Tax Account 019-871-04

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Owners

BARRETTA, SILVIO M & DONNA M
508 CYPRESS POINT DR
DAYTON, NV 89403-0000

BARRETTA, DONNA M

Account Summary

Account ID	019-871-04
Account Type	Real Estate
Location	508 CYPRESS POINT DR DAYTON VALLEY
Balance	$967.00
Currently Due	$0.00

Account ID

019-871-04

Account Type

Real Estate

Location

508 CYPRESS POINT DR
DAYTON VALLEY

Balance

$967.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,869.85
Total	$3,869.85
Paid	$2,902.85
Balance	$967.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,869.85

Total

$3,869.85

Paid

$2,902.85

Balance

$967.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$968.85	$0.00	$968.85	$968.85	$0.00
2	10/07/2024	10/17/2024	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
3	01/06/2025	01/16/2025	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
4	03/03/2025	03/13/2025	Due	$967.00	$0.00	$967.00	$0.00	$967.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,757.25	$0.00	$3,757.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,242.65	$0.00	$3,242.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,150.46	$0.00	$3,150.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,056.51	$0.00	$3,056.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,057.24	$0.00	$3,057.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,968.22	$0.00	$2,968.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,881.78	$0.00	$2,881.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,808.80	$0.00	$2,808.80	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-967.00	$967.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-967.00	$1,934.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-968.85	$2,901.00
07/16/2024	BILL	BARRETTA, SILVIO M & DONNA M	$3,869.85	$3,869.85
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-939.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-939.00	$939.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-939.00	$1,878.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-940.25	$2,817.00
07/17/2023	BILL	BARRETTA, SILVIO M & DONNA M	$3,757.25	$3,757.25
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-810.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-810.00	$810.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-810.00	$1,620.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-812.65	$2,430.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,242.65
07/15/2022	BILL	BARRETTA, SILVIO M & DONNA M	$3,242.65	$3,242.65
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-787.58	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-787.58	$787.58
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-787.58	$1,575.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-787.72	$2,362.74
07/14/2021	BILL	BARRETTA, SILVIO M & DONNA M	$3,150.46	$3,150.46
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-763.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-763.00	$763.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-763.00	$1,526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$767.51	$2,289.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-767.51	$1,521.49
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-767.51	$2,289.00
07/09/2020	BILL	BARRETTA, SILVIO M & DONNA M	$3,056.51	$3,056.51
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-764.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-764.00	$764.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-764.00	$1,528.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-765.24	$2,292.00
07/10/2019	BILL	BARRETTA, SILVIO M & DONNA M	$3,057.24	$3,057.24
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-741.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-741.00	$741.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-741.00	$1,482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.22	$2,223.00
07/10/2018	BILL	BARRETTA, SILVIO M & DONNA M	$2,968.22	$2,968.22
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-720.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-720.00	$720.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-720.00	$1,440.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.78	$2,160.00
07/10/2017	BILL	BARRETTA, SILVIO M & DONNA M	$2,881.78	$2,881.78
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-701.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.00	$701.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-701.00	$1,402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$701.00	$2,103.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-701.00	$1,402.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-705.80	$2,103.00
07/11/2016	BILL	BARRETTA, SILVIO M & DONNA M	$2,808.80	$2,808.80
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-700.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-700.00	$700.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-700.00	$1,400.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-703.10	$2,100.00
07/07/2015	BILL	BARRETTA, SILVIO M & DONNA M	$2,803.10	$2,803.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-680.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$680.00	$680.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-680.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$680.00	$680.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-680.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-680.00	$680.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-680.00	$1,360.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-681.34	$2,040.00
07/08/2014	BILL	BARRETTA, SILVIO M & DONNA M	$2,721.34	$2,721.34
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-660.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-660.00	$660.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.00	$1,320.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-661.99	$1,980.00
07/08/2013	BILL	BARRETTA, SILVIO M & DONNA M	$2,641.99	$2,641.99
01/16/2013	PAYMENT	WESTERN TITLE CHECK NUM: 28958	$-597.00	$0.00
01/03/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 1347	$-597.00	$597.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-597.00	$1,194.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-600.57	$1,791.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$2,391.57	$2,391.57
