Tax Account 019-541-14

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Owners

TAMBURINO, JOSEPH J & JANET C
316 SYDNEY LN
DAYTON, NV 89403-0000

TAMBURINO, JANET C

Account Summary

Account ID	019-541-14
Account Type	Real Estate
Location	316 SYDNEY LN DAYTON VALLEY
Balance	$1,210.00
Currently Due	$0.00

Account ID

019-541-14

Account Type

Real Estate

Location

316 SYDNEY LN
DAYTON VALLEY

Balance

$1,210.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,843.64
Total	$4,843.64
Paid	$3,633.64
Balance	$1,210.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,843.64

Total

$4,843.64

Paid

$3,633.64

Balance

$1,210.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,213.64	$0.00	$1,213.64	$1,213.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,210.00	$0.00	$1,210.00	$1,210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,210.00	$0.00	$1,210.00	$1,210.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,210.00	$0.00	$1,210.00	$0.00	$1,210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,702.63	$0.00	$4,702.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,088.85	$0.00	$4,088.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,969.80	$0.00	$3,969.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,853.36	$0.00	$3,853.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,741.17	$0.00	$3,741.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,632.25	$0.00	$3,632.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,526.48	$0.00	$3,526.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,490.57	$0.00	$3,490.57	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	WELLS FARGO BANK 936 ACH CORE -	$-1,210.00	$1,210.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,210.00	$2,420.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,213.64	$3,630.00
07/16/2024	BILL	TAMBURINO, JOSEPH J & JANET C	$4,843.64	$4,843.64
02/26/2024	PAYMENT	JJ TAMBURIN ACH NORW - 035605989	$-1,175.00	$0.00
12/19/2023	PAYMENT	JJ TAMBURIN ACH NORW - 035353154	$-1,175.00	$1,175.00
09/19/2023	PAYMENT	JJ TAMBURIN ACH NORW - 035047748	$-1,175.00	$2,350.00
07/27/2023	PAYMENT	JJ TAMBURIN ACH NORW - 034848892	$-1,177.63	$3,525.00
07/17/2023	BILL	TAMBURINO, JOSEPH J & JANET C	$4,702.63	$4,702.63
02/21/2023	PAYMENT	JJ TAMBURIN ACH NORW - 034165815	$-1,022.00	$0.00
12/23/2022	PAYMENT	JJ TAMBURIN ACH NORW - 033876139	$-1,022.00	$1,022.00
09/14/2022	PAYMENT	JJ TAMBURIN ACH NORW - 033458057	$-1,022.00	$2,044.00
08/11/2022	PAYMENT	JJ TAMBURIN ACH NORW - 033193759	$-1,022.85	$3,066.00
07/15/2022	BILL	TAMBURINO, JOSEPH J & JANET C	$4,088.85	$4,088.85
02/23/2022	PAYMENT	JJ TAMBURIN ACH NORW - 032328721	$-992.42	$0.00
12/22/2021	PAYMENT	JJ TAMBURIN ACH NORW - 031896522	$-992.42	$992.42
10/04/2021	PAYMENT	JJ TAMBURIN ACH NORW - 031292014	$-992.42	$1,984.84
08/16/2021	PAYMENT	JJ TAMBURIN ACH NORW - 030939874	$-992.54	$2,977.26
07/14/2021	BILL	TAMBURINO, JOSEPH J & JANET C	$3,969.80	$3,969.80
02/26/2021	PAYMENT	JJ TAMBURIN ACH NORW - 029538139	$-963.00	$0.00
01/04/2021	PAYMENT	JJ TAMBURIN ACH NORW - 028948432	$-963.00	$963.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-963.00	$1,926.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$964.36	$2,889.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-964.36	$1,924.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-964.36	$2,889.00
07/09/2020	BILL	TAMBURINO, JOSEPH J & JANET C	$3,853.36	$3,853.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-935.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-935.00	$935.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-935.00	$1,870.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-936.17	$2,805.00
07/10/2019	BILL	TAMBURINO, JOSEPH J & JANET C	$3,741.17	$3,741.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-907.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-907.00	$907.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-907.00	$1,814.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-911.25	$2,721.00
07/10/2018	BILL	TAMBURINO, JOSEPH J & JANET C	$3,632.25	$3,632.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-881.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-881.00	$881.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-881.00	$1,762.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-883.48	$2,643.00
07/10/2017	BILL	TAMBURINO, JOSEPH J & JANET C	$3,526.48	$3,526.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-872.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-872.00	$872.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-872.00	$1,744.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-874.57	$2,616.00
07/11/2016	BILL	TAMBURINO, JOSEPH J & JANET C	$3,490.57	$3,490.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-870.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-870.00	$870.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-870.00	$1,740.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-873.61	$2,610.00
07/07/2015	BILL	TAMBURINO, JOSEPH J & JANET C	$3,483.61	$3,483.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-845.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-845.00	$845.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-845.00	$1,690.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-848.57	$2,535.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$848.57	$3,383.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-848.57	$2,535.00
