Tax Account 019-511-01

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Owners

GUARIGLIA, RYAN A
801 CLORDI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-511-01
Account Type	Real Estate
Location	801 CLORDI LN MOUND HOUSE
Balance	$567.00
Currently Due	$189.00

Account ID

019-511-01

Account Type

Real Estate

Location

801 CLORDI LN
MOUND HOUSE

Balance

$567.00

Currently Due

$189.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.67
Total	$759.67
Paid	$192.67
Balance	$567.00
Due	$189.00
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

$759.67

Total

$759.67

Paid

$192.67

Balance

$567.00

Due

$189.00

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	$192.67	$0.00	$192.67	$192.67	$0.00
2	10/07/2024	10/17/2024	Due	$189.00	$0.00	$189.00	$0.00	$189.00
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$378.00
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$567.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.55	$0.00	$703.55	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$488.18	$0.00	$488.18	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$452.15	$0.00	$452.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$417.92	$0.00	$417.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$391.75	$95.68	$487.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$373.16	$13.13	$386.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$358.16	$0.00	$358.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$349.14	$3.53	$352.67	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.67	$567.00
07/16/2024	BILL	GUARIGLIA, RYAN A	$759.67	$759.67
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$350.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.55	$525.00
07/17/2023	BILL	GUARIGLIA, RYAN A	$703.55	$703.55
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.00	$122.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.00	$244.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.18	$366.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$488.18
07/15/2022	BILL	GUARIGLIA, RYAN A	$488.18	$488.18
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.99	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.99	$112.99
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.99	$225.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-113.18	$338.97
07/14/2021	BILL	GUARIGLIA, RYAN A	$452.15	$452.15
03/01/2021	PAYMENT	BECKER WILLIAM EC WF - 021030110048080	$-104.00	$0.00
01/04/2021	PAYMENT	BECKER WILLIAM EC WF - 021010410043104	$-104.00	$104.00
10/07/2020	PAYMENT	BECKER WILLIAM CHECK BANK: WF INTERNET NUM: 020100510046555	$-104.00	$208.00
08/26/2020	PAYMENT	WILLIAM BECKER CORK: D BANK: PNP INTERNET NUM: 80224283	$-105.92	$312.00
07/09/2020	BILL	BECKER, WILLIAM CARLE TR	$417.92	$417.92
06/03/2020	PAYMENT	WILLIAM BECKER CHECK BANK: PNP INTERNET NUM: 75978952	$-487.43	$0.00
06/01/2020	INTEREST	Monthly Interest	$32.65	$487.43
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$454.78
03/19/2020	PENALTY	POSTAGE	$1.00	$451.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.42	$450.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.69	$423.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.89	$405.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.03	$395.78
07/10/2019	BILL	BECKER, WILLIAM CARLE TR	$391.75	$391.75
10/15/2018	PAYMENT	WILLIAM BECKER CORK: D BANK: PNP INTERNET NUM: 49679894	$-386.29	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.36	$386.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.77	$376.93
07/10/2018	BILL	BECKER, WILLIAM CARLE TR	$373.16	$373.16
03/06/2018	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 018030503151105	$-89.00	$0.00
12/29/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017122903288089	$-89.00	$89.00
10/03/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017100203178102	$-89.00	$178.00
08/21/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017081803141140	$-91.16	$267.00
07/10/2017	BILL	BECKER, WILLIAM CARLE TR	$358.16	$358.16
03/08/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017030603123775	$-87.00	$0.00
12/30/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016123003276675	$-87.00	$87.00
10/04/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016100303183160	$-87.00	$174.00
09/09/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016090803103797	$-91.67	$261.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$352.67
07/11/2016	BILL	BECKER, WILLIAM CARLE TR	$349.14	$349.14
03/07/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016030703106096	$-86.00	$0.00
01/06/2016	PAYMENT	BECKER, WILLIAM CHECK NUM: 996119	$-79.77	$86.00
10/26/2015	PAYMENT	BECKER, WILLIAM CARLE TR CHECK NUM: 0000996083	$-100.00	$165.77
10/26/2015	PAYMENT	BECKER, WILLIAM CARLE TR CHECK NUM: 0000996084	$-95.00	$265.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.82	$360.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$351.95
07/07/2015	BILL	BECKER, WILLIAM CARLE TR	$348.34	$348.34
02/04/2015	PAYMENT	BECKER, WILLIAM CARLE TR CHECK NUM: 995748	$-84.00	$0.00
01/07/2015	PAYMENT	BECKER, WILLIAM CARLE TR CHECK NUM: 0000995747	$-84.00	$84.00
10/10/2014	PAYMENT	BECKER, WILLIAM C CHECK NUM: 995746	$-84.00	$168.00
08/21/2014	PAYMENT	BECKER, WILLIAM C CHECK NUM: 995745	$-93.98	$252.00
07/08/2014	BILL	BECKER, WILLIAM CARLE TR	$337.43	$345.98
07/07/2014	INTEREST	Monthly Interest	$0.03	$8.55
07/01/2014	INTEREST	Monthly Interest	$0.03	$8.52
06/02/2014	INTEREST	Monthly Interest	$0.28	$8.49
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.21
03/26/2014	PENALTY	POSTAGE	$1.00	$4.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.13	$3.46
03/07/2014	PAYMENT	WILLIAM BECKER CHECK NUM: 995559	$-80.00	$3.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$83.33
