Tax Account 019-514-11

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Owners

GRASSO, ANTHONY J JR
806 CLORDI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-514-11
Account Type	Real Estate
Location	806 CLORDI LN MOUND HOUSE
Balance	$165.00
Currently Due	$0.00

Account ID

019-514-11

Account Type

Real Estate

Location

806 CLORDI LN
MOUND HOUSE

Balance

$165.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.90
Total	$660.90
Paid	$495.90
Balance	$165.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$660.90

Total

$660.90

Paid

$495.90

Balance

$165.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.90	$0.00	$165.90	$165.90	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.72	$0.00	$641.72	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$441.68	$0.00	$441.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$428.88	$0.00	$428.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$415.59	$0.00	$415.59	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$403.52	$0.00	$403.52	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$391.79	$0.00	$391.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$380.40	$0.00	$380.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$370.81	$0.00	$370.81	$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	1.39	.43	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-165.00	$165.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-165.00	$330.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-165.90	$495.00
07/16/2024	BILL	GRASSO, ANTHONY J JR	$660.90	$660.90
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-161.72	$480.00
07/17/2023	BILL	GRASSO, ANTHONY J JR	$641.72	$641.72
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-110.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-110.00	$110.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-110.00	$220.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-111.68	$330.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$441.68
07/15/2022	BILL	GRASSO, ANTHONY J JR	$441.68	$441.68
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-107.18	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-107.18	$107.18
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-107.18	$214.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-107.34	$321.54
07/14/2021	BILL	GRASSO, ANTHONY J JR	$428.88	$428.88
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-103.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-103.00	$103.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$106.59	$309.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-106.59	$202.41
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-106.59	$309.00
07/09/2020	BILL	GRASSO, ANTHONY J JR	$415.59	$415.59
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-100.00	$100.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-103.52	$300.00
07/10/2019	BILL	GRASSO, ANTHONY J JR	$403.52	$403.52
02/27/2019	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-97.00	$194.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-100.79	$291.00
07/10/2018	BILL	GRASSO, ANTHONY J JR	$391.79	$391.79
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-98.40	$282.00
07/10/2017	BILL	GRASSO, ANTHONY J JR	$380.40	$380.40
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-92.00	$92.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-92.00	$184.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$92.00	$276.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-92.00	$184.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-94.81	$276.00
07/11/2016	BILL	GRASSO, ANTHONY J JR	$370.81	$370.81
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-92.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$92.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-92.00	$184.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-93.97	$276.00
07/07/2015	BILL	GRASSO, ANTHONY J JR	$369.97	$369.97
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-89.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-89.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-89.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-89.00	$89.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-89.00	$178.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-92.06	$267.00
07/08/2014	BILL	GRASSO, ANTHONY J JR	$359.06	$359.06
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-86.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-86.00	$86.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-86.00	$172.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-90.53	$258.00
07/08/2013	BILL	GRASSO, ANTHONY J JR	$348.53	$348.53
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-84.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-84.00	$84.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-84.00	$168.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-86.40	$252.00
07/10/2012	BILL	GRASSO, ANTHONY J JR	$338.40	$338.40
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-195.70	$576.00
07/08/2011	BILL	GRASSO, ANTHONY J JR	$771.70	$771.70
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.21	$660.00
07/08/2010	BILL	GRASSO, ANTHONY J JR	$882.21	$882.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.51	$639.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-1,100.58	$856.51
07/06/2009	BILL	GRASSO, ANTHONY J JR	$1,957.09	$1,957.09
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,311.14	$621.00
07/15/2008	BILL	GRASSO, ANTHONY J JR	$1,932.14	$1,932.14
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-201.00	$201.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-204.37	$603.00
07/12/2007	BILL	GRASSO, ANTHONY J JR	$807.37	$807.37
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-195.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-195.00	$195.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-195.00	$390.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-198.67	$585.00
07/12/2006	BILL	GRASSO, ANTHONY J JR	$783.67	$783.67
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-181.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-181.00	$181.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-181.00	$362.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-182.65	$543.00
07/15/2005	BILL	GRASSO, ANTHONY J JR	$725.65	$725.65
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-180.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-180.00	$180.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-180.00	$360.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-183.16	$540.00
07/08/2004	BILL	GRASSO, ANTHONY J JR	$723.16	$723.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-173.10	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-173.10	$173.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-173.10	$346.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-173.11	$519.30
07/18/2003	BILL	BLAIR, SALLI ANNE	$692.41	$692.41
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-170.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-170.00	$170.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-170.00	$340.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-170.29	$510.00
07/12/2002	BILL	BLAIR, SALLI ANNE	$680.29	$680.29
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-166.09	$0.00
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-166.09	$166.09
10/03/2001	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 115595	$-166.09	$332.18
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-166.31	$498.27
07/12/2001	BILL	WEBSTER, WILLIAM & MARGARET	$664.58	$664.58
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-162.72	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-162.72	$162.72
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-162.72	$325.44
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-162.91	$488.16
07/17/2000	BILL	WEBSTER, WILLIAM & MARGARET	$651.07	$651.07
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-171.91	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-171.91	$171.91
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-171.91	$343.82
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-172.10	$515.73
07/17/1999	BILL	WEBSTER, WILLIAM & MARGARET	$687.83	$687.83
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-172.26	$0.00
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-172.26	$172.26
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-172.26	$344.52
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-172.43	$516.78
07/13/1998	BILL	WEBSTER, WILLIAM & MARGARET	$689.21	$689.21
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-169.45	$0.00
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-169.45	$169.45
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-169.45	$338.90
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-169.70	$508.35
07/14/1997	BILL	WEBSTER, WILLIAM & MARGARET	$678.05	$678.05
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-168.52	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-168.52	$168.52
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-168.52	$337.04
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-168.72	$505.56
07/18/1996	BILL	WEBSTER, WILLIAM & MARGARET	$674.28	$674.28