07/08/2014	BILL	TAMBURINO, JOSEPH J & JANET C	$3,383.57	$3,383.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-455.00	$455.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-455.00	$910.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-456.28	$1,365.00
07/08/2013	BILL	TAMBURINO, JOSEPH J & JANET C	$1,821.28	$1,821.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-784.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-784.00	$784.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-784.00	$1,568.00
07/23/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24276	$-786.96	$2,352.00
07/10/2012	BILL	TAMBURINO, JOSEPH J & JANET C	$3,138.96	$3,138.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-794.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-794.00	$794.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-794.00	$1,588.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-794.63	$2,382.00
07/08/2011	BILL	TAMBURINO, JOSEPH J & JANET C	$3,176.63	$3,176.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-817.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-817.00	$817.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-817.00	$1,634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-820.14	$2,451.00
07/08/2010	BILL	TAMBURINO, JOSEPH J & JANET C	$3,271.14	$3,271.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-841.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-841.00	$841.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-841.00	$1,682.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-843.51	$2,523.00
07/06/2009	BILL	TAMBURINO, JOSEPH J & JANET C	$3,366.51	$3,366.51
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-816.00	$0.00
12/26/2008	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 16411	$-816.00	$816.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-816.00	$1,632.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-820.44	$2,448.00
07/15/2008	BILL	TAMBURINO, JOSEPH J & JANET C	$3,268.44	$3,268.44
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-793.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 47440 NUM: 47440	$-793.00	$793.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-793.00	$1,586.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-794.26	$2,379.00
07/12/2007	BILL	TAMBURINO, JOSEPH J & JANET C	$3,173.26	$3,173.26
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-770.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440	$-770.00	$770.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440	$-770.00	$1,540.00
08/21/2006	PAYMENT	BANK OF AMERICA/C/O HOME FOCUS CHECK BANK: 47440 NUM: 000	$-770.65	$2,310.00
07/12/2006	BILL	TAMBURINO, JOSEPH J & JANET C	$3,080.65	$3,080.65
03/01/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 7309	$-466.00	$0.00
02/03/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 6117537	$-42.84	$466.00
02/03/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8315568	$-466.00	$508.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.20	$974.84
01/10/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8309509	$-466.00	$950.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.64	$1,416.64
08/18/2005	PAYMENT	TAMBURINO, JOSEPH J & JANET C CHECK BANK: 94-72 NUM: 1614	$-466.98	$1,398.00
07/15/2005	BILL	TAMBURINO, JOSEPH J & JANET C	$1,864.98	$1,864.98
08/27/2004	PAYMENT	TAMBURINO, JOSEPH J & JANET C CHECK BANK: 94-72 NUM: 1426	$-710.11	$0.00
07/08/2004	BILL	TAMBURINO, JOSEPH J & JANET C	$710.11	$710.11
08/12/2003	PAYMENT	DON JAMES RENTAL PROPERTY CHECK BANK: 94-77 NUM: 1517	$-448.95	$0.00
07/18/2003	BILL	JAMES, DONALD C ET AL TRS	$448.95	$448.95
01/14/2003	PAYMENT	JAMES, DON CHECK BANK: 94-77 NUM: 1368	$-216.00	$0.00
10/09/2002	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 6400	$-108.00	$216.00
08/23/2002	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 6352	$-110.25	$324.00
07/12/2002	BILL	ALLEN, ROBERT G & DANIELLE D	$434.25	$434.25
03/01/2002	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 6212	$-106.61	$0.00
12/07/2001	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 6133	$-106.61	$106.61
09/25/2001	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 6053	$-106.61	$213.22
08/10/2001	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 6019	$-106.92	$319.83
07/12/2001	BILL	ALLEN, ROBERT G & DANIELLE D	$426.75	$426.75
02/05/2001	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 5848	$-104.44	$0.00
12/27/2000	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 5788	$-104.44	$104.44
09/28/2000	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 5704	$-104.44	$208.88
08/14/2000	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 5669	$-104.76	$313.32
07/17/2000	BILL	ALLEN, ROBERT G & DANIELLE D	$418.08	$418.08
12/09/1999	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 5460	$-220.68	$0.00
10/06/1999	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 5389	$-110.34	$220.68
08/06/1999	PAYMENT	ALLEN, ROBERT G & DANIELLE D CHECK BANK: 19-8140 NUM: 5349	$-110.66	$331.02
07/17/1999	BILL	ALLEN, ROBERT G & DANIELLE D	$441.68	$441.68
08/19/1998	PAYMENT	SCRIMGER, GORDON WILLIAM CHECK	$-381.36	$0.00
07/13/1998	BILL	SCRIMGER, GORDON WILLIAM	$381.36	$381.36
07/30/1997	PAYMENT	SCRIMGER, GORDON WILLIAM CHECK	$-378.71	$0.00
07/14/1997	BILL	SCRIMGER, GORDON WILLIAM	$378.71	$378.71
08/06/1996	PAYMENT	SCRIMGER, GORDON WILLIAM	$-376.61	$0.00
07/18/1996	BILL	SCRIMGER, GORDON WILLIAM	$376.61	$376.61