Tax Account 1220-10-401-007

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Owners

JACUZZI, DANIEL C
2490 EASTSHORE PL #406
RENO, NV 89509

Account Summary

Account ID	1220-10-401-007
Account Type	Real Estate
Location	1410 NORD CI GEN CO/CWS/MOSQ
Balance	$1,237.68
Currently Due	$412.56

Account ID

1220-10-401-007

Account Type

Real Estate

Location

1410 NORD CI
GEN CO/CWS/MOSQ

Balance

$1,237.68

Currently Due

$412.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.45
Total	$1,650.45
Paid	$412.77
Balance	$1,237.68
Due	$412.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,650.45

Total

$1,650.45

Paid

$412.77

Balance

$1,237.68

Due

$412.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.77	$0.00	$412.77	$412.77	$0.00
2	10/07/2024	10/17/2024	Due	$412.56	$0.00	$412.56	$0.00	$412.56
3	01/06/2025	01/16/2025	Due	$412.56	$0.00	$412.56	$0.00	$825.12
4	03/03/2025	03/13/2025	Due	$412.56	$0.00	$412.56	$0.00	$1,237.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.39	$66.00	$1,716.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,555.71	$0.00	$1,555.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,510.39	$0.00	$1,510.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,466.41	$0.00	$1,466.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,423.70	$0.00	$1,423.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,382.23	$0.00	$1,382.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,341.97	$0.00	$1,341.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,307.96	$0.00	$1,307.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,305.34	$0.00	$1,305.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,267.32	$0.00	$1,267.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CENTURY 21 - SELECT REAL ESTATE, INC CHECK 160232	$-511.30	$1,237.68
08/22/2024	PAYMENT	JACUZZI, DANIEL/ CENTURY 21 CHECK 160149	$-416.55	$1,748.98
07/15/2024	BILL	JACUZZI, DANIEL C	$1,650.45	$2,165.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.75	$515.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.75	$511.33
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$507.58
06/04/2024	INTEREST	INTEREST FOR 06/2024	$41.05	$467.58
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$426.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.02	$416.55
12/26/2023	PAYMENT	CENTURY 21 SELECT REAL ESTATE CHECK 157376	$-400.53	$400.53
09/14/2023	PAYMENT	CENTRY 21 CHECK 156198	$-400.53	$801.06
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-400.80	$1,201.59
07/14/2023	BILL	MORSE, JOE A & CAROL W	$1,602.39	$1,602.39
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-388.92	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-388.92	$388.92
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-388.92	$777.84
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-388.95	$1,166.76
07/19/2022	BILL	MORSE, JOE A & CAROL W	$1,555.71	$1,555.71
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.59	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.59	$377.59
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.59	$755.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-377.62	$1,132.77
07/14/2021	BILL	MORSE, JOE A & CAROL W	$1,510.39	$1,510.39
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-366.60	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-366.60	$366.60
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-366.60	$733.20
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-366.61	$1,099.80
07/13/2020	BILL	MORSE, JOE A & CAROL W	$1,466.41	$1,466.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-355.92	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-355.92	$355.92
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-355.92	$711.84
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-355.94	$1,067.76
07/15/2019	BILL	MORSE, JOE A & CAROL W	$1,423.70	$1,423.70
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-345.55	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-345.55	$345.55
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-345.55	$691.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-345.58	$1,036.65
07/12/2018	BILL	MORSE, JOE A & CAROL W	$1,382.23	$1,382.23
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-335.49	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-335.49	$335.49
