Tax Account 029-512-08

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Owners

BANDINI, BRUCE LARRY & MARY FRANCES TRS
1217 STRATTON DR
DAYTON, NV 89403-0000

BANDINI, MARY FRANCES TRS

Account Summary

Account ID	029-512-08
Account Type	Real Estate
Location	1217 STRATTON DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-512-08

Account Type

Real Estate

Location

1217 STRATTON DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,401.10
Total	$3,401.10
Paid	$3,401.10
Balance	$0.00
Due	$0.00
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

$3,401.10

Total

$3,401.10

Paid

$3,401.10

Balance

$0.00

Due

$0.00

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	Paid	$851.10	$0.00	$851.10	$851.10	$0.00
2	10/07/2024	10/17/2024	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
3	01/06/2025	01/16/2025	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
4	03/03/2025	03/13/2025	Paid	$850.00	$0.00	$850.00	$850.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,302.08	$0.00	$3,302.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,830.75	$28.28	$2,859.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,747.39	$0.00	$2,747.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,666.56	$0.00	$2,666.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,588.93	$0.00	$2,588.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,513.57	$88.06	$2,601.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,440.40	$246.48	$2,686.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,378.61	$24.76	$2,403.37	$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	1.82	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/18/2024	PAYMENT	BRUCE LARRY MARY FR BANDINI PNP PNP - 159393886	$-3,401.10	$0.00
07/16/2024	BILL	BANDINI, BRUCE LARRY & MARY FRANCES TRS	$3,401.10	$3,401.10
08/11/2023	PAYMENT	BRUCE LARRY MARY FR BANDINI PNP PNP - 140726291	$-3,302.08	$0.00
08/11/2023	ADJUST	BRUCE LARRY MARY FR BANDINI PNP PNP - 140726291 VOIDED PAYMENT: 842696. REASON: WRONG BATCH DATE.	$3,302.08	$3,302.08
08/11/2023	PAYMENT	BRUCE LARRY MARY FR BANDINI PNP PNP - 140726291	$-3,302.08	$0.00
07/17/2023	BILL	BANDINI, BRUCE LARRY & MARY FRANCES TRS	$3,302.08	$3,302.08
04/03/2023	PAYMENT	MARY BANDINI PNP PNP - 132617894	$-736.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$736.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.28	$735.28
01/03/2023	PAYMENT	BRUCE LARRY MARY FR BANDINI PNP PNP - 126976655	$-707.00	$707.00
09/27/2022	PAYMENT	BRUCE LARRY MARY FR BANDINI PNP PNP - 121588277	$-707.00	$1,414.00
08/15/2022	PAYMENT	BRUCE LARRY MARY FR BANDINI PNP PNP - 119337729	$-708.75	$2,121.00
07/15/2022	BILL	BANDINI, BRUCE LARRY & MARY FRANCES TRS	$2,829.75	$2,829.75
08/05/2021	PAYMENT	MARY F BANDINI EC WF - 021080503137089	$-2,747.39	$0.00
07/14/2021	BILL	BANDINI, BRUCE L & MARY F	$2,747.39	$2,747.39
03/03/2021	PAYMENT	BRUCE L MARY F BANDINI PNP PNP - 89878187	$-0.05	$0.00
02/26/2021	PAYMENT	MARY F BANDINI EC WF - 021022603277104	$-133.19	$0.05
02/12/2021	PAYMENT	MARY F BANDINI EC WF - 021021203277602	$-133.19	$133.24
02/01/2021	PAYMENT	MARY F BANDINI EC WF - 021012903238264	$-133.19	$266.43
01/19/2021	PAYMENT	MARY F BANDINI EC WF - 021011503289128	$-133.19	$399.62
12/31/2020	PAYMENT	MARY F BANDINI EC WF - 020123103354599	$-133.19	$532.81
12/22/2020	PAYMENT	MARY F BANDINI EC WF - 020121803208496	$-111.00	$666.00
12/07/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020120403276191	$-111.00	$777.00
11/23/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020112003206720	$-111.00	$888.00
11/09/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020110603224686	$-111.00	$999.00
10/25/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020102303191224	$-111.00	$1,110.00
10/15/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020100903254207	$-111.00	$1,221.00
09/29/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020092403117184	$-222.00	$1,332.00
09/11/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020091003164240	$-222.00	$1,554.00
08/28/2020	ADJUST	REMOVE PYMT PROCESSED TWICE BANK: WF INTERNET NUM: 020082703116341	$222.00	$1,776.00
08/28/2020	VOID	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020082703116341	$-222.00	$1,554.00
08/28/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020082703116341	$-222.00	$1,776.00
08/17/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020081403244190	$-253.53	$1,998.00
07/31/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020073103321172	$-253.53	$2,251.53
07/21/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020071703206511	$-161.50	$2,505.06
07/09/2020	BILL	BANDINI, BRUCE L & MARY F	$2,666.56	$2,666.56
02/28/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020022803366662	$-161.50	$0.00
02/18/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020021403289854	$-161.50	$161.50
02/03/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020013103331661	$-161.50	$323.00
01/21/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020011703253465	$-161.50	$484.50
