Tax Account 029-513-25

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Owners

MILESI, GIORGIO TRS
1920 WINNE LN
CARSON CITY, NV 89703

Account Summary

Account ID	029-513-25
Account Type	Real Estate
Location	1114 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-25

Account Type

Real Estate

Location

1114 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,070.75
Total	$3,070.75
Paid	$3,070.75
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

$3,070.75

Total

$3,070.75

Paid

$3,070.75

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	$769.75	$0.00	$769.75	$769.75	$0.00
2	10/07/2024	10/17/2024	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
3	01/06/2025	01/16/2025	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
4	03/03/2025	03/13/2025	Paid	$767.00	$0.00	$767.00	$767.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,981.37	$0.00	$2,981.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,548.79	$0.00	$2,548.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,360.13	$0.00	$2,360.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,290.57	$0.00	$2,290.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,223.88	$0.00	$2,223.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,159.15	$0.00	$2,159.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,061.97	$0.00	$2,061.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,009.77	$0.00	$2,009.77	$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
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
09/25/2024	PAYMENT	MILESI, GIORGIO TRS CHECK 1219	$-3,070.75	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-30.79	$3,070.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.79	$3,101.54
07/16/2024	BILL	MILESI, GIORGIO TRS	$3,070.75	$3,070.75
09/08/2023	PAYMENT	MILESI, GIORGIO CHECK 1121	$-2,981.37	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-TIMELY PMT	$-29.85	$2,981.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.85	$3,011.22
07/17/2023	BILL	MILESI, GIORGIO TRS	$2,981.37	$2,981.37
12/27/2022	PAYMENT	MILESI, GIORGIO TRS CHECK 1065	$-1,274.00	$0.00
08/26/2022	PAYMENT	MILESI, GIORGIO TRS CHECK 1022	$-1,274.79	$1,274.00
07/15/2022	BILL	MILESI, GIORGIO TRS	$2,548.79	$2,548.79
08/10/2021	PAYMENT	PILES, WILLIAM H CHECK 185	$-2,360.13	$0.00
07/14/2021	BILL	PILES, WILLIAM H & HELGA M	$2,360.13	$2,360.13
08/11/2020	PAYMENT	PILES, WILLIAM H CHECK NUM: 170	$-2,290.57	$0.00
07/09/2020	BILL	PILES, WILLIAM H & HELGA M	$2,290.57	$2,290.57
08/12/2019	PAYMENT	PILES, WILLIAM CHECK NUM: 159	$-2,223.88	$0.00
07/10/2019	BILL	PILES, WILLIAM H & HELGA M	$2,223.88	$2,223.88
02/25/2019	PAYMENT	PILES, WILLIAM CHECK NUM: 154	$-539.00	$0.00
11/30/2018	PAYMENT	PILES, WILLIAM & HELGA CHECK NUM: 144	$-539.00	$539.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.15	$1,617.00
07/10/2018	BILL	PILES, WILLIAM H & HELGA M	$2,159.15	$2,159.15
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.97	$1,545.00
07/10/2017	BILL	PILES, WILLIAM H & HELGA M	$2,061.97	$2,061.97
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.00	$502.00
09/08/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003584	$-502.00	$1,004.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-503.77	$1,506.00
07/11/2016	BILL	JACKSON, DARRYL LEON ET AL TRS	$2,009.77	$2,009.77
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-501.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$501.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-502.67	$1,503.00
07/07/2015	BILL	JACKSON, DARRYL LEON ET AL TRS	$2,005.67	$2,005.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-486.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-486.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-486.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-486.00	$486.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-486.00	$972.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-489.14	$1,458.00
07/08/2014	BILL	JACKSON, DARRYL LEON ET AL TRS	$1,947.14	$1,947.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-472.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-472.00	$472.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-472.00	$944.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-474.35	$1,416.00
07/08/2013	BILL	JACKSON, DARRYL LEON ET AL TRS	$1,890.35	$1,890.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-499.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-499.00	$499.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-499.00	$998.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-501.87	$1,497.00
07/10/2012	BILL	JACKSON, DARRYL LEON ET AL TRS	$1,998.87	$1,998.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-577.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-577.00	$577.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-577.00	$1,154.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-578.11	$1,731.00
07/08/2011	BILL	JACKSON, DARRYL L & BOBETTE B	$2,309.11	$2,309.11
03/04/2011	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 60017914	$-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: 60016480	$-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