Tax Account 019-993-09

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Owners

BIANCHI, JOSEPH ROBERT TRS
P O BOX 6625
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	019-993-09
Account Type	Real Estate
Location	646 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-993-09

Account Type

Real Estate

Location

646 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,450.80
Total	$1,450.80
Paid	$1,450.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,450.80

Total

$1,450.80

Paid

$1,450.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$364.80	$0.00	$364.80	$364.80	$0.00
2	10/02/2023	10/13/2023	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/02/2024	01/13/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/04/2024	03/15/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,113.29	$0.00	$1,113.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,030.95	$0.00	$1,030.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,000.12	$0.00	$1,000.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$971.04	$0.00	$971.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$942.80	$0.00	$942.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$904.85	$0.00	$904.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$881.97	$0.00	$881.97	$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
08/09/2023	PAYMENT	BIANCHI, JOSEPH ROBERT TRS CHECK 107	$-1,450.80	$0.00
07/17/2023	BILL	BIANCHI, JOSEPH ROBERT TRS	$1,450.80	$1,450.80
08/18/2022	PAYMENT	BIANCHI, JOSEPH R & MYERS, KASEY CHECK 105	$-1,113.29	$0.00
07/15/2022	BILL	BIANCHI, JOSEPH ROBERT TRS	$1,113.29	$1,113.29
08/19/2021	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK 101	$-1,030.95	$0.00
07/14/2021	BILL	BIANCHI, JOSEPH ROBERT	$1,030.95	$1,030.95
08/10/2020	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK NUM: 1867	$-1,000.12	$0.00
07/09/2020	BILL	BIANCHI, JOSEPH ROBERT	$1,000.12	$1,000.12
08/16/2019	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK NUM: 1797	$-971.04	$0.00
07/10/2019	BILL	BIANCHI, JOSEPH ROBERT	$971.04	$971.04
08/21/2018	PAYMENT	J.R. BIANCHI CA RENTAL PROP. CHECK NUM: 1723	$-942.80	$0.00
07/10/2018	BILL	BIANCHI, JOSEPH ROBERT	$942.80	$942.80
08/16/2017	PAYMENT	J.R. BIANCHI CHECK NUM: 1652	$-904.85	$0.00
07/10/2017	BILL	BIANCHI, JOSEPH ROBERT	$904.85	$904.85
08/09/2016	PAYMENT	BIANCHI, J R CHECK NUM: 1564	$-881.97	$0.00
07/11/2016	BILL	BIANCHI, JOSEPH ROBERT	$881.97	$881.97
08/20/2015	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK NUM: 1468	$-880.11	$0.00
07/07/2015	BILL	BIANCHI, JOSEPH ROBERT	$880.11	$880.11
08/19/2014	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK NUM: 1422	$-854.33	$0.00
07/08/2014	BILL	BIANCHI, JOSEPH ROBERT	$854.33	$854.33
12/13/2013	PAYMENT	BIANCHI, J.R. CHECK NUM: 1394	$-21.67	$0.00
09/06/2013	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK NUM: 55919	$-846.03	$21.67
09/04/2013	AMENDMENT	ADD RET CHECK FEE	$30.00	$867.70
09/04/2013	AMENDMENT	ADD LATE PAY PENALTY	$8.33	$837.70
09/04/2013	ADJUST	CHECK RETURNED NSF NUM: 1376	$829.37	$829.37
08/22/2013	VOID	BIANCHI, JOSEPH ROBERT CHECK NUM: 1376	$-829.37	$0.00
07/08/2013	BILL	BIANCHI, JOSEPH ROBERT	$829.37	$829.37
08/17/2012	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK NUM: 1309	$-1,033.97	$0.00
07/10/2012	BILL	BIANCHI, JOSEPH ROBERT	$1,033.97	$1,033.97
08/09/2011	PAYMENT	BIANCHI, JOSEPH ROBERT CHECK NUM: 1246	$-1,130.66	$0.00
07/08/2011	BILL	BIANCHI, JOSEPH ROBERT	$1,130.66	$1,130.66
04/01/2011	PAYMENT	LAWYERS TITLE CHECK NUM: 1133006872	$-545.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.50	$545.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.20	$520.20
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-255.00	$510.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-256.76	$765.00
07/08/2010	BILL	SALAZAR, GENARO DAVALOS	$1,021.76	$1,021.76
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-379.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-379.00	$379.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.15	$1,137.00
07/06/2009	BILL	SALAZAR, GENARO DAVALOS	$1,519.15	$1,519.15
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.48	$1,107.00
07/15/2008	BILL	SALAZAR, GENARO DAVALOS	$1,479.48	$1,479.48
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-358.00	$358.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-362.39	$1,074.00
07/12/2007	BILL	SALAZAR, GENARO DAVALOS	$1,436.39	$1,436.39
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$348.00	$348.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$348.00	$348.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-348.00	$348.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-348.00	$696.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-350.37	$1,044.00
07/12/2006	BILL	SALAZAR, GENARO DAVALOS	$1,394.37	$1,394.37
03/16/2006	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 32005	$-43.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-43.00	$43.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93