Tax Account 019-631-21

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Owners

GAROFANO, DONALD / GAROFANO, GABRIEL R
140 SAWGRASS LN
DAYTON, NV 89403-0000

GAROFANO, GABRIEL R

Account Summary

Account ID	019-631-21
Account Type	Real Estate
Location	140 SAWGRASS LN DAYTON VALLEY
Balance	$2,239.90
Currently Due	$562.90

Account ID

019-631-21

Account Type

Real Estate

Location

140 SAWGRASS LN
DAYTON VALLEY

Balance

$2,239.90

Currently Due

$562.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,239.90
Total	$2,239.90
Paid	$0.00
Balance	$2,239.90
Due	$562.90
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

$2,239.90

Total

$2,239.90

Paid

$0.00

Balance

$2,239.90

Due

$562.90

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	Due	$562.90	$0.00	$562.90	$0.00	$562.90
2	10/07/2024	10/17/2024	Due	$559.00	$0.00	$559.00	$0.00	$1,121.90
3	01/06/2025	01/16/2025	Due	$559.00	$0.00	$559.00	$0.00	$1,680.90
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$2,239.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,174.73	$0.00	$2,174.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,846.26	$0.00	$1,846.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,792.55	$0.00	$1,792.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,739.54	$0.00	$1,739.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,688.90	$0.00	$1,688.90	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,639.75	$0.00	$1,639.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,592.01	$0.00	$1,592.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,551.72	$0.00	$1,551.72	$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	.00	1.82	.71
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
07/16/2024	BILL	GAROFANO, DONALD / GAROFANO, GABRIEL R	$2,239.90	$2,239.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.00	$1,086.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.73	$1,629.00
07/17/2023	BILL	GAROFANO, DONALD / GAROFANO, GABRIEL R	$2,174.73	$2,174.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.26	$1,383.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,846.26
07/15/2022	BILL	GAROFANO, DONALD	$1,846.26	$1,846.26
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.11	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.11	$448.11
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.11	$896.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.22	$1,344.33
07/14/2021	BILL	GAROFANO, DONALD	$1,792.55	$1,792.55
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$0.00
12/24/2020	PAYMENT	TICOR TITLE CHECK 10034311	$-434.00	$434.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$437.54	$1,302.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-437.54	$864.46
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-437.54	$1,302.00
07/09/2020	BILL	GAROFANO, DONALD ET AL	$1,739.54	$1,739.54
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/09/2020	PAYMENT	PENNYMAC CHECK NUM: 0005276201	$-421.00	$421.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-425.90	$1,263.00
07/10/2019	BILL	GAROFANO, DONALD ET AL	$1,688.90	$1,688.90
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-409.00	$409.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-409.00	$818.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-412.75	$1,227.00
07/10/2018	BILL	BERNAL, ELLEN L & STEVEN M TRS	$1,639.75	$1,639.75
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-401.01	$1,191.00
07/10/2017	BILL	BERNAL, ELLEN L & STEVEN M TRS	$1,592.01	$1,592.01
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-387.00	$387.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-387.00	$774.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.72	$1,161.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.72	$770.28
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.72	$1,161.00
07/11/2016	BILL	BERNAL, STEVEN M & ELLEN L	$1,551.72	$1,551.72
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.52	$1,158.00
07/07/2015	BILL	BERNAL, STEVEN M & ELLEN L	$1,548.52	$1,548.52
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.00	$375.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-375.00	$750.00
08/04/2014	PAYMENT	BERNAL, STEVEN CORK: D NUM: V14628114	$-378.30	$1,125.00
07/08/2014	BILL	BERNAL, STEVEN M & ELLEN L	$1,503.30	$1,503.30
03/03/2014	PAYMENT	STEVEN BERNAL CORK: D BANK: PNP INTERNET NUM: 13011284	$-364.00	$0.00
01/09/2014	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK NUM: 2096	$-364.00	$364.00
