809	$-242.00	$242.00
10/02/2007	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 94-77 NUM: 763	$-242.00	$484.00
08/22/2007	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 94-77 NUM: 744	$-244.58	$726.00
07/12/2007	BILL	AGNEW, JAMES D & ALICE J	$970.58	$970.58
03/02/2007	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 94-77 NUM: 383	$-235.00	$0.00
01/05/2007	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 94-77 NUM: 231	$-235.00	$235.00
10/10/2006	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 94-77 NUM: 325	$-235.00	$470.00
08/14/2006	PAYMENT	AGNEW, JAMES D & ALICE J CHECK BANK: 94-77 NUM: 289	$-237.13	$705.00
07/12/2006	BILL	AGNEW, JAMES D & ALICE J	$942.13	$942.13
10/26/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 295939	$-456.00	$0.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-228.00	$456.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-230.70	$684.00
07/15/2005	BILL	SMAR, JAMES W & BARBARA E	$914.70	$914.70
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-227.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-227.00	$227.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-227.00	$454.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-230.08	$681.00
07/08/2004	BILL	SMAR, JAMES W & BARBARA E	$911.08	$911.08
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-205.04	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-205.04	$205.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-205.04	$410.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-205.06	$615.12
07/18/2003	BILL	FOSTER, TIMMIE M & MARLENE	$820.18	$820.18
07/24/2002	PAYMENT	BRANHAM, DREYFUSS H ET AL CHECK BANK: 94-169 NUM: 1032	$-768.00	$0.00
07/12/2002	BILL	BRANHAM, DREYFUSS H ET AL	$768.00	$768.00
07/31/2001	PAYMENT	BRANHAM, DREYFUSS H ET AL CHECK BANK: 94-169 NUM: 0910	$-734.05	$0.00
07/12/2001	BILL	BRANHAM, DREYFUSS H ET AL	$734.05	$734.05
08/17/2000	PAYMENT	BRANHAM, DREYFUSS H ET AL CHECK BANK: 94-169 NUM: 791	$-748.26	$0.00
07/17/2000	BILL	BRANHAM, DREYFUSS H ET AL	$748.26	$748.26
01/25/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12048	$-70.52	$0.00
01/25/2000	AMENDMENT	paid before 1/14	$-1.41	$70.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$71.93
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-70.78	$70.52
09/08/1999	AMENDMENT	postmarked before 8/26	$-1.42	$141.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$142.72
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$141.30	$141.30