Tax Account 019-871-10

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Owners

FRESIA, MARC J & NENA M
518 CYPRESS POINT DR
DAYTON, NV 89403-0000

FRESIA, NENA M

Account Summary

Account ID	019-871-10
Account Type	Real Estate
Location	518 CYPRESS POINT DR DAYTON VALLEY
Balance	$801.00
Currently Due	$0.00

Account ID

019-871-10

Account Type

Real Estate

Location

518 CYPRESS POINT DR
DAYTON VALLEY

Balance

$801.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,206.98
Total	$3,206.98
Paid	$2,405.98
Balance	$801.00
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

$3,206.98

Total

$3,206.98

Paid

$2,405.98

Balance

$801.00

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	$803.98	$0.00	$803.98	$803.98	$0.00
2	10/07/2024	10/17/2024	Paid	$801.00	$0.00	$801.00	$801.00	$0.00
3	01/06/2025	01/16/2025	Paid	$801.00	$0.00	$801.00	$801.00	$0.00
4	03/03/2025	03/13/2025	Due	$801.00	$0.00	$801.00	$0.00	$801.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,113.64	$0.00	$3,113.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,656.16	$0.00	$2,656.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,578.83	$0.00	$2,578.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,502.92	$0.00	$2,502.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,430.06	$0.00	$2,430.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,359.32	$0.00	$2,359.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,290.63	$0.00	$2,290.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,232.62	$0.00	$2,232.62	$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	1.43	.39	.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	TRUIST ACH CORE -	$-801.00	$801.00
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-801.00	$1,602.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-803.98	$2,403.00
07/16/2024	BILL	FRESIA, MARC J & NENA M	$3,206.98	$3,206.98
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-778.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-778.00	$778.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-778.00	$1,556.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-779.64	$2,334.00
07/17/2023	BILL	FRESIA, MARC J & NENA M	$3,113.64	$3,113.64
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-664.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-664.00	$664.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-661.00	$1,328.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-667.16	$1,989.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,656.16
07/15/2022	BILL	FRESIA, MARC J & NENA M	$2,656.16	$2,656.16
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-644.66	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-644.66	$644.66
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-644.66	$1,289.32
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-644.85	$1,933.98
07/14/2021	BILL	FRESIA, MARC J & NENA M	$2,578.83	$2,578.83
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-625.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-625.00	$625.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-625.00	$1,250.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$627.92	$1,875.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-627.92	$1,247.08
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-627.92	$1,875.00
07/09/2020	BILL	FRESIA, MARC J & NENA M	$2,502.92	$2,502.92
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-607.00	$607.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$1,214.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-609.06	$1,821.00
07/10/2019	BILL	FRESIA, MARC J & NENA M	$2,430.06	$2,430.06
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$589.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-589.00	$1,178.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.32	$1,767.00
07/10/2018	BILL	FRESIA, MARC J & NENA M	$2,359.32	$2,359.32
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$572.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-572.00	$1,144.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-574.63	$1,716.00
07/10/2017	BILL	FRESIA, MARC J & NENA M	$2,290.63	$2,290.63
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-557.00	$557.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-557.00	$1,114.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$557.00	$1,671.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-561.62	$1,671.00
07/11/2016	BILL	FRESIA, MARC J & NENA M	$2,232.62	$2,232.62
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-556.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$556.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-560.06	$1,668.00
07/07/2015	BILL	FRESIA, MARC J & NENA M	$2,228.06	$2,228.06
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-540.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$540.00	$540.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-540.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$540.00	$540.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-540.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-540.00	$540.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-540.00	$1,080.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-543.05	$1,620.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$543.05	$2,163.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-543.05	$1,620.00
07/08/2014	BILL	FRESIA, MARC J & NENA M	$2,163.05	$2,163.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-524.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-524.00	$524.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-524.00	$1,048.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-527.98	$1,572.00
07/08/2013	BILL	FRESIA, MARC J & NENA M	$2,099.98	$2,099.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-509.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-509.00	$509.00
10/04/2012	PAYMENT	WELLS FARGO HOME MTGE MTGE CHECK NUM: 9004339544	$-20.47	$1,018.00
10/04/2012	PAYMENT	WELLS FARGO HOME MTGE MTGE CHECK NUM: 9004338904	$-511.84	$1,038.47
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-509.00	$1,550.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.47	$2,059.31
07/10/2012	BILL	FRESIA, MARC J & NENA M	$2,038.84	$2,038.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-536.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-536.00	$536.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-536.00	$1,072.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-537.71	$1,608.00
07/08/2011	BILL	FRESIA, MARC J & NENA M	$2,145.71	$2,145.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-631.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-631.00	$631.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-631.00	$1,262.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-633.68	$1,893.00
07/08/2010	BILL	FRESIA, MARC J & NENA M	$2,526.68	$2,526.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-668.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-668.00	$668.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-668.00	$1,336.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-672.58	$2,004.00
07/06/2009	BILL	FRESIA, MARC J & NENA M	$2,676.58	$2,676.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-630.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-630.00	$630.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-630.00	$1,260.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-631.72	$1,890.00
07/15/2008	BILL	FRESIA, MARC J & NENA M	$2,521.72	$2,521.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-611.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-611.00	$611.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-611.00	$1,222.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-615.28	$1,833.00
07/12/2007	BILL	FRESIA, MARC J & NENA M	$2,448.28	$2,448.28
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-594.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-594.00	$594.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-594.00	$1,188.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-594.78	$1,782.00
07/12/2006	BILL	FRESIA, MARC J & NENA M	$2,376.78	$2,376.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-576.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-576.00	$576.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-576.00	$1,152.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-579.56	$1,728.00
07/15/2005	BILL	FRESIA, MARC J & NENA M	$2,307.56	$2,307.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-574.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-574.00	$574.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-574.00	$1,148.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-576.53	$1,722.00
07/08/2004	BILL	FRESIA, MARC J & NENA M	$2,298.53	$2,298.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-544.86	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-544.86	$544.86
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-544.86	$1,089.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-544.88	$1,634.58
07/18/2003	BILL	FRESIA, MARC J & NENA M	$2,179.46	$2,179.46
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-537.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-537.00	$537.00
11/19/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 11-35 NUM: 580712	$-21.48	$1,074.00
11/19/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 22924	$-537.00	$1,095.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.48	$1,632.48
08/01/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 13853	$-540.64	$1,611.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,151.64	$2,151.64
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84