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Tax Account 029-673-10

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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,171.85
Total $4,171.85
Paid $4,171.85
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,045.85$0.00$1,045.85$1,045.85$0.00
210/07/202410/17/2024Paid$1,042.00$0.00$1,042.00$1,042.00$0.00
301/06/202501/16/2025Paid$1,042.00$0.00$1,042.00$1,042.00$0.00
403/03/202503/13/2025Paid$1,042.00$0.00$1,042.00$1,042.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,940.89$0.00$3,940.89$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,393.14$0.00$3,393.14$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,323.68$0.00$3,323.68$0.00$0.003.21158.4
2020/2021 SECURED TAXES$3,121.83$0.00$3,121.83$0.00$0.003.20948.4
2019/2020 SECURED TAXES$671.37$0.00$671.37$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,042.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,042.00$1,042.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,042.00$2,084.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,045.85$3,126.00
07/16/2024BILLLOPEZ, MELAENA R / PICHE, CHRISTOPHER F$4,171.85$4,171.85
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-985.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-985.00$985.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-985.00$1,970.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-985.89$2,955.00
07/17/2023BILLLOPEZ, MELAENA R / PICHE, CHRISTOPHER F$3,940.89$3,940.89
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-848.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-848.00$848.00
09/22/2022PAYMENTOS NATIONAL LLC CHECK 107494$-848.00$1,696.00
07/26/2022PAYMENTOS NATIONAL LLC CHECK 105215$-849.14$2,544.00
07/15/2022BILLBERNTSON, HOUSTON JAMES ET AL$3,393.14$3,393.14
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-830.88$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-830.88$830.88
10/05/2021PAYMENTINSPIRE CLOSING SERVICES CHECK 2254$-830.88$1,661.76
08/17/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-831.04$2,492.64
07/14/2021BILLBERNTSON, HOUSTON JAMES ET AL$3,323.68$3,323.68
03/10/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-780.00$0.00
12/28/2020PAYMENTFREEDOM MORTGAGE ACH CORE - $-780.00$780.00
10/01/2020PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-780.00$1,560.00
08/09/2020PAYMENTHOUSTON BERNTSON CORK: D BANK: PNP INTERNET NUM: 79341593$-781.83$2,340.00
07/09/2020BILLBERNTSON, HOUSTON JAMES ET AL$3,121.83$3,121.83
03/30/2020PAYMENTAmend: Auto Restore Payment CHECK NUM: 01400897$-167.00$0.00
03/30/2020AMENDMENTRCVD ON TIME$-7.68$167.00
03/30/2020ADJUSTAmend: Auto Adj Out Payment NUM: 01400897$167.00$174.68
03/23/2020VOIDLENNAR RENO CHECK NUM: 01400897$-167.00$7.68
03/19/2020PENALTYPOSTAGE$1.00$174.68
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$6.68$173.68
01/08/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01359097$-167.00$167.00
10/08/2019PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01306597$-167.00$334.00
08/23/2019PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 1281772$-170.37$501.00
07/10/2019BILLLENNAR RENO LLC$671.37$671.37