Tax Account 1022-13-002-008

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Owners

GIANNECHINI REVOC LVG TRUST
4296 KYLE DR
WELLINGTON, NV 89444

GIANNECHINI, GARY R TTEE

Account Summary

Account ID	1022-13-002-008
Account Type	Real Estate
Location	4296 KYLE DR TOPAZ
Balance	$1,011.36
Currently Due	$337.12

Account ID

1022-13-002-008

Account Type

Real Estate

Location

4296 KYLE DR
TOPAZ

Balance

$1,011.36

Currently Due

$337.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.62
Total	$1,348.62
Paid	$337.26
Balance	$1,011.36
Due	$337.12
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,348.62

Total

$1,348.62

Paid

$337.26

Balance

$1,011.36

Due

$337.12

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$337.26	$0.00	$337.26	$337.26	$0.00
2	10/07/2024	10/17/2024	Due	$337.12	$0.00	$337.12	$0.00	$337.12
3	01/06/2025	01/16/2025	Due	$337.12	$0.00	$337.12	$0.00	$674.24
4	03/03/2025	03/13/2025	Due	$337.12	$0.00	$337.12	$0.00	$1,011.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.35	$0.00	$1,309.35	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,271.21	$0.00	$1,271.21	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,234.19	$0.00	$1,234.19	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,198.24	$0.00	$1,198.24	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,163.33	$0.00	$1,163.33	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,129.45	$0.00	$1,129.45	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,096.56	$0.00	$1,096.56	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,068.77	$0.00	$1,068.77	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,066.64	$0.00	$1,066.64	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,033.56	$0.00	$1,033.56	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-337.26	$1,011.36
07/15/2024	BILL	GIANNECHINI REVOC LVG TRUST	$1,348.62	$1,348.62
02/20/2024	PAYMENT	GR GIANNECC WT NORW -	$-327.28	$0.00
12/15/2023	PAYMENT	GR GIANNECC WT NORW -	$-327.28	$327.28
10/03/2023	PAYMENT	GR GIANNECC WT NORW -	$-327.28	$654.56
08/02/2023	PAYMENT	GR GIANNECC WT NORW -	$-327.51	$981.84
07/14/2023	BILL	GIANNECHINI REVOC LVG TRUST	$1,309.35	$1,309.35
02/22/2023	PAYMENT	GR GIANNECC WT NORW -	$-317.80	$0.00
12/16/2022	PAYMENT	GR GIANNECC WT NORW -	$-317.80	$317.80
09/22/2022	PAYMENT	GR GIANNECC WT NORW -	$-317.80	$635.60
08/01/2022	PAYMENT	GR GIANNECC WT NORW -	$-317.81	$953.40
07/19/2022	BILL	GIANNECHINI, GARY R TTEE	$1,271.21	$1,271.21
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-308.54	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-308.54	$308.54
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-308.54	$617.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-308.57	$925.62
07/14/2021	BILL	GIANNECHINI, GARY R TTEE	$1,234.19	$1,234.19
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-299.56	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-299.56	$299.56
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-299.56	$599.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-299.56	$898.68
