Tax Account 029-162-14

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Owners

ZANETTA, DANNY
274 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-162-14
Account Type	Real Estate
Location	274 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,443.30
Currently Due	$363.30

Account ID

029-162-14

Account Type

Real Estate

Location

274 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,443.30

Currently Due

$363.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.30
Total	$1,443.30
Paid	$0.00
Balance	$1,443.30
Due	$363.30
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,443.30

Total

$1,443.30

Paid

$0.00

Balance

$1,443.30

Due

$363.30

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$363.30	$0.00	$363.30	$0.00	$363.30
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$723.30
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,083.30
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,443.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.55	$0.00	$1,336.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,061.11	$0.00	$1,061.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,030.26	$0.00	$1,030.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$999.43	$0.00	$999.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$970.35	$0.00	$970.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$942.12	$0.00	$942.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$904.19	$0.00	$904.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$881.32	$0.00	$881.32	$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	.00	1.82	.65
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	ZANETTA, DANNY	$1,443.30	$1,443.30
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-334.55	$1,002.00
07/17/2023	BILL	ZANETTA, DANNY	$1,336.55	$1,336.55
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-265.00	$265.00
08/02/2022	PAYMENT	UNITED FED CREDIT UNION CHECK 52845	$-265.00	$530.00
07/18/2022	PAYMENT	FIRST CENTANNIAL TITLE CHECK 025445	$-266.11	$795.00
07/15/2022	BILL	ZANETTA, DANNY	$1,061.11	$1,061.11
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.53	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.53	$257.53
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-257.53	$515.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-257.67	$772.59
07/14/2021	BILL	DE LISE, JOSEPH J TRS ET AL	$1,030.26	$1,030.26
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$252.43	$747.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-252.43	$494.57
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-252.43	$747.00
07/09/2020	BILL	DE LISE, JOSEPH J TRS ET AL	$999.43	$999.43
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-244.35	$726.00
07/10/2019	BILL	DE LISE, JOSEPH J TRS ET AL	$970.35	$970.35
08/13/2018	PAYMENT	CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 018081303094265	$-942.12	$0.00
07/10/2018	BILL	C F TALBOT ONE LLC	$942.12	$942.12
08/02/2017	PAYMENT	CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 017080103288068	$-904.19	$0.00
07/10/2017	BILL	C F TALBOT ONE LLC	$904.19	$904.19
01/06/2017	PAYMENT	CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 017010503126188	$-440.00	$0.00
08/09/2016	PAYMENT	CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 016080903132739	$-441.32	$440.00
07/11/2016	BILL	TALBOT, CRAIG F	$881.32	$881.32
01/15/2016	PAYMENT	TALBOT, CRAIG CHECK NUM: 700104	$-438.00	$0.00
10/15/2015	PAYMENT	CRAIG TALBOT CHECK NUM: 700101	$-219.00	$438.00
08/19/2015	PAYMENT	TALBOT, CRAIG CHECK NUM: 700098	$-222.47	$657.00
07/07/2015	BILL	ST JOHN, GREGORY D & DENISE L	$879.47	$879.47
08/04/2014	PAYMENT	TALBOT, CRAIG CHECK NUM: 700084	$-852.08	$0.00
07/08/2014	BILL	ST JOHN, GREGORY D & DENISE L	$852.08	$852.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-209.58	$621.00
07/08/2013	BILL	ST JOHN, GREGORY D & DENISE L	$830.58	$830.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.11	$717.00
07/10/2012	BILL	ST JOHN, GREGORY D & DENISE L	$957.11	$957.11
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.85	$786.00
07/08/2011	BILL	ST JOHN, GREGORY D & DENISE L	$1,049.85	$1,049.85
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.13	$363.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-392.87	$696.13
07/30/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 8678	$-365.95	$1,089.00
07/08/2010	BILL	KAMRYS DC INVESTMENTS LLC	$1,454.95	$1,454.95
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-395.48	$1,176.00
07/06/2009	BILL	KAMRYS DC INVESTMENTS LLC	$1,571.48	$1,571.48
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-424.68	$1,263.00
07/15/2008	BILL	KAMRYS DC INVESTMENTS LLC	$1,687.68	$1,687.68
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-406.00	$406.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-407.40	$1,218.00
07/12/2007	BILL	KAMRYS DC INVESTMENTS LLC	$1,625.40	$1,625.40
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-384.00	$384.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-384.00	$768.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-387.72	$1,152.00
07/12/2006	BILL	KAMRYS DC INVESTMENTS LLC	$1,539.72	$1,539.72
12/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17848	$-138.00	$0.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2000	$-69.00	$138.00
08/09/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1881	$-69.50	$207.00
07/15/2005	BILL	DBBR LLC	$276.50	$276.50
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1501	$-69.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1344	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1175	$-69.00	$138.00
08/16/2004	PAYMENT	DBBR,LLC CHECK BANK: 94-77 NUM: 1132	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15