Tax Account 029-586-07

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Owners

FERRARO, LOUIS A TR
90 SNAKE RIVER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-586-07
Account Type	Real Estate
Location	90 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-07

Account Type

Real Estate

Location

90 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,155.68
Total	$2,155.68
Paid	$2,155.68
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

$2,155.68

Total

$2,155.68

Paid

$2,155.68

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	$541.68	$0.00	$541.68	$541.68	$0.00
2	10/02/2023	10/13/2023	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/02/2024	01/13/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/04/2024	03/15/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,861.60	$0.00	$1,861.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,808.43	$36.14	$1,844.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,753.99	$0.00	$1,753.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,702.93	$0.00	$1,702.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,653.36	$0.00	$1,653.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,605.23	$0.00	$1,605.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,564.59	$0.00	$1,564.59	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	PHH MORTGAGE ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.68	$1,614.00
07/17/2023	BILL	FERRARO, LOUIS A TR	$2,155.68	$2,155.68
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-466.60	$1,395.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,861.60
07/15/2022	BILL	FERRARO, LOUIS A TR	$1,861.60	$1,861.60
04/19/2022	PAYMENT	CORELOGIC CHECK 411203036	$-18.07	$0.00
04/19/2022	PAYMENT	THE MONEY SOURCE/CORELOGIC CHECK 810159399	$-452.83	$18.07
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$470.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.07	$469.90
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-451.83	$451.83
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132150	$-469.90	$903.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.07	$1,373.56
08/17/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-451.94	$1,355.49
07/14/2021	BILL	FERRARO, LOUIS A TR	$1,807.43	$1,807.43
03/10/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$439.99	$1,314.00
10/01/2020	VOID	BSI FINANCIAL SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-439.99	$874.01
08/17/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-439.99	$1,314.00
07/09/2020	BILL	FERRARO, LOUIS A TR	$1,753.99	$1,753.99
03/03/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-427.93	$1,275.00
07/10/2019	BILL	FERRARO, LOUIS A	$1,702.93	$1,702.93
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.36	$1,239.00
07/10/2018	BILL	FERRARO, LOUIS A	$1,653.36	$1,653.36
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-402.23	$1,203.00
07/10/2017	BILL	FERRARO, LOUIS A	$1,605.23	$1,605.23
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-394.59	$1,170.00
07/11/2016	BILL	FERRARO, LOUIS A	$1,564.59	$1,564.59
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.38	$1,170.00
07/07/2015	BILL	FERRARO, LOUIS A	$1,561.38	$1,561.38
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-381.77	$1,134.00
07/08/2014	BILL	FERRARO, LOUIS A	$1,515.77	$1,515.77
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-367.00	$734.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-370.56	$1,101.00
07/08/2013	BILL	FERRARO, LOUIS A	$1,471.56	$1,471.56
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.72	$1,068.00
07/10/2012	BILL	FERRARO, LOUIS A	$1,428.72	$1,428.72
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246344	$-790.00	$0.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198688	$-395.00	$790.00
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-399.23	$1,185.00
07/08/2011	BILL	LENNAR RENO LLC	$1,584.23	$1,584.23
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56