Tax Account 019-881-10

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Owners

PIZZI PROPERTIES LLC
PO BOX 67
MINDEN, NV 89423

Account Summary

Account ID	019-881-10
Account Type	Real Estate
Location	614 CHAMPIONS DR DAYTON VALLEY
Balance	$1,406.00
Currently Due	$0.00

Account ID

019-881-10

Account Type

Real Estate

Location

614 CHAMPIONS DR
DAYTON VALLEY

Balance

$1,406.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,813.29
Total	$2,813.29
Paid	$1,407.29
Balance	$1,406.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$2,813.29

Total

$2,813.29

Paid

$1,407.29

Balance

$1,406.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$704.29	$0.00	$0.00	$704.29	$704.29	$0.00
2	10/05/2026	10/16/2026	Paid	$703.00	$0.00	$0.00	$703.00	$703.00	$0.00
3	01/04/2027	01/15/2027	Due	$703.00	$0.00	$0.00	$703.00	$0.00	$703.00
4	03/01/2027	03/12/2027	Due	$703.00	$0.00	$0.00	$703.00	$0.00	$1,406.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,604.42	$0.00	$0.00	$2,604.42	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,411.38	$0.00	$0.00	$2,411.38	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,232.88	$0.00	$0.00	$2,232.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,833.20	$0.00	$0.00	$1,833.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,697.53	$0.00	$0.00	$1,697.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,571.06	$449.70	$0.00	$2,020.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,487.47	$424.41	$49.08	$1,960.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,402.40	$537.82	$46.76	$1,986.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,345.93	$656.80	$44.88	$2,047.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,311.88	$0.00	$0.00	$1,311.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.44	1.36	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
09/08/2026	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT CHECK 0000302208	$-703.00	$1,406.00
08/19/2026	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT BY INK REALTY CHECK 0000302122	$-704.29	$2,109.00
07/15/2026	BILL	PIZZI PROPERTIES LLC	$2,813.29	$2,813.29
02/09/2026	PAYMENT	NORTHER NEVADA PROPERTY MANAGEMENT CHECK 0000301469	$-651.00	$0.00
12/16/2025	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT CHECK 11964	$-651.00	$651.00
09/17/2025	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT CHECK 11665	$-651.00	$1,302.00
08/18/2025	PAYMENT	PIZZI PROPERTIES LLC CHECK 11508	$-651.42	$1,953.00
07/11/2025	BILL	PIZZI PROPERTIES LLC	$2,604.42	$2,604.42
08/22/2024	PAYMENT	PIZZI PROPERTIES LLC CHECK 5929	$-2,411.38	$0.00
07/16/2024	BILL	PIZZI PROPERTIES LLC	$2,411.38	$2,411.38
03/04/2024	PAYMENT	RE/MAX CHECK 5590	$-558.00	$0.00
12/13/2023	PAYMENT	REMAX CHECK 5416	$-558.00	$558.00
10/10/2023	PAYMENT	REMAX CHECK 5250	$-558.00	$1,116.00
08/31/2023	PAYMENT	REMAX CHECK 5183	$-558.88	$1,674.00
07/17/2023	BILL	PIZZI PROPERTIES LLC	$2,232.88	$2,232.88
08/24/2022	PAYMENT	SCHUMAKER, DON & DOROTHY M CHECK 1983	$-1,833.20	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,833.20
07/15/2022	BILL	SCHUMAKER, DON & DOROTHY M	$1,833.20	$1,833.20
09/01/2021	PAYMENT	SCHUMAKER, DOROTHY CHECK 10957	$-1,697.53	$0.00
07/14/2021	BILL	SCHUMAKER, DON & DOROTHY M	$1,697.53	$1,697.53
05/24/2021	PAYMENT	SCHUMAKER, DOROTHY CHECK 10881	$-8,016.31	$0.00
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$8,016.31
05/04/2021	INTEREST	INTEREST FOR 05/2021	$35.18	$7,981.39
04/01/2021	INTEREST	INTEREST FOR 04/2021	$35.18	$7,946.21
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$7,911.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$109.97	$7,897.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.22	$7,787.14
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.69	$7,775.92
03/01/2021	INTEREST	INTEREST FOR 03/2021	$12.27	$7,764.23
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$7,751.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$70.74	$7,586.96
01/05/2021	INTEREST	INTEREST FOR 1/2021	$12.27	$7,516.22
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.69	$7,503.95
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.22	$7,492.26
12/01/2020	INTEREST	Monthly Interest	$35.18	$7,481.04
11/09/2020	INTEREST	Monthly Interest	$35.18	$7,445.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.35	$7,410.68
10/05/2020	INTEREST	Monthly Interest	$35.18	$7,371.33
09/01/2020	INTEREST	Monthly Interest	$35.18	$7,336.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.80	$7,300.97
08/03/2020	INTEREST	Monthly Interest	$35.18	$7,285.17
07/09/2020	BILL	SCHUMAKER, DON & DOROTHY M	$1,571.06	$7,249.99
07/01/2020	INTEREST	Monthly Interest	$35.18	$5,678.93
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$5,643.75
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$5,628.75
06/01/2020	INTEREST	Monthly Interest	$145.62	$5,621.85
05/01/2020	INTEREST	Monthly Interest	$22.91	$5,476.23
04/02/2020	INTEREST	Monthly Interest	$22.91	$5,453.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.07	$5,430.41
03/03/2020	INTEREST	Monthly Interest	$22.91	$5,327.34
02/03/2020	INTEREST	Monthly Interest	$22.91	$5,304.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.33	$5,281.52
