Tax Account 019-861-30

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Owners

NARDI, RONALD E & SUSAN G TRS
347 VALLEY VISTA DR
DAYTON, NV 89403-0000

NARDI, SUSAN G TR

Account Summary

Account ID	019-861-30
Account Type	Real Estate
Location	347 VALLEY VISTA DR MARK TWAIN
Balance	$1,910.07
Currently Due	$479.07

Account ID

019-861-30

Account Type

Real Estate

Location

347 VALLEY VISTA DR
MARK TWAIN

Balance

$1,910.07

Currently Due

$479.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.07
Total	$1,910.07
Paid	$0.00
Balance	$1,910.07
Due	$479.07
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,910.07

Total

$1,910.07

Paid

$0.00

Balance

$1,910.07

Due

$479.07

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$479.07	$0.00	$479.07	$0.00	$479.07
2	10/07/2024	10/17/2024	Due	$477.00	$0.00	$477.00	$0.00	$956.07
3	01/06/2025	01/16/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,433.07
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,910.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.32	$0.00	$1,856.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,552.82	$0.00	$1,552.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,651.63	$0.00	$1,651.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,602.73	$16.00	$1,618.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,556.09	$16.52	$1,572.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,510.81	$0.00	$1,510.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,466.83	$0.00	$1,466.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,429.72	$0.00	$1,429.72	$0.00	$0.00	3.2094	8.4

