Tax Account 016-061-37

Print Page · · Payments Cart · New Search

Owners

GIORDANELLA, GUADALUPE
25 MCCLELLAN PEAK DR
MOUND HOUSE, NV 89706-0000

GIORDANELLA, MATTHEW ET AL

Account Summary

Account ID	016-061-37
Account Type	Real Estate
Location	25 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$520.00
Currently Due	$0.00

Account ID

016-061-37

Account Type

Real Estate

Location

25 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$520.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.68
Total	$2,081.68
Paid	$1,561.68
Balance	$520.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,081.68

Total

$2,081.68

Paid

$1,561.68

Balance

$520.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$521.68	$0.00	$521.68	$521.68	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.64	$0.00	$1,927.64	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,555.68	$0.00	$1,555.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,440.58	$0.00	$1,440.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,333.16	$0.00	$1,333.16	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,196.69	$0.00	$1,196.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,084.63	$0.00	$1,084.63	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,040.96	$0.00	$1,040.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,014.63	$0.00	$1,014.63	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$520.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$1,040.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.68	$1,560.00
07/16/2024	BILL	GIORDANELLA, GUADALUPE	$2,081.68	$2,081.68
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.64	$1,443.00
07/17/2023	BILL	GIORDANELLA, GUADALUPE	$1,927.64	$1,927.64
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.68	$1,164.00
07/15/2022	BILL	GIORDANELLA, GUADALUPE	$1,555.68	$1,555.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.11	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.11	$360.11
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.11	$720.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.25	$1,080.33
07/14/2021	BILL	GIORDANELLA, GUADALUPE	$1,440.58	$1,440.58
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$334.16	$999.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.16	$664.84
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.16	$999.00
07/09/2020	BILL	GIORDANELLA, MATTHEW ET AL	$1,333.16	$1,333.16
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-302.69	$894.00
07/10/2019	BILL	GIORDANELLA, MATTHEW ET AL	$1,196.69	$1,196.69
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.63	$810.00
07/10/2018	BILL	GIORDANELLA, MATTHEW ET AL	$1,084.63	$1,084.63
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.96	$777.00
07/10/2017	BILL	GIORDANELLA, MATTHEW ET AL	$1,040.96	$1,040.96
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/09/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1146605	$-253.00	$253.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-255.63	$759.00
07/11/2016	BILL	GIORDANELLA, MATTHEW	$1,014.63	$1,014.63
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-256.50	$756.00
07/07/2015	BILL	GIORDANELLA, MATTHEW	$1,012.50	$1,012.50
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-252.31	$753.00
07/08/2014	BILL	GIORDANELLA, MATTHEW	$1,005.31	$1,005.31
02/25/2014	PAYMENT	MARIE HARRIS CHECK BANK: PNP INTERNET NUM: 12941871	$-235.00	$0.00
01/08/2014	PAYMENT	MAC DONALD CORK: D NUM: IBP	$-235.00	$235.00
12/30/2013	PAYMENT	HARRIS, MARIE CORK: D NUM: IBP	$-244.40	$470.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.40	$714.40
08/19/2013	PAYMENT	HARRIS, MARIE CHECK NUM: 151	$-236.37	$705.00
07/08/2013	BILL	HARRIS, MARIE MC DAVID	$941.37	$941.37
12/12/2012	PAYMENT	HARRIS, MARIE MC DAVID CHECK NUM: 1019	$-592.00	$0.00
09/24/2012	PAYMENT	HARRIS, MARIE CHECK NUM: 1018	$-296.00	$592.00
08/13/2012	PAYMENT	HARRIS, MARIE MC DAVID CHECK NUM: 1017	$-300.04	$888.00
07/10/2012	BILL	HARRIS, MARIE MC DAVID	$1,188.04	$1,188.04
07/29/2011	PAYMENT	HARRIS, MARIE MC DAVID CHECK NUM: 1013	$-1,428.94	$0.00
07/08/2011	BILL	HARRIS, MARIE MC DAVID	$1,428.94	$1,428.94
08/04/2010	PAYMENT	HARRIS, MARIE CHECK BANK: 94-169 NUM: 1004	$-1,463.92	$0.00
07/08/2010	BILL	HARRIS, MARIE MC DAVID	$1,463.92	$1,463.92
08/18/2009	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169 NUM: 1001	$-1,443.31	$0.00
07/06/2009	BILL	HARRIS, MARIE MC DAVID	$1,443.31	$1,443.31
02/04/2009	PAYMENT	HARRIS, MARIE CHECK BANK: 94-169 NUM: 236	$-371.00	$0.00
12/26/2008	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 232	$-371.00	$371.00
