Tax Account 029-261-11

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Owners

DE TARANTO, WILLIAM EDWARD
335 GOLDEN PICK CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-261-11
Account Type	Real Estate
Location	335 GOLDEN PICK CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-261-11

Account Type

Real Estate

Location

335 GOLDEN PICK CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,060.97
Total	$2,060.97
Paid	$2,060.97
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

$2,060.97

Total

$2,060.97

Paid

$2,060.97

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	$515.97	$0.00	$515.97	$515.97	$0.00
2	10/02/2023	10/13/2023	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/02/2024	01/13/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/04/2024	03/15/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,711.79	$0.00	$1,711.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,662.01	$0.00	$1,662.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,612.80	$0.00	$1,612.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,565.87	$0.00	$1,565.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,520.28	$0.00	$1,520.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,476.03	$0.00	$1,476.03	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,438.65	$0.00	$1,438.65	$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	PHH MORTGAGE ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.97	$1,545.00
07/17/2023	BILL	DE TARANTO, WILLIAM EDWARD	$2,060.97	$2,060.97
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-430.79	$1,281.00
07/15/2022	BILL	DE TARANTO, WILLIAM EDWARD	$1,711.79	$1,711.79
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-415.47	$0.00
12/13/2021	PAYMENT	STEWART TITLE CHECK 29930	$-415.47	$415.47
10/04/2021	PAYMENT	CHASE ACH CORE -	$-415.47	$830.94
08/17/2021	PAYMENT	CHASE ACH CORE -	$-415.60	$1,246.41
07/14/2021	BILL	DE TARANTO, WILLIAM EDWARD	$1,662.01	$1,662.01
03/10/2021	PAYMENT	CHASE ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$406.80	$1,206.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-406.80	$799.20
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-406.80	$1,206.00
07/09/2020	BILL	DE TARANTO, WILLIAM EDWARD	$1,612.80	$1,612.80
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-392.87	$1,173.00
07/10/2019	BILL	DE TARANTO, WILLIAM EDWARD	$1,565.87	$1,565.87
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.28	$1,137.00
07/10/2018	BILL	DE TARANTO, WILLIAM EDWARD	$1,520.28	$1,520.28
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	CHASE CHECK	$-372.03	$1,104.00
07/10/2017	BILL	DE TARANTO, WILLIAM EDWARD	$1,476.03	$1,476.03
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.65	$1,077.00
07/11/2016	BILL	DE TARANTO, WILLIAM EDWARD	$1,438.65	$1,438.65
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.69	$1,074.00
07/07/2015	BILL	DE TARANTO, WILLIAM EDWARD	$1,435.69	$1,435.69
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-349.75	$1,044.00
07/08/2014	BILL	DE TARANTO, WILLIAM EDWARD	$1,393.75	$1,393.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	CHASE CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-339.08	$1,014.00
07/08/2013	BILL	DE TARANTO, WILLIAM EDWARD	$1,353.08	$1,353.08
03/04/2013	PAYMENT	CHASE CHECK	$-370.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-370.00	$370.00
10/05/2012	PAYMENT	CHASE CHECK	$-370.00	$740.00
08/20/2012	PAYMENT	CHASE CHECK	$-373.30	$1,110.00
07/10/2012	BILL	DE TARANTO, WILLIAM EDWARD	$1,483.30	$1,483.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-442.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-442.00	$442.00
10/03/2011	PAYMENT	CHASE CHECK	$-442.00	$884.00
08/13/2011	PAYMENT	CHASE CHECK	$-443.55	$1,326.00
07/08/2011	BILL	DE TARANTO, WILLIAM EDWARD	$1,769.55	$1,769.55
03/07/2011	PAYMENT	CHASE CHECK	$-455.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.00	$455.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.30	$1,365.00
07/08/2010	BILL	DE TARANTO, WILLIAM EDWARD	$1,823.30	$1,823.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.51	$1,449.00
07/06/2009	BILL	DE TARANTO, WILLIAM EDWARD	$1,933.51	$1,933.51
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.17	$1,407.00
07/15/2008	BILL	RIVERA, CHRISTOPHER PAUL ET AL	$1,877.17	$1,877.17
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-455.00	$455.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-457.50	$1,365.00
07/12/2007	BILL	RIVERA, CHRISTOPHER PAUL ET AL	$1,822.50	$1,822.50
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$442.00	$442.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$442.00	$442.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-442.00	$442.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-442.00	$884.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-443.22	$1,326.00
07/12/2006	BILL	RIVERA, CHRISTOPHER PAUL ET AL	$1,769.22	$1,769.22
03/07/2006	PAYMENT	National City Mtge CHECK BANK: 94-7074 NUM: 2004	$-59.00	$0.00
12/16/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 18195	$-59.00	$59.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-59.00	$118.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-60.05	$177.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$237.05	$237.05