Tax Account 029-592-12

Print Page · · Payments Cart · New Search

Owners

CANNIZZARO, STEPHEN DOMINIC ET AL
351 MOAB LN
DAYTON, NV 89403-0000

CANNIZZARO, BARBARA ANN

Account Summary

Account ID	029-592-12
Account Type	Real Estate
Location	351 MOAB LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-592-12

Account Type

Real Estate

Location

351 MOAB LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,898.42
Total	$2,898.42
Paid	$2,898.42
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

$2,898.42

Total

$2,898.42

Paid

$2,898.42

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	$726.42	$0.00	$726.42	$726.42	$0.00
2	10/02/2023	10/13/2023	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
3	01/02/2024	01/13/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/04/2024	03/15/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,536.90	$0.00	$2,536.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,463.07	$0.00	$2,463.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,390.52	$0.00	$2,390.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,320.91	$0.00	$2,320.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,253.33	$0.00	$2,253.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,187.74	$0.00	$2,187.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,132.35	$0.00	$2,132.35	$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
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	GATEWAY MORTGAGE ACH CORE -	$-724.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-724.00	$724.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-724.00	$1,448.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-726.42	$2,172.00
07/17/2023	BILL	CANNIZZARO, STEPHEN DOMINIC ET AL	$2,898.42	$2,898.42
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-634.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-634.00	$634.00
09/02/2022	PAYMENT	STEWART TITLE CO CHECK 56259	$-634.00	$1,268.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-634.90	$1,902.00
07/15/2022	BILL	LEWIS, RALPH & DEBORAH	$2,536.90	$2,536.90
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-615.74	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-615.74	$615.74
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-615.74	$1,231.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-615.85	$1,847.22
07/14/2021	BILL	LEWIS, RALPH & DEBORAH	$2,463.07	$2,463.07
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-597.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-597.00	$597.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,194.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$599.52	$1,791.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-599.52	$1,191.48
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-599.52	$1,791.00
07/09/2020	BILL	LEWIS, RALPH & DEBORAH	$2,390.52	$2,390.52
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-579.00	$579.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-583.91	$1,737.00
07/10/2019	BILL	LEWIS, RALPH & DEBORAH	$2,320.91	$2,320.91
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$563.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-563.00	$1,126.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.33	$1,689.00
07/10/2018	BILL	LEWIS, RALPH & DEBORAH	$2,253.33	$2,253.33
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-546.00	$1,092.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.74	$1,638.00
07/10/2017	BILL	LEWIS, RALPH & DEBORAH	$2,187.74	$2,187.74
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.00	$532.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-532.00	$1,064.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$532.00	$1,596.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-536.35	$1,596.00
07/11/2016	BILL	LEWIS, RALPH & DEBORAH	$2,132.35	$2,132.35
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-531.00	$0.00
12/10/2015	PAYMENT	WESTERN TITLE CHECK NUM: 85015	$-531.00	$531.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-531.00	$1,062.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-535.01	$1,593.00
07/07/2015	BILL	RAPER, JOHN A & BRANDY A	$2,128.01	$2,128.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-516.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-516.00	$516.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-516.00	$1,032.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-517.91	$1,548.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$517.91	$2,065.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-517.91	$1,548.00
07/08/2014	BILL	RAPER, JOHN A & BRANDY A	$2,065.91	$2,065.91
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-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