Tax Account 029-321-03

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Owners

AMATO, ROBERT D & JOYCE L TRS
533 STONEHAVEN CT
DAYTON, NV 89403-0000

AMATO, JOYCE L TR

Account Summary

Account ID	029-321-03
Account Type	Real Estate
Location	533 STONEHAVEN CT DAYTON VALLEY
Balance	$5,084.39
Currently Due	$1,271.39

Account ID

029-321-03

Account Type

Real Estate

Location

533 STONEHAVEN CT
DAYTON VALLEY

Balance

$5,084.39

Currently Due

$1,271.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,084.39
Total	$5,084.39
Paid	$0.00
Balance	$5,084.39
Due	$1,271.39
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,084.39

Total

$5,084.39

Paid

$0.00

Balance

$5,084.39

Due

$1,271.39

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,271.39	$0.00	$1,271.39	$0.00	$1,271.39
2	10/07/2024	10/17/2024	Due	$1,271.00	$0.00	$1,271.00	$0.00	$2,542.39
3	01/06/2025	01/16/2025	Due	$1,271.00	$0.00	$1,271.00	$0.00	$3,813.39
4	03/03/2025	03/13/2025	Due	$1,271.00	$0.00	$1,271.00	$0.00	$5,084.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,936.35	$0.00	$4,936.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,183.08	$0.00	$4,183.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,873.37	$0.00	$3,873.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,586.75	$35.84	$3,622.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,360.68	$0.00	$3,360.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,200.70	$0.00	$3,200.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,071.75	$30.68	$3,102.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,993.95	$0.00	$2,993.95	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	AMATO, ROBERT D & JOYCE L TRS	$5,084.39	$5,084.39
08/18/2023	PAYMENT	AMATO, ROBERT D & JOYCE L TRS CHECK 1572	$-4,936.35	$0.00
07/17/2023	BILL	AMATO, ROBERT D & JOYCE L TRS	$4,936.35	$4,936.35
08/24/2022	PAYMENT	AMATO, ROBERT D & JOYCE L TRS CHECK 1417	$-4,183.08	$0.00
07/15/2022	BILL	AMATO, ROBERT D & JOYCE L TRS	$4,183.08	$4,183.08
09/14/2021	PAYMENT	AMATO, ROBERT D & JOYCE L TRS CHECK 1391	$-3,873.37	$0.00
07/14/2021	BILL	AMATO, ROBERT D & JOYCE L TRS	$3,873.37	$3,873.37
04/19/2021	PAYMENT	AMATO, ROBERT D & JOYCE L TRS CHECK 1454	$-932.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$932.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.84	$931.84
01/04/2021	PAYMENT	R AMATO ACH NORW - 037498047	$-896.00	$896.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-896.00	$1,792.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$897.75	$2,688.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-897.75	$1,790.25
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-897.75	$2,688.00
07/09/2020	BILL	AMATO, ROBERT D & JOYCE L TRS	$3,585.75	$3,585.75
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-839.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-839.00	$839.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-839.00	$1,678.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-843.68	$2,517.00
07/10/2019	BILL	AMATO, ROBERT & JOYCE	$3,360.68	$3,360.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-799.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-799.00	$799.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-799.00	$1,598.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-803.70	$2,397.00
07/10/2018	BILL	AMATO, ROBERT & JOYCE	$3,200.70	$3,200.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-767.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-30.68	$767.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-767.00	$797.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.68	$1,564.68
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-767.00	$1,534.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-770.75	$2,301.00
07/10/2017	BILL	AMATO, ROBERT & JOYCE	$3,071.75	$3,071.75
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-748.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-748.00	$748.00
09/19/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5464374	$-748.00	$1,496.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-749.95	$2,244.00
07/11/2016	BILL	AMATO, ROBERT & JOYCE	$2,993.95	$2,993.95
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-746.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-746.00	$746.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-746.00	$1,492.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-749.89	$2,238.00
07/07/2015	BILL	AMATO, ROBERT & JOYCE	$2,987.89	$2,987.89
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-723.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-723.00	$723.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-723.00	$1,446.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-726.12	$2,169.00
