Tax Account 019-662-35

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Owners

GIOTTA, VICTOR P & LORALEE J TR
401 VALLEY VIEW CT
DAYTON, NV 89403-0000

GIOTTA, LORALEE J TR

Account Summary

Account ID	019-662-35
Account Type	Real Estate
Location	401 VALLEY VIEW CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-35

Account Type

Real Estate

Location

401 VALLEY VIEW CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,851.53
Total	$1,851.53
Paid	$1,851.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,851.53

Total

$1,851.53

Paid

$1,851.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$465.53	$0.00	$465.53	$465.53	$0.00
2	10/02/2023	10/13/2023	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/02/2024	01/13/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/04/2024	03/15/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,542.53	$0.00	$1,542.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,497.65	$0.00	$1,497.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,453.23	$0.00	$1,453.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,410.94	$0.00	$1,410.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,369.88	$0.00	$1,369.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,330.01	$0.00	$1,330.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,296.34	$0.00	$1,296.34	$0.00	$0.00	3.2094	8.8

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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-465.53	$1,386.00
07/17/2023	BILL	GIOTTA, VICTOR P & LORALEE J TR	$1,851.53	$1,851.53
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-387.53	$1,155.00
07/15/2022	BILL	GIOTTA, VICTOR P & LORALEE J TR	$1,542.53	$1,542.53
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-374.38	$0.00
12/28/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 102487136	$-374.38	$374.38
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-374.38	$748.76
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-374.51	$1,123.14
07/14/2021	BILL	GIOTTA, VICTOR P & LORALEE J TR	$1,497.65	$1,497.65
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.23	$1,089.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-364.23	$724.77
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-364.23	$1,089.00
07/09/2020	BILL	GIOTTA, VICTOR P & LORALEE J T	$1,453.23	$1,453.23
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-354.94	$1,056.00
07/10/2019	BILL	GIOTTA, VICTOR P & LORALEE J T	$1,410.94	$1,410.94
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
11/20/2018	PAYMENT	FIRST AMERICAN TITLE INSU COMP CHECK NUM: 102423404	$-342.00	$342.00
10/11/2018	PAYMENT	GIOTTA, VICTOR P & LORALEE J T CHECK NUM: 1262	$-342.00	$684.00
08/20/2018	PAYMENT	GIOTTA, VICTOR P & LORALEE J T CHECK NUM: 1247	$-343.88	$1,026.00
07/10/2018	BILL	GIOTTA, VICTOR P & LORALEE J T	$1,369.88	$1,369.88
02/22/2018	PAYMENT	GIOTTA, VICTOR P & LORALEE CHECK NUM: 1173	$-332.00	$0.00
01/09/2018	PAYMENT	GIOTTA, VICTOR P & LORALEE J T CHECK NUM: 1153	$-332.00	$332.00
09/19/2017	PAYMENT	GIOTTA, VICTOR P & LORALEE J T CHECK NUM: 1110	$-332.00	$664.00
08/29/2017	PAYMENT	GIOTTA, VICTOR P & LORALEE J T CHECK NUM: 1010	$-334.01	$996.00
07/10/2017	BILL	GIOTTA, VICTOR P & LORALEE J T	$1,330.01	$1,330.01
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.34	$969.00
07/11/2016	BILL	MOORE, ROD	$1,296.34	$1,296.34
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.64	$969.00
07/07/2015	BILL	MOORE, ROD	$1,293.64	$1,293.64
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-316.84	$939.00
07/08/2014	BILL	MOORE, ROD	$1,255.84	$1,255.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/15/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61503145	$-308.00	$308.00
08/29/2013	PAYMENT	GUILD MORTGAGE CHECK NUM: 0876572	$-308.00	$616.00
08/09/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 8343	$-309.90	$924.00
07/08/2013	BILL	MOORE, ROD	$1,233.90	$1,233.90
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.00	$320.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.00	$640.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.40	$960.00
07/10/2012	BILL	MOORE, ROD	$1,281.40	$1,281.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.20	$1,017.00
07/08/2011	BILL	MOORE, ROD	$1,357.20	$1,357.20
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$349.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-352.40	$1,047.00
07/08/2010	BILL	MOORE, ROD	$1,399.40	$1,399.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
07/17/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 031632	$-377.02	$1,125.00
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,502.02	$1,502.02
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493480	$-384.00	$0.00
12/31/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 493459	$-384.00	$384.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-384.00	$768.00
08/19/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 379209	$-387.04	$1,152.00
07/15/2008	BILL	DEUTSCHE BANK NA TR	$1,539.04	$1,539.04
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-356.00	$0.00
12/14/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 158340	$-2,014.00	$356.00
12/03/2007	INTEREST	Monthly Interest	$6.01	$2,370.00