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-335.49	$670.98
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-335.50	$1,006.47
07/14/2017	BILL	MORSE, JOE A & CAROL W	$1,341.97	$1,341.97
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.99	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.99	$326.99
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.99	$653.98
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.99	$980.97
07/12/2016	BILL	MORSE, JOE A & CAROL W	$1,307.96	$1,307.96
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.33	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.33	$326.33
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.33	$652.66
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.35	$978.99
07/14/2015	BILL	MORSE, JOE A & CAROL W	$1,305.34	$1,305.34
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.83	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.83	$316.83
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.83	$633.66
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.83	$950.49
07/17/2014	BILL	MORSE, JOE A & CAROL W	$1,267.32	$1,267.32
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-307.60	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-307.60	$307.60
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-307.60	$615.20
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-307.61	$922.80
07/16/2013	BILL	MORSE, JOE A & CAROL W	$1,230.41	$1,230.41
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-337.26	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-337.26	$337.26
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-337.26	$674.52
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-337.28	$1,011.78
07/13/2012	BILL	MORSE, JOE A & CAROL W	$1,349.06	$1,349.06
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-327.44	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-327.44	$327.44
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-327.44	$654.88
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-327.47	$982.32
07/15/2011	BILL	MORSE, JOE A & CAROL W	$1,309.79	$1,309.79
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-317.90	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-317.90	$317.90
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-317.90	$635.80
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-317.90	$953.70
07/14/2010	BILL	MORSE, JOE A & CAROL W	$1,271.60	$1,271.60
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-308.65	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-308.65	$308.65
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-308.65	$617.30
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-308.65	$925.95
07/13/2009	BILL	MORSE, JOE A & CAROL W	$1,234.60	$1,234.60
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-299.66	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-299.66	$299.66
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-299.66	$599.32
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-299.67	$898.98
07/18/2008	BILL	MORSE, JOE A & CAROL W	$1,198.65	$1,198.65
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-290.93	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-290.92	$290.93
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-290.92	$581.85
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-290.92	$872.77
07/01/2007	BILL	MORSE, JOE A & CAROL W	$1,163.69	$1,163.69
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-282.48	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-282.46	$282.48
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-282.46	$564.94
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-282.46	$847.40
07/01/2006	BILL	MORSE, JOE A & CAROL W	$1,129.86	$1,129.86
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-274.26	$0.00
01/17/2006	PAYMENT	AURORA LOAN SERVICE	$-274.23	$274.26
09/15/2005	PAYMENT	MORRIS, RUBY ROBERTA	$-274.23	$548.49
08/12/2005	PAYMENT	MORRIS, RUBY ROBERTA	$-274.23	$822.72
07/01/2005	BILL	MORRIS, RUBY ROBERTA TRUSTEE	$1,096.95	$1,096.95
04/04/2005	PAYMENT	MORRIS, RUBY R	$-288.25	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.09	$288.25
12/06/2004	PAYMENT	MORRIS, RUBY R	$-277.15	$277.16
