Tax Account 019-921-32

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Owners

BIANCHI, JOSEPH GLEN ET AL
1010 HICKORY CT
DAYTON, NV 89403-0000

BIANCHI, JULIE MICHELLE

Account Summary

Account ID	019-921-32
Account Type	Real Estate
Location	1010 HICKORY CT MARK TWAIN
Balance	$2,384.58
Currently Due	$596.58

Account ID

019-921-32

Account Type

Real Estate

Location

1010 HICKORY CT
MARK TWAIN

Balance

$2,384.58

Currently Due

$596.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,384.58
Total	$2,384.58
Paid	$0.00
Balance	$2,384.58
Due	$596.58
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,384.58

Total

$2,384.58

Paid

$0.00

Balance

$2,384.58

Due

$596.58

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$596.58	$0.00	$596.58	$0.00	$596.58
2	10/07/2024	10/17/2024	Due	$596.00	$0.00	$596.00	$0.00	$1,192.58
3	01/06/2025	01/16/2025	Due	$596.00	$0.00	$596.00	$0.00	$1,788.58
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$2,384.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.17	$0.00	$2,315.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,955.49	$0.00	$1,955.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,898.59	$0.00	$1,898.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,842.49	$0.00	$1,842.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,788.87	$0.00	$1,788.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,736.78	$0.00	$1,736.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,686.23	$0.00	$1,686.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,643.54	$0.00	$1,643.54	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	BIANCHI, JOSEPH GLEN ET AL	$2,384.58	$2,384.58
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-581.17	$1,734.00
07/17/2023	BILL	BIANCHI, JOSEPH GLEN ET AL	$2,315.17	$2,315.17
02/15/2023	PAYMENT	JOSEPH P. SORES PNP PNP - 129561674	$-488.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-491.49	$1,464.00
07/15/2022	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,955.49	$1,955.49
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-474.60	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-474.60	$474.60
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-474.60	$949.20
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-474.79	$1,423.80
07/14/2021	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,898.59	$1,898.59
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$462.49	$1,380.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-462.49	$917.51
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-462.49	$1,380.00
07/09/2020	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,842.49	$1,842.49
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-450.87	$1,338.00
07/10/2019	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,788.87	$1,788.87
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.78	$1,299.00
07/10/2018	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,736.78	$1,736.78
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	CHASE CHECK	$-423.23	$1,263.00
07/10/2017	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,686.23	$1,686.23
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.54	$1,230.00
07/11/2016	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,643.54	$1,643.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.17	$1,227.00
07/07/2015	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,640.17	$1,640.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-401.27	$1,191.00
07/08/2014	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,592.27	$1,592.27
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-386.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-386.00	$386.00
10/02/2013	PAYMENT	CHASE CHECK	$-386.00	$772.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-387.82	$1,158.00
07/08/2013	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,545.82	$1,545.82
03/04/2013	PAYMENT	CHASE CHECK	$-382.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-382.00	$382.00
08/31/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249442072	$-382.00	$764.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-383.54	$1,146.00
07/10/2012	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,529.54	$1,529.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-380.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-380.00	$380.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-380.00	$760.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-384.41	$1,140.00
07/08/2011	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,524.41	$1,524.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-360.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-360.00	$360.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-360.00	$720.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-361.64	$1,080.00
07/08/2010	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,441.64	$1,441.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-488.00	$0.00
11/25/2009	PAYMENT	LSI CHECK BANK: 16-66 NUM: 150003796	$-488.00	$488.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-488.00	$976.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-489.78	$1,464.00
07/06/2009	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,953.78	$1,953.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-474.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-474.00	$474.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-474.00	$948.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-474.87	$1,422.00
07/15/2008	BILL	BIANCHI, JOSEPH GLEN ET AL	$1,896.87	$1,896.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-460.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-460.00	$460.00
10/05/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 21907	$-460.00	$920.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 206901	$-461.65	$1,380.00
07/12/2007	BILL	WELLS FARGO BANK N A TR	$1,841.65	$1,841.65
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-446.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-446.00	$446.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-446.00	$892.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-449.81	$1,338.00
07/12/2006	BILL	CASTRO, DANIEL R & KERI L	$1,787.81	$1,787.81
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-433.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-433.00	$433.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-433.00	$866.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-436.75	$1,299.00
07/15/2005	BILL	CASTRO, DANIEL R & KERI L	$1,735.75	$1,735.75
02/15/2005	PAYMENT	CHICAGO TITLE LENDER CHECK BANK: 11-35 NUM: 44974	$-432.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442631	$-432.00	$432.00
10/05/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 40044	$-432.00	$864.00
08/17/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 376236	$-432.58	$1,296.00
07/08/2004	BILL	CASTRO, DANIEL R	$1,728.58	$1,728.58
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$0.00
01/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32390	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12