Tax Account 029-473-17

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Owners

CAMMAROTA, AUGUST S & SUSAN E
645 ST ANDREWS DR
DAYTON, NV 89403-0000

CAMMAROTA, SUSAN E

Account Summary

Account ID	029-473-17
Account Type	Real Estate
Location	645 ST ANDREWS DR DAYTON VALLEY
Balance	$616.00
Currently Due	$0.00

Account ID

029-473-17

Account Type

Real Estate

Location

645 ST ANDREWS DR
DAYTON VALLEY

Balance

$616.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.20
Total	$2,465.20
Paid	$1,849.20
Balance	$616.00
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

$2,465.20

Total

$2,465.20

Paid

$1,849.20

Balance

$616.00

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	$617.20	$0.00	$617.20	$617.20	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Due	$616.00	$0.00	$616.00	$0.00	$616.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,543.75	$0.00	$3,543.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,035.79	$0.00	$3,035.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,947.42	$0.00	$2,947.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,860.76	$0.00	$2,860.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,777.48	$0.00	$2,777.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,696.61	$32.92	$2,729.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,618.10	$0.00	$2,618.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,467.18	$0.00	$2,467.18	$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	1.39	.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	SUN WEST MORTGAGE ACH CORE -	$-616.00	$616.00
10/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-616.00	$1,232.00
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-617.20	$1,848.00
07/16/2024	BILL	CAMMAROTA, AUGUST S & SUSAN E	$2,465.20	$2,465.20
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-885.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-885.00	$885.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-885.00	$1,770.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-888.75	$2,655.00
07/17/2023	BILL	CAMMAROTA, AUGUST S & SUSAN E	$3,543.75	$3,543.75
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-758.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-758.00	$758.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-758.00	$1,516.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-761.79	$2,274.00
07/15/2022	BILL	CAMMAROTA, AUGUST S & SUSAN E	$3,035.79	$3,035.79
09/08/2021	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK 1850006490	$-2,210.40	$0.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-737.02	$2,210.40
07/14/2021	BILL	CAMMAROTA, AUGUST S & SUSAN E	$2,947.42	$2,947.42
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-714.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-714.00	$714.00
10/08/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 751086	$-714.00	$1,428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$718.76	$2,142.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-718.76	$1,423.24
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-718.76	$2,142.00
07/09/2020	BILL	CAMMAROTA, AUGUST S & SUSAN E	$2,860.76	$2,860.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-694.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-694.00	$694.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-694.00	$1,388.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-695.48	$2,082.00
07/10/2019	BILL	CAMMAROTA, AUGUST S & SUSAN E	$2,777.48	$2,777.48
05/17/2019	PAYMENT	LERETA CHECK NUM: 557193	$-32.92	$0.00
05/17/2019	PAYMENT	NATIONSTAR MORTGAGE MR COOPER CHECK NUM: 282491	$-673.00	$32.92
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$705.92
04/04/2019	PENALTY	Postage	$1.00	$700.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.92	$699.92
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$673.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-673.00	$1,346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.61	$2,019.00
07/10/2018	BILL	CAMMAROTA, AUGUST S & SUSAN E	$2,696.61	$2,696.61
02/27/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$0.00
10/30/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 461375	$-654.00	$654.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-654.00	$1,308.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-656.10	$1,962.00
07/10/2017	BILL	CAMMAROTA, AUGUST S & SUSAN E	$2,618.10	$2,618.10
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.00	$616.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-616.00	$1,232.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$616.00	$1,848.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-616.00	$1,232.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-619.18	$1,848.00
07/11/2016	BILL	CAMMAROTA, AUGUST S & SUSAN E	$2,467.18	$2,467.18
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-615.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$615.00
08/28/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9727	$-615.00	$1,230.00
08/13/2015	PAYMENT	AMY LISENBE CORK: D BANK: PNP INTERNET NUM: 19553495	$-617.17	$1,845.00
