Tax Account 029-403-05

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Owners

LENZI, RICHARD JOSEPH JR ET AL
110 MARQUIS TERRACE
DAYTON, NV 89403-0000

VIRAY, LORITA

Account Summary

Account ID	029-403-05
Account Type	Real Estate
Location	110 MARQUIS TERRACE DAYTON VALLEY
Balance	$491.52
Currently Due	$0.00

Account ID

029-403-05

Account Type

Real Estate

Location

110 MARQUIS TERRACE
DAYTON VALLEY

Balance

$491.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.61
Total	$2,049.61
Paid	$1,558.09
Balance	$491.52
Due	$0.00
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

$2,049.61

Total

$2,049.61

Paid

$1,558.09

Balance

$491.52

Due

$0.00

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	Paid	$513.61	$0.00	$513.61	$513.61	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$20.48	$491.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.96	$0.00	$1,989.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,644.51	$0.00	$1,644.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,596.66	$0.00	$1,596.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,549.33	$0.00	$1,549.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,504.24	$0.00	$1,504.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,460.47	$0.00	$1,460.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,417.97	$0.00	$1,417.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,382.08	$0.00	$1,382.08	$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	1.42	.40	.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
01/13/2025	PAYMENT	RICHARD JOSEPH JR ET LENZI PNP PNP - 169118936	$-532.48	$491.52
10/07/2024	PAYMENT	RICHARD JOSEPH JR ET LENZI PNP PNP - 163733856	$-491.46	$1,024.00
08/26/2024	PAYMENT	RICHARD JOSEPH JR ET LENZI PNP PNP - 161577960	$-534.15	$1,515.46
07/16/2024	BILL	LENZI, RICHARD JOSEPH JR ET AL	$2,049.61	$2,049.61
03/05/2024	PAYMENT	RICHARD JOSEPH JR ET LENZI PNP PNP - 152237347	$-497.00	$0.00
01/02/2024	PAYMENT	RICHARD JOSEPH JR ET LENZI PNP PNP - 148597707	$-457.16	$497.00
10/09/2023	PAYMENT	RICHARD JOSEPH JR ET LENZI PNP PNP - 143742941	$-516.88	$954.16
08/28/2023	PAYMENT	RICHARD JOSEPH JR ET LENZI PNP PNP - 141594117	$-518.92	$1,471.04
07/17/2023	BILL	LENZI, RICHARD JOSEPH JR ET AL	$1,989.96	$1,989.96
03/02/2023	PAYMENT	RICHARD JOSEPH JR ET LENZI PNP PNP - 130593565	$-411.00	$0.00
01/03/2023	PAYMENT	RICHARD JOSEPH JR ET LENZI PNP PNP - 126931546	$-411.00	$411.00
09/30/2022	PAYMENT	LENZI, RICHARD JOSEPH/VIRAY, LORITA CHECK 225	$-411.00	$822.00
08/08/2022	PAYMENT	RICHARD JOSEPH JR ET LENZI PNP PNP - 118828545	$-411.51	$1,233.00
07/15/2022	BILL	LENZI, RICHARD JOSEPH JR ET AL	$1,644.51	$1,644.51
03/03/2022	PAYMENT	LENZI, RICHARD JOSEPH JR ET AL CHECK 223	$-399.13	$0.00
12/15/2021	PAYMENT	VIRAY, LORITA CHECK 211	$-399.13	$399.13
10/01/2021	PAYMENT	VIRAY, LORITA CHECK CK. 205	$-399.13	$798.26
08/19/2021	PAYMENT	VIRAY, LORITA CHECK CK. 204	$-399.27	$1,197.39
07/14/2021	BILL	LENZI, RICHARD JOSEPH JR ET AL	$1,596.66	$1,596.66
01/14/2021	PAYMENT	TICOR TITLE CHECK 20016481	$-387.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$388.33	$1,161.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-388.33	$772.67
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-388.33	$1,161.00
07/09/2020	BILL	MC DONALD, TRAVIS L & HANNAH M	$1,549.33	$1,549.33
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-379.24	$1,125.00
07/10/2019	BILL	MC DONALD, TRAVIS L & HANNAH M	$1,504.24	$1,504.24
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-364.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-364.00	$364.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-364.00	$728.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-368.47	$1,092.00
07/10/2018	BILL	MC DONALD, TRAVIS L & HANNAH M	$1,460.47	$1,460.47
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-354.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-354.00	$354.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-354.00	$708.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-355.97	$1,062.00
07/10/2017	BILL	MC DONALD, TRAVIS L & HANNAH M	$1,417.97	$1,417.97
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-345.00	$0.00
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10423046	$-345.00	$345.00
09/12/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440347241	$-345.00	$690.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.08	$1,035.00
07/11/2016	BILL	MC DONALD, TRAVIS L & HANNAH M	$1,382.08	$1,382.08
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.22	$1,032.00
