Tax Account 029-673-10

Print Page · · Payments Cart · New Search

Owners

LOPEZ, MELAENA R / PICHE, CHRISTOPHER F
330 YUBA CT
DAYTON, NV 89403-0000

PICHE, CHRISTOPHER F

Account Summary

Account ID	029-673-10
Account Type	Real Estate
Location	330 YUBA CT MARK TWAIN
Balance	$4,171.85
Currently Due	$1,045.85

Account ID

029-673-10

Account Type

Real Estate

Location

330 YUBA CT
MARK TWAIN

Balance

$4,171.85

Currently Due

$1,045.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,171.85
Total	$4,171.85
Paid	$0.00
Balance	$4,171.85
Due	$1,045.85
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

$4,171.85

Total

$4,171.85

Paid

$0.00

Balance

$4,171.85

Due

$1,045.85

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	$1,045.85	$0.00	$1,045.85	$0.00	$1,045.85
2	10/07/2024	10/17/2024	Due	$1,042.00	$0.00	$1,042.00	$0.00	$2,087.85
3	01/06/2025	01/16/2025	Due	$1,042.00	$0.00	$1,042.00	$0.00	$3,129.85
4	03/03/2025	03/13/2025	Due	$1,042.00	$0.00	$1,042.00	$0.00	$4,171.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,940.89	$0.00	$3,940.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,393.14	$0.00	$3,393.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,323.68	$0.00	$3,323.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,121.83	$0.00	$3,121.83	$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	.71
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	LOPEZ, MELAENA R / PICHE, CHRISTOPHER F	$4,171.85	$4,171.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-985.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-985.00	$985.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-985.00	$1,970.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-985.89	$2,955.00
07/17/2023	BILL	LOPEZ, MELAENA R / PICHE, CHRISTOPHER F	$3,940.89	$3,940.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-848.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-848.00	$848.00
09/22/2022	PAYMENT	OS NATIONAL LLC CHECK 107494	$-848.00	$1,696.00
07/26/2022	PAYMENT	OS NATIONAL LLC CHECK 105215	$-849.14	$2,544.00
07/15/2022	BILL	BERNTSON, HOUSTON JAMES ET AL	$3,393.14	$3,393.14
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-830.88	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-830.88	$830.88
10/05/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 2254	$-830.88	$1,661.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-831.04	$2,492.64
07/14/2021	BILL	BERNTSON, HOUSTON JAMES ET AL	$3,323.68	$3,323.68
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-780.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-780.00	$780.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-780.00	$1,560.00
08/09/2020	PAYMENT	HOUSTON BERNTSON CORK: D BANK: PNP INTERNET NUM: 79341593	$-781.83	$2,340.00
07/09/2020	BILL	BERNTSON, HOUSTON JAMES ET AL	$3,121.83	$3,121.83
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-167.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-7.68	$167.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$167.00	$174.68
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-167.00	$7.68
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
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