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
07/16/2024	BILL	NARDI, RONALD E & SUSAN G TRS	$1,910.07	$1,910.07
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.32	$1,392.00
07/17/2023	BILL	NARDI, RONALD E & SUSAN G TRS	$1,856.32	$1,856.32
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-388.82	$1,164.00
07/15/2022	BILL	NARDI, RONALD E & SUSAN G TRS	$1,552.82	$1,552.82
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.87	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.87	$412.87
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-412.87	$825.74
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-413.02	$1,238.61
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$413.02	$1,651.63
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-413.02	$1,238.61
07/14/2021	BILL	NARDI, RONALD E & SUSAN G TRS	$1,651.63	$1,651.63
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-400.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-400.00	$400.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104427	$-416.00	$800.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.00	$1,216.00
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-402.73	$1,200.00
07/09/2020	BILL	NARDI, RONALD E & SUSAN G TRS	$1,602.73	$1,602.73
04/16/2020	PAYMENT	COVIUS MORTAGAE SOLUTIONS CHECK NUM: 18710	$-404.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$404.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.52	$403.52
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-392.09	$1,164.00
07/10/2019	BILL	NARDI, RONALD E & SUSAN G TRS	$1,556.09	$1,556.09
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.81	$1,131.00
07/10/2018	BILL	NARDI, RONALD E & SUSAN G TRS	$1,510.81	$1,510.81
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-368.83	$1,098.00
07/10/2017	BILL	NARDI, RONALD E & SUSAN G TRS	$1,466.83	$1,466.83
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-358.72	$1,071.00
07/11/2016	BILL	NARDI, RONALD E & SUSAN G TRS	$1,429.72	$1,429.72
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-358.76	$1,068.00
07/07/2015	BILL	NARDI, RONALD E & SUSAN G TRS	$1,426.76	$1,426.76
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-347.08	$1,038.00
07/08/2014	BILL	NARDI, RONALD E & SUSAN G TRS	$1,385.08	$1,385.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-335.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-335.00	$335.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-335.00	$670.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-339.66	$1,005.00
07/08/2013	BILL	NARDI, RONALD E & SUSAN G TRS	$1,344.66	$1,344.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-328.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-328.00	$328.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-328.00	$656.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.77	$984.00
07/10/2012	BILL	NARDI, RONALD E & SUSAN G TRS	$1,315.77	$1,315.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-327.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-327.00	$327.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-327.00	$654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-328.87	$981.00
07/08/2011	BILL	NARDI, RONALD E & SUSAN G TRS	$1,309.87	$1,309.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-309.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-309.00	$309.00
10/14/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2670188	$-1,165.46	$618.00
10/01/2010	INTEREST	Monthly Interest	$3.57	$1,783.46
09/01/2010	INTEREST	Monthly Interest	$3.57	$1,779.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.52	$1,776.32
08/24/2010	INTEREST	Monthly Interest	$3.57	$1,763.80
07/08/2010	BILL	NARDI, RONALD E & SUSAN G TRS	$1,240.12	$1,760.23
07/02/2010	INTEREST	Monthly Interest	$3.57	$520.11
07/02/2010	INTEREST	Monthly Interest	$3.57	$516.54
06/01/2010	INTEREST	Monthly Interest	$35.67	$512.97
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$477.30
03/18/2010	PAYMENT	NARDI, R E & SUSAN CHECK BANK: 94-77 NUM: 1664	$-445.12	$470.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.80	$915.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.12	$873.12
09/29/2009	PAYMENT	NARDI, RONALD E & SUSAN G TRS CHECK BANK: 94-77 NUM: 1623	$-428.00	$856.00
08/17/2009	PAYMENT	NARDI, RONALD E & SUSAN G TRS CHECK BANK: 94-77 NUM: 1604	$-430.58	$1,284.00
07/06/2009	BILL	NARDI, RONALD E & SUSAN G TRS	$1,714.58	$1,714.58
12/03/2008	PAYMENT	NARDI, SUSAN CHECK BANK: 53-04 NUM: 474256969	$-832.00	$0.00
10/03/2008	PAYMENT	NARDI, R E (MONEY ORDER) CHECK BANK: 82-40 NUM: 474256814	$-416.00	$832.00
08/15/2008	PAYMENT	NARDI, SUSAN G CHECK BANK: 82-40 NUM: 874667979	$-416.64	$1,248.00
07/15/2008	BILL	NARDI, RONALD E & SUSAN G TRS	$1,664.64	$1,664.64
12/05/2007	PAYMENT	NARDI, R E CHECK BANK: 82-40 NUM: 851024009	$-806.00	$0.00
08/15/2007	PAYMENT	NARDI, RONALD E CHECK BANK: 82-40 NUM: 851020943	$-810.17	$806.00
07/12/2007	BILL	NARDI, RONALD E & SUSAN G TRS	$1,616.17	$1,616.17
11/30/2006	PAYMENT	NARDI, R E & SUSAN CHECK BANK: 94-77 NUM: 1215	$-392.00	$0.00
11/13/2006	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 81761	$-392.00	$392.00
10/02/2006	PAYMENT	NARDI, RONALD E CHECK BANK: 82-40 NUM: 344473350	$-392.00	$784.00
08/07/2006	PAYMENT	NARDI, RONALD E & SUSAN G CHECK BANK: 82-40 NUM: 344473223	$-392.89	$1,176.00
07/12/2006	BILL	NARDI, RONALD E & SUSAN G TR	$1,568.89	$1,568.89
08/01/2005	PAYMENT	NARDI, RONALD E CHECK BANK: 62-14 NUM: 1860	$-1,523.20	$0.00
07/15/2005	BILL	NARDI, RONALD E & SUSAN G TR	$1,523.20	$1,523.20
11/24/2004	PAYMENT	NARDI, R E CHECK BANK: 82-40 NUM: 171010708	$-758.00	$0.00
09/01/2004	PAYMENT	NARDI, RONALD E & SUSAN G TR CHECK BANK: 82-40 NUM: 278766139	$-804.22	$758.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.20	$1,562.22
08/26/2004	AMENDMENT	RETURNED CHECK FEE	$30.00	$1,547.02
08/26/2004	ADJUST	NSF CHECK BANK: 94-77 NUM: 821	$380.02	$1,517.02
08/13/2004	VOID	NARDI, R E & SUSAN G TR CHECK BANK: 94-77 NUM: 821	$-380.02	$1,137.00
07/08/2004	BILL	NARDI, RONALD E & SUSAN G TR	$1,517.02	$1,517.02
08/19/2003	PAYMENT	NARDI, RONALD E & SUSAN G TR CHECK BANK: 94-77 NUM: 119	$-161.01	$0.00
08/19/2003	PAYMENT	NARDI, RONALD E & SUSAN G TR CHECK BANK: 3-5 NUM: 691	$-1,200.00	$161.01
07/18/2003	BILL	NARDI, RONALD E & SUSAN G TR	$1,361.01	$1,361.01