Tax Account 029-513-03

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Owners

IOSEFA, JACK R ET AL
1142 FERRETTO PKWY
DAYTON, NV 89403-0000

WALL-IOSEFA, SANDRA D

Account Summary

Account ID	029-513-03
Account Type	Real Estate
Location	1142 FERRETTO PKWY MARK TWAIN
Balance	$869.00
Currently Due	$0.00

Account ID

029-513-03

Account Type

Real Estate

Location

1142 FERRETTO PKWY
MARK TWAIN

Balance

$869.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,478.47
Total	$3,478.47
Paid	$2,609.47
Balance	$869.00
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

$3,478.47

Total

$3,478.47

Paid

$2,609.47

Balance

$869.00

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	$871.47	$0.00	$871.47	$871.47	$0.00
2	10/07/2024	10/17/2024	Paid	$869.00	$0.00	$869.00	$869.00	$0.00
3	01/06/2025	01/16/2025	Paid	$869.00	$0.00	$869.00	$869.00	$0.00
4	03/03/2025	03/13/2025	Due	$869.00	$0.00	$869.00	$0.00	$869.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,377.22	$0.00	$3,377.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,900.70	$0.00	$2,900.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,816.28	$0.00	$2,816.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,733.46	$0.00	$2,733.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,653.89	$0.00	$2,653.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,576.63	$0.00	$2,576.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,442.79	$0.00	$2,442.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,380.94	$0.00	$2,380.94	$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	1.42	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-869.00	$869.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-869.00	$1,738.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-871.47	$2,607.00
07/16/2024	BILL	IOSEFA, JACK R ET AL	$3,478.47	$3,478.47
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-844.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-844.00	$844.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-844.00	$1,688.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-845.22	$2,532.00
07/17/2023	BILL	IOSEFA, JACK R ET AL	$3,377.22	$3,377.22
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-725.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-725.00	$725.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-725.00	$1,450.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-725.70	$2,175.00
07/15/2022	BILL	IOSEFA, JACK R ET AL	$2,900.70	$2,900.70
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-704.03	$0.00
11/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 021699	$-704.03	$704.03
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-704.03	$1,408.06
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-704.19	$2,112.09
07/14/2021	BILL	IOSEFA, JACK R ET AL	$2,816.28	$2,816.28
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-683.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-683.00	$683.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-683.00	$1,366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$684.46	$2,049.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-684.46	$1,364.54
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-684.46	$2,049.00
07/09/2020	BILL	IOSEFA, JACK R ET AL	$2,733.46	$2,733.46
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-663.00	$663.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$1,326.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-664.89	$1,989.00
07/10/2019	BILL	IOSEFA, JACK R ET AL	$2,653.89	$2,653.89
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$643.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-643.00	$1,286.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.63	$1,929.00
07/10/2018	BILL	IOSEFA, JACK R ET AL	$2,576.63	$2,576.63
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-610.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-610.00	$610.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-610.00	$1,220.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-612.79	$1,830.00
07/10/2017	BILL	IOSEFA, JACK R ET AL	$2,442.79	$2,442.79
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-594.00	$594.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-594.00	$1,188.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$598.94	$1,782.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-598.94	$1,183.06
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-598.94	$1,782.00
07/11/2016	BILL	IOSEFA, JACK R ET AL	$2,380.94	$2,380.94
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-593.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$593.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-593.00	$1,186.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-597.08	$1,779.00
07/07/2015	BILL	IOSEFA, JACK R ET AL	$2,376.08	$2,376.08
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-576.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$576.00	$576.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-576.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$576.00	$576.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-576.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-576.00	$576.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-576.00	$1,152.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-578.75	$1,728.00
07/08/2014	BILL	IOSEFA, JACK R ET AL	$2,306.75	$2,306.75
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-70.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-73.38	$70.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-97.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-197.88	$97.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-97.01	$291.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$388.01	$388.01
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-89.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-89.00	$89.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-89.00	$178.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-92.27	$267.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$359.27	$359.27