Tax Account 019-032-02

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Owners

GIURLANI, BRENDA J TR
1015 FREMONT ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-032-02
Account Type	Real Estate
Location	15 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-032-02

Account Type

Real Estate

Location

15 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$517.41
Total	$517.41
Paid	$517.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$517.41

Total

$517.41

Paid

$517.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$130.41	$0.00	$130.41	$130.41	$0.00
2	10/02/2023	10/13/2023	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/02/2024	01/13/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/04/2024	03/15/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$384.49	$0.00	$384.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$373.36	$0.00	$373.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$361.67	$0.00	$361.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$351.18	$0.00	$351.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$340.98	$0.00	$340.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$331.08	$0.00	$331.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$322.73	$0.00	$322.73	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/11/2023	PAYMENT	GIURLANI, BRENDA CHECK 19075	$-387.00	$0.00
08/03/2023	PAYMENT	GIURLANI, BRENDA CHECK 19066	$-130.41	$387.00
07/17/2023	BILL	GIURLANI, BRENDA J TR	$517.41	$517.41
10/04/2022	PAYMENT	GIURLANI, BRENDA CHECK 18990	$-288.00	$0.00
08/18/2022	PAYMENT	GIURLANI, BRENDA J TR CHECK 18980	$-96.49	$288.00
07/15/2022	BILL	GIURLANI, BRENDA J TR	$384.49	$384.49
09/08/2021	PAYMENT	GIURLANI, BRENDA J CHECK 18892	$-373.36	$0.00
07/14/2021	BILL	GIURLANI, BRENDA J TR	$373.36	$373.36
09/09/2020	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 18804	$-180.00	$0.00
08/27/2020	PAYMENT	GIURLANI, BRENDA J TR CHECK NUM: 18803	$-90.00	$180.00
07/31/2020	PAYMENT	BRENDA GIURLANI CHECK BANK: PNP INTERNET NUM: 78914473	$-91.67	$270.00
07/09/2020	BILL	GIURLANI, BRENDA J TR	$361.67	$361.67
08/22/2019	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 18700	$-261.00	$0.00
07/29/2019	PAYMENT	GIURLANI, BRENDA J TR CHECK NUM: 18696	$-90.18	$261.00
07/10/2019	BILL	GIURLANI, BRENDA J TR	$351.18	$351.18
10/09/2018	PAYMENT	GIURLANI, BRENDA CHECK NUM: 18604	$-84.00	$0.00
09/17/2018	PAYMENT	GIURLANI, BRENDA J TR CHECK NUM: 18597	$-168.00	$84.00
07/31/2018	PAYMENT	GIURLANI, BRENDA J TR CHECK NUM: 18585	$-88.98	$252.00
07/10/2018	BILL	GIURLANI, BRENDA J TR	$340.98	$340.98
09/27/2017	PAYMENT	GIURLANI, BRENDA J TR CHECK NUM: 18488	$-82.00	$0.00
08/30/2017	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 18480	$-164.00	$82.00
07/28/2017	PAYMENT	GIURLANI, BRENDA J TR CHECK NUM: 18471	$-85.08	$246.00
07/10/2017	BILL	GIURLANI, BRENDA J TR	$331.08	$331.08
11/01/2016	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 18393	$-160.00	$0.00
07/28/2016	PAYMENT	GIURLANI, BRENDA J TR CHECK NUM: 18362	$-162.73	$160.00
