Tax Account 019-861-19

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Owners

LOYOLA, DANIEL A
957 OPALITE DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	019-861-19
Account Type	Real Estate
Location	325 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-19

Account Type

Real Estate

Location

325 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,663.44
Total	$1,663.44
Paid	$1,663.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,663.44

Total

$1,663.44

Paid

$1,663.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$418.44	$0.00	$418.44	$418.44	$0.00
2	10/02/2023	10/13/2023	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/02/2024	01/13/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/04/2024	03/15/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,323.45	$0.00	$1,323.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,284.96	$0.00	$1,284.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,246.73	$0.00	$1,246.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,210.45	$0.00	$1,210.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,175.23	$0.00	$1,175.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,141.03	$0.00	$1,141.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,112.15	$0.00	$1,112.15	$0.00	$0.00	3.2094	8.4

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	FREEDOM MORTGAGE ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.44	$1,245.00
07/17/2023	BILL	LOYOLA, DANIEL A	$1,663.44	$1,663.44
02/28/2023	PAYMENT	BRANCIFORTE, LOUIS CHECK 2148	$-330.00	$0.00
12/12/2022	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK 2219	$-330.00	$330.00
08/17/2022	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK 2168	$-663.45	$660.00
07/15/2022	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,323.45	$1,323.45
12/01/2021	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK 2060	$-642.40	$0.00
08/05/2021	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK 2011	$-642.56	$642.40
07/14/2021	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,284.96	$1,284.96
12/22/2020	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK 1912	$-622.00	$0.00
08/11/2020	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1848	$-624.73	$622.00
07/09/2020	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,246.73	$1,246.73
12/27/2019	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1756	$-604.00	$0.00
08/07/2019	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1692	$-606.45	$604.00
07/10/2019	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,210.45	$1,210.45
12/13/2018	PAYMENT	BRANCIFORTE, LOUIS CHECK NUM: 1596	$-586.00	$0.00
08/06/2018	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1544	$-589.23	$586.00
07/10/2018	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,175.23	$1,175.23
12/27/2017	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1421	$-568.00	$0.00
08/11/2017	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1360	$-573.03	$568.00
07/10/2017	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,141.03	$1,141.03
12/13/2016	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1216	$-554.00	$0.00
08/01/2016	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1130	$-558.15	$554.00
07/11/2016	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,112.15	$1,112.15
12/04/2015	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 2569	$-554.00	$0.00
08/11/2015	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 2499	$-555.82	$554.00
07/07/2015	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,109.82	$1,109.82
12/11/2014	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 2320	$-538.00	$0.00
10/10/2014	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 2277	$-269.00	$538.00
08/20/2014	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 2234	$-270.39	$807.00
07/08/2014	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,077.39	$1,077.39
12/10/2013	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 2049	$-522.00	$0.00
07/29/2013	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1352	$-523.93	$522.00
07/08/2013	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,045.93	$1,045.93
10/11/2012	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1878	$-508.00	$0.00
08/08/2012	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1826	$-510.37	$508.00
07/10/2012	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,018.37	$1,018.37
09/09/2011	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK NUM: 1609	$-504.00	$0.00
08/09/2011	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK NUM: 1590	$-507.50	$504.00
07/08/2011	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,011.50	$1,011.50
10/28/2010	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK BANK: 90-8093 NUM: 1424	$-478.00	$0.00
08/27/2010	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK BANK: 90-8093 NUM: 1387	$-481.80	$478.00
07/08/2010	BILL	BRANCIFORTE, LOUIS N & NADINE	$959.80	$959.80
01/07/2010	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK BANK: 90-8093 NUM: 1218	$-674.00	$0.00
08/19/2009	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK BANK: 90-8093 NUM: 1114	$-677.15	$674.00
07/06/2009	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,351.15	$1,351.15
12/12/2008	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK BANK: 90-8093 NUM: 954	$-654.00	$0.00
08/29/2008	PAYMENT	BRANCIFORTE, NADINE PLATONE CHECK BANK: 90-7162 NUM: 1119	$-657.78	$654.00
07/15/2008	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,311.78	$1,311.78
03/13/2008	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK BANK: 90-7162 NUM: 97	$-318.00	$0.00
12/07/2007	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK BANK: 90-8093 NUM: 840	$-318.00	$318.00
08/22/2007	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK BANK: 90-8093 NUM: 754	$-637.59	$636.00
07/12/2007	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,273.59	$1,273.59
01/05/2007	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK BANK: 90-8093 NUM: 588	$-616.00	$0.00
08/22/2006	PAYMENT	BRANCIFORTE, LOUIS N & NADINE CHECK BANK: 90-80963 NUM: 489	$-620.30	$616.00
07/12/2006	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,236.30	$1,236.30
01/10/2006	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 348	$-598.00	$0.00
08/25/2005	PAYMENT	BRANCIFORTE, LOUIS & NADINE CHECK BANK: 90-8093 NUM: 251	$-602.30	$598.00
07/15/2005	BILL	BRANCIFORTE, LOUIS N & NADINE	$1,200.30	$1,200.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-298.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-298.00	$298.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-298.00	$596.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-301.63	$894.00
07/08/2004	BILL	BROWN, AUDREY LYNNE ET AL	$1,195.63	$1,195.63
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-245.36	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-245.36	$245.36
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-245.36	$490.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-245.36	$736.08
07/18/2003	BILL	BROWN, AUDREY LYNNE ET AL	$981.44	$981.44
05/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5816886	$-84.22	$0.00
05/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5817718	$-738.00	$84.22
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$822.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.28	$816.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.60	$772.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.84	$747.84
08/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19225	$-246.59	$738.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$984.59	$984.59