Tax Account 029-633-10

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Owners

PELLEGRINO, RAUL EDUARDO ET AL
145 DEERFIELD RD
DAYTON, NV 89403-0000

OLIVETO, MARIA GABRIELA

Account Summary

Account ID	029-633-10
Account Type	Real Estate
Location	145 DEERFIELD RD DAYTON VALLEY
Balance	$3,769.08
Currently Due	$943.08

Account ID

029-633-10

Account Type

Real Estate

Location

145 DEERFIELD RD
DAYTON VALLEY

Balance

$3,769.08

Currently Due

$943.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,769.08
Total	$3,769.08
Paid	$0.00
Balance	$3,769.08
Due	$943.08
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,769.08

Total

$3,769.08

Paid

$0.00

Balance

$3,769.08

Due

$943.08

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$943.08	$0.00	$943.08	$0.00	$943.08
2	10/07/2024	10/17/2024	Due	$942.00	$0.00	$942.00	$0.00	$1,885.08
3	01/06/2025	01/16/2025	Due	$942.00	$0.00	$942.00	$0.00	$2,827.08
4	03/03/2025	03/13/2025	Due	$942.00	$0.00	$942.00	$0.00	$3,769.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,659.35	$0.00	$3,659.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,217.33	$0.00	$3,217.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,420.36	$0.00	$2,420.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,338.65	$0.00	$2,338.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,943.61	$0.00	$2,943.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,857.92	$0.00	$2,857.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,774.70	$0.00	$2,774.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,704.42	$27.00	$2,731.42	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	PELLEGRINO, RAUL EDUARDO ET AL	$3,769.08	$3,769.08
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-914.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-914.00	$914.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-914.00	$1,828.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-917.35	$2,742.00
07/17/2023	BILL	PELLEGRINO, RAUL EDUARDO ET AL	$3,659.35	$3,659.35
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-804.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-804.00	$804.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-804.00	$1,608.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-805.33	$2,412.00
07/15/2022	BILL	PELLEGRINO, RAUL EDUARDO ET AL	$3,217.33	$3,217.33
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-605.04	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.04	$605.04
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.04	$1,210.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.24	$1,815.12
07/14/2021	BILL	TATUM, ROBERT L TRS ET AL	$2,420.36	$2,420.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.00	$584.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$586.65	$1,752.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.65	$1,165.35
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.65	$1,752.00
07/09/2020	BILL	TATUM, ROBERT L TRS ET AL	$2,338.65	$2,338.65
12/02/2019	PAYMENT	TATUM, ROBERT CHECK BANK: WF INTERNET NUM: 019112623087013	$-735.00	$0.00
11/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024795	$-735.00	$735.00
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-735.00	$1,470.00
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-738.61	$2,205.00
07/10/2019	BILL	TARPEY, PATRICK A & JENELL K	$2,943.61	$2,943.61
02/27/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-714.00	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-714.00	$714.00
10/01/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-714.00	$1,428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.92	$2,142.00
07/10/2018	BILL	TARPEY, PATRICK A & JENELL K	$2,857.92	$2,857.92
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-693.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-693.00	$693.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-693.00	$1,386.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-695.70	$2,079.00
07/10/2017	BILL	TARPEY, PATRICK A & JENELL K	$2,774.70	$2,774.70
03/20/2017	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 284763	$-27.00	$0.00
03/20/2017	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 27197	$-675.00	$27.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.00	$702.00
12/19/2016	PAYMENT	UAMC CHECK NUM: 25353	$-675.00	$675.00
09/20/2016	PAYMENT	UAMC CHECK NUM: 23842	$-675.00	$1,350.00
07/29/2016	PAYMENT	UAMC CHECK NUM: 23051	$-679.42	$2,025.00
07/11/2016	BILL	TARPEY, PATRICK A & JENELL K	$2,704.42	$2,704.42
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-40.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-40.00	$40.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-40.00	$80.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-44.84	$120.00
07/07/2015	BILL	LENNAR RENO LLC	$164.84	$164.84
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2308	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2184	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2073	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1996	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54