Tax Account 019-664-16

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Owners

NENARELLA, JERRY A
407 ASPEN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-664-16
Account Type	Real Estate
Location	407 ASPEN DR DAYTON VALLEY
Balance	$519.00
Currently Due	$0.00

Account ID

019-664-16

Account Type

Real Estate

Location

407 ASPEN DR
DAYTON VALLEY

Balance

$519.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.37
Total	$2,078.37
Paid	$1,559.37
Balance	$519.00
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

$2,078.37

Total

$2,078.37

Paid

$1,559.37

Balance

$519.00

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	$521.37	$0.00	$521.37	$521.37	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$519.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.56	$0.00	$1,924.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,559.08	$0.00	$1,559.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,443.74	$0.00	$1,443.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,336.07	$0.00	$1,336.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,252.24	$0.00	$1,252.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,192.65	$0.00	$1,192.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,144.62	$0.00	$1,144.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,115.65	$0.00	$1,115.65	$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	1.42	.40	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$519.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$1,038.00
07/26/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436081	$-521.37	$1,557.00
07/16/2024	BILL	NENARELLA, JERRY A	$2,078.37	$2,078.37
08/08/2023	PAYMENT	BARBARA ANDERSON PNP PNP - 140641983	$-1,924.56	$0.00
07/17/2023	BILL	ANDERSON, GARY B & BARBARA TRS	$1,924.56	$1,924.56
08/10/2022	PAYMENT	GARY B ET AL TRS ANDERSON PNP PNP - 119061122	$-1,559.08	$0.00
07/15/2022	BILL	ANDERSON, GARY B & BARBARA TRS	$1,559.08	$1,559.08
08/19/2021	PAYMENT	BARBARA L TR ANDERSON PNP PNP - 99023504	$-1,443.74	$0.00
07/14/2021	BILL	ANDERSON, GARY B & BARBARA TRS	$1,443.74	$1,443.74
08/25/2020	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 24366	$-1,336.07	$0.00
07/09/2020	BILL	ANDERSON, GARY B & BARBARA TRS	$1,336.07	$1,336.07
07/26/2019	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 24245	$-1,252.24	$0.00
07/10/2019	BILL	ANDERSON, GARY B & BARBARA TRS	$1,252.24	$1,252.24
08/24/2018	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 24146	$-1,192.65	$0.00
07/10/2018	BILL	ANDERSON, GARY B & BARBARA TRS	$1,192.65	$1,192.65
07/26/2017	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK NUM: 23995	$-1,144.62	$0.00
07/10/2017	BILL	ANDERSON, GARY B & BARBARA TRS	$1,144.62	$1,144.62
08/08/2016	PAYMENT	ANDERSON, GARY B & BARBARA CHECK NUM: 5080	$-1,115.65	$0.00
07/11/2016	BILL	ANDERSON, GARY B & BARBARA TRS	$1,115.65	$1,115.65
11/06/2015	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK NUM: 23813	$-11.17	$0.00
10/02/2015	PAYMENT	ANDERSON, GARY B & BARBARA CHECK NUM: 23797	$-1,113.32	$11.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.17	$1,124.49
07/07/2015	BILL	ANDERSON, GARY B & BARBARA TRS	$1,113.32	$1,113.32
07/22/2014	PAYMENT	AAFFERENT INVESTMENTS CHECK NUM: 23706	$-1,078.68	$0.00
07/08/2014	BILL	ANDERSON, GARY B & BARBARA TRS	$1,078.68	$1,078.68
08/13/2013	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 23588	$-1,059.40	$0.00
07/08/2013	BILL	ANDERSON, GARY B & BARBARA TRS	$1,059.40	$1,059.40
07/26/2012	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 23379	$-1,101.50	$0.00
07/10/2012	BILL	ANDERSON, GARY B & BARBARA TRS	$1,101.50	$1,101.50
12/23/2011	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 23235	$-580.00	$0.00
08/11/2011	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 23152	$-584.10	$580.00
