Tax Account 029-272-01

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Owners

CASAZZA, RANDY DEAN ET AL
101 ALAMOSA ST
DAYTON, NV 89403-0000

CASAZZA, NYMPHA VILLAPA

Account Summary

Account ID	029-272-01
Account Type	Real Estate
Location	753 GRAYHAWK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-272-01

Account Type

Real Estate

Location

753 GRAYHAWK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,961.87
Total	$2,961.87
Paid	$2,961.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,961.87

Total

$2,961.87

Paid

$2,961.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$741.87	$0.00	$741.87	$741.87	$0.00
2	10/02/2023	10/13/2023	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
3	01/02/2024	01/13/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
4	03/04/2024	03/15/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,528.77	$0.00	$2,528.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,455.17	$0.00	$2,455.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,382.85	$0.00	$2,382.85	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,313.48	$0.00	$2,313.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,246.14	$0.00	$2,246.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,180.75	$0.00	$2,180.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,125.53	$0.00	$2,125.53	$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
08/02/2023	PAYMENT	CASAZZA, RANDY DEAN ET AL CHECK 110	$-2,961.87	$0.00
07/17/2023	BILL	CASAZZA, RANDY DEAN ET AL	$2,961.87	$2,961.87
08/15/2022	PAYMENT	CASAZZA, RANDY DEAN ET AL CHECK 2772	$-2,528.77	$0.00
07/15/2022	BILL	CASAZZA, RANDY DEAN ET AL	$2,528.77	$2,528.77
08/16/2021	PAYMENT	CASAZZA, RANDY DEAN ET AL CHECK 102	$-2,455.17	$0.00
07/14/2021	BILL	CASAZZA, RANDY DEAN ET AL	$2,455.17	$2,455.17
07/28/2020	PAYMENT	CASAZZA, RANDY & NYMPHA CHECK NUM: 2057	$-2,382.85	$0.00
07/09/2020	BILL	CASAZZA, RANDY DEAN ET AL	$2,382.85	$2,382.85
07/25/2019	PAYMENT	CASAZZA, RANDY & NYMPHA CHECK NUM: 2025	$-2,313.48	$0.00
07/10/2019	BILL	CASAZZA, RANDY DEAN ET AL	$2,313.48	$2,313.48
08/01/2018	PAYMENT	CASAZZA, RANDY D & NYMPHA CHECK NUM: 1996	$-2,246.14	$0.00
07/10/2018	BILL	CASAZZA, RANDY DEAN ET AL	$2,246.14	$2,246.14
07/25/2017	PAYMENT	CASAZZA, RANDY & NYMPHA CHECK NUM: 1948	$-2,180.75	$0.00
07/10/2017	BILL	CASAZZA, RANDY DEAN ET AL	$2,180.75	$2,180.75
10/11/2016	PAYMENT	CASAZZA, RANDY D & NYMPHA CHECK NUM: 1931	$-1,062.00	$0.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$532.53	$1,062.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-532.53	$529.47
09/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003752	$-531.00	$1,062.00
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-532.53	$1,593.00
07/11/2016	BILL	SPENCER, ASHFORD EDWARD ET AL	$2,125.53	$2,125.53
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-530.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$530.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-531.18	$1,590.00
07/07/2015	BILL	SPENCER, ASHFORD EDWARD ET AL	$2,121.18	$2,121.18
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-514.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-514.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-514.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-514.00	$514.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-517.27	$1,542.00
07/08/2014	BILL	SPENCER, ASHFORD EDWARD ET AL	$2,059.27	$2,059.27
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-499.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-499.00	$499.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.00	$998.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-502.22	$1,497.00
07/08/2013	BILL	SPENCER, ASHFORD EDWARD ET AL	$1,999.22	$1,999.22
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-504.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.00	$504.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-504.00	$1,008.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-506.13	$1,512.00
07/10/2012	BILL	SPENCER, ASHFORD EDWARD ET AL	$2,018.13	$2,018.13
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-508.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-508.00	$508.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-508.00	$1,016.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-511.67	$1,524.00
07/08/2011	BILL	SPENCER, ASHFORD EDWARD ET AL	$2,035.67	$2,035.67
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-599.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-599.00	$599.00
09/08/2010	PAYMENT	USAA - GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 12009524	$-599.00	$1,198.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-600.08	$1,797.00
07/08/2010	BILL	MILLER, CRAIG S ET AL	$2,397.08	$2,397.08
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-640.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-640.00	$640.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$1,280.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-642.64	$1,920.00
07/06/2009	BILL	MILLER, CRAIG S ET AL	$2,562.64	$2,562.64
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-628.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-628.00	$628.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-628.00	$1,256.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-630.09	$1,884.00
07/15/2008	BILL	MILLER, CRAIG S ET AL	$2,514.09	$2,514.09
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-610.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-610.00	$610.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-610.00	$1,220.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-610.88	$1,830.00
07/12/2007	BILL	MILLER, CRAIG S ET AL	$2,440.88	$2,440.88
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-592.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$592.00	$592.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-592.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$592.00	$592.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-592.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-592.00	$592.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-592.00	$1,184.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-593.59	$1,776.00
07/12/2006	BILL	MILLER, CRAIG S ET AL	$2,369.59	$2,369.59
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-90.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-90.00	$90.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-90.00	$180.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-93.30	$270.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$363.30	$363.30