Tax Account 029-381-05

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Owners

BONANNO, GARY A & MICHELLE M
13 MAJESTIC OAK DR
DAYTON, NV 89403-0000

BONANNO, MICHELLE M

Account Summary

Account ID	029-381-05
Account Type	Real Estate
Location	13 MAJESTIC OAK DR MARK TWAIN
Balance	$584.00
Currently Due	$0.00

Account ID

029-381-05

Account Type

Real Estate

Location

13 MAJESTIC OAK DR
MARK TWAIN

Balance

$584.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,337.10
Total	$2,337.10
Paid	$1,753.10
Balance	$584.00
Due	$0.00
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

$2,337.10

Total

$2,337.10

Paid

$1,753.10

Balance

$584.00

Due

$0.00

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	Paid	$585.10	$0.00	$585.10	$585.10	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/03/2025	03/13/2025	Due	$584.00	$0.00	$584.00	$0.00	$584.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.08	$0.00	$2,269.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,892.73	$0.00	$1,892.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,837.64	$0.00	$1,837.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,783.32	$0.00	$1,783.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,731.41	$0.00	$1,731.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,681.00	$0.00	$1,681.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,632.05	$0.00	$1,632.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,590.75	$0.00	$1,590.75	$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	1.39	.43	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-584.00	$584.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-584.00	$1,168.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-585.10	$1,752.00
07/16/2024	BILL	BONANNO, GARY A & MICHELLE M	$2,337.10	$2,337.10
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-568.08	$1,701.00
07/17/2023	BILL	BONANNO, GARY A & MICHELLE M	$2,269.08	$2,269.08
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.73	$1,419.00
07/15/2022	BILL	BONANNO, GARY A & MICHELLE M	$1,892.73	$1,892.73
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.36	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.36	$459.36
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.36	$918.72
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.56	$1,378.08
07/14/2021	BILL	BONANNO, GARY A & MICHELLE M	$1,837.64	$1,837.64
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.00	$445.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$448.32	$1,335.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-448.32	$886.68
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.32	$1,335.00
07/09/2020	BILL	BONANNO, GARY A & MICHELLE M	$1,783.32	$1,783.32
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.41	$1,296.00
07/10/2019	BILL	BONANNO, GARY A & MICHELLE M	$1,731.41	$1,731.41
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.00	$1,257.00
07/10/2018	BILL	BONANNO, GARY A & MICHELLE M	$1,681.00	$1,681.00
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-411.05	$1,221.00
07/10/2017	BILL	BONANNO, GARY A & MICHELLE M	$1,632.05	$1,632.05
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-399.75	$1,191.00
07/11/2016	BILL	BONANNO, GARY A & MICHELLE M	$1,590.75	$1,590.75
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$792.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216704	$-399.49	$1,188.00
07/07/2015	BILL	BONANNO, GARY A & MICHELLE M	$1,587.49	$1,587.49
02/24/2015	PAYMENT	PITCOCK, ROBERT L & KARIN A TR CHECK NUM: 1118	$-384.00	$0.00
12/26/2014	PAYMENT	PITCOCK, ROBERT L & KARIN A TR CHECK NUM: 1115	$-384.00	$384.00
09/24/2014	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK NUM: 1110	$-384.00	$768.00
