Tax Account 029-232-05

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Owners

ATANAZIO, ROBERT MYRON ET AL
185 SHADY GROVE LN
DAYTON, NV 89403-0000

ATANAZIO, CYNTHIA LOUISE

Account Summary

Account ID	029-232-05
Account Type	Real Estate
Location	185 SHADY GROVE LN MARK TWAIN
Balance	$2,202.84
Currently Due	$552.84

Account ID

029-232-05

Account Type

Real Estate

Location

185 SHADY GROVE LN
MARK TWAIN

Balance

$2,202.84

Currently Due

$552.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.84
Total	$2,202.84
Paid	$0.00
Balance	$2,202.84
Due	$552.84
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

$2,202.84

Total

$2,202.84

Paid

$0.00

Balance

$2,202.84

Due

$552.84

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	$552.84	$0.00	$552.84	$0.00	$552.84
2	10/07/2024	10/17/2024	Due	$550.00	$0.00	$550.00	$0.00	$1,102.84
3	01/06/2025	01/16/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,652.84
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$2,202.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.73	$0.00	$2,138.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,782.09	$0.00	$1,782.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,730.23	$0.00	$1,730.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,653.67	$0.00	$1,653.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,605.53	$0.00	$1,605.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,558.79	$0.00	$1,558.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,513.42	$0.00	$1,513.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,475.12	$0.00	$1,475.12	$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	.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	ATANAZIO, ROBERT MYRON ET AL	$2,202.84	$2,202.84
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.73	$1,602.00
07/17/2023	BILL	ATANAZIO, ROBERT MYRON ET AL	$2,138.73	$2,138.73
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.09	$1,335.00
07/15/2022	BILL	ATANAZIO, ROBERT MYRON ET AL	$1,782.09	$1,782.09
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.53	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.53	$432.53
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.53	$865.06
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.64	$1,297.59
07/14/2021	BILL	ATANAZIO, ROBERT MYRON ET AL	$1,730.23	$1,730.23
01/27/2021	PAYMENT	ROBERT MYRON TRS ETA ATANAZIO PNP PNP - 87928720	$-413.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$414.67	$1,239.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-414.67	$824.33
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-414.67	$1,239.00
07/09/2020	BILL	ATANAZIO, ROBERT MYRON TRS ETA	$1,653.67	$1,653.67
01/13/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 649626	$-401.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-401.00	$401.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-402.53	$1,203.00
07/10/2019	BILL	ATANAZIO, ROBERT MYRON TRS ETA	$1,605.53	$1,605.53
02/04/2019	PAYMENT	TITLE 365 CHECK NUM: 2019000388	$-389.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-389.00	$389.00
10/01/2018	PAYMENT	LERETA CHECK NUM: 133534	$-389.00	$778.00
08/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001150899	$-391.79	$1,167.00
07/10/2018	BILL	ATANAZIO, ROBERT MYRON TRS ETA	$1,558.79	$1,558.79
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
10/25/2017	PAYMENT	CHICAGO TITLE INS. CHECK NUM: 808915	$-378.00	$378.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-379.42	$1,134.00
07/10/2017	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$1,513.42	$1,513.42
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.12	$1,104.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-371.12	$732.88
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-371.12	$1,104.00
07/11/2016	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$1,475.12	$1,475.12
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.09	$1,101.00
07/07/2015	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$1,472.09	$1,472.09
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-358.10	$1,071.00
07/08/2014	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$1,429.10	$1,429.10
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-349.40	$1,038.00
07/08/2013	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$1,387.40	$1,387.40
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-404.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-404.00	$404.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-406.20	$1,212.00
07/10/2012	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$1,618.20	$1,618.20
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-411.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-411.00	$411.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-411.00	$822.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-415.25	$1,233.00
07/08/2011	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$1,648.25	$1,648.25
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-399.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-399.00	$399.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-403.26	$1,197.00
07/08/2010	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$1,600.26	$1,600.26
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-574.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-574.00	$574.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-574.00	$1,148.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-575.29	$1,722.00
07/06/2009	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$2,297.29	$2,297.29
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-557.00	$557.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-559.38	$1,671.00
07/15/2008	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$2,230.38	$2,230.38
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-541.00	$0.00
11/01/2007	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 11-24 NUM: 25905	$-541.00	$541.00
09/25/2007	PAYMENT	ATANAZIO, ROBERT M & CYNTHIA L CHECK BANK: 87-374 NUM: 129	$-541.00	$1,082.00
08/14/2007	PAYMENT	ATANAZIO, ROBERT M & CYNTHIA L CHECK BANK: 87-374 NUM: 119	$-542.44	$1,623.00
07/12/2007	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$2,165.44	$2,165.44
03/05/2007	PAYMENT	ATANAZIO CORK: D BANK: CREDIT CARD NUM: VISA	$-525.00	$0.00
03/05/2007	PAYMENT	Auto Restore Payment CASH BANK: CREDIT CARD NUM: VISA	$-525.00	$525.00
03/05/2007	ADJUST	Auto Adjust Out Payment BANK: CREDIT CARD NUM: VISA	$525.00	$1,050.00
03/05/2007	ADJUST	posted wrong BANK: 4288 NUM: 2124	$525.00	$525.00
03/05/2007	VOID	ATANAZIO, CYNTHIA CASH BANK: CREDIT CARD NUM: VISA	$-525.00	$0.00
12/29/2006	VOID	ATANAZIO, ROBERT/CYNTHIA CHECK BANK: 4288 NUM: 2124	$-525.00	$525.00
09/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81720	$-525.00	$1,050.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-527.18	$1,575.00
07/12/2006	BILL	ATANAZIO, ROBERT M & CYNTHIA L	$2,102.18	$2,102.18
02/13/2006	PAYMENT	STEWART TITLE OF DOUGLAS CHECK BANK: 94-169 NUM: 67833	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27