Tax Account 029-492-02

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Owners

PISTORESI, RYAN A
1342 N EDMONDS 2
CARSON CITY, NV 89701-0000

Account Summary

Account ID	029-492-02
Account Type	Real Estate
Location	118 KRAMER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-492-02

Account Type

Real Estate

Location

118 KRAMER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,113.78
Total	$1,113.78
Paid	$1,113.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,113.78

Total

$1,113.78

Paid

$1,113.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$279.78	$0.00	$279.78	$279.78	$0.00
2	10/02/2023	10/13/2023	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/02/2024	01/13/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/04/2024	03/15/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$929.75	$0.00	$929.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$902.73	$0.00	$902.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$875.63	$0.00	$875.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$850.15	$0.00	$850.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$825.44	$0.00	$825.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$801.42	$0.00	$801.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$781.17	$0.00	$781.17	$0.00	$0.00	3.2094	8.5

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	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.00	$556.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-279.78	$834.00
07/17/2023	BILL	PISTORESI, RYAN A	$1,113.78	$1,113.78
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-233.75	$696.00
07/15/2022	BILL	PISTORESI, RYAN A	$929.75	$929.75
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-225.65	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-225.65	$225.65
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-225.65	$451.30
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-225.78	$676.95
07/14/2021	BILL	PISTORESI, RYAN A	$902.73	$902.73
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$221.63	$654.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-221.63	$432.37
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-221.63	$654.00
07/09/2020	BILL	PISTORESI, RYAN A	$875.63	$875.63
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-212.00	$212.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-214.15	$636.00
07/10/2019	BILL	PISTORESI, RYAN A	$850.15	$850.15
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.44	$618.00
07/10/2018	BILL	PISTORESI, RYAN A	$825.44	$825.44
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-201.42	$600.00
07/10/2017	BILL	PISTORESI, RYAN A	$801.42	$801.42
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-195.00	$195.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-195.00	$390.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$195.00	$585.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-195.00	$390.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-196.17	$585.00
07/11/2016	BILL	PISTORESI, RYAN A	$781.17	$781.17
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-194.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$194.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-194.00	$388.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-197.52	$582.00
07/07/2015	BILL	PISTORESI, RYAN A	$779.52	$779.52
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-188.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-188.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-188.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-188.00	$188.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-188.00	$376.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-192.68	$564.00
07/08/2014	BILL	PISTORESI, RYAN A	$756.68	$756.68
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-183.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-183.00	$183.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-183.00	$366.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-185.57	$549.00
07/08/2013	BILL	PISTORESI, RYAN A	$734.57	$734.57
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-216.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-216.00	$216.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-216.00	$432.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-217.86	$648.00
07/10/2012	BILL	PISTORESI, RYAN A	$865.86	$865.86
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-249.74	$747.00
07/08/2011	BILL	PISTORESI, RYAN A	$996.74	$996.74
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-257.99	$768.00
07/08/2010	BILL	PISTORESI, RYAN A	$1,025.99	$1,025.99
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-286.00	$286.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-286.87	$858.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-852.58	$1,144.87
07/06/2009	BILL	PISTORESI, RYAN A	$1,997.45	$1,997.45
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-1,141.71	$855.00
07/15/2008	BILL	PISTORESI, RYAN A	$1,996.71	$1,996.71
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-277.00	$277.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/03/2007	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10370371	$-279.82	$831.00
07/12/2007	BILL	PISTORESI, RYAN A	$1,110.82	$1,110.82
08/30/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8812	$-249.66	$0.00
07/12/2006	BILL	PISTORESI, RYAN A	$249.66	$249.66