Tax Account 019-866-07

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Owners

GRASSESCHI, RUDOLPH D
706 MAHOGANY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-866-07
Account Type	Real Estate
Location	706 MAHOGANY DR MARK TWAIN
Balance	$2,155.19
Currently Due	$541.19

Account ID

019-866-07

Account Type

Real Estate

Location

706 MAHOGANY DR
MARK TWAIN

Balance

$2,155.19

Currently Due

$541.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.19
Total	$2,155.19
Paid	$0.00
Balance	$2,155.19
Due	$541.19
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,155.19

Total

$2,155.19

Paid

$0.00

Balance

$2,155.19

Due

$541.19

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$541.19	$0.00	$541.19	$0.00	$541.19
2	10/07/2024	10/17/2024	Due	$538.00	$0.00	$538.00	$0.00	$1,079.19
3	01/06/2025	01/16/2025	Due	$538.00	$0.00	$538.00	$0.00	$1,617.19
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$2,155.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.69	$0.00	$1,995.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,626.89	$0.00	$1,626.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,506.51	$0.00	$1,506.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,394.19	$0.00	$1,394.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,306.70	$0.00	$1,306.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,244.52	$0.00	$1,244.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,194.41	$0.00	$1,194.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,164.19	$0.00	$1,164.19	$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	GRASSESCHI, RUDOLPH D	$2,155.19	$2,155.19
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.69	$1,494.00
07/17/2023	BILL	GRASSESCHI, RUDOLPH D	$1,995.69	$1,995.69
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.89	$1,218.00
07/15/2022	BILL	GRASSESCHI, RUDOLPH D	$1,626.89	$1,626.89
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.59	$376.59
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.59	$753.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.74	$1,129.77
07/14/2021	BILL	GRASSESCHI, RUDOLPH D	$1,506.51	$1,506.51
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
03/09/2021	PAYMENT	WESTERN TITLE CHECK 129156	$-348.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$350.19	$1,044.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-350.19	$693.81
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-350.19	$1,044.00
07/09/2020	BILL	CASTRO, MOISES R RODRIGUEZ	$1,394.19	$1,394.19
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-328.70	$978.00
07/10/2019	BILL	CASTRO, MOISES R RODRIGUEZ	$1,306.70	$1,306.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.52	$930.00
07/10/2018	BILL	CASTRO, MOISES R RODRIGUEZ	$1,244.52	$1,244.52
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.41	$894.00
07/10/2017	BILL	CASTRO, MOISES R RODRIGUEZ	$1,194.41	$1,194.41
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.19	$870.00
07/11/2016	BILL	CASTRO, MOISES R RODRIGUEZ	$1,164.19	$1,164.19
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-291.77	$870.00
07/07/2015	BILL	CASTRO, MOISES R RODRIGUEZ	$1,161.77	$1,161.77
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-282.63	$843.00
07/08/2014	BILL	CASTRO, MOISES R RODRIGUEZ	$1,125.63	$1,125.63
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-273.19	$807.00
07/08/2013	BILL	CASTRO, MOISES R RODRIGUEZ	$1,080.19	$1,080.19
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.00	$0.00
12/06/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-108336	$-271.00	$271.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-271.00	$542.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-275.19	$813.00
07/10/2012	BILL	GIORDANELLA, MATTHEW A	$1,088.19	$1,088.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.02	$819.00
07/08/2011	BILL	GIORDANELLA, MATTHEW A	$1,093.02	$1,093.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-250.00	$250.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-250.00	$500.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.27	$750.00
07/08/2010	BILL	GIORDANELLA, MATTHEW A	$1,002.27	$1,002.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-331.00	$0.00
01/15/2010	PAYMENT	CITIBANK CHECK BANK: 62-20 NUM: 556810	$-331.00	$331.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-331.00	$662.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-332.63	$993.00
07/06/2009	BILL	WINCHELL, KAREN ET AL	$1,325.63	$1,325.63
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-321.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-321.00	$321.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-321.00	$642.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-325.30	$963.00
07/15/2008	BILL	WINCHELL, KAREN ET AL	$1,288.30	$1,288.30
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-312.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-312.00	$312.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-312.00	$624.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-314.62	$936.00
07/12/2007	BILL	WINCHELL, KAREN ET AL	$1,250.62	$1,250.62
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-318.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-318.00	$318.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-318.00	$636.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-320.43	$954.00
07/12/2006	BILL	WINCHELL, KAREN ET AL	$1,274.43	$1,274.43
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-309.00	$0.00
01/11/2006	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 37777	$-309.00	$309.00
09/29/2005	PAYMENT	SIERRA PACIFIC MORTGAGE, CO CHECK BANK: 90-3752 NUM: 19876	$-309.00	$618.00
08/05/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132302309	$-310.32	$927.00
07/15/2005	BILL	CONTE-STEWART, JENNIFER R ET A	$1,237.32	$1,237.32
02/25/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 75086	$-308.00	$0.00
12/27/2004	PAYMENT	CTX MTG CHECK BANK: 32-1 NUM: 74056	$-308.00	$308.00
09/28/2004	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 71850	$-308.00	$616.00
08/01/2004	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 70668	$-308.46	$924.00
07/08/2004	BILL	CONTE-STEWART, JENNIFER R ET A	$1,232.46	$1,232.46
02/18/2004	PAYMENT	STEWART, JENNIFER CHECK BANK: 94-8014 NUM: 2613	$-259.61	$0.00
12/24/2003	PAYMENT	STEWART, JENNIFER CHECK BANK: 94-8014 NUM: 2569	$-259.61	$259.61
09/29/2003	PAYMENT	CONTE CHECK BANK: 82-40 NUM: 271857	$-259.61	$519.22
08/12/2003	PAYMENT	CONTE, JENNIFER CHECK BANK: 94-8014 NUM: 2461	$-259.61	$778.83
07/18/2003	BILL	CONTE, JENNIFER ET AL	$1,038.44	$1,038.44
12/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21892	$-56.00	$0.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28