07/13/2020	BILL	GIANNECHINI, GARY R TTEE	$1,198.24	$1,198.24
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-290.83	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-290.83	$290.83
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-290.83	$581.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-290.84	$872.49
07/15/2019	BILL	GIANNECHINI, GARY R TTEE	$1,163.33	$1,163.33
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-282.36	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-282.36	$282.36
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-282.36	$564.72
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$282.36	$847.08
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-282.36	$564.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-282.37	$847.08
07/12/2018	BILL	GIANNECHINI, GARY R TTEE	$1,129.45	$1,129.45
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-274.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-274.14	$274.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-274.14	$548.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-274.14	$822.42
07/14/2017	BILL	GIANNECHINI, GARY R TTEE	$1,096.56	$1,096.56
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-267.19	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-267.19	$267.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-267.19	$534.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-267.20	$801.57
07/12/2016	BILL	GIANNECHINI, GARY R TTEE	$1,068.77	$1,068.77
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-266.66	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-266.66	$266.66
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-266.66	$533.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-266.66	$799.98
07/14/2015	BILL	GIANNECHINI, GARY R TTEE	$1,066.64	$1,066.64
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-258.39	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-258.39	$258.39
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-258.39	$516.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-258.39	$775.17
07/17/2014	BILL	GIANNECHINI, GARY R TTEE	$1,033.56	$1,033.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-250.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-250.86	$250.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-250.86	$501.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-250.88	$752.58
07/16/2013	BILL	GIANNECHINI, GARY R TTEE	$1,003.46	$1,003.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-245.82	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-245.82	$245.82
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-245.82	$491.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-245.83	$737.46
07/13/2012	BILL	GIANNECHINI, GARY R	$983.29	$983.29
10/26/2011	PAYMENT	RMS ASSET MGMT CHECK	$-554.08	$0.00
09/20/2011	PAYMENT	MONTEI, HAROLD R & SILVIA CHECK	$-277.04	$554.08
07/28/2011	PAYMENT	WELLS FARGO CHECK	$-277.07	$831.12
07/15/2011	BILL	MONTEI, HAROLD R & SILVIA	$1,108.19	$1,108.19
