Tax Account 019-943-10

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Owners

FERRANTI, JOSEPH ET AL
905 NICOLE ST
DAYTON, NV 89403-0000

FERRANTI, AKILAH BABIE

Account Summary

Account ID	019-943-10
Account Type	Real Estate
Location	905 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-10

Account Type

Real Estate

Location

905 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.59
Total	$1,252.59
Paid	$1,252.59
Balance	$0.00
Due	$0.00
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

$1,252.59

Total

$1,252.59

Paid

$1,252.59

Balance

$0.00

Due

$0.00

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	Paid	$313.59	$0.00	$313.59	$313.59	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.18	$0.00	$1,216.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$914.87	$0.00	$914.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$888.28	$0.00	$888.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$861.59	$0.00	$861.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$836.52	$0.00	$836.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$812.18	$0.00	$812.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$788.56	$0.00	$788.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$768.63	$0.00	$768.63	$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	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
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$313.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$626.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.59	$939.00
07/16/2024	BILL	FERRANTI, JOSEPH ET AL	$1,252.59	$1,252.59
01/02/2024	PAYMENT	STEWART TITLE CHECK 88826	$-304.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-304.18	$912.00
07/17/2023	BILL	BRANAM ENTERPRISES 905 LLC	$1,216.18	$1,216.18
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-228.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-228.00	$228.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-228.00	$456.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-230.87	$684.00
07/15/2022	BILL	BRANAM, JUSTIN E	$914.87	$914.87
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-222.02	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-222.02	$222.02
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-222.02	$444.04
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-222.22	$666.06
07/14/2021	BILL	BRANAM, JUSTIN E	$888.28	$888.28
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-215.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-215.00	$215.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$216.59	$645.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.59	$428.41
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.59	$645.00
07/09/2020	BILL	BRANAM, JUSTIN E	$861.59	$861.59
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-212.52	$624.00
07/10/2019	BILL	BRANAM, JUSTIN E	$836.52	$836.52
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.18	$606.00
07/10/2018	BILL	BRANAM, JUSTIN E	$812.18	$812.18
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-200.56	$588.00
07/10/2017	BILL	BRANAM, JUSTIN E	$788.56	$788.56
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.00	$573.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$382.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-195.63	$573.00
07/11/2016	BILL	BRANAM, JUSTIN E	$768.63	$768.63
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$191.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-194.01	$573.00
07/07/2015	BILL	BRANAM, JUSTIN E	$767.01	$767.01
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-189.56	$555.00
07/08/2014	BILL	BRANAM, JUSTIN E	$744.56	$744.56
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-180.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-180.00	$180.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-180.00	$360.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-182.80	$540.00
07/08/2013	BILL	BRANAM, JUSTIN E	$722.80	$722.80
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-226.14	$666.00
07/10/2012	BILL	BRANAM, JENNIFER BETH ET AL	$892.14	$892.14
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-237.79	$705.00
07/08/2011	BILL	BRANAM, JENNIFER BETH ET AL	$942.79	$942.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.29	$660.00
07/08/2010	BILL	BRANAM, JENNIFER BETH ET AL	$881.29	$881.29
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-295.23	$876.00
07/06/2009	BILL	BRANAM, JENNIFER BETH ET AL	$1,171.23	$1,171.23
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.10	$852.00
07/15/2008	BILL	BRANAM, JENNIFER BETH ET AL	$1,137.10	$1,137.10
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-275.00	$275.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-279.00	$825.00
07/12/2007	BILL	BRANAM, JENNIFER BETH ET AL	$1,104.00	$1,104.00
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$267.00	$267.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$267.00	$267.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-267.00	$267.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-267.00	$534.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-270.64	$801.00
07/12/2006	BILL	BRANAM, JENNIFER BETH ET AL	$1,071.64	$1,071.64
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-260.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-260.00	$260.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-260.00	$520.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-260.44	$780.00
07/15/2005	BILL	BRANAM, JENNIFER BETH ET AL	$1,040.44	$1,040.44
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-43.00	$43.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-43.00	$86.00
08/01/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 287779	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58