07/07/2015	BILL	LISENBE, AMY L	$2,462.17	$2,462.17
03/03/2015	PAYMENT	AMY LISENBE CORK: D BANK: PNP INTERNET NUM: 17206635	$-597.00	$0.00
12/15/2014	PAYMENT	AMY LISENBE CORK: D BANK: PNP INTERNET NUM: 16116360	$-597.00	$597.00
09/30/2014	PAYMENT	AMY L LISENBE CORK: D BANK: PNP INTERNET NUM: 15235562	$-597.00	$1,194.00
08/14/2014	PAYMENT	AMY LISENBE CORK: D BANK: PNP INTERNET NUM: 14760636	$-599.35	$1,791.00
07/08/2014	BILL	LISENBE, AMY L	$2,390.35	$2,390.35
04/02/2014	PAYMENT	AMY LISENBE CORK: D BANK: PNP INTERNET NUM: 13346589	$-603.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$603.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.16	$602.16
12/16/2013	PAYMENT	Amy Lisenbe/IBP cr card CHECK NUM: CREDIT CARD	$-579.00	$579.00
09/06/2013	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 521040680	$-579.00	$1,158.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-583.65	$1,737.00
07/08/2013	BILL	LISENBE, AMY L	$2,320.65	$2,320.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-583.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-583.00	$583.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-583.00	$1,166.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-584.68	$1,749.00
07/10/2012	BILL	LISENBE, AMY L	$2,333.68	$2,333.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-610.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-610.00	$610.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-610.00	$1,220.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-613.86	$1,830.00
07/08/2011	BILL	TRUMBLE, ADAM M/LISENBE, AMY L	$2,443.86	$2,443.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-719.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-719.00	$719.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-719.00	$1,438.00
08/20/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15832	$-720.27	$2,157.00
07/08/2010	BILL	TRUMBLE, ADAM M/LISENBE, AMY L	$2,877.27	$2,877.27
06/29/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 94-7074 NUM: 15536	$-10,185.95	$0.00
06/29/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$10,185.95
06/29/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$10,185.95
06/01/2010	INTEREST	Monthly Interest	$304.94	$10,185.95
05/03/2010	INTEREST	Monthly Interest	$38.47	$9,881.01
03/31/2010	INTEREST	Monthly Interest	$38.47	$9,842.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$223.83	$9,804.07
03/01/2010	INTEREST	Monthly Interest	$38.47	$9,580.24
02/01/2010	INTEREST	Monthly Interest	$38.47	$9,541.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$143.92	$9,503.30
01/04/2010	INTEREST	Monthly Interest	$38.47	$9,359.38
12/01/2009	INTEREST	Monthly Interest	$38.47	$9,320.91
11/03/2009	INTEREST	Monthly Interest	$38.47	$9,282.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$79.98	$9,243.97
10/05/2009	INTEREST	Monthly Interest	$38.47	$9,163.99
09/01/2009	INTEREST	Monthly Interest	$38.47	$9,125.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.02	$9,087.05
08/03/2009	INTEREST	Monthly Interest	$38.47	$9,055.03
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,197.61	$9,016.56
07/01/2009	INTEREST	Monthly Interest	$38.47	$5,818.95
07/01/2009	INTEREST	Monthly Interest	$38.47	$5,780.48
06/01/2009	INTEREST	Monthly Interest	$272.19	$5,742.01
05/01/2009	INTEREST	Monthly Interest	$12.50	$5,469.82
04/01/2009	INTEREST	Monthly Interest	$12.50	$5,457.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$218.14	$5,444.82
03/02/2009	INTEREST	Monthly Interest	$12.50	$5,226.68
02/03/2009	INTEREST	Monthly Interest	$12.50	$5,214.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$140.24	$5,201.68
01/05/2009	INTEREST	Monthly Interest	$12.50	$5,061.44
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$5,048.94
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$5,048.94
12/01/2008	INTEREST	Monthly Interest	$12.50	$5,048.94
11/03/2008	INTEREST	Monthly Interest	$12.50	$5,036.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$77.92	$5,023.94
10/01/2008	INTEREST	Monthly Interest	$12.50	$4,946.02
09/02/2008	INTEREST	Monthly Interest	$12.50	$4,933.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.17	$4,921.02
08/04/2008	INTEREST	Monthly Interest	$12.50	$4,889.85
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,116.35	$4,877.35
07/01/2008	INTEREST	Monthly Interest	$12.50	$1,761.00
07/01/2008	INTEREST	Monthly Interest	$12.50	$1,748.50
06/02/2008	INTEREST	Monthly Interest	$125.00	$1,736.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,611.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.00	$1,605.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.00	$1,530.00
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-750.00	$1,500.00
10/12/2007	AMENDMENT	postmark	$-30.00	$2,250.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.00	$2,280.00
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-751.21	$2,250.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$3,001.21	$3,001.21
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-162.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06