07/07/2015	BILL	MC DONALD, TRAVIS L & HANNAH M	$1,379.22	$1,379.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-336.94	$1,002.00
07/08/2014	BILL	MC DONALD, TRAVIS L & HANNAH M	$1,338.94	$1,338.94
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-324.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-324.00	$324.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-324.00	$648.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-327.87	$972.00
07/08/2013	BILL	MC DONALD, TRAVIS L & HANNAH M	$1,299.87	$1,299.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-379.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-379.00	$379.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-379.00	$758.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-383.36	$1,137.00
07/10/2012	BILL	MC DONALD, TRAVIS L & HANNAH M	$1,520.36	$1,520.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-403.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-403.00	$403.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-403.00	$806.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-404.74	$1,209.00
07/08/2011	BILL	MC DONALD, TRAVIS L & HANNAH M	$1,613.74	$1,613.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-416.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-416.00	$416.00
10/12/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50175641	$-2,485.83	$832.00
10/01/2010	INTEREST	Monthly Interest	$11.02	$3,317.83
09/01/2010	INTEREST	Monthly Interest	$11.02	$3,306.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.69	$3,295.79
08/24/2010	INTEREST	Monthly Interest	$11.02	$3,279.10
07/08/2010	BILL	WELLS FARGO BANK NA TR	$1,665.17	$3,268.08
07/02/2010	INTEREST	Monthly Interest	$11.02	$1,602.91
07/02/2010	INTEREST	Monthly Interest	$11.02	$1,591.89
06/01/2010	INTEREST	Monthly Interest	$110.25	$1,580.87
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,470.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.38	$1,464.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.10	$1,384.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.64	$1,340.64
09/25/2009	PAYMENT	CARRINGTON MTG SERVICES CHECK BANK: 88-88 NUM: 10091848	$-5,421.57	$1,323.00
09/01/2009	INTEREST	Monthly Interest	$31.26	$6,744.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.69	$6,713.31
08/03/2009	INTEREST	Monthly Interest	$31.26	$6,695.62
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-179.56	$6,664.36
07/06/2009	BILL	WELLS FARGO BANK NA TR	$1,944.84	$6,843.92
07/01/2009	INTEREST	Monthly Interest	$31.26	$4,899.08
07/01/2009	INTEREST	Monthly Interest	$31.26	$4,867.82
06/01/2009	INTEREST	Monthly Interest	$180.66	$4,836.56
05/01/2009	INTEREST	Monthly Interest	$14.66	$4,655.90
04/01/2009	INTEREST	Monthly Interest	$14.66	$4,641.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$139.44	$4,626.58
03/02/2009	INTEREST	Monthly Interest	$14.66	$4,487.14
02/03/2009	INTEREST	Monthly Interest	$14.66	$4,472.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.34	$4,457.82
01/05/2009	INTEREST	Monthly Interest	$14.66	$4,365.48
12/01/2008	INTEREST	Monthly Interest	$14.66	$4,350.82
11/03/2008	INTEREST	Monthly Interest	$14.66	$4,336.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.30	$4,321.50
10/01/2008	INTEREST	Monthly Interest	$14.66	$4,267.20
09/02/2008	INTEREST	Monthly Interest	$14.66	$4,252.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.32	$4,237.88
08/04/2008	INTEREST	Monthly Interest	$14.66	$4,212.56
07/15/2008	BILL	SEGOVIA, MICHAEL	$1,992.04	$4,197.90
07/01/2008	INTEREST	Monthly Interest	$14.66	$2,205.86
07/01/2008	INTEREST	Monthly Interest	$14.66	$2,191.20
06/02/2008	INTEREST	Monthly Interest	$146.64	$2,176.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,029.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$123.18	$2,023.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.24	$1,900.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.08	$1,821.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.71	$1,777.40
07/12/2007	BILL	SEGOVIA, MICHAEL	$1,759.69	$1,759.69
04/20/2007	PAYMENT	SEGOVIA, MICHAEL CHECK BANK: 56-1551 NUM: 66837993	$-272.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.48	$272.48
01/09/2007	PAYMENT	SEGOVIA/LOPEZ CHECK BANK: 56-1551 NUM: 22067262	$-262.00	$262.00
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-262.00	$524.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-262.23	$786.00
09/01/2006	AMENDMENT	POSTMARK	$-10.49	$1,048.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.49	$1,058.72
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,048.23	$1,048.23