Tax Account 019-901-14

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Owners

PRESCHUTTI, ROBERT ALAN ETAL TR
682 WESTWINDS DR
DAYTON, NV 89403-0000

PRESCHUTTI, DEBORAH SUSANNE TR

Account Summary

Account ID	019-901-14
Account Type	Real Estate
Location	682 WESTWINDS DR DAYTON
Balance	$1,701.00
Currently Due	$567.00

Account ID

019-901-14

Account Type

Real Estate

Location

682 WESTWINDS DR
DAYTON

Balance

$1,701.00

Currently Due

$567.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.42
Total	$2,269.42
Paid	$568.42
Balance	$1,701.00
Due	$567.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,269.42

Total

$2,269.42

Paid

$568.42

Balance

$1,701.00

Due

$567.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$568.42	$0.00	$568.42	$568.42	$0.00
2	10/07/2024	10/17/2024	Due	$567.00	$0.00	$567.00	$0.00	$567.00
3	01/06/2025	01/16/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,134.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,701.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.46	$0.00	$2,101.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,697.27	$0.00	$1,697.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,571.68	$0.00	$1,571.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,454.53	$0.00	$1,454.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,363.27	$0.00	$1,363.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,298.39	$0.00	$1,298.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,246.11	$0.00	$1,246.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,214.59	$0.00	$1,214.59	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-568.42	$1,701.00
07/16/2024	BILL	PRESCHUTTI, ROBERT ALAN ETAL TR	$2,269.42	$2,269.42
03/05/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-526.46	$1,575.00
07/17/2023	BILL	PRESCHUTTI, ROBERT ALAN ETAL TR	$2,101.46	$2,101.46
03/03/2023	PAYMENT	CHASE ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-425.27	$1,272.00
07/15/2022	BILL	PRESCHUTTI, ROBERT ALAN ETAL TR	$1,697.27	$1,697.27
03/03/2022	PAYMENT	CHASE ACH CORE -	$-392.88	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-392.88	$392.88
10/04/2021	PAYMENT	CHASE ACH CORE -	$-392.88	$785.76
08/17/2021	PAYMENT	CHASE ACH CORE -	$-393.04	$1,178.64
07/14/2021	BILL	PRESCHUTTI, ROBERT ALAN ETAL TR	$1,571.68	$1,571.68
03/10/2021	PAYMENT	CHASE ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.53	$1,089.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-365.53	$723.47
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-365.53	$1,089.00
07/09/2020	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,454.53	$1,454.53
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-343.27	$1,020.00
07/10/2019	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,363.27	$1,363.27
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.39	$972.00
07/10/2018	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,298.39	$1,298.39
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	CHASE CHECK	$-313.11	$933.00
07/10/2017	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,246.11	$1,246.11
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.59	$909.00
07/11/2016	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,214.59	$1,214.59
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.08	$906.00
07/07/2015	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,212.08	$1,212.08
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-295.38	$879.00
07/08/2014	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,174.38	$1,174.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-281.00	$281.00
10/02/2013	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-283.98	$843.00
07/08/2013	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,126.98	$1,126.98
03/04/2013	PAYMENT	CHASE CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	CHASE CHECK	$-310.32	$924.00
07/10/2012	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,234.32	$1,234.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-367.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-367.00	$367.00
10/03/2011	PAYMENT	CHASE CHECK	$-367.00	$734.00
08/13/2011	PAYMENT	CHASE CHECK	$-371.33	$1,101.00
07/08/2011	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,472.33	$1,472.33
03/07/2011	PAYMENT	CHASE CHECK	$-379.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.00	$379.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.06	$1,137.00
07/08/2010	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,517.06	$1,517.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-414.38	$1,233.00
07/06/2009	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,647.38	$1,647.38
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-427.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-427.00	$427.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-427.00	$854.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-430.76	$1,281.00
07/15/2008	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,711.76	$1,711.76
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-396.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-396.00	$396.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-396.00	$792.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-397.00	$1,188.00
07/12/2007	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,585.00	$1,585.00
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-366.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-366.00	$366.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-366.00	$732.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-369.42	$1,098.00
07/12/2006	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,467.42	$1,467.42
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-339.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-339.00	$339.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-339.00	$678.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-341.75	$1,017.00
07/15/2005	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,358.75	$1,358.75
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-338.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-338.00	$338.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-338.00	$676.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-339.18	$1,014.00
07/08/2004	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$1,353.18	$1,353.18
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-242.15	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-242.15	$242.15
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-242.15	$484.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202211	$-242.16	$726.45
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$242.16	$968.61
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-242.16	$726.45
07/18/2003	BILL	PRESCHUTTI, ROBERT ALAN ETAL T	$968.61	$968.61
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04