Tax Account 019-851-01

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Owners

PIERETTI, TERESA
185 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-851-01
Account Type	Real Estate
Location	185 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-851-01

Account Type

Real Estate

Location

185 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.47
Total	$1,429.47
Paid	$1,429.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,429.47

Total

$1,429.47

Paid

$1,429.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$358.47	$0.00	$358.47	$358.47	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.90	$0.00	$1,387.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,100.51	$0.00	$1,100.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,068.50	$0.00	$1,068.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,036.57	$0.00	$1,036.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,006.39	$0.00	$1,006.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$977.12	$0.00	$977.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$948.68	$0.00	$948.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$924.70	$0.00	$924.70	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$714.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.47	$1,071.00
07/16/2024	BILL	PIERETTI, TERESA	$1,429.47	$1,429.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$692.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.90	$1,038.00
07/17/2023	BILL	PIERETTI, TERESA	$1,387.90	$1,387.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.51	$825.00
07/15/2022	BILL	PIERETTI, TERESA	$1,100.51	$1,100.51
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.08	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.08	$267.08
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.08	$534.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.26	$801.24
07/14/2021	BILL	PIERETTI, TERESA	$1,068.50	$1,068.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$262.57	$774.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.57	$511.43
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.57	$774.00
07/09/2020	BILL	PIERETTI, TERESA	$1,036.57	$1,036.57
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-253.39	$753.00
07/10/2019	BILL	PIERETTI, TERESA	$1,006.39	$1,006.39
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.12	$732.00
07/10/2018	BILL	PIERETTI, TERESA	$977.12	$977.12
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.68	$708.00
07/10/2017	BILL	PIERETTI, TERESA	$948.68	$948.68
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-234.70	$690.00
07/11/2016	BILL	PIERETTI, TERESA	$924.70	$924.70
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-232.75	$690.00
07/07/2015	BILL	DEATON, JOHN M & SHIRLEY J	$922.75	$922.75
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-228.45	$681.00
07/08/2014	BILL	DEATON, JOHN M & SHIRLEY J	$909.45	$909.45
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-218.58	$651.00
07/08/2013	BILL	DEATON, JOHN M & SHIRLEY J	$869.58	$869.58
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.53	$819.00
07/10/2012	BILL	DEATON, JOHN M & SHIRLEY J	$1,093.53	$1,093.53
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-289.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-289.00	$289.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.00	$578.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.46	$867.00
07/08/2011	BILL	DEATON, JOHN M & SHIRLEY J	$1,159.46	$1,159.46
02/15/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6558	$-270.00	$0.00
12/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10857588	$-270.00	$270.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-270.75	$810.00
07/08/2010	BILL	RIESEN, KURT W & TAMRA L	$1,080.75	$1,080.75
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-362.98	$1,080.00
07/06/2009	BILL	RIESEN, KURT W & TAMRA L	$1,442.98	$1,442.98
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-350.95	$1,050.00
07/15/2008	BILL	RIESEN, KURT W & TAMRA L	$1,400.95	$1,400.95
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-339.00	$339.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-343.15	$1,017.00
07/12/2007	BILL	RIESEN, KURT W & TAMRA L	$1,360.15	$1,360.15
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-330.00	$330.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-330.00	$660.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-330.35	$990.00
07/12/2006	BILL	RIESEN, KURT W & TAMRA L	$1,320.35	$1,320.35
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-320.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-320.00	$320.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-320.00	$640.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-321.90	$960.00
07/15/2005	BILL	RIESEN, KURT W & TAMRA L	$1,281.90	$1,281.90
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-319.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-319.00	$319.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-319.00	$638.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-319.57	$957.00
07/08/2004	BILL	RIESEN, KURT W & TAMRA L	$1,276.57	$1,276.57
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-271.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-271.05	$271.05
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-271.05	$542.10
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-271.07	$813.15
07/18/2003	BILL	RIESEN, KURT W & TAMRA L	$1,084.22	$1,084.22
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-267.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-267.00	$267.00
07/22/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 267606	$-537.79	$534.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$1,071.79	$1,071.79