10/02/2008	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169 NUM: 6114	$-371.00	$742.00
08/12/2008	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 6073	$-372.88	$1,113.00
07/15/2008	BILL	HARRIS, MARIE MC DAVID	$1,485.88	$1,485.88
02/12/2008	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169-1212 NUM: 5941	$-115.00	$0.00
12/17/2007	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 5911	$-115.00	$115.00
09/28/2007	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 5850	$-115.00	$230.00
07/26/2007	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169-1212 NUM: 5800	$-119.44	$345.00
07/12/2007	BILL	HARRIS, MARIE MC DAVID	$464.44	$464.44
02/13/2007	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 5658	$-107.00	$0.00
12/14/2006	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 5602	$-107.00	$107.00
09/28/2006	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 5528	$-107.00	$214.00
08/29/2006	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 5495	$-108.86	$321.00
07/12/2006	BILL	HARRIS, MARIE MC DAVID	$429.86	$429.86
02/27/2006	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169 NUM: 5340	$-99.00	$0.00
12/21/2005	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169 NUM: 5281	$-99.00	$99.00
09/28/2005	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 5210	$-99.00	$198.00
08/02/2005	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169-12125 NUM: 151	$-101.04	$297.00
07/15/2005	BILL	HARRIS, MARIE MC DAVID	$398.04	$398.04
02/15/2005	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 5025	$-99.00	$0.00
12/21/2004	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 4979	$-99.00	$99.00
09/22/2004	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169 NUM: 4900	$-99.00	$198.00
07/20/2004	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 4839	$-100.21	$297.00
07/08/2004	BILL	HARRIS, MARIE MC DAVID	$397.21	$397.21
02/02/2004	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 4698	$-80.38	$0.00
12/30/2003	PAYMENT	HARRIS, MARIE E. CHECK BANK: 94-169 NUM: 4668	$-80.38	$80.38
09/29/2003	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169 NUM: 4601	$-80.38	$160.76
07/29/2003	PAYMENT	HARRIS, MARIE E. CHECK BANK: 94-169 NUM: 4551	$-80.40	$241.14
07/18/2003	BILL	HARRIS, MARIE MC DAVID	$321.54	$321.54
02/24/2003	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 4428	$-78.00	$0.00
12/24/2002	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 4368	$-78.00	$78.00
10/03/2002	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 4296	$-78.00	$156.00
07/30/2002	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 4233	$-79.17	$234.00
07/12/2002	BILL	HARRIS, MARIE MC DAVID	$313.17	$313.17
03/05/2002	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 4097	$-76.68	$0.00
01/07/2002	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 4056	$-76.68	$76.68
09/25/2001	PAYMENT	HARRIS, MARIE E CHECK BANK: 94-169 NUM: 3970	$-76.68	$153.36
08/09/2001	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 3922	$-76.92	$230.04
07/12/2001	BILL	HARRIS, MARIE MC DAVID	$306.96	$306.96
03/06/2001	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 3784	$-75.12	$0.00
12/19/2000	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 3717	$-75.12	$75.12
09/28/2000	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 3642	$-75.12	$150.24
08/08/2000	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 3596	$-75.35	$225.36
07/17/2000	BILL	HARRIS, MARIE MC DAVID	$300.71	$300.71
01/27/2000	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 3430	$-79.36	$0.00
12/28/1999	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 3398	$-79.36	$79.36
10/06/1999	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 3331	$-79.36	$158.72
08/25/1999	PAYMENT	HARRIS, MARIE MC DAVID CHECK BANK: 94-169 NUM: 3291	$-79.60	$238.08
07/17/1999	BILL	HARRIS, MARIE MC DAVID	$317.68	$317.68
07/22/1998	PAYMENT	HARRIS, MARIE MC DAVID CHECK	$-254.51	$0.00
07/13/1998	BILL	HARRIS, MARIE MC DAVID	$254.51	$254.51
02/18/1998	PAYMENT	HARRIS, MARIE MC DAVID CHECK	$-62.87	$0.00
12/24/1997	PAYMENT	HARRIS, MARIE MC DAVID CHECK	$-62.87	$62.87
09/29/1997	PAYMENT	HARRIS, MARIE MC DAVID CHECK	$-62.87	$125.74
07/23/1997	PAYMENT	HARRIS, MARIE MC DAVID CHECK	$-63.01	$188.61
07/14/1997	BILL	HARRIS, MARIE MC DAVID	$251.62	$251.62
03/05/1997	PAYMENT	HARRIS, MARIE MC DAVID	$-62.52	$0.00
01/09/1997	PAYMENT	HARRIS, MARIE MC DAVID	$-62.52	$62.52
10/03/1996	PAYMENT	HARRIS, MARIE MC DAVID	$-62.52	$125.04
08/12/1996	PAYMENT	HARRIS, MARIE MC DAVID	$-62.67	$187.56
07/18/1996	BILL	HARRIS, MARIE MC DAVID	$250.23	$250.23