Tax Account 029-483-08

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Owners

SIRACUSA, FRANK S
661 BUCKSKIN RD
DAYTON, NV 89403-0000

SIRACUSA, DIANE M

Account Summary

Account ID	029-483-08
Account Type	Real Estate
Location	661 BUCKSKIN RD MARK TWAIN
Balance	$613.00
Currently Due	$0.00

Account ID

029-483-08

Account Type

Real Estate

Location

661 BUCKSKIN RD
MARK TWAIN

Balance

$613.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.00
Total	$2,455.00
Paid	$1,842.00
Balance	$613.00
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

$2,455.00

Total

$2,455.00

Paid

$1,842.00

Balance

$613.00

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	$616.00	$0.00	$616.00	$616.00	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$613.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.55	$0.00	$2,383.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,012.58	$0.00	$2,012.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,954.03	$0.00	$1,954.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,896.31	$0.00	$1,896.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,841.11	$0.00	$1,841.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,787.53	$0.00	$1,787.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,735.51	$0.00	$1,735.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,691.58	$0.00	$1,691.58	$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	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$613.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$1,226.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.00	$1,839.00
07/16/2024	BILL	SIRACUSA, FRANK S	$2,455.00	$2,455.00
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.55	$1,785.00
07/17/2023	BILL	SIRACUSA, FRANK S	$2,383.55	$2,383.55
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.00	$503.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-503.00	$1,006.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-503.58	$1,509.00
07/15/2022	BILL	SIRACUSA, FRANK S	$2,012.58	$2,012.58
01/24/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459444163	$-488.46	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-488.46	$488.46
10/04/2021	PAYMENT	CHASE ACH CORE -	$-488.46	$976.92
08/17/2021	PAYMENT	CHASE ACH CORE -	$-488.65	$1,465.38
07/14/2021	BILL	SIRACUSA, FRANK S	$1,954.03	$1,954.03
03/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0004295278	$-473.00	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$477.31	$946.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.31	$468.69
09/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031834	$-473.00	$946.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.31	$1,419.00
07/09/2020	BILL	WILKINS, VICTORIA E ET AL	$1,896.31	$1,896.31
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-461.11	$1,380.00
07/10/2019	BILL	WILKINS, VICTORIA E ET AL	$1,841.11	$1,841.11
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.53	$1,338.00
07/10/2018	BILL	WILKINS, VICTORIA E ET AL	$1,787.53	$1,787.53
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-436.51	$1,299.00
07/10/2017	BILL	WILKINS, VICTORIA E ET AL	$1,735.51	$1,735.51
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.00	$1,266.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-422.00	$844.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-425.58	$1,266.00
07/11/2016	BILL	WILKINS, VICTORIA E ET AL	$1,691.58	$1,691.58
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358952	$-421.00	$842.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-425.11	$1,263.00
07/07/2015	BILL	WILKINS, VICTORIA E ET AL	$1,688.11	$1,688.11
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-411.66	$1,224.00
07/08/2014	BILL	DAWSON, NICHOLAS D	$1,635.66	$1,635.66
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-399.94	$1,188.00
07/08/2013	BILL	DAWSON, NICHOLAS D	$1,587.94	$1,587.94
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-389.00	$389.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-389.00	$778.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-391.26	$1,167.00
07/10/2012	BILL	DAWSON, NICHOLAS D	$1,558.26	$1,558.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-388.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-388.00	$388.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-388.00	$776.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-389.24	$1,164.00
07/08/2011	BILL	DAWSON, NICHOLAS D	$1,553.24	$1,553.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-367.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-367.00	$367.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-367.00	$734.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-367.72	$1,101.00
07/08/2010	BILL	DAWSON, NICHOLAS D	$1,468.72	$1,468.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-531.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-531.00	$531.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-531.00	$1,062.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-533.29	$1,593.00
07/06/2009	BILL	DAWSON, NICHOLAS D	$2,126.29	$2,126.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-520.00	$0.00
12/02/2008	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60013588	$-520.00	$520.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-520.00	$1,040.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-523.11	$1,560.00
07/15/2008	BILL	LENNAR RENO LLC	$2,083.11	$2,083.11
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66