07/08/2014	BILL	AMATO, ROBERT & JOYCE	$2,895.12	$2,895.12
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-701.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-701.00	$701.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-701.00	$1,402.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-704.65	$2,103.00
07/08/2013	BILL	AMATO, ROBERT & JOYCE	$2,807.65	$2,807.65
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-473.00	$0.00
11/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27840	$-473.00	$473.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-473.00	$946.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-477.59	$1,419.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,896.59	$1,896.59
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-648.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-648.00	$648.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-648.00	$1,296.00
08/11/2011	PAYMENT	CHECK	$-651.91	$1,944.00
07/08/2011	BILL	LL REO LLC	$2,595.91	$2,595.91
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-15,640.30	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$15,640.30
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$15,640.30
12/01/2010	INTEREST	Monthly Interest	$74.15	$15,640.30
11/01/2010	INTEREST	Monthly Interest	$74.15	$15,566.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$86.19	$15,492.00
10/01/2010	INTEREST	Monthly Interest	$74.15	$15,405.81
09/01/2010	INTEREST	Monthly Interest	$74.15	$15,331.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.55	$15,257.51
08/24/2010	INTEREST	Monthly Interest	$74.15	$15,222.96
07/08/2010	BILL	LAKEMONT LEGADO LLC	$3,443.73	$15,148.81
07/02/2010	INTEREST	Monthly Interest	$74.15	$11,705.08
07/02/2010	INTEREST	Monthly Interest	$74.15	$11,630.93
06/01/2010	INTEREST	Monthly Interest	$366.90	$11,556.78
05/03/2010	INTEREST	Monthly Interest	$41.62	$11,189.88
03/31/2010	INTEREST	Monthly Interest	$41.62	$11,148.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$273.24	$11,106.64
03/01/2010	INTEREST	Monthly Interest	$41.62	$10,833.40
02/01/2010	INTEREST	Monthly Interest	$41.62	$10,791.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$175.70	$10,750.16
01/04/2010	INTEREST	Monthly Interest	$41.62	$10,574.46
12/01/2009	INTEREST	Monthly Interest	$41.62	$10,532.84
11/03/2009	INTEREST	Monthly Interest	$41.62	$10,491.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$97.67	$10,449.60
10/05/2009	INTEREST	Monthly Interest	$41.62	$10,351.93
09/01/2009	INTEREST	Monthly Interest	$41.62	$10,310.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$39.14	$10,268.69
08/03/2009	INTEREST	Monthly Interest	$41.62	$10,229.55
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,903.40	$10,187.93
07/01/2009	INTEREST	Monthly Interest	$41.62	$6,284.53
07/01/2009	INTEREST	Monthly Interest	$41.62	$6,242.91
06/01/2009	INTEREST	Monthly Interest	$326.90	$6,201.29
05/01/2009	INTEREST	Monthly Interest	$9.93	$5,874.39
04/01/2009	INTEREST	Monthly Interest	$9.93	$5,864.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$266.26	$5,854.53
03/02/2009	INTEREST	Monthly Interest	$9.93	$5,588.27
02/03/2009	INTEREST	Monthly Interest	$9.93	$5,578.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$171.22	$5,568.41
01/05/2009	INTEREST	Monthly Interest	$9.93	$5,397.19
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$5,387.26
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$5,387.26
12/01/2008	INTEREST	Monthly Interest	$9.93	$5,387.26
11/03/2008	INTEREST	Monthly Interest	$9.93	$5,377.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$95.18	$5,367.40
10/01/2008	INTEREST	Monthly Interest	$9.93	$5,272.22
09/02/2008	INTEREST	Monthly Interest	$9.93	$5,262.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.15	$5,252.36
08/04/2008	INTEREST	Monthly Interest	$9.93	$5,214.21
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,803.65	$5,204.28
07/01/2008	INTEREST	Monthly Interest	$9.93	$1,400.63
07/01/2008	INTEREST	Monthly Interest	$9.93	$1,390.70
06/02/2008	INTEREST	Monthly Interest	$99.33	$1,380.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,281.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.60	$1,275.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.84	$1,215.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-596.00	$1,192.00
10/12/2007	AMENDMENT	postmark	$-23.84	$1,788.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.84	$1,811.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-597.46	$1,788.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,385.46	$2,385.46
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-195.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05