Tax Account 029-572-09

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Owners

ANELLI, JOSEPH D ET AL
139 DESCHUTES DR
DAYTON, NV 89403-0000

BARATI-ANELLI, ELIZABETH JEAN

Account Summary

Account ID	029-572-09
Account Type	Real Estate
Location	139 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-572-09

Account Type

Real Estate

Location

139 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.75
Total	$2,041.75
Paid	$2,041.75
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

$2,041.75

Total

$2,041.75

Paid

$2,041.75

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	$511.75	$0.00	$511.75	$511.75	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,982.33	$0.00	$1,982.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,664.09	$0.00	$1,664.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,615.69	$0.00	$1,615.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,583.66	$0.00	$1,583.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,537.58	$0.00	$1,537.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,492.84	$0.00	$1,492.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,449.39	$0.00	$1,449.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,412.71	$0.00	$1,412.71	$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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-510.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-510.00	$510.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-510.00	$1,020.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.75	$1,530.00
07/16/2024	BILL	ANELLI, JOSEPH D ET AL	$2,041.75	$2,041.75
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.00	$0.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-495.00	$495.00
09/26/2023	PAYMENT	TICOR TITLE CHECK 10104996	$-495.00	$990.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-497.33	$1,485.00
07/17/2023	BILL	ANELLI, JOSEPH D ET AL	$1,982.33	$1,982.33
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.09	$1,245.00
07/15/2022	BILL	ANELLI, JOSEPH D ET AL	$1,664.09	$1,664.09
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.88	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.88	$403.88
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.88	$807.76
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-404.05	$1,211.64
07/14/2021	BILL	ANELLI, JOSEPH D ET AL	$1,615.69	$1,615.69
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$398.66	$1,185.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-398.66	$786.34
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-398.66	$1,185.00
07/09/2020	BILL	ANELLI, JOSEPH D ET AL	$1,583.66	$1,583.66
02/25/2020	PAYMENT	TIMIOS INC CHECK NUM: 4959	$-384.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-385.58	$1,152.00
07/10/2019	BILL	ANELLI, JOSEPH D ET AL	$1,537.58	$1,537.58
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-372.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-372.00	$372.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106444	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.84	$1,116.00
07/10/2018	BILL	ANELLI, JOSEPH D ET AL	$1,492.84	$1,492.84
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-363.39	$1,086.00
07/10/2017	BILL	ANELLI, JOSEPH D ET AL	$1,449.39	$1,449.39
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.71	$1,056.00
07/11/2016	BILL	ANELLI, JOSEPH D ET AL	$1,412.71	$1,412.71
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.78	$1,056.00
07/07/2015	BILL	ANELLI, JOSEPH D	$1,409.78	$1,409.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-345.60	$1,023.00
07/08/2014	BILL	ANELLI, JOSEPH D	$1,368.60	$1,368.60
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-300.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-300.00	$300.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-300.00	$600.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-303.55	$900.00
07/08/2013	BILL	ANELLI, JOSEPH D	$1,203.55	$1,203.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-306.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-306.00	$306.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-306.00	$612.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-310.36	$918.00
07/10/2012	BILL	ANELLI, JOSEPH D & JULIE D	$1,228.36	$1,228.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-305.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-305.00	$305.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-307.16	$915.00
07/08/2011	BILL	ANELLI, JOSEPH D & JULIE D	$1,222.16	$1,222.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
10/11/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1230	$-290.80	$578.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$868.80
08/13/2010	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK BANK: 94-72 NUM: 1178	$-289.00	$868.73
07/08/2010	BILL	BTG DAYTON, NV INVESTMENTS LLC	$1,157.73	$1,157.73
03/02/2010	PAYMENT	MCREYNOLDS, RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-16.75	$0.00
03/02/2010	PAYMENT	CKRM, LLC CHECK BANK: 11-35 NUM: 1004	$-4,505.78	$16.75
03/01/2010	INTEREST	Monthly Interest	$16.75	$4,522.53
02/01/2010	INTEREST	Monthly Interest	$16.75	$4,505.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.25	$4,489.03
01/04/2010	INTEREST	Monthly Interest	$16.75	$4,411.78
12/01/2009	INTEREST	Monthly Interest	$16.75	$4,395.03
11/03/2009	INTEREST	Monthly Interest	$16.75	$4,378.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.98	$4,361.53
10/05/2009	INTEREST	Monthly Interest	$16.75	$4,318.55
09/01/2009	INTEREST	Monthly Interest	$16.75	$4,301.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.26	$4,285.05
08/03/2009	INTEREST	Monthly Interest	$16.75	$4,267.79
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,715.55	$4,251.04
07/01/2009	INTEREST	Monthly Interest	$16.75	$2,535.49
07/01/2009	INTEREST	Monthly Interest	$16.75	$2,518.74
06/01/2009	INTEREST	Monthly Interest	$148.87	$2,501.99
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,353.12
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,351.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.31	$2,348.98
03/02/2009	INTEREST	Monthly Interest	$2.07	$2,225.67
02/03/2009	INTEREST	Monthly Interest	$2.07	$2,223.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.30	$2,221.53
01/05/2009	INTEREST	Monthly Interest	$2.07	$2,142.23
12/01/2008	INTEREST	Monthly Interest	$2.07	$2,140.16
11/03/2008	INTEREST	Monthly Interest	$2.07	$2,138.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.08	$2,136.02
10/01/2008	INTEREST	Monthly Interest	$2.07	$2,091.94
09/02/2008	INTEREST	Monthly Interest	$2.07	$2,089.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.66	$2,087.80
08/04/2008	INTEREST	Monthly Interest	$2.07	$2,070.14
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,761.62	$2,068.07
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51