10/04/2004	PAYMENT	MORRIS, RUBY R	$-277.15	$554.31
07/28/2004	PAYMENT	MORRIS, RUBY R	$-277.15	$831.46
07/01/2004	BILL	MORRIS, RUBY R	$1,108.61	$1,108.61
03/08/2004	PAYMENT	MORRIS, RUBY R	$-256.80	$0.00
01/07/2004	PAYMENT	MORRIS, RUBY R	$-256.80	$256.80
10/07/2003	PAYMENT	MORRIS, RUBY R	$-256.80	$513.60
08/04/2003	PAYMENT	MORRIS, RUBY R	$-256.80	$770.40
07/01/2003	BILL	MORRIS, RUBY R	$1,027.20	$1,027.20
03/05/2003	PAYMENT	MORRIS, RUBY R	$-243.21	$0.00
01/07/2003	PAYMENT	MORRIS, RUBY R	$-243.18	$243.21
10/31/2002	PAYMENT	MORRIS, RUBY R	$-252.91	$486.39
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.73	$739.30
08/07/2002	PAYMENT	MORRIS, RUBY R	$-243.18	$729.57
07/01/2002	BILL	MORRIS, RUBY R	$972.75	$972.75
03/11/2002	PAYMENT	MORRIS, RUBY R	$-240.73	$0.00
01/09/2002	PAYMENT	MORRIS, RUBY R	$-240.70	$240.73
10/05/2001	PAYMENT	MORRIS, RUBY R	$-240.70	$481.43
08/09/2001	PAYMENT	MORRIS, RUBY R	$-240.70	$722.13
07/01/2001	BILL	MORRIS, RUBY R	$962.83	$962.83
04/02/2001	PAYMENT	MORRIS, RUBY R	$-247.92	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.54	$247.92
01/10/2001	PAYMENT	MORRIS, RUBY R	$-238.35	$238.38
10/05/2000	PAYMENT	MORRIS, RUBY R	$-238.35	$476.73
07/31/2000	PAYMENT	MORRIS, RUBY R	$-238.35	$715.08
07/01/2000	BILL	MORRIS, RUBY R	$953.43	$953.43
03/10/2000	PAYMENT	MORRIS, RUBY R	$-237.20	$0.00
01/06/2000	PAYMENT	MORRIS, RUBY R	$-237.17	$237.20
10/08/1999	PAYMENT	MORRIS, RUBY R	$-237.17	$474.37
08/03/1999	PAYMENT	MORRIS, RUBY R	$-237.17	$711.54
07/01/1999	BILL	MORRIS, RUBY R	$948.71	$948.71
03/03/1999	PAYMENT	MORRIS, RUBY R	$-240.26	$0.00
01/12/1999	PAYMENT	MORRIS, RUBY R	$-240.25	$240.26
10/13/1998	PAYMENT	MORRIS, RUBY R	$-240.25	$480.51
08/06/1998	PAYMENT	MORRIS, RUBY R	$-240.25	$720.76
07/01/1998	BILL	MORRIS, RUBY R	$961.01	$961.01
03/04/1998	PAYMENT	MORRIS, RUBY R	$-239.15	$0.00
01/05/1998	PAYMENT	MORRIS, RUBY R	$-239.15	$239.15
10/06/1997	PAYMENT	MORRIS, RUBY R	$-239.15	$478.30
08/06/1997	PAYMENT	MORRIS, RUBY R	$-239.15	$717.45
07/01/1997	BILL	MORRIS, RUBY R	$956.60	$956.60
03/05/1997	PAYMENT	MORRIS, RUBY R	$-244.31	$0.00
01/30/1997	PAYMENT	MORRIS, RUBY R	$-522.76	$244.31
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.43	$767.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.77	$742.64
08/06/1996	PAYMENT	MORRIS, RUBY R	$-244.28	$732.87
07/01/1996	BILL	MORRIS, RUBY R	$977.15	$977.15
04/08/1996	PAYMENT		$-261.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.07	$261.92
01/08/1996	PAYMENT		$-251.85	$251.85
11/13/1995	PAYMENT		$-261.92	$503.70
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.07	$765.62
08/15/1995	PAYMENT		$-251.85	$755.55
07/01/1995	BILL	MORRIS, RUBY R	$1,007.40	$1,007.40
03/09/1995	PAYMENT		$-250.45	$0.00
01/12/1995	PAYMENT		$-250.45	$250.45
10/12/1994	PAYMENT		$-250.45	$500.90
08/09/1994	PAYMENT		$-250.45	$751.35
07/01/1994	BILL	MORRIS, RUBY	$1,001.80	$1,001.80
03/08/1994	PAYMENT		$-223.20	$0.00
01/12/1994	PAYMENT		$-223.19	$223.20
10/11/1993	PAYMENT		$-223.19	$446.39
08/13/1993	PAYMENT		$-223.19	$669.58
07/01/1993	BILL	MORRIS, RUBY	$892.77	$892.77
01/27/1993	PAYMENT		$-223.20	$0.00
01/06/1993	PAYMENT		$-223.18	$223.20
11/02/1992	PAYMENT		$-232.11	$446.38
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.93	$678.49
07/20/1992	PAYMENT		$-223.18	$669.56
07/01/1992	BILL	GRANT, CHARLES N	$892.74	$892.74
02/04/1992	PAYMENT		$-416.03	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.16	$416.03
07/30/1991	PAYMENT		$-407.86	$407.87
07/01/1991	BILL	GRANT, CHARLES N	$815.73	$815.73
03/26/1991	PAYMENT		$-428.54	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$428.54
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$20.03	$428.54
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.01	$408.51
10/22/1990	PAYMENT		$-208.26	$400.50
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.01	$608.76
08/15/1990	PAYMENT		$-200.25	$600.75
07/01/1990	BILL	GRANT, CHARLES N	$801.00	$801.00
08/28/1989	PAYMENT		$-768.66	$0.00
07/01/1989	BILL	MURPHY, MICHAEL D & N	$768.66	$768.66
08/10/1988	PAYMENT		$-639.89	$0.00
07/01/1988	BILL	MURPHY, MICHAEL D & N	$639.89	$639.89
08/21/1987	PAYMENT		$-628.24	$0.00
07/01/1987	BILL	MURPHY, MICHAEL D & N	$628.24	$628.24
07/31/1986	PAYMENT		$-507.10	$0.00
07/01/1986	BILL	MURPHY,MICHAEL D & N	$507.10	$507.10