Tax Account 029-172-08

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Owners

DIPIAZZA, ROBERT
1521 SEQUOIA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-172-08
Account Type	Real Estate
Location	1521 SEQUOIA ST MARK TWAIN
Balance	$1,656.00
Currently Due	$552.00

Account ID

029-172-08

Account Type

Real Estate

Location

1521 SEQUOIA ST
MARK TWAIN

Balance

$1,656.00

Currently Due

$552.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.25
Total	$2,209.25
Paid	$553.25
Balance	$1,656.00
Due	$552.00
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

$2,209.25

Total

$2,209.25

Paid

$553.25

Balance

$1,656.00

Due

$552.00

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	$553.25	$0.00	$553.25	$553.25	$0.00
2	10/07/2024	10/17/2024	Due	$552.00	$0.00	$552.00	$0.00	$552.00
3	01/06/2025	01/16/2025	Due	$552.00	$0.00	$552.00	$0.00	$1,104.00
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$1,656.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.97	$0.00	$2,144.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,804.05	$0.00	$1,804.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,751.56	$0.00	$1,751.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,699.73	$0.00	$1,699.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,650.25	$0.00	$1,650.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,602.22	$0.00	$1,602.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,555.59	$0.00	$1,555.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,516.23	$0.00	$1,516.23	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.25	$1,656.00
07/16/2024	BILL	DIPIAZZA, ROBERT	$2,209.25	$2,209.25
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.97	$1,608.00
07/17/2023	BILL	DIPIAZZA, ROBERT	$2,144.97	$2,144.97
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.05	$1,350.00
07/15/2022	BILL	DIPIAZZA, ROBERT	$1,804.05	$1,804.05
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.84	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.84	$437.84
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.84	$875.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.04	$1,313.52
07/14/2021	BILL	DIPIAZZA, ROBERT	$1,751.56	$1,751.56
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$0.00
12/17/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 10067	$-424.00	$424.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$427.73	$1,272.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-427.73	$844.27
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-427.73	$1,272.00
07/09/2020	BILL	DIPIAZZA, ROBERT	$1,699.73	$1,699.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-412.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-412.00	$412.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-414.25	$1,236.00
07/10/2019	BILL	DIPIAZZA, ROBERT	$1,650.25	$1,650.25
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-400.00	$400.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-400.00	$800.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-402.22	$1,200.00
07/10/2018	BILL	DIPIAZZA, ROBERT	$1,602.22	$1,602.22
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
11/13/2017	PAYMENT	TITLE 365 CHECK NUM: 2017005147	$-388.00	$388.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-391.59	$1,164.00
07/10/2017	BILL	DIPIAZZA, ROBERT	$1,555.59	$1,555.59
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.23	$1,134.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-382.23	$751.77
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-382.23	$1,134.00
07/11/2016	BILL	DIPIAZZA, ROBERT	$1,516.23	$1,516.23
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-379.11	$1,134.00
07/07/2015	BILL	DIPIAZZA, ROBERT	$1,513.11	$1,513.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-367.91	$1,101.00
07/08/2014	BILL	DIPIAZZA, ROBERT	$1,468.91	$1,468.91
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-356.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-356.00	$356.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.00	$712.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-358.05	$1,068.00
07/08/2013	BILL	DIPIAZZA, ROBERT	$1,426.05	$1,426.05
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-348.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-348.00	$348.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-348.00	$696.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-352.11	$1,044.00
07/10/2012	BILL	DIPIAZZA, ROBERT	$1,396.11	$1,396.11
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-347.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-347.00	$347.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-347.00	$694.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-349.51	$1,041.00
07/08/2011	BILL	DIPIAZZA, ROBERT	$1,390.51	$1,390.51
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-331.86	$984.00
07/08/2010	BILL	DIPIAZZA, ROBERT	$1,315.86	$1,315.86
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-484.39	$1,440.00
07/06/2009	BILL	DIPIAZZA, ROBERT	$1,924.39	$1,924.39
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-480.99	$1,434.00
07/15/2008	BILL	DIPIAZZA, ROBERT	$1,914.99	$1,914.99
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-464.00	$464.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-467.24	$1,392.00
07/12/2007	BILL	DIPIAZZA, ROBERT	$1,859.24	$1,859.24
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-451.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-451.00	$451.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-451.00	$902.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-451.88	$1,353.00
07/12/2006	BILL	DIPIAZZA, ROBERT	$1,804.88	$1,804.88
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-437.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-437.00	$437.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-437.00	$874.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-441.32	$1,311.00
07/15/2005	BILL	DIPIAZZA, ROBERT	$1,752.32	$1,752.32
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92