Tax Account 019-328-15

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Owners

GIORDANO, STEVE P ET AL
124 EMPIRE RD
DAYTON, NV 89403

RAMIERZ, TRACY

Account Summary

Account ID	019-328-15
Account Type	Real Estate
Location	124 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-15

Account Type

Real Estate

Location

124 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,186.46
Total	$1,186.46
Paid	$1,186.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,186.46

Total

$1,186.46

Paid

$1,186.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$298.46	$0.00	$298.46	$298.46	$0.00
2	10/02/2023	10/13/2023	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/02/2024	01/13/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$950.83	$0.00	$950.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$923.19	$0.00	$923.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$895.49	$0.00	$895.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$869.43	$0.00	$869.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$844.14	$0.00	$844.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$819.57	$0.00	$819.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$798.86	$0.00	$798.86	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-296.00	$592.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-298.46	$888.00
07/17/2023	BILL	GIORDANO, STEVE P & MARY K	$1,186.46	$1,186.46
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-237.00	$0.00
01/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-237.00	$237.00
10/03/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-237.00	$474.00
08/12/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-239.83	$711.00
07/15/2022	BILL	GIORDANO, STEVE P & MARY K	$950.83	$950.83
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.76	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.76	$230.76
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.76	$461.52
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.91	$692.28
07/14/2021	BILL	GIORDANO, STEVE P & MARY K	$923.19	$923.19
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$226.49	$669.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-226.49	$442.51
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-226.49	$669.00
07/09/2020	BILL	GIORDANO, STEVE P & MARY K	$895.49	$895.49
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-217.00	$217.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-218.43	$651.00
07/10/2019	BILL	GIORDANO, STEVE P & MARY K	$869.43	$869.43
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-210.00	$420.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.14	$630.00
07/10/2018	BILL	GIORDANO, STEVE P & MARY K	$844.14	$844.14
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-207.57	$612.00
07/10/2017	BILL	GIORDANO, STEVE P & MARY K	$819.57	$819.57
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-199.00	$199.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-199.00	$398.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$199.00	$597.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-199.00	$398.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-201.86	$597.00
07/11/2016	BILL	GIORDANO, STEVE P & MARY K	$798.86	$798.86
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-199.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$199.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-199.00	$398.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-200.16	$597.00
07/07/2015	BILL	GIORDANO, STEVE P & MARY K	$797.16	$797.16
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-193.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-193.00	$193.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-193.00	$386.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-194.81	$579.00
07/08/2014	BILL	GIORDANO, STEVE P & MARY K	$773.81	$773.81
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-187.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-187.00	$187.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-187.00	$374.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-190.20	$561.00
07/08/2013	BILL	GIORDANO, STEVE P & MARY K	$751.20	$751.20
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-196.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.81	$588.00
07/10/2012	BILL	GIORDANO, STEVE P & MARY K	$785.81	$785.81
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-197.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-197.00	$197.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-199.06	$591.00
07/08/2011	BILL	GIORDANO, STEVE P & MARY K	$790.06	$790.06
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-185.63	$555.00
07/08/2010	BILL	GIORDANO, STEVE P & MARY K	$740.63	$740.63
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-257.20	$768.00
07/06/2009	BILL	GIORDANO, STEVE P & MARY K	$1,025.20	$1,025.20
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-251.34	$744.00
07/15/2008	BILL	GIORDANO, STEVE P & MARY K	$995.34	$995.34
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-241.00	$241.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-243.38	$723.00
07/12/2007	BILL	GIORDANO, STEVE P & MARY K	$966.38	$966.38
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-234.00	$234.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-234.00	$468.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-236.04	$702.00
07/12/2006	BILL	GIORDANO, STEVE P & MARY K	$938.04	$938.04
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-227.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-227.00	$227.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-227.00	$454.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-229.73	$681.00
07/15/2005	BILL	GIORDANO, STEVE P & MARY K	$910.73	$910.73
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-226.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-226.00	$226.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-226.00	$452.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-229.14	$678.00
07/08/2004	BILL	GIORDANO, STEVE P & MARY K	$907.14	$907.14
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-193.16	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-193.16	$193.16
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-193.16	$386.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-193.16	$579.48
07/18/2003	BILL	GIORDANO, STEVE P & MARY K	$772.64	$772.64
03/04/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 222149	$-190.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-190.00	$190.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-190.00	$380.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-192.74	$570.00
07/12/2002	BILL	GIORDANO, STEVE P & MARY K	$762.74	$762.74
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-185.88	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-185.88	$185.88
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-185.88	$371.76
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-186.16	$557.64
07/12/2001	BILL	GIORDANO, STEVE P & MARY K	$743.80	$743.80
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-182.12	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-182.12	$182.12
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-182.12	$364.24
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-182.31	$546.36
07/17/2000	BILL	GIORDANO, STEVE P & MARY K	$728.67	$728.67
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-192.40	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-192.40	$192.40
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-192.40	$384.80
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-192.61	$577.20
07/17/1999	BILL	GIORDANO, STEVE P & MARY K	$769.81	$769.81
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-178.46	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-178.46	$178.46
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-178.46	$356.92
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-178.68	$535.38
07/13/1998	BILL	GIORDANO, STEVE P & MARY K	$714.06	$714.06
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-175.10	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-175.10	$175.10
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-175.10	$350.20
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-175.24	$525.30
07/14/1997	BILL	GIORDANO, STEVE P & MARY K	$700.54	$700.54
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-176.24	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-176.24	$176.24
08/14/1996	PAYMENT	NO NEV TITLE	$-352.72	$352.48
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$705.20	$705.20