Tax Account 029-201-13

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Owners

PISANI, RALPH ALAN & LISA MARIE
30 BLOSSOM CT
DAYTON, NV 89403-0000

PISANI, LISA MARIE

Account Summary

Account ID	029-201-13
Account Type	Real Estate
Location	30 BLOSSOM CT MARK TWAIN
Balance	$2,496.98
Currently Due	$624.98

Account ID

029-201-13

Account Type

Real Estate

Location

30 BLOSSOM CT
MARK TWAIN

Balance

$2,496.98

Currently Due

$624.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.98
Total	$2,496.98
Paid	$0.00
Balance	$2,496.98
Due	$624.98
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

$2,496.98

Total

$2,496.98

Paid

$0.00

Balance

$2,496.98

Due

$624.98

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	Due	$624.98	$0.00	$624.98	$0.00	$624.98
2	10/07/2024	10/17/2024	Due	$624.00	$0.00	$624.00	$0.00	$1,248.98
3	01/06/2025	01/16/2025	Due	$624.00	$0.00	$624.00	$0.00	$1,872.98
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$2,496.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.33	$0.00	$2,424.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,028.92	$162.24	$2,191.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,970.86	$39.40	$2,010.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,894.10	$37.84	$1,931.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,838.96	$19.36	$1,858.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,785.42	$62.44	$1,847.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,733.45	$78.94	$1,812.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,689.56	$92.98	$1,782.54	$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	.00	1.82	.53
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	PISANI, RALPH ALAN & LISA MARIE	$2,496.98	$2,496.98
03/01/2024	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 152015713	$-606.00	$0.00
01/02/2024	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 148714065	$-606.00	$606.00
10/04/2023	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 143559070	$-606.00	$1,212.00
08/16/2023	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 141039516	$-606.33	$1,818.00
07/17/2023	BILL	PISANI, RALPH ALAN & LISA MARIE	$2,424.33	$2,424.33
03/29/2023	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 132346433	$-1,683.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.26	$1,683.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.70	$1,591.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.28	$1,541.28
08/16/2022	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 119431075	$-507.92	$1,521.00
07/15/2022	BILL	PISANI, RALPH ALAN & LISA MARIE	$2,028.92	$2,028.92
04/29/2022	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 113517807	$-513.13	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$513.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.70	$512.13
01/25/2022	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 107557491	$-512.13	$492.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.70	$1,004.56
10/05/2021	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 101296676	$-492.43	$984.86
08/31/2021	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 99534328	$-492.57	$1,477.29
07/14/2021	BILL	PISANI, RALPH ALAN & LISA MARIE	$1,969.86	$1,969.86
04/08/2021	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 91891453	$-491.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.92	$491.92
01/04/2021	PAYMENT	RALPH ALAN LISA MAR PISANI PNP PNP - 86612618	$-473.00	$473.00
10/22/2020	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 83027653	$-491.92	$946.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.92	$1,437.92
08/17/2020	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 79740469	$-475.10	$1,419.00
07/09/2020	BILL	PISANI, RALPH ALAN & LISA MARI	$1,894.10	$1,894.10
03/24/2020	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 73002884	$-478.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$478.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.36	$477.36
01/09/2020	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 69326787	$-459.00	$459.00
10/15/2019	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 65395643	$-459.00	$918.00
08/12/2019	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 62557206	$-461.96	$1,377.00
07/10/2019	BILL	PISANI, RALPH ALAN & LISA MARI	$1,838.96	$1,838.96
02/19/2019	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 54759677	$-1,400.44	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.60	$1,400.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.84	$1,355.84
08/27/2018	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 47692671	$-447.42	$1,338.00
07/10/2018	BILL	PISANI, RALPH ALAN & LISA MARI	$1,785.42	$1,785.42
04/20/2018	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 43078221	$-477.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$477.30
03/28/2018	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 42205673	$-450.32	$476.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.30	$926.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.32	$883.32
10/30/2017	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 36931803	$-450.32	$866.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.32	$1,316.32
08/21/2017	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 34886417	$-434.45	$1,299.00
