Tax Account 029-251-12

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Owners

GUZZETTA, SANDRA & MICHAEL L
209 RED WING DR
DAYTON, NV 89403-0000

GUZZETTA, MICHAEL L

Account Summary

Account ID	029-251-12
Account Type	Real Estate
Location	209 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-251-12

Account Type

Real Estate

Location

209 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,247.30
Total	$2,247.30
Paid	$2,247.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,247.30

Total

$2,247.30

Paid

$2,247.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$564.30	$0.00	$564.30	$564.30	$0.00
2	10/02/2023	10/13/2023	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/02/2024	01/13/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/04/2024	03/15/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,869.41	$0.00	$1,869.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,815.03	$0.00	$1,815.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,761.35	$0.00	$1,761.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,710.09	$0.00	$1,710.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,660.30	$0.00	$1,660.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,593.44	$0.00	$1,593.44	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,553.11	$0.00	$1,553.11	$0.00	$0.00	3.2094	8.5

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	CHASE ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-564.30	$1,683.00
07/17/2023	BILL	GUZZETTA, SANDRA & MICHAEL L	$2,247.30	$2,247.30
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.41	$1,401.00
07/15/2022	BILL	GUZZETTA, SANDRA & MICHAEL L	$1,869.41	$1,869.41
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-453.73	$0.00
10/13/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 51722	$-453.73	$453.73
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-453.73	$907.46
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-453.84	$1,361.19
07/14/2021	BILL	GUZZETTA, SANDRA & MICHAEL L	$1,815.03	$1,815.03
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/14/2020	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 400841	$-441.35	$1,320.00
07/09/2020	BILL	GUZZETTA, SANDRA & MICHAEL L	$1,761.35	$1,761.35
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-427.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$427.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-429.09	$1,281.00
07/10/2019	BILL	GUZZETTA, SANDRA & MICHAEL L	$1,710.09	$1,710.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-414.00	$414.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-414.00	$828.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.30	$1,242.00
07/10/2018	BILL	BELL, HENRY O & NANCY A	$1,660.30	$1,660.30
03/07/2018	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 41466135	$-398.00	$0.00
01/02/2018	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 39112760	$-398.00	$398.00
10/03/2017	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 36178774	$-398.00	$796.00
08/22/2017	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 34966835	$-399.44	$1,194.00
07/10/2017	BILL	FLICK, KATHLEEN DIANE WASLEY	$1,593.44	$1,593.44
03/03/2017	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 30426095	$-388.00	$0.00
12/19/2016	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 28574062	$-388.00	$388.00
10/03/2016	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 26958178	$-388.00	$776.00
08/15/2016	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 26014732	$-389.11	$1,164.00
07/11/2016	BILL	FLICK, KATHLEEN DIANE WASLEY	$1,553.11	$1,553.11
12/28/2015	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 21694991	$-774.00	$0.00
10/06/2015	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 20369234	$-387.00	$774.00
07/29/2015	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 19269899	$-388.92	$1,161.00
07/07/2015	BILL	FLICK, KATHLEEN DIANE WASLEY	$1,549.92	$1,549.92
03/02/2015	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 17180910	$-375.00	$0.00
12/26/2014	PAYMENT	FLICK, KATHLEEN CHECK NUM: 1030	$-375.00	$375.00
10/08/2014	PAYMENT	FLICK, KATHLEEN CHECK NUM: 1029	$-375.00	$750.00
08/21/2014	PAYMENT	FLICK, KATHLEEN CHECK NUM: 1027	$-379.67	$1,125.00
07/08/2014	BILL	FLICK, KATHLEEN DIANE WASLEY	$1,504.67	$1,504.67
02/19/2014	PAYMENT	FLICK, KATHLEEN W CHECK NUM: 1012	$-365.00	$0.00
01/09/2014	PAYMENT	FLICK, KATHLEEN CHECK NUM: 1008	$-365.00	$365.00
10/10/2013	PAYMENT	FLICK, KATHLEEN W CHECK NUM: 1004	$-365.00	$730.00
08/22/2013	PAYMENT	FLICK, KATHLEEN DIANE WASLEY CHECK NUM: 1001	$-365.77	$1,095.00
07/08/2013	BILL	FLICK, KATHLEEN DIANE WASLEY	$1,460.77	$1,460.77
02/28/2013	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 9891538	$-396.00	$0.00
01/07/2013	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 9507144	$-396.00	$396.00
11/13/2012	PAYMENT	JOHN WASLEY CORK: D BANK: PNP INTERNET NUM: 9148546	$-411.84	$792.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.84	$1,203.84
08/13/2012	PAYMENT	KATHLEEN FLICK CORK: D BANK: PNP INTERNET NUM: 8660663	$-398.76	$1,188.00
07/10/2012	BILL	FLICK, KATHLEEN DIANE WASLEY	$1,586.76	$1,586.76
03/13/2012	PAYMENT	WASLEY-FLICK, KATHLEEN CHECK NUM: 1016	$-477.00	$0.00
12/23/2011	PAYMENT	PNC MTG CHECK NUM: 7734503	$-477.00	$477.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7551977	$-477.00	$954.00
08/12/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7459133	$-479.67	$1,431.00
07/08/2011	BILL	RAVICHANDRAN, KULASEGARAM ET A	$1,910.67	$1,910.67
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-492.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-492.00	$492.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-495.13	$1,476.00
07/08/2010	BILL	RAVICHANDRAN, KULASEGARAM ET A	$1,971.13	$1,971.13
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-525.16	$1,572.00
07/06/2009	BILL	RAVICHANDRAN, KULASEGARAM ET A	$2,097.16	$2,097.16
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$542.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$1,084.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-546.02	$1,626.00
07/15/2008	BILL	RAVICHANDRAN, KULASEGARAM ET A	$2,172.02	$2,172.02
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-502.00	$502.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-505.17	$1,506.00
07/12/2007	BILL	RAVICHANDRAN, KULASEGARAM ET A	$2,011.17	$2,011.17
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-460.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$460.00	$460.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-460.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$460.00	$460.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-460.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-460.00	$460.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-460.00	$920.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-460.83	$1,380.00
07/12/2006	BILL	RAVICHANDRAN, KULASEGARAM ET A	$1,840.83	$1,840.83
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-426.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-426.00	$426.00
09/13/2005	PAYMENT	STEWART TITLE OF CARSON TR ACC CHECK BANK: 94-77 NUM: 16694	$-426.00	$852.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-426.50	$1,278.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,704.50	$1,704.50