Tax Account 029-582-02

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Owners

ANDREOLA, RAYMOND A & RITA M
311 ALISO DR
DAYTON, NV 89403-0000

ANDREOLA, RITA M

Account Summary

Account ID	029-582-02
Account Type	Real Estate
Location	311 ALISO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-582-02

Account Type

Real Estate

Location

311 ALISO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.17
Total	$2,745.17
Paid	$2,745.17
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

$2,745.17

Total

$2,745.17

Paid

$2,745.17

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	$687.17	$0.00	$687.17	$687.17	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,665.33	$0.00	$2,665.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,334.31	$0.00	$2,334.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,268.57	$0.00	$2,268.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,201.32	$2.74	$2,204.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,136.20	$0.00	$2,136.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,074.70	$0.00	$2,074.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,013.77	$0.00	$2,013.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,045.15	$0.00	$2,045.15	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	FREEDOM MORTGAGE ACH CORE -	$-686.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$686.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$1,372.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-687.17	$2,058.00
07/16/2024	BILL	ANDREOLA, RAYMOND A & RITA M	$2,745.17	$2,745.17
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.00	$666.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.00	$1,332.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-667.33	$1,998.00
07/17/2023	BILL	ANDREOLA, RAYMOND A & RITA M	$2,665.33	$2,665.33
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-583.00	$1,166.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-585.31	$1,749.00
07/15/2022	BILL	ANDREOLA, RAYMOND A & RITA M	$2,334.31	$2,334.31
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-567.10	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-567.10	$567.10
09/14/2021	PAYMENT	ADVANTAGE TITLE CO CHECK 262412	$-567.10	$1,134.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-567.27	$1,701.30
07/14/2021	BILL	ANDREOLA, RAYMOND A & RITA M	$2,268.57	$2,268.57
04/19/2021	PAYMENT	ANDREOLA, RAYMOND A & RITA M CHECK 1026	$-19.86	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.73	$18.86
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$18.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.70	$567.13
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$566.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.67	$1,115.43
09/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80099693	$-549.00	$1,114.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.64	$1,663.76
08/10/2020	PAYMENT	ADVANTAGE TITLE COMPANY CHECK NUM: 138144	$-537.20	$1,663.12
07/09/2020	BILL	ANDREOLA, RAYMOND A & RITA M	$2,200.32	$2,200.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-533.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-533.00	$533.00
09/06/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 151588	$-533.00	$1,066.00
08/09/2019	PAYMENT	LOANCARE CHECK NUM: 5004138231	$-537.20	$1,599.00
07/10/2019	BILL	ANDREOLA, RAYMOND A & RITA M	$2,136.20	$2,136.20
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
12/27/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 145948	$-518.00	$518.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.70	$1,554.00
07/10/2018	BILL	ANDREOLA, RAYMOND A & RITA M	$2,074.70	$2,074.70
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-504.77	$1,509.00
07/10/2017	BILL	ANDREOLA, RAYMOND A & RITA M	$2,013.77	$2,013.77
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.00	$511.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-511.00	$1,022.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.00	$1,533.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-512.15	$1,533.00
07/11/2016	BILL	ANDREOLA, RAYMOND A & RITA M	$2,045.15	$2,045.15
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-497.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$497.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-497.00	$994.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-498.53	$1,491.00
07/07/2015	BILL	ANDREOLA, RAYMOND A & RITA M	$1,989.53	$1,989.53
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56