06/01/2011	PAYMENT	WELLS FARGO MTG CHECK	$-1,245.54	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,245.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.31	$1,237.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.42	$1,161.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.90	$1,113.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.76	$1,086.66
07/14/2010	BILL	MONTEI, HAROLD R & SILVIA	$1,075.90	$1,075.90
02/18/2010	PAYMENT	MONTEI, HAROLD R & SILVIA CHECK	$-261.14	$0.00
12/28/2009	PAYMENT	MONTEI, HAROLD R & SILVIA CHECK	$-261.14	$261.14
10/09/2009	PAYMENT	MONTEI, HAROLD R & SILVIA CHECK	$-261.14	$522.28
08/04/2009	PAYMENT	MONTEI, HAROLD R & SILVIA CHECK	$-261.15	$783.42
07/13/2009	BILL	MONTEI, HAROLD R & SILVIA	$1,044.57	$1,044.57
02/26/2009	PAYMENT	MONTEI, HAROLD R & SILVIA CHECK	$-253.53	$0.00
12/30/2008	PAYMENT	MONTEI, HAROLD R & SILVIA CHECK	$-253.53	$253.53
10/01/2008	PAYMENT	MONTEI, HAROLD R & SILVIA CHECK	$-253.53	$507.06
08/14/2008	PAYMENT	MONTEI, HAROLD R & SILVIA CHECK	$-253.56	$760.59
07/18/2008	BILL	MONTEI, HAROLD R & SILVIA	$1,014.15	$1,014.15
02/22/2008	PAYMENT	MONTEI, HAROLD R & S	$-246.15	$0.00
01/03/2008	PAYMENT	MONTEI, HAROLD R & S	$-246.15	$246.15
09/21/2007	PAYMENT	MONTEI, HAROLD R & S	$-246.15	$492.30
08/08/2007	PAYMENT	MONTEI, HAROLD R & S	$-246.15	$738.45
07/01/2007	BILL	MONTEI, HAROLD R & SILVIA	$984.60	$984.60
02/26/2007	PAYMENT	MONTEI, HAROLD R & S	$-238.99	$0.00
12/22/2006	PAYMENT	MONTEI, HAROLD R & S	$-238.99	$238.99
09/25/2006	PAYMENT	MONTEI, HAROLD R & S	$-238.99	$477.98
08/11/2006	PAYMENT	MONTEI, HAROLD R & S	$-238.99	$716.97
07/01/2006	BILL	MONTEI, HAROLD R & SILVIA	$955.96	$955.96
03/01/2006	PAYMENT	MONTEI, HAROLD R & S	$-232.03	$0.00
12/28/2005	PAYMENT	MONTEI, HAROLD R & S	$-232.03	$232.03
09/26/2005	PAYMENT	MONTEI, HAROLD R & S	$-232.03	$464.06
08/11/2005	PAYMENT	MONTEI, HAROLD R & S	$-232.03	$696.09
07/01/2005	BILL	MONTEI, HAROLD R & SILVIA	$928.12	$928.12
02/28/2005	PAYMENT	MONTEI, HAROLD R & S	$-225.27	$0.00
12/29/2004	PAYMENT	MONTEI, HAROLD R & S	$-225.27	$225.27
09/28/2004	PAYMENT	MONTEI, HAROLD R & S	$-225.27	$450.54
08/06/2004	PAYMENT	MONTEI, HAROLD R & S	$-225.27	$675.81
07/01/2004	BILL	MONTEI, HAROLD R & SILVIA	$901.08	$901.08
02/25/2004	PAYMENT	MONTEI, HAROLD R & S	$-224.59	$0.00
01/02/2004	PAYMENT	MONTEI, HAROLD R & S	$-224.57	$224.59
09/29/2003	PAYMENT	MONTEI, HAROLD R & S	$-224.57	$449.16
08/11/2003	PAYMENT	MONTEI, HAROLD R & S	$-224.57	$673.73
07/01/2003	BILL	MONTEI, HAROLD R & SILVIA	$898.30	$898.30
02/26/2003	PAYMENT	MONTEI, HAROLD R & S	$-206.65	$0.00
01/02/2003	PAYMENT	MONTEI, HAROLD R & S	$-206.64	$206.65
09/30/2002	PAYMENT	MONTEI, HAROLD R & S	$-206.64	$413.29
08/20/2002	PAYMENT	MONTEI, HAROLD R & S	$-206.64	$619.93
07/01/2002	BILL	MONTEI, HAROLD R & SILVIA	$826.57	$826.57
02/26/2002	PAYMENT	MONTEI, HAROLD R & S	$-203.66	$0.00
01/03/2002	PAYMENT	MONTEI, HAROLD R & S	$-203.65	$203.66
09/26/2001	PAYMENT	MONTEI, HAROLD R & S	$-203.65	$407.31
08/15/2001	PAYMENT	MONTEI, HAROLD R & S	$-203.65	$610.96
07/01/2001	BILL	MONTEI, HAROLD R & SILVIA	$814.61	$814.61
02/27/2001	PAYMENT	MONTEI, HAROLD R & S	$-201.64	$0.00
