Tax Account 029-082-33

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Owners

DEGAETANO, RICHARD A & JOANN
118 TURNBERRY CT
DAYTON, NV 89403-0000

DEGAETANO, JOANN

Account Summary

Account ID	029-082-33
Account Type	Real Estate
Location	118 TURNBERRY CT DAYTON VALLEY
Balance	$741.00
Currently Due	$0.00

Account ID

029-082-33

Account Type

Real Estate

Location

118 TURNBERRY CT
DAYTON VALLEY

Balance

$741.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,966.71
Total	$2,966.71
Paid	$2,225.71
Balance	$741.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,966.71

Total

$2,966.71

Paid

$2,225.71

Balance

$741.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$743.71	$0.00	$743.71	$743.71	$0.00
2	10/07/2024	10/17/2024	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
3	01/06/2025	01/16/2025	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
4	03/03/2025	03/13/2025	Due	$741.00	$0.00	$741.00	$0.00	$741.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,880.36	$0.00	$2,880.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,456.76	$0.00	$2,456.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,385.26	$0.00	$2,385.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,314.99	$0.00	$2,314.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,247.58	$0.00	$2,247.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,182.14	$0.00	$2,182.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,118.62	$0.00	$2,118.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,064.98	$0.00	$2,064.98	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-741.00	$741.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-741.00	$1,482.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-743.71	$2,223.00
07/16/2024	BILL	DEGAETANO, RICHARD A & JOANN	$2,966.71	$2,966.71
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-720.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-720.00	$720.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-720.00	$1,440.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-720.36	$2,160.00
07/17/2023	BILL	DEGAETANO, RICHARD A & JOANN	$2,880.36	$2,880.36
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-614.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-614.00	$614.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-614.00	$1,228.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-614.76	$1,842.00
07/15/2022	BILL	DEGAETANO, RICHARD A & JOANN	$2,456.76	$2,456.76
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-596.28	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-596.28	$596.28
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-596.28	$1,192.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-596.42	$1,788.84
07/14/2021	BILL	DEGAETANO, RICHARD A & JOANN	$2,385.26	$2,385.26
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-578.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-578.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$580.99	$1,156.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-580.99	$575.01
09/17/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 017676	$-578.00	$1,156.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-580.99	$1,734.00
07/09/2020	BILL	DEGAETANO, RICHARD A & JOANN	$2,314.99	$2,314.99
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-564.58	$1,683.00
07/10/2019	BILL	DEGAETANO, RICHARD A & JOANN	$2,247.58	$2,247.58
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.14	$1,635.00
07/10/2018	BILL	DEGAETANO, RICHARD A & JOANN	$2,182.14	$2,182.14
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
08/02/2017	PAYMENT	RELIANT TITLE CHECK NUM: 18121	$-1,060.62	$1,058.00
07/10/2017	BILL	UNGER, ROBERT A	$2,118.62	$2,118.62
08/16/2016	PAYMENT	UNGER, ROBERT A CHECK NUM: 803	$-2,064.98	$0.00
07/11/2016	BILL	UNGER, ROBERT A	$2,064.98	$2,064.98
08/18/2015	PAYMENT	UNGER, ROBERT A CHECK NUM: 782	$-2,060.76	$0.00
07/07/2015	BILL	UNGER, ROBERT A	$2,060.76	$2,060.76
08/06/2014	PAYMENT	UNGER, R A CHECK NUM: 758	$-2,000.61	$0.00
07/08/2014	BILL	UNGER, ROBERT A	$2,000.61	$2,000.61
08/08/2013	PAYMENT	UNGER, ROBERT A CHECK NUM: 739	$-1,942.26	$0.00
07/08/2013	BILL	UNGER, ROBERT A	$1,942.26	$1,942.26
08/07/2012	PAYMENT	UNGER, R.A CHECK NUM: 707	$-1,951.88	$0.00
07/10/2012	BILL	UNGER, ROBERT A	$1,951.88	$1,951.88
08/08/2011	PAYMENT	UNGER, ROBERT A CHECK NUM: 648	$-1,963.23	$0.00
07/08/2011	BILL	UNGER, ROBERT A	$1,963.23	$1,963.23
07/30/2010	PAYMENT	UNGER, ROBERT A CHECK BANK: 90-7562 NUM: 545	$-2,311.77	$0.00
07/08/2010	BILL	UNGER, ROBERT A	$2,311.77	$2,311.77
08/05/2009	PAYMENT	UNGER, ROBERT A CHECK BANK: 90-7562 NUM: 434	$-2,456.44	$0.00
07/06/2009	BILL	UNGER, ROBERT A	$2,456.44	$2,456.44
08/12/2008	PAYMENT	UNGER, ROBERT A CHECK BANK: 90-7562 NUM: 310	$-2,384.93	$0.00
07/15/2008	BILL	UNGER, ROBERT A	$2,384.93	$2,384.93
08/06/2007	PAYMENT	UNGER, ROBERT A CHECK BANK: 90-7562 NUM: 182	$-2,315.49	$0.00
07/12/2007	BILL	UNGER, ROBERT A	$2,315.49	$2,315.49
08/05/2006	PAYMENT	UNGER, ROBERT A CHECK BANK: 90-7562 NUM: 686	$-2,247.85	$0.00
07/12/2006	BILL	UNGER, ROBERT A	$2,247.85	$2,247.85
08/11/2005	PAYMENT	UNGER, ROBERT A CHECK BANK: 90-7562 NUM: 532	$-2,182.39	$0.00
07/15/2005	BILL	UNGER, ROBERT A	$2,182.39	$2,182.39
12/03/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27768	$-206.00	$0.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-103.00	$206.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-105.23	$309.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$414.23	$414.23