01/01/2020	INTEREST	Monthly Interest	$22.91	$5,215.19
12/04/2019	INTEREST	Monthly Interest	$22.91	$5,192.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.92	$5,169.37
10/01/2019	INTEREST	Monthly Interest	$22.91	$5,132.45
09/01/2019	INTEREST	Monthly Interest	$22.91	$5,109.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.86	$5,086.63
07/31/2019	INTEREST	Monthly Interest	$22.91	$5,071.77
07/22/2019	INTEREST	Monthly Interest	$22.91	$5,048.86
07/10/2019	BILL	SCHUMAKER, DON & DOROTHY M	$1,472.47	$5,025.95
07/01/2019	INTEREST	Monthly Interest	$22.91	$3,553.48
06/03/2019	INTEREST	Monthly Interest	$128.09	$3,530.57
05/01/2019	INTEREST	Monthly Interest	$11.22	$3,402.48
04/01/2019	INTEREST	Monthly Interest	$11.22	$3,391.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$98.17	$3,380.04
03/02/2019	INTEREST	Monthly Interest	$11.22	$3,281.87
02/01/2019	INTEREST	Monthly Interest	$11.22	$3,270.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.14	$3,259.43
01/02/2019	INTEREST	Monthly Interest	$11.22	$3,196.29
12/04/2018	INTEREST	Monthly Interest	$11.22	$3,185.07
11/01/2018	INTEREST	Monthly Interest	$11.22	$3,173.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.12	$3,162.63
10/02/2018	INTEREST	Monthly Interest	$11.22	$3,127.51
09/02/2018	INTEREST	Monthly Interest	$11.22	$3,116.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.10	$3,105.07
08/01/2018	INTEREST	Monthly Interest	$11.22	$3,090.97
07/10/2018	BILL	SCHUMAKER, DON & DOROTHY M	$1,402.40	$3,079.75
07/02/2018	INTEREST	Monthly Interest	$11.22	$1,677.35
06/01/2018	INTEREST	Monthly Interest	$112.16	$1,666.13
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,553.97
03/30/2018	PENALTY	Postage	$1.00	$1,548.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$94.22	$1,547.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.60	$1,453.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.70	$1,393.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.52	$1,359.45
07/10/2017	BILL	SCHUMAKER, DON & DOROTHY M	$1,345.93	$1,345.93
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-330.88	$981.00
07/11/2016	BILL	SCHUMAKER, DON & DOROTHY M	$1,311.88	$1,311.88
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.15	$981.00
07/07/2015	BILL	SCHUMAKER, DON & DOROTHY M	$1,309.15	$1,309.15
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-320.43	$948.00
07/08/2014	BILL	SCHUMAKER, DON & DOROTHY M	$1,268.43	$1,268.43
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-305.25	$912.00
07/08/2013	BILL	SCHUMAKER, DON & DOROTHY M	$1,217.25	$1,217.25
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-295.22	$873.00
07/10/2012	BILL	SCHUMAKER, DON & DOROTHY M	$1,168.22	$1,168.22
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-331.86	$984.00
07/08/2011	BILL	SCHUMAKER, DON & DOROTHY M	$1,315.86	$1,315.86
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-387.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-387.00	$387.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.14	$1,161.00
07/08/2010	BILL	SCHUMAKER, DON & DOROTHY M	$1,549.14	$1,549.14
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.18	$1,323.00
07/06/2009	BILL	SCHUMAKER, DON & DOROTHY M	$1,766.18	$1,766.18
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$479.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.13	$1,437.00
07/15/2008	BILL	SCHUMAKER, DON & DOROTHY M	$1,917.13	$1,917.13
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-443.00	$443.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-446.17	$1,329.00
07/12/2007	BILL	SCHUMAKER, DON & DOROTHY M	$1,775.17	$1,775.17
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$410.00	$410.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$410.00	$410.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-410.00	$410.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-410.00	$820.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-413.51	$1,230.00
07/12/2006	BILL	SCHUMAKER, DON & DOROTHY M	$1,643.51	$1,643.51
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-380.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-380.00	$380.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-380.00	$760.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-381.79	$1,140.00
07/15/2005	BILL	SCHUMAKER, DON & DOROTHY M	$1,521.79	$1,521.79
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-379.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-379.00	$379.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-379.00	$758.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-379.62	$1,137.00
07/08/2004	BILL	SCHUMAKER, DON & DOROTHY M	$1,516.62	$1,516.62
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-350.19	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-350.19	$350.19
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-350.19	$700.38
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-350.21	$1,050.57
07/18/2003	BILL	SCHUMAKER, DON & DOROTHY M	$1,400.78	$1,400.78
12/27/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16503	$-138.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55