07/08/2011	BILL	ANDERSON, GARY B & BARBARA TRS	$1,164.10	$1,164.10
08/16/2010	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 22985	$-1,199.36	$0.00
07/08/2010	BILL	ANDERSON, GARY B & BARBARA TRS	$1,199.36	$1,199.36
08/13/2009	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 4896	$-1,303.87	$0.00
07/06/2009	BILL	ANDERSON, GARY B & BARBARA TRS	$1,303.87	$1,303.87
01/26/2009	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 22705	$-350.00	$0.00
12/16/2008	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 22697	$-350.00	$350.00
10/09/2008	PAYMENT	AFFERENT INVESTMENTS ET AL CHECK BANK: 90-7197 NUM: 22658	$-350.00	$700.00
08/04/2008	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 22621	$-351.45	$1,050.00
07/15/2008	BILL	ANDERSON, GARY B & BARBARA TRS	$1,401.45	$1,401.45
02/25/2008	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 22544	$-337.00	$0.00
01/08/2008	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 22499	$-337.00	$337.00
09/28/2007	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-71097 NUM: 22458	$-350.55	$674.00
09/06/2007	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 4796	$-338.75	$1,024.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.55	$1,363.30
07/12/2007	BILL	ANDERSON, GARY B & BARBARA TRS	$1,349.75	$1,349.75
07/29/2006	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 22222	$-1,258.86	$0.00
07/12/2006	BILL	ANDERSON, GARY B & BARBARA TRS	$1,258.86	$1,258.86
08/24/2005	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 22009	$-1,165.64	$0.00
07/15/2005	BILL	ANDERSON, GARY B & BARBARA TRS	$1,165.64	$1,165.64
01/12/2005	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 21847	$-580.00	$0.00
08/16/2004	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 21762	$-581.14	$580.00
07/08/2004	BILL	ANDERSON, GARY B & BARBARA TRS	$1,161.14	$1,161.14
12/16/2003	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 21618	$-564.10	$0.00
08/19/2003	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21555	$-564.13	$564.10
07/18/2003	BILL	ANDERSON, GARY B & BARBARA TRS	$1,128.23	$1,128.23
12/20/2002	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 21447	$-556.00	$0.00
08/22/2002	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21390	$-556.19	$556.00
07/12/2002	BILL	ANDERSON, GARY B & BARBARA TRS	$1,112.19	$1,112.19
08/20/2001	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 1050	$-1,085.14	$0.00
07/12/2001	BILL	ANDERSON, GARY B & BARBARA TRS	$1,085.14	$1,085.14
11/28/2000	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 1047	$-531.44	$0.00
08/23/2000	PAYMENT	ANDERSON, GARY B & BARBARA CHECK BANK: 90-7097 NUM: 1046	$-531.64	$531.44
07/17/2000	BILL	ANDERSON, GARY B & BARBARA TRS	$1,063.08	$1,063.08
12/17/1999	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 1042	$-561.44	$0.00
08/25/1999	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK BANK: 90-7097 NUM: 1038	$-561.66	$561.44
07/17/1999	BILL	ANDERSON, GARY B & BARBARA TRS	$1,123.10	$1,123.10
08/25/1998	PAYMENT	ANDERSON, GARY B & BARBARA TRS CHECK	$-1,107.42	$0.00
07/13/1998	BILL	ANDERSON, GARY B & BARBARA TRS	$1,107.42	$1,107.42
10/10/1997	PAYMENT	STEWART TITLE CHECK	$-207.54	$0.00
08/14/1997	PAYMENT	HOWE CONSTRUCTION CHECK	$-69.34	$207.54
07/14/1997	BILL	HOWE CONSTRUCTION, INC	$276.88	$276.88
11/06/1996	PAYMENT	STEWART TITLE	$-506.50	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$506.50
10/02/1996	INTEREST	Monthly Interest	$1.79	$500.99
09/11/1996	INTEREST	Monthly Interest	$1.79	$499.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$497.41
08/02/1996	INTEREST	Monthly Interest	$1.79	$495.20
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$220.15	$493.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.82	$273.26
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$214.44	$214.44