07/11/2016	BILL	GIURLANI, BRENDA J TR	$322.73	$322.73
12/30/2015	PAYMENT	GIURLANI, BRENDA J TR CHECK NUM: 18294	$-160.00	$0.00
10/02/2015	PAYMENT	GIURLANI, BRENDA J TR CHECK NUM: 18266	$-80.00	$160.00
07/29/2015	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 18253	$-81.99	$240.00
07/07/2015	BILL	GIURLANI, BRENDA J TR	$321.99	$321.99
01/15/2015	PAYMENT	GIURLANI, BRANDA J CHECK NUM: 18188	$-77.00	$0.00
12/30/2014	PAYMENT	GIURLANI, BRANDA J TR CHECK NUM: 18180	$-77.00	$77.00
08/27/2014	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 18143	$-77.00	$154.00
07/31/2014	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 18139	$-81.49	$231.00
07/08/2014	BILL	GIURLANI, BRANDA J TR	$312.49	$312.49
10/09/2013	PAYMENT	GIURLANI, BRANDA J TR CHECK NUM: 18037	$-158.00	$0.00
08/19/2013	PAYMENT	GIURLANI, BRANDA J TR CHECK NUM: 18021	$-159.01	$158.00
07/08/2013	BILL	GIURLANI, BRANDA J TR	$317.01	$317.01
12/06/2012	PAYMENT	GIURLANI, BRENDA J CHECK NUM: 1070	$-152.00	$0.00
07/30/2012	PAYMENT	GIURLANI, BRANDA J TR CHECK NUM: 1057	$-155.80	$152.00
07/10/2012	BILL	GIURLANI, BRANDA J TR	$307.80	$307.80
07/28/2011	PAYMENT	GIURLANI, BRANDA J CHECK NUM: 1037	$-316.79	$0.00
07/08/2011	BILL	GIURLANI, BRANDA J TR	$316.79	$316.79
08/03/2010	PAYMENT	GIURLANI, BRANDA J TR CHECK BANK: 94-8014 NUM: 1018	$-319.98	$0.00
07/08/2010	BILL	GIURLANI, BRANDA J TR	$319.98	$319.98
07/21/2009	PAYMENT	GIURLANI, BRANDA J CHECK BANK: 94-8014 NUM: 1006	$-349.54	$0.00
07/06/2009	BILL	GIURLANI, BRANDA J TR	$349.54	$349.54
01/29/2009	PAYMENT	GIURLANI, BRANDA J TR CHECK BANK: 94-7074 NUM: 17310	$-84.00	$0.00
12/30/2008	PAYMENT	GIURLANI, BRENDA J CHECK BANK: 94-7074 NUM: 17297	$-84.00	$84.00
09/24/2008	PAYMENT	GIURLANI, BRANDA J TR CHECK BANK: 94-7074 NUM: 17243	$-84.00	$168.00
08/05/2008	PAYMENT	GIURLANI, BRENDA J TR CHECK BANK: 94-7074 NUM: 17221	$-87.35	$252.00
07/15/2008	BILL	GIURLANI, BRANDA J TR	$339.35	$339.35
08/06/2007	PAYMENT	GIURLANI, BRANDA J TR CHECK BANK: 94-7074 NUM: 17028	$-329.49	$0.00
07/12/2007	BILL	GIURLANI, BRANDA J TR	$329.49	$329.49
08/29/2006	PAYMENT	GIURLANI, BRENDA J CHECK BANK: 94-7074 NUM: 16790	$-158.00	$0.00
07/25/2006	PAYMENT	GIURLANI, BRANDA J TR CHECK BANK: 94-7074 NUM: 16779	$-161.70	$158.00
07/12/2006	BILL	GIURLANI, BRANDA J TR	$319.70	$319.70
10/12/2005	PAYMENT	GIURLANI, BRANDA J CHECK BANK: 94-7074 NUM: 16588	$-154.00	$0.00
08/25/2005	PAYMENT	GIURLANI, BRANDA J CHECK BANK: 94-7074 NUM: 16563	$-77.00	$154.00
08/09/2005	PAYMENT	GIURLANI, BRANDA J CHECK BANK: 94-7074 NUM: 16545	$-79.40	$231.00
07/15/2005	BILL	GIURLANI, BRANDA J	$310.40	$310.40
01/19/2005	PAYMENT	GIURLANI, BRENDA J CHECK BANK: 94-7074 NUM: 16434	$-77.00	$0.00
01/07/2005	PAYMENT	GIURLANI, BRANDA J CHECK BANK: 94-7074 NUM: 16418	$-77.00	$77.00
09/16/2004	PAYMENT	GIURLANI, BRANDA J CHECK BANK: 94-7074 NUM: 16363	$-77.00	$154.00
08/02/2004	PAYMENT	GIURLANI, BRANDA J CHECK BANK: 94-7074 NUM: 16336	$-78.66	$231.00
07/08/2004	BILL	GIURLANI, BRANDA J	$309.66	$309.66
