Tax Account 019-973-16

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Owners

ANDOLINA, DANIEL JR ET AL
106 WATERCRESS CT
DAYTON, NV 89403-0000

POWERS, ANGEL LULA

Account Summary

Account ID	019-973-16
Account Type	Real Estate
Location	106 WATERCRESS CT MARK TWAIN
Balance	$1,124.00
Currently Due	$0.00

Account ID

019-973-16

Account Type

Real Estate

Location

106 WATERCRESS CT
MARK TWAIN

Balance

$1,124.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,498.09
Total	$4,498.09
Paid	$3,374.09
Balance	$1,124.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,498.09

Total

$4,498.09

Paid

$3,374.09

Balance

$1,124.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,126.09	$0.00	$1,126.09	$1,126.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,124.00	$0.00	$1,124.00	$1,124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,124.00	$0.00	$1,124.00	$1,124.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,124.00	$0.00	$1,124.00	$0.00	$1,124.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,165.02	$0.00	$4,165.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,421.65	$0.02	$3,421.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,322.04	$0.00	$3,322.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,137.56	$0.00	$3,137.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,046.22	$0.00	$3,046.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,957.53	$0.00	$2,957.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,871.43	$28.82	$2,900.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,798.71	$0.00	$2,798.71	$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	1.41	.41	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,124.00	$1,124.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,124.00	$2,248.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,126.09	$3,372.00
07/16/2024	BILL	ANDOLINA, DANIEL JR ET AL	$4,498.09	$4,498.09
12/27/2023	PAYMENT	POWERS, ANGEL CHECK 5051	$-1,039.98	$0.00
10/30/2023	PAYMENT	ANDOLINA, DANIEL JR ET AL CHECK 0849436873	$-1,041.00	$1,039.98
08/31/2023	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 115656	$-1,042.02	$2,080.98
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,042.02	$3,123.00
07/17/2023	BILL	ANDOLINA, DANIEL JR ET AL	$4,165.02	$4,165.02
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-854.47	$0.00
11/23/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 094221	$-855.52	$854.47
11/23/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 094220	$-0.53	$1,709.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$1,710.52
10/07/2022	PAYMENT	TORRAO BARBARA EC WF - 022100623033567	$-427.00	$1,710.50
10/06/2022	PAYMENT	ROBERT S VESPA PNP PNP - 122056281	$-427.50	$2,137.50
08/25/2022	PAYMENT	VESPA FAMILY TRUST CHECK 637	$-428.32	$2,565.00
08/17/2022	PAYMENT	TORRAO BARBARA EC WF - 022081623069286	$-428.33	$2,993.32
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,421.65
07/15/2022	BILL	VESPA, ROBERT S ET AL	$3,421.65	$3,421.65
12/30/2021	PAYMENT	TORRAO BARBARA EC WF - 021122423028092	$-1,660.78	$0.00
08/20/2021	PAYMENT	TORRAO BARBARA EC WF - 021081723069874	$-1,661.26	$1,660.78
07/14/2021	BILL	VESPA, ROBERT S ET AL	$3,322.04	$3,322.04
08/20/2020	PAYMENT	TORRAO, BARBARA CHECK NUM: 2325	$-3,137.56	$0.00
07/09/2020	BILL	VESPA, ROBERT S ET AL	$3,137.56	$3,137.56
08/06/2019	PAYMENT	VESPA, ROBERT & TORRAO, BARBAR CHECK NUM: 1554	$-3,046.22	$0.00
07/10/2019	BILL	VESPA, ROBERT S ET AL	$3,046.22	$3,046.22
08/16/2018	PAYMENT	TORRAO, BARBARA CHECK NUM: 2191	$-2,957.53	$0.00
07/10/2018	BILL	VESPA, ROBERT S ET AL	$2,957.53	$2,957.53
