Tax Account 029-221-10

Print Page · · Payments Cart · New Search

Owners

SAGNERI, ANTHONY
404 ARMSTRONG CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-221-10
Account Type	Real Estate
Location	404 ARMSTRONG CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-221-10

Account Type

Real Estate

Location

404 ARMSTRONG CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,312.48
Total	$4,312.48
Paid	$4,312.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,312.48

Total

$4,312.48

Paid

$4,312.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,078.48	$0.00	$1,078.48	$1,078.48	$0.00
2	10/02/2023	10/13/2023	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,586.89	$0.00	$3,586.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,321.32	$0.00	$3,321.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,074.58	$0.00	$3,074.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,881.59	$0.00	$2,881.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,744.42	$0.00	$2,744.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,664.52	$0.00	$2,664.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,597.06	$0.00	$2,597.06	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,078.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,078.00	$1,078.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,078.00	$2,156.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,078.48	$3,234.00
07/17/2023	BILL	SAGNERI, ANTHONY	$4,312.48	$4,312.48
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-896.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-896.00	$896.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-896.00	$1,792.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-898.89	$2,688.00
07/15/2022	BILL	SAGNERI, ANTHONY	$3,586.89	$3,586.89
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-830.28	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-830.28	$830.28
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-830.28	$1,660.56
08/11/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018086488	$-830.48	$2,490.84
07/14/2021	BILL	SAGNERI, ANTHONY	$3,321.32	$3,321.32
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-768.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-768.00	$768.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-768.00	$1,536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$770.58	$2,304.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-770.58	$1,533.42
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-770.58	$2,304.00
07/09/2020	BILL	SAGNERI, ANTHONY	$3,074.58	$3,074.58
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-720.00	$720.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$1,440.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-721.59	$2,160.00
07/10/2019	BILL	SAGNERI, ANTHONY	$2,881.59	$2,881.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$685.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-685.00	$1,370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.42	$2,055.00
07/10/2018	BILL	PECK, ROBERT A & CORRINE A	$2,744.42	$2,744.42
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$665.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-665.00	$1,330.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-669.52	$1,995.00
07/10/2017	BILL	PECK, ROBERT A & CORRINE A	$2,664.52	$2,664.52
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-648.00	$648.00
07/29/2016	PAYMENT	TITLE SOURCE CHECK NUM: 85035	$-648.00	$1,296.00
07/29/2016	PAYMENT	TITLE SOURCE CHECK NUM: 85037	$-653.06	$1,944.00
07/11/2016	BILL	PECK, ROBERT A & CORRINE A	$2,597.06	$2,597.06
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-647.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$647.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-647.00	$1,294.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-650.79	$1,941.00
07/07/2015	BILL	PECK, ROBERT A & CORRINE A	$2,591.79	$2,591.79
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-628.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-628.00	$628.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-628.00	$1,256.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-632.18	$1,884.00
07/08/2014	BILL	PECK, ROBERT A & CORRINE A	$2,516.18	$2,516.18
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-649.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-649.00	$649.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-649.00	$1,298.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-653.11	$1,947.00
07/08/2013	BILL	PECK, ROBERT A & CORRINE A	$2,600.11	$2,600.11
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-672.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-672.00	$672.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-672.00	$1,344.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-674.92	$2,016.00
07/10/2012	BILL	PECK, ROBERT A & CORRINE A	$2,690.92	$2,690.92
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-773.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-773.00	$773.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-773.00	$1,546.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-774.43	$2,319.00
07/08/2011	BILL	PECK, ROBERT A & CORRINE A	$3,093.43	$3,093.43
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-796.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-796.00	$796.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-796.00	$1,592.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-800.23	$2,388.00
07/08/2010	BILL	PECK, ROBERT A & CORRINE A	$3,188.23	$3,188.23
02/05/2010	PAYMENT	TITLE SERVICE, INC CHECK BANK: 74-545 NUM: 24428	$-861.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-861.00	$861.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-861.00	$1,722.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-864.72	$2,583.00
07/06/2009	BILL	PECK, ROBERT A & CORRINE A	$3,447.72	$3,447.72
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-906.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-906.00	$906.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-906.00	$1,812.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-910.42	$2,718.00
07/15/2008	BILL	PECK, ROBERT A & CORRINE A	$3,628.42	$3,628.42
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-773.00	$0.00
09/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 3052C3639	$-773.00	$773.00
09/10/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 44117	$-773.00	$1,546.00
08/14/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36365	$-777.19	$2,319.00
07/12/2007	BILL	LAKEMONT DAYTON HOMES II LLC	$3,096.19	$3,096.19
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36217	$-716.00	$0.00
01/10/2007	PAYMENT	LAKEMONT DAYTON HOMES 11 CHECK BANK: 94-72 NUM: 36156	$-716.00	$716.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044	$-716.00	$1,432.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-718.67	$2,148.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$2,866.67	$2,866.67
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-128.00	$0.00
12/29/2005	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2845	$-128.00	$128.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-128.00	$256.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-129.21	$384.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$513.21	$513.21