11/01/2007	INTEREST	Monthly Interest	$6.01	$2,363.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.65	$2,357.98
10/01/2007	INTEREST	Monthly Interest	$6.01	$2,322.33
09/04/2007	INTEREST	Monthly Interest	$6.01	$2,316.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.28	$2,310.31
08/01/2007	INTEREST	Monthly Interest	$6.01	$2,296.03
07/12/2007	BILL	MARINO, LAURENCE J & PHYLLIS J	$1,425.08	$2,290.02
07/02/2007	INTEREST	Monthly Interest	$6.01	$864.94
07/02/2007	INTEREST	Monthly Interest	$6.01	$858.93
06/04/2007	INTEREST	Monthly Interest	$60.13	$852.92
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$792.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.29	$786.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.83	$743.50
12/04/2006	PAYMENT	TICOR TITLE CHECK BANK: 90-4335 NUM: 92086	$-345.00	$724.67
12/04/2006	PAYMENT	TICOR TITLE CHECK BANK: 90-4335 NUM: 92085	$-362.33	$1,069.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.67	$1,432.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.94	$1,397.33
07/12/2006	BILL	MARINO, LAURENCE J & PHYLLIS J	$1,383.39	$1,383.39
08/25/2005	PAYMENT	MARINO, LAURENCE J & PHYLLIS J CHECK BANK: 94-182 NUM: 1371	$-1,343.11	$0.00
07/15/2005	BILL	MARINO, LAURENCE J & PHYLLIS J	$1,343.11	$1,343.11
11/01/2004	PAYMENT	MARINO, LAURENCE J & PHYLLIS J CHECK BANK: 94-182 NUM: 99	$-14.69	$0.00
10/15/2004	PAYMENT	MARINO, LAURENCE J & PHYLLIS J CHECK BANK: 94-182 NUM: 1005	$-1,552.42	$14.69
10/04/2004	INTEREST	Monthly Interest	$1.26	$1,567.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.43	$1,565.85
08/02/2004	INTEREST	Monthly Interest	$1.26	$1,552.42
07/08/2004	BILL	MARINO, LAURENCE J & PHYLLIS J	$1,337.80	$1,551.16
07/01/2004	INTEREST	Monthly Interest	$1.26	$213.36
07/01/2004	INTEREST	Monthly Interest	$1.26	$212.10
06/08/2004	INTEREST	Monthly Interest	$12.58	$210.84
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$198.26
04/22/2004	PAYMENT	MARINO, LAURENCE J & PHYLLIS J CHECK BANK: 94-8014 NUM: 1818	$-1,288.40	$193.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$90.19	$1,481.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$57.98	$1,391.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.21	$1,333.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.88	$1,301.28
07/18/2003	BILL	MARINO, LAURENCE J & PHYLLIS J	$1,288.40	$1,288.40
04/25/2003	PAYMENT	MARINO, LARRY CHECK BANK: 94-8014 NUM: 1324	$-1,423.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$86.63	$1,423.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$55.72	$1,336.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.98	$1,281.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.43	$1,250.07
07/12/2002	BILL	MARINO, LAURENCE J & PHYLLIS J	$1,237.64	$1,237.64
05/02/2002	PAYMENT	MARINO, LAURENCE J & PHYLLIS J CHECK BANK: 94-72 NUM: 651171	$-1,388.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$84.51	$1,388.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$54.33	$1,303.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.19	$1,249.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.08	$1,219.35
07/12/2001	BILL	MARINO, LAURENCE J & PHYLLIS J	$1,207.27	$1,207.27
05/02/2001	PAYMENT	MARINO, LAURENCE J & PHYLLIS J CHECK BANK: 94-169 NUM: 1641	$-632.58	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.56	$632.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.82	$603.02
09/29/2000	PAYMENT	MARINO, LAURENCE J & PHYLLIS J CHECK BANK: 94-169 NUM: 1377	$-295.60	$591.20
09/06/2000	PAYMENT	MARINO, LAURENCE J & PHYLLIS J CHECK BANK: 94-169 NUM: 1341	$-295.92	$886.80
07/17/2000	BILL	MARINO, LAURENCE J & PHYLLIS J	$1,182.72	$1,182.72
03/08/2000	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK BANK: 94-204 NUM: 1669	$-312.29	$0.00
01/14/2000	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK BANK: 94-204 NUM: 1604	$-312.29	$312.29
10/07/1999	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK BANK: 91-119 NUM: 1498	$-312.29	$624.58
08/23/1999	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK BANK: 91-119 NUM: 1447	$-312.61	$936.87
07/17/1999	BILL	WELLS, JERRY G & DOROTHY A	$1,249.48	$1,249.48
03/03/1999	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK	$-291.97	$0.00
01/07/1999	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK	$-291.97	$291.97
10/14/1998	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK	$-291.97	$583.94
08/13/1998	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK	$-292.14	$875.91
07/13/1998	BILL	WELLS, JERRY G & DOROTHY A	$1,168.05	$1,168.05
03/04/1998	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK	$-286.68	$0.00
01/07/1998	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK	$-286.68	$286.68
10/03/1997	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK	$-286.68	$573.36
08/12/1997	PAYMENT	WELLS, JERRY G & DOROTHY A CHECK	$-286.86	$860.04
07/14/1997	BILL	WELLS, JERRY G & DOROTHY A	$1,146.90	$1,146.90
03/04/1997	PAYMENT	WELLS, JERRY G & DOROTHY A	$-285.09	$0.00
01/09/1997	PAYMENT	WELLS, JERRY G & DOROTHY A	$-285.09	$285.09
10/08/1996	PAYMENT	WELLS, JERRY G & DOROTHY A	$-285.09	$570.18
08/21/1996	PAYMENT	WELLS, JERRY G & DOROTHY A	$-285.28	$855.27
07/18/1996	BILL	WELLS, JERRY G & DOROTHY A	$1,140.55	$1,140.55