Tax Account 019-932-04

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Owners

PIERCE, GLEN A & SUZIE G TRS
1006 DWIGHT WAY
DAYTON, NV 89403-0000

PIERCE, SUZIE G TRS

Account Summary

Account ID	019-932-04
Account Type	Real Estate
Location	1006 DWIGHT WAY MARK TWAIN
Balance	$1,632.95
Currently Due	$408.95

Account ID

019-932-04

Account Type

Real Estate

Location

1006 DWIGHT WAY
MARK TWAIN

Balance

$1,632.95

Currently Due

$408.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.95
Total	$1,632.95
Paid	$0.00
Balance	$1,632.95
Due	$408.95
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

$1,632.95

Total

$1,632.95

Paid

$0.00

Balance

$1,632.95

Due

$408.95

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	$408.95	$0.00	$408.95	$0.00	$408.95
2	10/07/2024	10/17/2024	Due	$408.00	$0.00	$408.00	$0.00	$816.95
3	01/06/2025	01/16/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,224.95
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,632.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.43	$0.00	$1,585.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,286.11	$0.00	$1,286.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,248.70	$0.00	$1,248.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,155.50	$0.00	$1,155.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,083.01	$0.00	$1,083.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,031.49	$10.28	$1,041.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$989.96	$0.00	$989.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$964.92	$0.00	$964.92	$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	.53
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	PIERCE, GLEN A & SUZIE G TRS	$1,632.95	$1,632.95
03/05/2024	PAYMENT	CHASE ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-397.43	$1,188.00
07/17/2023	BILL	PIERCE, GLEN A & SUZIE G TRS	$1,585.43	$1,585.43
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-323.11	$963.00
07/15/2022	BILL	PIERECE, GLENN ALLEN & SUZIE GAYLE	$1,286.11	$1,286.11
03/03/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-312.13	$0.00
11/04/2021	PAYMENT	STEWART TITLE CHECK 25171	$-312.13	$312.13
10/04/2021	PAYMENT	E PELLEGRI ACH NORW - 031292014	$-312.13	$624.26
08/16/2021	PAYMENT	E PELLEGRI ACH NORW - 030939874	$-312.31	$936.39
07/14/2021	BILL	PELLEGRINI, EVAN	$1,248.70	$1,248.70
02/26/2021	PAYMENT	E PELLEGRI ACH NORW - 029538139	$-288.00	$0.00
01/04/2021	PAYMENT	E PELLEGRI ACH NORW - 028948432	$-288.00	$288.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$291.50	$864.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-291.50	$572.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-291.50	$864.00
07/09/2020	BILL	PELLEGRINI, EVAN	$1,155.50	$1,155.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-270.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$270.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
07/16/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31642	$-273.01	$810.00
07/10/2019	BILL	STRASLER, DAVID J	$1,083.01	$1,083.01
02/12/2019	PAYMENT	KAREN FRICK CHECK BANK: PNP INTERNET NUM: 54500992	$-524.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.28	$524.28
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-257.00	$514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.49	$771.00
07/10/2018	BILL	STRASLER, DAVID J	$1,031.49	$1,031.49
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-248.96	$741.00
07/10/2017	BILL	STRASLER, DAVID J	$989.96	$989.96
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-244.92	$720.00
07/11/2016	BILL	STRASLER, DAVID J	$964.92	$964.92
03/02/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK NUM: CORELOGIC	$-242.90	$720.00
07/07/2015	BILL	STRASLER, DAVID J	$962.90	$962.90
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS I CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-237.92	$708.00
07/08/2014	BILL	STRASLER, DAVID J	$945.92	$945.92
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-226.25	$669.00
07/08/2013	BILL	STRASLER, DAVID J	$895.25	$895.25
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-284.75	$843.00
07/10/2012	BILL	STRASLER, DAVID J	$1,127.75	$1,127.75
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-298.00	$0.00
12/29/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 9-106401	$-298.00	$298.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.31	$894.00
07/08/2011	BILL	COBB, CHARLES S & SHIRLEY	$1,196.31	$1,196.31
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.66	$834.00
07/08/2010	BILL	COBB, CHARLES S & SHIRLEY	$1,114.66	$1,114.66
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.44	$1,101.00
07/06/2009	BILL	COBB, CHARLES S & SHIRLEY	$1,471.44	$1,471.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-357.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-357.00	$357.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-357.00	$714.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-357.57	$1,071.00
07/15/2008	BILL	COBB, CHARLES S & SHIRLEY	$1,428.57	$1,428.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-346.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-346.00	$346.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-346.00	$692.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-348.98	$1,038.00
07/12/2007	BILL	COBB, CHARLES S & SHIRLEY	$1,386.98	$1,386.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-338.38	$1,008.00
07/12/2006	BILL	COBB, CHARLES S & SHIRLEY	$1,346.38	$1,346.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-322.82	$0.00
10/14/2005	PAYMENT	PINNACLE FINANCIAL CORP CHECK BANK: 63-1322 NUM: 15211	$-326.00	$322.82
09/13/2005	PAYMENT	FIRST AMERICAN TTITLE CO OF NV CHECK BANK: 94-169 NUM: 143307092	$-329.18	$648.82
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-329.18	$978.00
07/15/2005	BILL	CARRASCO, FELIPE J & MARIA E	$1,307.18	$1,307.18
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-325.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-325.00	$325.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-325.00	$650.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-326.73	$975.00
07/08/2004	BILL	CARRASCO, FELIPE J & MARIA E	$1,301.73	$1,301.73