10/31/2017	PAYMENT	VESPA, ROBERT & VESPA CHECK NUM: 1481	$-28.82	$0.00
09/25/2017	PAYMENT	TORRAO, BARBARA CHECK NUM: 2145	$-2,871.43	$28.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.82	$2,900.25
07/10/2017	BILL	VESPA, ROBERT S ET AL	$2,871.43	$2,871.43
07/26/2016	PAYMENT	TARRAO, BARBARA CHECK NUM: 2086	$-1,398.71	$0.00
07/26/2016	PAYMENT	VESPA, ROBERT & BARBARA CHECK NUM: 1429	$-1,400.00	$1,398.71
07/11/2016	BILL	VESPA, ROBERT S ET AL	$2,798.71	$2,798.71
08/17/2015	PAYMENT	TORRAO, BARBARA CHECK NUM: 2073	$-1,396.51	$0.00
08/17/2015	PAYMENT	VESPA, ROBERT/TORRAO, BARBARA CHECK NUM: 1390	$-1,396.51	$1,396.51
07/07/2015	BILL	VESPA, ROBERT S ET AL	$2,793.02	$2,793.02
08/25/2014	PAYMENT	TORRAO, BARBARA CHECK NUM: 2051	$-1,355.78	$0.00
08/25/2014	PAYMENT	VESPA, ROBERT S ET AL CHECK NUM: 1343	$-1,355.77	$1,355.78
07/08/2014	BILL	VESPA, ROBERT S ET AL	$2,711.55	$2,711.55
07/29/2013	PAYMENT	VESPA, ROBERT S ET AL CHECK NUM: 1297	$-1,332.49	$0.00
07/29/2013	PAYMENT	TORRAO, BARBARA CHECK NUM: 2037	$-1,300.00	$1,332.49
07/08/2013	BILL	VESPA, ROBERT S ET AL	$2,632.49	$2,632.49
07/24/2012	PAYMENT	TORRAO, BARBARA CHECK NUM: 097	$-1,278.00	$0.00
07/24/2012	PAYMENT	VESPA, ROBERT/ TORRAO, BARBARA CHECK NUM: 1127	$-1,277.83	$1,278.00
07/10/2012	BILL	VESPA, ROBERT S ET AL	$2,555.83	$2,555.83
07/28/2011	PAYMENT	VESPA, ROBERT & TORRAO, BARBAR CHECK NUM: 1074	$-1,241.26	$0.00
07/28/2011	PAYMENT	TORRAO, BARBARA CHECK NUM: 1081	$-1,240.00	$1,241.26
07/08/2011	BILL	VESPA, ROBERT S ET AL	$2,481.26	$2,481.26
12/28/2010	PAYMENT	VESPA, ROBERT CHECK BANK: 0 NUM: 1041	$-1,339.72	$0.00
12/28/2010	PAYMENT	TARRAO, BARBARA CHECK BANK: 0 NUM: 1039	$-1,339.71	$1,339.72
12/28/2010	AMENDMENT	REMOVE PENALTY - SENT TO MTG	$-93.97	$2,679.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$67.07	$2,773.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.90	$2,706.33
07/08/2010	BILL	VESPA, ROBERT S ET AL	$2,679.43	$2,679.43
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-935.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-935.00	$935.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-935.00	$1,870.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-937.45	$2,805.00
07/06/2009	BILL	CRUNK, MARK	$3,742.45	$3,742.45
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-921.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-921.00	$921.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-921.00	$1,842.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-922.78	$2,763.00
07/15/2008	BILL	CRUNK, MARK	$3,685.78	$3,685.78
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-894.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-894.00	$894.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-894.00	$1,788.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-896.43	$2,682.00
07/12/2007	BILL	CRUNK, MARK	$3,578.43	$3,578.43
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-868.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-868.00	$868.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-868.00	$1,736.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-870.01	$2,604.00
07/12/2006	BILL	CRUNK, MARK	$3,474.01	$3,474.01
03/07/2006	PAYMENT	WATERFIELD GROUP CHECK BANK: 852822 NUM: 852822	$-746.00	$0.00
01/07/2006	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 831167	$-746.00	$746.00
10/04/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 799407	$-746.00	$1,492.00
08/17/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 132302384	$-747.89	$2,238.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,985.89	$2,985.89
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43