07/30/2014	PAYMENT	PITCOCK, ROBERT L & KARIN A TR CHECK NUM: 1104	$-386.14	$1,152.00
07/08/2014	BILL	PITCOCK, ROBERT L & KARIN A TR	$1,538.14	$1,538.14
02/12/2014	PAYMENT	PITCOCK, ROBERT L & KARIN A TR CHECK NUM: 1089	$-373.00	$0.00
12/26/2013	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK NUM: 1085	$-373.00	$373.00
09/17/2013	PAYMENT	PITCOCK, ROBERT L & KARIN A TR CHECK NUM: 1082	$-373.00	$746.00
07/29/2013	PAYMENT	PITCOCK, ROBERT L & KARIN CHECK NUM: 1076	$-374.26	$1,119.00
07/08/2013	BILL	PITCOCK, ROBERT L & KARIN A TR	$1,493.26	$1,493.26
02/20/2013	PAYMENT	PITCOCK, ROBERT L & KARIN A TR CHECK NUM: 1068	$-426.00	$0.00
12/18/2012	PAYMENT	PITCOCK, ROBERT L & KARIN A TR CHECK NUM: 1064	$-426.00	$426.00
09/18/2012	PAYMENT	PITCOCK, ROBERT L & KARIN A TR CHECK NUM: 1056	$-426.00	$852.00
08/06/2012	PAYMENT	PITCOCK, ROBERT L & KARIN A TR CHECK NUM: 1048	$-427.48	$1,278.00
07/10/2012	BILL	PITCOCK, ROBERT L & KARIN A TR	$1,705.48	$1,705.48
02/09/2012	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK NUM: 1034	$-434.00	$0.00
12/14/2011	PAYMENT	PITCOCK, KARIN A/ROBERT L CHECK NUM: 1032	$-434.00	$434.00
09/21/2011	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK NUM: 1029	$-434.00	$868.00
08/03/2011	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK NUM: 1026	$-435.22	$1,302.00
07/08/2011	BILL	PITCOCK, ROBERT L & KARIN A	$1,737.22	$1,737.22
02/15/2011	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK NUM: 1013	$-421.00	$0.00
12/23/2010	PAYMENT	PITCOCK, KARIN A/ROBERT L CHECK BANK: 94-8014 NUM: 1005	$-421.00	$421.00
09/29/2010	PAYMENT	PITCOCK, ROBERT CHECK BANK: 90-8037 NUM: 2625	$-421.00	$842.00
08/18/2010	PAYMENT	PITCOCK, ROBERT CHECK BANK: 90-8037 NUM: 2615	$-423.64	$1,263.00
07/08/2010	BILL	PITCOCK, ROBERT L & KARIN A	$1,686.64	$1,686.64
02/22/2010	PAYMENT	PITCOCK, ROBERT CHECK BANK: 90-8037 NUM: 2581	$-602.00	$0.00
01/05/2010	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK BANK: 90-8037 NUM: 2576	$-602.00	$602.00
10/09/2009	PAYMENT	PITCOCK, ROBERT L CHECK BANK: 90-8037 NUM: 2560	$-602.00	$1,204.00
08/19/2009	PAYMENT	PITCOCK, ROBERT L CHECK BANK: 90-8037 NUM: 2553	$-605.18	$1,806.00
07/06/2009	BILL	PITCOCK, ROBERT L & KARIN A	$2,411.18	$2,411.18
03/24/2009	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK BANK: 90-8037 NUM: 2531	$-23.40	$0.00
03/16/2009	PAYMENT	PITCOCK, ROBERT CHECK BANK: 90-8037 NUM: 2527	$-585.00	$23.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.40	$608.40
01/14/2009	PAYMENT	PITCOCK, ROBERT CHECK BANK: 90-8037 NUM: 2519	$-585.00	$585.00
10/17/2008	PAYMENT	PITCOCK, ROBERT L CHECK BANK: 90-8037 NUM: 2514	$-585.00	$1,170.00
08/22/2008	PAYMENT	PITCOCK, ROBERT CHECK BANK: 90-8037 NUM: 2505	$-585.93	$1,755.00
07/15/2008	BILL	PITCOCK, ROBERT L & KARIN A	$2,340.93	$2,340.93
02/26/2008	PAYMENT	PITCOCK, ROBERT L CHECK BANK: 90-8037 NUM: 2472	$-568.00	$0.00
01/04/2008	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK BANK: 90-8037 NUM: 2444	$-568.00	$568.00
10/04/2007	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK BANK: 90-8037 NUM: 2414	$-568.00	$1,136.00
08/13/2007	PAYMENT	PITCOCK, ROBERT L CHECK BANK: 90-6037 NUM: 2396	$-568.77	$1,704.00
07/12/2007	BILL	PITCOCK, ROBERT L & KARIN A	$2,272.77	$2,272.77
03/08/2007	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK BANK: 90-8037 NUM: 2338	$-551.00	$0.00
01/08/2007	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK BANK: 90-8037 NUM: 2317	$-551.00	$551.00
10/12/2006	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK BANK: 90-8037 NUM: 2292	$-551.00	$1,102.00
08/16/2006	PAYMENT	PITCOCK, ROBERT L & KARIN A CHECK BANK: 90-8037 NUM: 2275	$-553.03	$1,653.00
07/12/2006	BILL	PITCOCK, ROBERT L & KARIN A	$2,206.03	$2,206.03
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92