Tax Account 029-413-03

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Owners

GUZZETTA, DARREN MICHAEL & BRETTA LYNNE
847 KLIEN ST
DAYTON, NV 89403-0000

GUZZETTA, BRETTA LYNNE

Account Summary

Account ID	029-413-03
Account Type	Real Estate
Location	847 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-03

Account Type

Real Estate

Location

847 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,541.89
Total	$2,541.89
Paid	$2,541.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,541.89

Total

$2,541.89

Paid

$2,541.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$636.89	$0.00	$636.89	$636.89	$0.00
2	10/02/2023	10/13/2023	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/02/2024	01/13/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/04/2024	03/15/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,172.92	$0.00	$2,172.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,013.96	$0.00	$2,013.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,865.79	$0.00	$1,865.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$850.54	$0.00	$850.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$832.68	$0.19	$832.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$803.21	$9.00	$812.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$801.40	$0.00	$801.40	$0.00	$0.00	3.2094	8.4

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	FREEDOM MORTGAGE ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-636.89	$1,905.00
07/17/2023	BILL	GUZZETTA, DARREN MICHAEL & BRETTA LYNNE	$2,541.89	$2,541.89
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.92	$1,629.00
07/15/2022	BILL	GUZZETTA, DARREN MICHAEL & BRETTA LYNNE	$2,172.92	$2,172.92
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.45	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.45	$503.45
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.45	$1,006.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.61	$1,510.35
07/14/2021	BILL	GUZZETTA, DARREN MICHAEL & BRETTA LYNNE	$2,013.96	$2,013.96
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$467.79	$1,398.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-467.79	$930.21
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-467.79	$1,398.00
07/09/2020	BILL	GUZZETTA, DARREN MICHAEL ET AL	$1,865.79	$1,865.79
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-212.00	$212.00
09/23/2019	PAYMENT	WESTERN TITLE CHECK NUM: 7366	$-212.00	$424.00
08/06/2019	PAYMENT	MILLER, MARGARET M CHECK NUM: 102	$-214.54	$636.00
07/10/2019	BILL	MILLER, GERALD L & MARGARET M	$850.54	$850.54
03/06/2019	PAYMENT	MILLER, MARGARET M CHECK NUM: 152	$-207.00	$0.00
01/04/2019	PAYMENT	MILLER, MARGARET M CHECK NUM: 147	$-207.00	$207.00
09/28/2018	PAYMENT	MILLER FAMILY REV,. LIVING TR CHECK NUM: 1004	$-211.87	$414.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.19	$625.87
08/02/2018	PAYMENT	MILLER, GERALD L & MARGARET M CHECK NUM: 118	$-207.00	$625.68
07/10/2018	BILL	MILLER, GERALD L & MARGARET M	$832.68	$832.68
04/04/2018	PAYMENT	MILLER, MARGARET M CHECK NUM: 3693	$-209.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$209.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.00	$208.00
12/29/2017	PAYMENT	MILLER, MARGARET M CHECK NUM: 3676	$-200.00	$200.00
10/03/2017	PAYMENT	MILLER, MARGARET M CHECK NUM: 3656	$-200.00	$400.00
08/11/2017	PAYMENT	MILLER, MARGARET M CHECK NUM: 3647	$-203.21	$600.00
07/10/2017	BILL	MILLER, GERALD L & MARGARET M	$803.21	$803.21
02/28/2017	PAYMENT	MILLER, MARGARET M CHECK NUM: 3623	$-200.00	$0.00
12/29/2016	PAYMENT	MILLER, MARGARET M CHECK NUM: 3612	$-200.00	$200.00
10/05/2016	PAYMENT	MILLER, MARGARET M CHECK NUM: 3585	$-200.00	$400.00
08/10/2016	PAYMENT	MILLER, MARGARET M CHECK NUM: 3572	$-201.40	$600.00
07/11/2016	BILL	MILLER, GERALD L & MARGARET M	$801.40	$801.40
01/07/2016	PAYMENT	MILLER, MARGARET M CHECK NUM: 3529	$-404.00	$0.00
10/07/2015	PAYMENT	MILLER, GERALD L & MARGARET M CHECK NUM: 3513	$-202.50	$404.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$606.50
07/28/2015	PAYMENT	MILLER, MARGARET M CHECK NUM: 3488	$-204.00	$606.48
07/07/2015	BILL	MILLER, GERALD L & MARGARET M	$810.48	$810.48
03/02/2015	PAYMENT	MILLER, GERALD L & MARGARET M CHECK NUM: 3444	$-195.00	$0.00
01/07/2015	PAYMENT	MILLER, MARGARET M/GERALD L CHECK NUM: 3430	$-195.00	$195.00
09/30/2014	PAYMENT	MILLER, GERALD L & MARGARET M CHECK NUM: 3405	$-195.00	$390.00
08/07/2014	PAYMENT	MILLER, GERALD L & MARGARET M CHECK NUM: 3388	$-197.24	$585.00
07/08/2014	BILL	MILLER, GERALD L & MARGARET M	$782.24	$782.24
02/13/2014	PAYMENT	MILLER, GERALD L & MARGARET M CHECK NUM: 3349	$-158.00	$0.00
01/08/2014	PAYMENT	MILLER, GERALD L & MARGARET M CHECK NUM: 3327	$-158.00	$158.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-158.00	$316.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-160.93	$474.00
07/08/2013	BILL	MILLER, GERALD L & MARGARET M	$634.93	$634.93
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-166.00	$166.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-166.00	$332.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.91	$498.00
07/10/2012	BILL	MILLER, GERALD L & MARGARET M	$666.91	$666.91
02/13/2012	PAYMENT	CHICAGO TITLE CHECK NUM: 5873057181	$-176.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-176.00	$176.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.00	$352.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-179.74	$528.00
07/08/2011	BILL	MILLER, GERALD L & MARGARET M	$707.74	$707.74
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-159.94	$474.00
07/08/2010	BILL	MILLER, GERALD L & MARGARET M	$633.94	$633.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-509.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-509.00	$509.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-509.00	$1,018.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-512.27	$1,527.00
07/06/2009	BILL	LENNAR RENO LLC	$2,039.27	$2,039.27
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76