Tax Account 029-162-28

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Owners

VETRANO, JULIE G
246 CRUDEN BAY DR
DAYTON, NV 89403-0000

VETRANO, CHARLES J & JULIE G

Account Summary

Account ID	029-162-28
Account Type	Real Estate
Location	246 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,590.85
Currently Due	$399.85

Account ID

029-162-28

Account Type

Real Estate

Location

246 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,590.85

Currently Due

$399.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.85
Total	$1,590.85
Paid	$0.00
Balance	$1,590.85
Due	$399.85
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

$1,590.85

Total

$1,590.85

Paid

$0.00

Balance

$1,590.85

Due

$399.85

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	Due	$399.85	$0.00	$399.85	$0.00	$399.85
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$796.85
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,193.85
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,590.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.57	$0.00	$1,544.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,274.86	$0.00	$1,274.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,237.78	$0.00	$1,237.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,200.94	$0.00	$1,200.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,166.00	$0.00	$1,166.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,132.07	$0.00	$1,132.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,099.12	$0.00	$1,099.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,071.31	$0.00	$1,071.31	$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	VETRANO, JULIE G	$1,590.85	$1,590.85
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.57	$1,158.00
07/17/2023	BILL	VETRANO, JULIE G	$1,544.57	$1,544.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.86	$954.00
07/15/2022	BILL	VETRANO, JULIE G	$1,274.86	$1,274.86
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.41	$309.41
09/27/2021	PAYMENT	AMROCK CHECK 298441	$-309.41	$618.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.55	$928.23
07/14/2021	BILL	VETRANO, JULIE G	$1,237.78	$1,237.78
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$303.94	$897.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-303.94	$593.06
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-303.94	$897.00
07/09/2020	BILL	VETRANO, CHARLES J & JULIE G	$1,200.94	$1,200.94
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$873.00
07/10/2019	BILL	VETRANO, CHARLES J & JULIE G	$1,166.00	$1,166.00
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.07	$846.00
07/10/2018	BILL	VETRANO, CHARLES J & JULIE G	$1,132.07	$1,132.07
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.12	$822.00
07/10/2017	BILL	VETRANO, CHARLES J & JULIE G	$1,099.12	$1,099.12
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-267.00	$267.00
09/26/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77014720	$-267.00	$534.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-270.31	$801.00
07/11/2016	BILL	VETRANO, CHARLES J	$1,071.31	$1,071.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-267.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$267.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$534.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.08	$801.00
07/07/2015	BILL	VETRANO, CHARLES J	$1,069.08	$1,069.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-259.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-259.00	$259.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-259.00	$518.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-260.83	$777.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$260.83	$1,037.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-260.83	$777.00
07/08/2014	BILL	VETRANO, CHARLES J	$1,037.83	$1,037.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-251.00	$251.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-251.00	$502.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-254.53	$753.00
07/08/2013	BILL	VETRANO, CHARLES J	$1,007.53	$1,007.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-286.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-286.00	$286.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-286.00	$572.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-287.97	$858.00
07/10/2012	BILL	VETRANO, CHARLES J	$1,145.97	$1,145.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-358.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-358.00	$358.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-358.00	$716.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-360.29	$1,074.00
07/08/2011	BILL	VETRANO, CHARLES J	$1,434.29	$1,434.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-369.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-369.00	$369.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-369.00	$738.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-371.47	$1,107.00
07/08/2010	BILL	VETRANO, CHARLES J	$1,478.47	$1,478.47
03/08/2010	PAYMENT	TICOR TITLE CHECK BANK: 107 NUM: 1075835	$-398.00	$0.00
01/04/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-398.00	$398.00
11/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 50275266	$-54.73	$796.00
11/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11735767	$-3,070.00	$850.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.94	$3,920.73
10/05/2009	INTEREST	Monthly Interest	$14.79	$3,880.79
09/01/2009	INTEREST	Monthly Interest	$14.79	$3,866.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.03	$3,851.21
08/03/2009	INTEREST	Monthly Interest	$14.79	$3,835.18
07/06/2009	BILL	DEW, PAMELA D	$1,594.77	$3,820.39
07/01/2009	INTEREST	Monthly Interest	$14.79	$2,225.62
07/01/2009	INTEREST	Monthly Interest	$14.79	$2,210.83
06/01/2009	INTEREST	Monthly Interest	$147.93	$2,196.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,048.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$124.26	$2,041.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.93	$1,917.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.46	$1,837.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.84	$1,792.96
07/15/2008	BILL	DEW, PAMELA D	$1,775.12	$1,775.12
03/14/2008	PAYMENT	DEW, PAMELA D CHECK BANK: 56-1551 NUM: 73449714	$-427.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-17.08	$427.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.08	$444.08
01/02/2008	PAYMENT	DEW, PAMELA D CHECK BANK: 56-1551 NUM: 7544	$-427.00	$427.00
09/21/2007	PAYMENT	DEW, PAMELA D CHECK BANK: 56-1551 NUM: 293207	$-427.00	$854.00
08/23/2007	PAYMENT	DEW, PAMELA D CHECK BANK: 11-35 NUM: 4217	$-428.24	$1,281.00
07/12/2007	BILL	DEW, PAMELA D	$1,709.24	$1,709.24
02/08/2007	PAYMENT	DEW, PAMELA D CHECK BANK: 11-35 NUM: 4150	$-1,746.53	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$72.79	$1,746.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.45	$1,673.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.20	$1,633.29
07/12/2006	BILL	DEW, PAMELA D	$1,617.09	$1,617.09
03/01/2006	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 2275	$-74.00	$0.00
01/10/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2192	$-74.00	$74.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2001	$-74.00	$148.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-78.17	$222.00
07/15/2005	BILL	DBBR LLC	$300.17	$300.17
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1498	$-74.00	$0.00
12/27/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1341	$-74.00	$74.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1177	$-74.00	$148.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1130	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82