01/14/2014	PAYMENT	BECKER, WILLIAM C CHECK NUM: 995558	$-80.00	$83.20
11/26/2013	PAYMENT	BECKER, WILLIAM C CHECK NUM: 995557	$-80.00	$163.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$243.20
08/20/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34368	$-83.75	$240.00
07/08/2013	BILL	CACTUS HOMES LLC	$323.75	$323.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-77.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-77.00	$77.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-77.00	$154.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-79.73	$231.00
07/10/2012	BILL	GUTIERREZ, GREGORIO	$310.73	$310.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-175.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-175.00	$175.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-175.00	$350.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-176.12	$525.00
07/08/2011	BILL	GUTIERREZ, GREGORIO	$701.12	$701.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-188.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-188.00	$188.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-188.00	$376.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-189.76	$564.00
07/08/2010	BILL	GUTIERREZ, GREGORIO	$753.76	$753.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-182.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-182.00	$182.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-182.00	$364.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-185.81	$546.00
07/06/2009	BILL	GUTIERREZ, GREGORIO	$731.81	$731.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-177.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-177.00	$177.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-177.00	$354.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-179.47	$531.00
07/15/2008	BILL	GUTIERREZ, GREGORIO	$710.47	$710.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-172.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-172.00	$172.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-172.00	$344.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-173.78	$516.00
07/12/2007	BILL	GUTIERREZ, GREGORIO	$689.78	$689.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-167.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-167.00	$167.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-167.00	$334.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$167.00	$501.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-167.00	$334.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-168.51	$501.00
07/12/2006	BILL	GUTIERREZ, GREGORIO	$669.51	$669.51
08/04/2005	PAYMENT	GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1483	$-650.02	$0.00
07/15/2005	BILL	GRINOLDS, GUY M & IMOGENE L	$650.02	$650.02
08/01/2004	PAYMENT	GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1342	$-647.86	$0.00
07/08/2004	BILL	GRINOLDS, GUY M & IMOGENE L	$647.86	$647.86
02/03/2004	PAYMENT	GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1300	$-163.54	$0.00
11/07/2003	PAYMENT	GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1268	$-163.54	$163.54
10/01/2003	PAYMENT	GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1253	$-163.54	$327.08
08/05/2003	PAYMENT	GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1237	$-163.56	$490.62
07/18/2003	BILL	GRINOLDS, GUY M & IMOGENE L	$654.18	$654.18
04/08/2003	PAYMENT	GRINOLDS CHECK BANK: 94-169 NUM: 1200	$-166.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.40	$166.40
01/09/2003	PAYMENT	GRINOLDS, GUY CHECK BANK: 94-169 NUM: 1175	$-160.00	$160.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-160.00	$320.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-162.37	$480.00
07/12/2002	BILL	LETHCOE, ROBERT JOHN & BETTY J	$642.37	$642.37
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-156.87	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-156.87	$156.87
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-156.87	$313.74
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-157.05	$470.61
07/12/2001	BILL	LETHCOE, ROBERT JOHN & BETTY J	$627.66	$627.66
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-153.67	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-153.67	$153.67
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-153.67	$307.34
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-153.89	$461.01
07/17/2000	BILL	LETHCOE, ROBERT JOHN & BETTY J	$614.90	$614.90
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-162.34	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-162.34	$162.34
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-162.34	$324.68
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-162.59	$487.02
07/17/1999	BILL	LETHCOE, ROBERT JOHN & BETTY J	$649.61	$649.61
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-164.14	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-164.14	$164.14
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-164.14	$328.28
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-164.39	$492.42
07/13/1998	BILL	LETHCOE, ROBERT JOHN & BETTY J	$656.81	$656.81
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-161.53	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-161.53	$161.53
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-161.53	$323.06
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-161.81	$484.59
07/14/1997	BILL	LETHCOE, ROBERT JOHN & BETTY J	$646.40	$646.40
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-160.64	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-160.64	$160.64
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-160.64	$321.28
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-160.89	$481.92
07/18/1996	BILL	LETHCOE, ROBERT JOHN & BETTY J	$642.81	$642.81