Tax Account 029-172-09

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Owners

ITO, DUKE TYSON YAICHI
1523 SEQUOIA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-172-09
Account Type	Real Estate
Location	1523 SEQUOIA ST MARK TWAIN
Balance	$1,674.00
Currently Due	$558.00

Account ID

029-172-09

Account Type

Real Estate

Location

1523 SEQUOIA ST
MARK TWAIN

Balance

$1,674.00

Currently Due

$558.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.50
Total	$2,235.50
Paid	$561.50
Balance	$1,674.00
Due	$558.00
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

$2,235.50

Total

$2,235.50

Paid

$561.50

Balance

$1,674.00

Due

$558.00

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	$561.50	$0.00	$561.50	$561.50	$0.00
2	10/07/2024	10/17/2024	Due	$558.00	$0.00	$558.00	$0.00	$558.00
3	01/06/2025	01/16/2025	Due	$558.00	$0.00	$558.00	$0.00	$1,116.00
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$1,674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.43	$173.81	$2,344.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,852.13	$0.00	$1,852.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,715.07	$0.00	$1,715.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,587.32	$0.00	$1,587.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,487.71	$0.00	$1,487.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,416.92	$0.00	$1,416.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,359.84	$0.00	$1,359.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,325.44	$0.00	$1,325.44	$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	.68	1.14	.38
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
08/28/2024	PAYMENT	ITO, DUKE TYSON YAICHI CHECK 672	$-561.50	$1,674.00
07/16/2024	BILL	ITO, DUKE TYSON YAICHI	$2,235.50	$2,235.50
02/14/2024	PAYMENT	DUKE ITO PNP PNP - 151074211	$-2,344.24	$0.00
02/14/2024	ADJUST	DUKE ITO PNP PNP - 151074211 VOIDED PAYMENT: 939993. REASON: INCORRECT IMPORT	$2,344.24	$2,344.24
02/14/2024	PAYMENT	DUKE ITO PNP PNP - 151074211	$-2,344.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.71	$2,344.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.32	$2,246.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.78	$2,192.21
07/17/2023	BILL	ITO, DUKE TYSON YAICHI	$2,170.43	$2,170.43
10/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 024331	$-924.00	$0.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-466.13	$1,386.00
07/15/2022	BILL	MIGUEL, ARIC N	$1,852.13	$1,852.13
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-428.72	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-428.72	$428.72
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-428.72	$857.44
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-428.91	$1,286.16
07/14/2021	BILL	MIGUEL, ARIC N	$1,715.07	$1,715.07
01/25/2021	PAYMENT	PRIMELENDING CHECK 88522	$-396.00	$0.00
12/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124690	$-396.00	$396.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.32	$1,188.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.32	$788.68
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.32	$1,188.00
07/09/2020	BILL	MIGUEL, ARIC N	$1,587.32	$1,587.32
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-374.71	$1,113.00
07/10/2019	BILL	MIGUEL, ARIC N	$1,487.71	$1,487.71
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.92	$1,059.00
07/10/2018	BILL	MIGUEL, ARIC N	$1,416.92	$1,416.92
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17664	$-342.84	$1,017.00
07/10/2017	BILL	THOMASON, DANIEL & KALEE	$1,359.84	$1,359.84
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-330.65	$0.00
11/30/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68505	$-331.35	$330.65
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$662.00
07/25/2016	PAYMENT	TICOR TITLE CHECK NUM: 10002988	$-332.44	$993.00
07/11/2016	BILL	LOVELL, ADRIAN P JR & KATHY JO	$1,325.44	$1,325.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-330.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.70	$990.00
07/07/2015	BILL	FLORES-GONZALEZ, JOSE H ET AL	$1,322.70	$1,322.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-320.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-320.00	$320.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-320.00	$640.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-324.04	$960.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$324.04	$1,284.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-324.04	$960.00
07/08/2014	BILL	FLORES-GONZALEZ, JOSE H ET AL	$1,284.04	$1,284.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-313.57	$933.00
07/08/2013	BILL	FLORES-GONZALEZ, JOSE H ET AL	$1,246.57	$1,246.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-303.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-303.00	$303.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-303.00	$606.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-307.31	$909.00
07/10/2012	BILL	FLORES-GONZALEZ, JOSE H ET AL	$1,216.31	$1,216.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-302.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-302.00	$302.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-302.00	$604.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-304.09	$906.00
07/08/2011	BILL	FLORES-GONZALEZ, JOSE H ET AL	$1,210.09	$1,210.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-286.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-286.00	$286.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-286.00	$572.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-288.39	$858.00
07/08/2010	BILL	FLORES-GONZALEZ, JOSE H ET AL	$1,146.39	$1,146.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-425.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-425.00	$425.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-425.00	$850.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-425.59	$1,275.00
07/06/2009	BILL	FLORES-GONZALEZ, JOSE H ET AL	$1,700.59	$1,700.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-418.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-418.00	$418.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-418.00	$836.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-421.60	$1,254.00
07/15/2008	BILL	FLORES-GONZALEZ, JOSE H ET AL	$1,675.60	$1,675.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-406.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-406.00	$406.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-406.00	$812.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-408.81	$1,218.00
07/12/2007	BILL	FLORES-GONZALEZ, JOSE H ET AL	$1,626.81	$1,626.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-394.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-394.00	$394.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-394.00	$788.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$394.00	$1,182.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-394.00	$788.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-397.22	$1,182.00
07/12/2006	BILL	FLORES-GONZALEZ, JOSE H ET AL	$1,579.22	$1,579.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-383.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-383.00	$383.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-383.00	$766.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-384.23	$1,149.00
07/15/2005	BILL	FLORES-GONZALEZ, JOSE H ET AL	$1,533.23	$1,533.23
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