Tax Account 029-671-15

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Owners

TOMASELLO, DAVID ANTHONY ET AL
240 ORDERVILLE ST
DAYTON, NV 89403-0000

TOMASELLO, DEBRA JOY

Account Summary

Account ID	029-671-15
Account Type	Real Estate
Location	240 ORDERVILLE ST MARK TWAIN
Balance	$5,147.83
Currently Due	$1,289.83

Account ID

029-671-15

Account Type

Real Estate

Location

240 ORDERVILLE ST
MARK TWAIN

Balance

$5,147.83

Currently Due

$1,289.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,147.83
Total	$5,147.83
Paid	$0.00
Balance	$5,147.83
Due	$1,289.83
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,147.83

Total

$5,147.83

Paid

$0.00

Balance

$5,147.83

Due

$1,289.83

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,289.83	$0.00	$1,289.83	$0.00	$1,289.83
2	10/07/2024	10/17/2024	Due	$1,286.00	$0.00	$1,286.00	$0.00	$2,575.83
3	01/06/2025	01/16/2025	Due	$1,286.00	$0.00	$1,286.00	$0.00	$3,861.83
4	03/03/2025	03/13/2025	Due	$1,286.00	$0.00	$1,286.00	$0.00	$5,147.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,840.52	$0.00	$4,840.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,170.43	$0.00	$4,170.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,946.55	$0.00	$3,946.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,692.65	$0.00	$3,692.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$0.00	$671.37	$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	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TOMASELLO, DAVID ANTHONY ET AL	$5,147.83	$5,147.83
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,210.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,210.00	$1,210.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,210.00	$2,420.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,210.52	$3,630.00
07/17/2023	BILL	TOMASELLO, DAVID ANTHONY ET AL	$4,840.52	$4,840.52
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,042.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,042.00	$1,042.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,042.00	$2,084.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,044.43	$3,126.00
07/15/2022	BILL	TOMASELLO, DAVID ANTHONY ET AL	$4,170.43	$4,170.43
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019107283	$-986.58	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-986.58	$986.58
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-986.58	$1,973.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-986.81	$2,959.74
07/14/2021	BILL	TOMASELLO, DAVID ANTHONY ET AL	$3,946.55	$3,946.55
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-923.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-923.00	$923.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-923.00	$1,846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$923.65	$2,769.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-923.65	$1,845.35
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-923.65	$2,769.00
07/09/2020	BILL	TOMASELLO, DAVID ANTHONY ET AL	$3,692.65	$3,692.65
02/27/2020	PAYMENT	CALATLANTIC TITLE CHECK NUM: 0017664	$-167.00	$0.00
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37