Tax Account 019-862-10

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Owners

GIORDANELLA, CHRISTINA M ET AL
600 SUNRISE DR
DAYTON, NV 89403-0000

REGO, SYLVIA

Account Summary

Account ID	019-862-10
Account Type	Real Estate
Location	600 SUNRISE DR MARK TWAIN
Balance	$1,791.31
Currently Due	$450.31

Account ID

019-862-10

Account Type

Real Estate

Location

600 SUNRISE DR
MARK TWAIN

Balance

$1,791.31

Currently Due

$450.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.31
Total	$1,791.31
Paid	$0.00
Balance	$1,791.31
Due	$450.31
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

$1,791.31

Total

$1,791.31

Paid

$0.00

Balance

$1,791.31

Due

$450.31

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	$450.31	$0.00	$450.31	$0.00	$450.31
2	10/07/2024	10/17/2024	Due	$447.00	$0.00	$447.00	$0.00	$897.31
3	01/06/2025	01/16/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,344.31
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,791.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.19	$0.00	$1,739.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,448.42	$0.00	$1,448.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,406.28	$0.00	$1,406.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,364.51	$0.00	$1,364.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,324.81	$0.00	$1,324.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,286.26	$0.00	$1,286.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,248.82	$0.00	$1,248.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,217.23	$0.00	$1,217.23	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	GIORDANELLA, CHRISTINA M ET AL	$1,791.31	$1,791.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.19	$1,302.00
07/17/2023	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,739.19	$1,739.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.42	$1,086.00
07/15/2022	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,448.42	$1,448.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.52	$351.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.52	$703.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.72	$1,054.56
07/14/2021	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,406.28	$1,406.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$340.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.51	$1,020.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.51	$675.49
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.51	$1,020.00
07/09/2020	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,364.51	$1,364.51
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-334.81	$990.00
07/10/2019	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,324.81	$1,324.81
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.26	$963.00
07/10/2018	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,286.26	$1,286.26
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.82	$933.00
07/10/2017	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,248.82	$1,248.82
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.23	$912.00
07/11/2016	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,217.23	$1,217.23
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.71	$909.00
07/07/2015	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,214.71	$1,214.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-297.21	$882.00
07/08/2014	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,179.21	$1,179.21
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-286.79	$858.00
07/08/2013	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,144.79	$1,144.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.15	$846.00
07/10/2012	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,131.15	$1,131.15
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.64	$843.00
07/08/2011	BILL	GIORDANELLA, CHRISTINA M ET AL	$1,124.64	$1,124.64
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-268.11	$798.00
07/08/2010	BILL	BAUER, WILLIAM W & RENEE L	$1,066.11	$1,066.11
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.85	$1,101.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-45.39	$1,471.85
07/06/2009	BILL	BAUER, WILLIAM W & RENEE L	$1,517.24	$1,517.24
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-403.36	$1,071.00
07/15/2008	BILL	BAUER, WILLIAM W & RENEE L	$1,474.36	$1,474.36
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-346.00	$346.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-349.38	$1,038.00
07/12/2007	BILL	BAUER, WILLIAM W & RENEE L	$1,387.38	$1,387.38
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-336.00	$336.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-336.00	$672.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-338.77	$1,008.00
07/12/2006	BILL	BAUER, WILLIAM W & RENEE L	$1,346.77	$1,346.77
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-326.00	$0.00
12/30/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311548	$-326.00	$326.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-326.00	$652.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-329.55	$978.00
07/15/2005	BILL	BAUER, WILLIAM W & RENEE L	$1,307.55	$1,307.55
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-325.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-324.40	$325.00
09/29/2004	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7123	$-325.60	$649.40
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-327.38	$975.00
07/08/2004	BILL	BAUER, WILLIAM WAYNE & RENEE L	$1,302.38	$1,302.38
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-276.44	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-276.44	$276.44
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-276.44	$552.88
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-276.46	$829.32
07/18/2003	BILL	BAUER, WILLIAM WAYNE & RENEE L	$1,105.78	$1,105.78
01/06/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 3871	$-28.00	$0.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-28.00	$28.00
09/20/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20295	$-58.45	$56.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$114.45
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28