12/28/2000	PAYMENT	MONTEI, HAROLD R & S	$-201.62	$201.64
09/26/2000	PAYMENT	MONTEI, HAROLD R & S	$-201.62	$403.26
08/15/2000	PAYMENT	MONTEI, HAROLD R & S	$-201.62	$604.88
07/01/2000	BILL	MONTEI, HAROLD R & SILVIA	$806.50	$806.50
02/29/2000	PAYMENT	MONTEI, HAROLD R & S	$-200.73	$0.00
01/07/2000	PAYMENT	MONTEI, HAROLD R & S	$-200.70	$200.73
10/01/1999	PAYMENT	BOB MONTEI	$-200.70	$401.43
08/12/1999	PAYMENT	MONTEI, HAROLD R & S	$-200.70	$602.13
07/01/1999	BILL	MONTEI, HAROLD R & SILVIA	$802.83	$802.83
02/25/1999	PAYMENT	MONTEI, HAROLD R & S	$-200.22	$0.00
01/04/1999	PAYMENT	MONTEI, HAROLD R & S	$-200.20	$200.22
10/05/1998	PAYMENT	MONTEI, HAROLD R & S	$-200.20	$400.42
08/14/1998	PAYMENT	MONTEI, HAROLD R & S	$-200.20	$600.62
07/01/1998	BILL	MONTEI, HAROLD R & SILVIA	$800.82	$800.82
02/26/1998	PAYMENT	MONTEI, HAROLD R & S	$-129.09	$0.00
12/26/1997	PAYMENT	MONTEI, HAROLD R & S	$-129.07	$129.09
10/07/1997	PAYMENT	MONTEI, HAROLD R & S	$-129.07	$258.16
08/06/1997	PAYMENT	MONTEI, HAROLD R & S	$-129.07	$387.23
07/01/1997	BILL	MONTEI, HAROLD R & SILVIA	$516.30	$516.30
03/05/1997	PAYMENT	MONTEI, HAROLD R & S	$-132.04	$0.00
01/07/1997	PAYMENT	MONTEI, HAROLD R & S	$-132.01	$132.04
10/09/1996	PAYMENT	MONTEI, HAROLD R & S	$-132.01	$264.05
08/16/1996	PAYMENT	MONTEI, HAROLD R & S	$-132.01	$396.06
07/01/1996	BILL	MONTEI, HAROLD R & SILVIA	$528.07	$528.07
02/14/1996	PAYMENT		$-126.19	$0.00
01/03/1996	PAYMENT		$-126.17	$126.19
10/03/1995	PAYMENT		$-126.17	$252.36
08/16/1995	PAYMENT		$-126.17	$378.53
07/01/1995	BILL	MONTEI, HAROLD R & SILVIA	$504.70	$504.70
02/14/1995	PAYMENT		$-125.33	$0.00
12/30/1994	PAYMENT		$-125.33	$125.33
10/11/1994	PAYMENT		$-125.33	$250.66
08/09/1994	PAYMENT		$-125.33	$375.99
07/01/1994	BILL	MONTEI, HAROLD R & SILVIA	$501.32	$501.32
03/10/1994	PAYMENT		$-66.49	$0.00
01/06/1994	PAYMENT		$-66.47	$66.49
09/28/1993	PAYMENT		$-66.47	$132.96
08/06/1993	PAYMENT		$-66.47	$199.43
07/01/1993	BILL	MONTEI, HAROLD R & SILVIA	$265.90	$265.90
08/11/1992	PAYMENT		$-96.32	$0.00
07/01/1992	BILL	MONTEI, HAROLD R & SILVIA	$96.32	$96.32
08/01/1991	PAYMENT		$-89.29	$0.00
07/01/1991	BILL	REICH, MARTIN & DIANA	$89.29	$89.29
01/29/1991	PAYMENT		$-22.12	$0.00
01/08/1991	PAYMENT		$-22.12	$22.12
10/01/1990	PAYMENT		$-22.12	$44.24
08/07/1990	PAYMENT		$-22.12	$66.36
07/01/1990	BILL	D K K COMPANY	$88.48	$88.48
03/07/1990	PAYMENT		$-21.64	$0.00
01/08/1990	PAYMENT		$-21.62	$21.64
10/05/1989	PAYMENT		$-21.62	$43.26
08/21/1989	PAYMENT		$-21.62	$64.88
07/01/1989	BILL	D K K COMPANY	$86.50	$86.50
04/05/1989	PAYMENT		$-49.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.07	$49.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.83	$42.21
07/21/1988	PAYMENT		$-41.36	$41.38
07/01/1988	BILL	DKK COMPANY	$82.74	$82.74
03/08/1988	PAYMENT		$-20.13	$0.00
12/29/1987	PAYMENT		$-20.10	$20.13
10/12/1987	PAYMENT		$-20.10	$40.23
08/10/1987	PAYMENT		$-20.10	$60.33
07/01/1987	BILL	DKK COMPANY	$80.43	$80.43
12/18/1986	PAYMENT		$-70.06	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.92	$70.06
07/16/1986	PAYMENT		$-23.04	$69.14
07/01/1986	BILL	DKK COMPANY	$92.18	$92.18