01/03/2020	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 020010303350491	$-161.50	$646.00
12/09/2019	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019120603233289	$-161.50	$807.50
11/12/2019	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019110803251066	$-161.50	$969.00
10/14/2019	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019101103253563	$-161.50	$1,130.50
09/30/2019	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019092703188085	$-161.50	$1,292.00
09/18/2019	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019091303214965	$-161.50	$1,453.50
09/01/2019	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019083003339935	$-161.50	$1,615.00
08/19/2019	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019081603189131	$-161.50	$1,776.50
08/09/2019	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019080903183101	$-650.93	$1,938.00
07/10/2019	BILL	BANDINI, BRUCE L & MARY F	$2,588.93	$2,588.93
03/01/2019	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019030103332432	$-416.75	$0.00
02/26/2019	PAYMENT	BANDINI, MARY F CORK: D NUM: WF INTERNET	$-400.00	$416.75
02/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019020103308601	$-400.00	$816.75
02/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019021503223445	$-400.00	$1,216.75
02/26/2019	AMENDMENT	Rem 3rd qtr pen-Pnp recd timly	$-49.44	$1,616.75
02/26/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019020103308601	$400.00	$1,666.19
02/26/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019021503223445	$400.00	$1,266.19
02/15/2019	VOID	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019021503223445	$-400.00	$866.19
02/01/2019	VOID	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019020103308601	$-400.00	$1,266.19
01/18/2019	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019011803167265	$-400.00	$1,666.19
01/18/2019	AMENDMENT	Billpay pmt rec'd before pen	$-29.95	$2,066.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.39	$2,096.14
01/07/2019	PAYMENT	MARY F BANDINI CHECK BANK: WF INTERNET NUM: 019010403206289	$-400.00	$2,016.75
11/09/2018	PAYMENT	BANDINI, MARY F CORK: D NUM: WF INTERNET	$-400.00	$2,416.75
11/01/2018	INTEREST	Monthly Interest	$1.34	$2,816.75
10/30/2018	PAYMENT	BANDINI, MARY F CORK: D NUM: WF INTERNET	$-400.00	$2,815.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.88	$3,215.41
10/02/2018	INTEREST	Monthly Interest	$3.86	$3,152.53
09/02/2018	INTEREST	Monthly Interest	$3.86	$3,148.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.18	$3,144.81
08/20/2018	PAYMENT	BANDINI, MARY F CORK: D NUM: WF INTERNET	$-825.00	$3,119.63
08/01/2018	INTEREST	Monthly Interest	$10.15	$3,944.63
07/10/2018	BILL	BANDINI, BRUCE L & MARY F	$2,513.57	$3,934.48
07/02/2018	INTEREST	Monthly Interest	$10.15	$1,420.91
06/01/2018	INTEREST	Monthly Interest	$101.50	$1,410.76
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,309.26
03/30/2018	PENALTY	Postage	$1.00	$1,304.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.90	$1,303.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.36	$1,242.36
10/17/2017	PAYMENT	MARY BANDINI CORK: D BANK: PNP INTERNET NUM: 36576582	$-633.36	$1,218.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.36	$1,851.36
08/14/2017	PAYMENT	BRUCE BANDINI CORK: D BANK: PNP INTERNET NUM: 34700184	$-613.40	$1,827.00
07/10/2017	BILL	BANDINI, BRUCE L & MARY F	$2,440.40	$2,440.40
04/07/2017	PAYMENT	MARY BANDINI CORK: D BANK: PNP INTERNET NUM: 31263721	$-618.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$618.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.76	$617.76
01/06/2017	PAYMENT	MARY BANDINI CORK: D BANK: PNP INTERNET NUM: 29023450	$-594.00	$594.00
10/05/2016	PAYMENT	BRUCE BANDINI CORK: D BANK: PNP INTERNET NUM: 27025005	$-594.00	$1,188.00
08/22/2016	PAYMENT	BRUCE BANDINI CORK: D BANK: PNP INTERNET NUM: 26164502	$-596.61	$1,782.00
07/11/2016	BILL	BANDINI, BRUCE L & MARY F	$2,378.61	$2,378.61
04/04/2016	PAYMENT	MARY BANDINI CORK: D BANK: PNP INTERNET NUM: 23522181	$-616.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.72	$616.72
01/11/2016	PAYMENT	BRUCE BANDINI CORK: D BANK: PNP INTERNET NUM: 21954561	$-593.00	$593.00
10/07/2015	PAYMENT	MARY BANDINI CORK: D BANK: PNP INTERNET NUM: 20387804	$-593.00	$1,186.00
08/14/2015	PAYMENT	MARY BANDINI CORK: D BANK: PNP INTERNET NUM: 19572290	$-594.78	$1,779.00
07/07/2015	BILL	BANDINI, BRUCE L & MARY F	$2,373.78	$2,373.78
04/24/2015	PAYMENT	BANDINI, MARY CHECK NUM: 7831330	$-599.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$599.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.00	$598.00
01/06/2015	PAYMENT	BANDINI, MARY CHECK NUM: 48906600	$-575.00	$575.00
09/25/2014	PAYMENT	BANDINI, MARY CHECK NUM: 33003109	$-575.00	$1,150.00
08/11/2014	PAYMENT	FINANCIAL PARTNERS - BANDINI CHECK NUM: 332565417	$-579.52	$1,725.00
07/08/2014	BILL	BANDINI, BRUCE L & MARY F	$2,304.52	$2,304.52
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-70.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-73.38	$70.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016476	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51