10/09/2013	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK NUM: 2094	$-364.00	$728.00
08/08/2013	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK NUM: 2093	$-367.45	$1,092.00
07/08/2013	BILL	BERNAL, STEVEN M & ELLEN L	$1,459.45	$1,459.45
03/06/2013	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK NUM: 2103	$-354.00	$0.00
01/09/2013	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK NUM: 2101	$-354.00	$354.00
10/09/2012	PAYMENT	BERNAL, STEVEN M/ELLEN L CHECK NUM: 2088	$-354.00	$708.00
08/23/2012	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK NUM: 2073	$-354.96	$1,062.00
07/10/2012	BILL	BERNAL, STEVEN M & ELLEN L	$1,416.96	$1,416.96
03/07/2012	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK NUM: 2078	$-388.00	$0.00
01/11/2012	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK NUM: 2076	$-412.00	$388.00
10/07/2011	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK NUM: 2068	$-400.00	$800.00
08/14/2011	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK NUM: 2065	$-401.76	$1,200.00
07/08/2011	BILL	BERNAL, STEVEN M & ELLEN L	$1,601.76	$1,601.76
08/18/2010	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 2040	$-1,885.70	$0.00
07/08/2010	BILL	BERNAL, STEVEN M & ELLEN L	$1,885.70	$1,885.70
08/06/2009	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 2007	$-2,025.43	$0.00
07/06/2009	BILL	BERNAL, STEVEN M & ELLEN L	$2,025.43	$2,025.43
08/12/2008	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1988	$-1,966.42	$0.00
07/15/2008	BILL	BERNAL, STEVEN M & ELLEN L	$1,966.42	$1,966.42
08/07/2007	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1956	$-1,909.15	$0.00
07/12/2007	BILL	BERNAL, STEVEN M & ELLEN L	$1,909.15	$1,909.15
08/14/2006	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1932	$-1,853.35	$0.00
07/12/2006	BILL	BERNAL, STEVEN M & ELLEN L	$1,853.35	$1,853.35
08/18/2005	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1910	$-1,799.38	$0.00
07/15/2005	BILL	BERNAL, STEVEN M & ELLEN L	$1,799.38	$1,799.38
08/10/2004	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1884	$-1,793.14	$0.00
07/08/2004	BILL	BERNAL, STEVEN M & ELLEN L	$1,793.14	$1,793.14
08/04/2003	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1811	$-1,549.07	$0.00
07/18/2003	BILL	BERNAL, STEVEN M & ELLEN L	$1,549.07	$1,549.07
08/15/2002	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1594	$-1,525.16	$0.00
07/12/2002	BILL	BERNAL, STEVEN M & ELLEN L	$1,525.16	$1,525.16
08/02/2001	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-7074 NUM: 1502	$-1,488.78	$0.00
07/12/2001	BILL	BERNAL, STEVEN M & ELLEN L	$1,488.78	$1,488.78
03/01/2001	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1179	$-364.57	$0.00
01/23/2001	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 1135	$-379.15	$364.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.58	$743.72
09/27/2000	PAYMENT	BERNAL, STEVE & ELLEN CHECK BANK: 94-8014 NUM: 7371	$-364.57	$729.14
08/18/2000	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 7305	$-364.79	$1,093.71
07/17/2000	BILL	BERNAL, STEVEN M & ELLEN L	$1,458.50	$1,458.50
03/03/2000	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 6896	$-385.15	$0.00
12/15/1999	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 7215	$-385.15	$385.15
09/20/1999	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 6695	$-385.15	$770.30
08/11/1999	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK BANK: 94-8014 NUM: 6624	$-385.40	$1,155.45
07/17/1999	BILL	BERNAL, STEVEN M & ELLEN L	$1,540.85	$1,540.85
02/12/1999	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK	$-387.16	$0.00
12/29/1998	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK	$-387.16	$387.16
10/02/1998	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK	$-387.16	$774.32
07/22/1998	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK	$-387.35	$1,161.48
07/13/1998	BILL	BERNAL, STEVEN M & ELLEN L	$1,548.83	$1,548.83
03/06/1998	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK	$-380.45	$0.00
01/07/1998	PAYMENT	BERNAL, STEVEN M & ELLEN L CHECK	$-380.45	$380.45
09/10/1997	PAYMENT	POWELL, CLAIRE CHECK	$-380.45	$760.90
08/18/1997	PAYMENT	BERNAL, STEVEN M & ELLEN L CORK: B	$-380.64	$1,141.35
07/14/1997	BILL	BERNAL, STEVEN M & ELLEN L	$1,521.99	$1,521.99
02/19/1997	PAYMENT	BERNAL, STEVEN M & ELLEN L	$-378.33	$0.00
12/10/1996	PAYMENT	BERNAL, STEVEN M & ELLEN L	$-378.33	$378.33
10/03/1996	PAYMENT	BERNAL, STEVEN M & ELLEN L	$-378.33	$756.66
08/14/1996	PAYMENT	GRENIER, RAYMOND	$-378.55	$1,134.99
07/18/1996	BILL	BERNAL, STEVEN M & ELLEN L	$1,513.54	$1,513.54