07/10/2017	BILL	PISANI, RALPH ALAN & LISA MARI	$1,733.45	$1,733.45
03/27/2017	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 30964501	$-438.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.88	$438.88
01/30/2017	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 29547552	$-438.88	$422.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.88	$860.88
12/05/2016	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 28279570	$-464.28	$844.00
10/17/2016	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 27237957	$-440.50	$1,308.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.28	$1,748.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.94	$1,706.50
07/11/2016	BILL	PISANI, RALPH ALAN & LISA MARI	$1,689.56	$1,689.56
04/15/2016	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 23738679	$-438.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$438.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.84	$437.84
01/25/2016	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 22201836	$-437.84	$421.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.84	$858.84
10/09/2015	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 20432642	$-421.00	$842.00
09/21/2015	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 20137230	$-440.00	$1,263.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.92	$1,703.00
07/07/2015	BILL	PISANI, RALPH ALAN & LISA MARI	$1,686.08	$1,686.08
04/03/2015	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 17659510	$-425.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$425.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.32	$424.32
01/06/2015	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 16397397	$-408.00	$408.00
10/21/2014	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 15468836	$-424.32	$816.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.32	$1,240.32
08/18/2014	PAYMENT	PISANI, RALPH ALAN & LISA MARI CHECK NUM: 2824	$-412.84	$1,224.00
07/08/2014	BILL	PISANI, RALPH ALAN & LISA MARI	$1,636.84	$1,636.84
03/24/2014	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 13243421	$-412.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.88	$412.88
03/10/2014	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 13074846	$-412.88	$397.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.88	$809.88
01/08/2014	PAYMENT	PISANI, RALPH A CORK: D NUM: IBP	$-412.88	$794.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.88	$1,206.88
08/26/2013	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 11210259	$-398.09	$1,191.00
07/08/2013	BILL	PISANI, RALPH A	$1,589.09	$1,589.09
01/09/2013	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 9522246	$-932.00	$0.00
10/01/2012	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 8917758	$-466.00	$932.00
08/15/2012	PAYMENT	RALPH PISANI CORK: D BANK: PNP INTERNET NUM: 8681491	$-467.42	$1,398.00
07/10/2012	BILL	PISANI, RALPH A	$1,865.42	$1,865.42
03/06/2012	PAYMENT	PISANI, RALPH OR ALYCE CHECK NUM: 1199	$-474.00	$0.00
12/20/2011	PAYMENT	PISANI, RALPH CHECK NUM: 1178	$-474.00	$474.00
09/26/2011	PAYMENT	ALYCE PISANI CHECK NUM: 1150	$-474.00	$948.00
08/09/2011	PAYMENT	PISANI, RALPH H/ALYCE R CHECK NUM: 1134	$-478.45	$1,422.00
07/08/2011	BILL	PISANI, ALYCE R TR	$1,900.45	$1,900.45
03/04/2011	PAYMENT	PISANI, RALPH & ALYCE CHECK NUM: 1076	$-461.00	$0.00
01/04/2011	PAYMENT	PISANI, ALYCE CHECK BANK: 0 NUM: 1053	$-461.00	$461.00
10/05/2010	PAYMENT	PISANI, RALPH & ALYCE CHECK BANK: 94-77 NUM: 1029	$-461.00	$922.00
08/11/2010	PAYMENT	PISANI, RALPH H & ALYCE R CHECK BANK: 94-77 NUM: 1009	$-462.11	$1,383.00
07/08/2010	BILL	PISANI, ALYCE R TR	$1,845.11	$1,845.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-634.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-634.00	$634.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-634.00	$1,268.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-635.98	$1,902.00
07/06/2009	BILL	PAULSON, BRET A	$2,537.98	$2,537.98
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-615.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-615.00	$615.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-615.00	$1,230.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-619.06	$1,845.00
07/15/2008	BILL	PAULSON, BRET A	$2,464.06	$2,464.06
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-597.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-597.00	$597.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-597.00	$1,194.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-601.30	$1,791.00
07/12/2007	BILL	PAULSON, BRET A	$2,392.30	$2,392.30
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-580.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-580.00	$580.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-580.00	$1,160.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-582.44	$1,740.00
07/12/2006	BILL	PAULSON, BRET A	$2,322.44	$2,322.44
01/10/2006	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 8961	$-563.00	$0.00
01/06/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 826675	$-563.00	$563.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-563.00	$1,126.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-565.81	$1,689.00
07/15/2005	BILL	PAULSON, BRET A & RHONDA P	$2,254.81	$2,254.81
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92