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-636.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-636.00	$636.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-636.00	$1,272.00
08/11/2011	PAYMENT	CHECK	$-640.09	$1,908.00
07/08/2011	BILL	LL REO LLC	$2,548.09	$2,548.09
01/31/2011	PAYMENT	KEYBANK OFFICIAL CHECK CHECK NUM: 24297256	$-16,467.17	$0.00
01/27/2011	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$16,467.17
01/27/2011	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$16,467.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$150.42	$16,467.17
01/04/2011	INTEREST	Monthly Interest	$78.15	$16,316.75
12/01/2010	INTEREST	Monthly Interest	$78.15	$16,238.60
11/01/2010	INTEREST	Monthly Interest	$78.15	$16,160.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$83.60	$16,082.30
10/01/2010	INTEREST	Monthly Interest	$78.15	$15,998.70
09/01/2010	INTEREST	Monthly Interest	$78.15	$15,920.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.48	$15,842.40
08/24/2010	INTEREST	Monthly Interest	$78.15	$15,808.92
07/08/2010	BILL	LEGADO HOMES LLC	$3,341.96	$15,730.77
07/02/2010	INTEREST	Monthly Interest	$78.15	$12,388.81
07/02/2010	INTEREST	Monthly Interest	$78.15	$12,310.66
06/01/2010	INTEREST	Monthly Interest	$358.99	$12,232.51
05/03/2010	INTEREST	Monthly Interest	$46.94	$11,873.52
03/31/2010	INTEREST	Monthly Interest	$46.94	$11,826.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$262.13	$11,779.64
03/01/2010	INTEREST	Monthly Interest	$46.94	$11,517.51
02/01/2010	INTEREST	Monthly Interest	$46.94	$11,470.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$168.52	$11,423.63
01/04/2010	INTEREST	Monthly Interest	$46.94	$11,255.11
12/01/2009	INTEREST	Monthly Interest	$46.94	$11,208.17
11/03/2009	INTEREST	Monthly Interest	$46.94	$11,161.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$93.63	$11,114.29
10/05/2009	INTEREST	Monthly Interest	$46.94	$11,020.66
09/01/2009	INTEREST	Monthly Interest	$46.94	$10,973.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.47	$10,926.78
08/03/2009	INTEREST	Monthly Interest	$46.94	$10,889.31
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,744.66	$10,842.37
07/01/2009	INTEREST	Monthly Interest	$46.94	$7,097.71
07/01/2009	INTEREST	Monthly Interest	$46.94	$7,050.77
06/01/2009	INTEREST	Monthly Interest	$335.75	$7,003.83
05/01/2009	INTEREST	Monthly Interest	$14.85	$6,668.08
04/01/2009	INTEREST	Monthly Interest	$14.85	$6,653.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$269.56	$6,638.38
03/02/2009	INTEREST	Monthly Interest	$14.85	$6,368.82
02/03/2009	INTEREST	Monthly Interest	$14.85	$6,353.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$173.33	$6,339.12
01/05/2009	INTEREST	Monthly Interest	$14.85	$6,165.79
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$6,150.94
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$6,150.94
12/01/2008	INTEREST	Monthly Interest	$14.85	$6,150.94
11/03/2008	INTEREST	Monthly Interest	$14.85	$6,136.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$96.34	$6,121.24
10/01/2008	INTEREST	Monthly Interest	$14.85	$6,024.90
09/02/2008	INTEREST	Monthly Interest	$14.85	$6,010.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.59	$5,995.20
08/04/2008	INTEREST	Monthly Interest	$14.85	$5,956.61
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,850.82	$5,941.76
07/01/2008	INTEREST	Monthly Interest	$14.85	$2,090.94
07/01/2008	INTEREST	Monthly Interest	$14.85	$2,076.09
06/02/2008	INTEREST	Monthly Interest	$148.50	$2,061.24
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,912.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.10	$1,906.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.64	$1,817.64
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-891.00	$1,782.00
10/12/2007	AMENDMENT	POSTMARK	$-35.64	$2,673.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.64	$2,708.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-892.63	$2,673.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$3,565.63	$3,565.63
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-825.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-825.00	$825.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276	$-825.00	$1,650.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-826.33	$2,475.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$3,301.33	$3,301.33
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35483	$-764.00	$0.00
01/04/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 5-2829	$-764.00	$764.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35261	$-764.00	$1,528.00
08/08/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35099	$-764.81	$2,292.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES II LLC	$3,056.81	$3,056.81
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 34698	$-761.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34510	$-761.00	$761.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-761.00	$1,522.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-762.39	$2,283.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$3,045.39	$3,045.39
03/02/2004	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 33358	$-26.86	$0.00
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-573.19	$26.86
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-2,192.24	$600.05
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,792.29	$2,792.29
03/14/2003	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 32029	$-688.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742	$-688.00	$688.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-688.00	$1,376.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-691.86	$2,064.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,755.86	$2,755.86
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-64.75	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-64.75	$64.75
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-64.75	$129.50
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-65.00	$194.25
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$259.25	$259.25