10/02/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21572	$-218.31	$0.00
08/19/2003	PAYMENT	HOFFERT, T M & JANNETTE TRS CHECK BANK: 94-77 NUM: 1059	$-72.78	$218.31
07/18/2003	BILL	HOFFERT, T M & JANNETTE TRS	$291.09	$291.09
03/06/2003	PAYMENT	HOFFERT, T M & JANNETTE TRS CHECK BANK: 94-77 NUM: 1038	$-70.00	$0.00
01/09/2003	PAYMENT	HOFFERT, T M & JANNETTE TRS CHECK BANK: 94-77 NUM: 1032	$-70.00	$70.00
10/09/2002	PAYMENT	HOFFERT, T M & JANNETTE A CHECK BANK: 94-77 NUM: 1021	$-70.00	$140.00
08/23/2002	PAYMENT	HOFFERT, T M & JANNETTE A CHECK BANK: 94-77 NUM: 1015	$-73.45	$210.00
07/12/2002	BILL	HOFFERT, T M & JANNETTE TRS	$283.45	$283.45
08/03/2001	PAYMENT	DEFOREST, FLEURETTE CORK: B BANK: 94-77 NUM: 1029	$-1,018.42	$0.00
08/01/2001	INTEREST	Monthly Interest	$4.67	$1,018.42
07/12/2001	BILL	DEFOREST, FLEURETTE	$277.84	$1,013.75
07/02/2001	INTEREST	Monthly Interest	$4.67	$735.91
07/02/2001	INTEREST	Monthly Interest	$4.67	$731.24
06/05/2001	INTEREST	Monthly Interest	$25.08	$726.57
05/01/2001	INTEREST	Monthly Interest	$2.40	$701.49
03/28/2001	INTEREST	Monthly Interest	$2.40	$699.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.05	$696.69
03/01/2001	INTEREST	Monthly Interest	$2.40	$677.64
02/02/2001	INTEREST	Monthly Interest	$2.40	$675.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.25	$672.84
01/08/2001	INTEREST	Monthly Interest	$2.40	$660.59
11/30/2000	INTEREST	Monthly Interest	$2.40	$658.19
11/09/2000	INTEREST	Monthly Interest	$2.40	$655.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.81	$653.39
10/05/2000	INTEREST	Monthly Interest	$2.40	$646.58
09/07/2000	INTEREST	Monthly Interest	$2.40	$644.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.73	$641.78
08/01/2000	INTEREST	Monthly Interest	$2.40	$639.05
07/17/2000	BILL	DEFOREST, FLEURETTE	$272.20	$636.65
07/03/2000	INTEREST	Monthly Interest	$2.40	$364.45
07/03/2000	INTEREST	Monthly Interest	$2.40	$362.05
06/06/2000	INTEREST	Monthly Interest	$23.96	$359.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$335.69
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.13	$330.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.94	$310.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.19	$297.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.88	$290.43
07/17/1999	BILL	DEFOREST, FLEURETTE	$287.55	$287.55
08/07/1998	PAYMENT	DEFOREST, FLEURETTE CHECK	$-277.43	$0.00
07/13/1998	BILL	DEFOREST, FLEURETTE	$277.43	$277.43
12/31/1997	PAYMENT	WHITE, JON A & ARLENE T CHECK	$-137.14	$0.00
10/10/1997	PAYMENT	WHITE, JON A & ARLENE T CHECK	$-68.57	$137.14
08/05/1997	PAYMENT	WHITE, JON A & ARLENE T CHECK	$-68.68	$205.71
07/14/1997	BILL	WHITE, JON A & ARLENE T	$274.39	$274.39
03/07/1997	PAYMENT	WHITE, JON A & ARLENE T	$-68.18	$0.00
01/10/1997	PAYMENT	WHITE, JON A & ARLENE T	$-68.18	$68.18
10/10/1996	PAYMENT	WHITE, JON A & ARLENE T	$-68.18	$136.36
08/12/1996	PAYMENT	WHITE, JON A & ARLENE T	$-68.33	$204.54
07/18/1996	BILL	WHITE, JON A & ARLENE T	$272.87	$272.87