Tax Account 1321-32-002-040

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Owners

TROIANO, GINO & MAUREEN
203 QUAIL RUN RD
FERNLEY, NV 89408

TROIANO, GINO

TROIANO, MAUREEN

Account Summary

Account ID	1321-32-002-040
Account Type	Real Estate
Location	1417 HUNTERS POINT DR GEN CO/CWS/MOSQ
Balance	$490.57
Currently Due	$0.00

Account ID

1321-32-002-040

Account Type

Real Estate

Location

1417 HUNTERS POINT DR
GEN CO/CWS/MOSQ

Balance

$490.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.53
Total	$1,962.53
Paid	$1,471.96
Balance	$490.57
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,962.53

Total

$1,962.53

Paid

$1,471.96

Balance

$490.57

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$490.82	$0.00	$490.82	$490.82	$0.00
2	10/07/2024	10/17/2024	Paid	$490.57	$0.00	$490.57	$490.57	$0.00
3	01/06/2025	01/16/2025	Paid	$490.57	$0.00	$490.57	$490.57	$0.00
4	03/03/2025	03/13/2025	Due	$490.57	$0.00	$490.57	$0.00	$490.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.16	$0.00	$1,842.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,682.56	$0.00	$1,682.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,557.93	$0.00	$1,557.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-490.57	$490.57
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-490.57	$981.14
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-490.82	$1,471.71
07/15/2024	BILL	TROIANO, GINO & MAUREEN	$1,962.53	$1,962.53
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-429.21	$0.00
01/04/2024	PAYMENT	STEWART TITLE CHECK 88957	$-479.21	$429.21
11/13/2023	PAYMENT	TROIANO, GINO & MAUREEN CHECK 6020	$-479.21	$908.42
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE ADDED	$25.00	$1,387.63
10/24/2023	ADJUSTMENT	MAUREEN TROIANO GOVACH ACH - 311757443 VOIDED PAYMENT: 1274346. REASON: GOVOLUTION RETURN	$454.21	$1,362.63
10/10/2023	PAYMENT	MAUREEN TROIANO GOVACH ACH - 311757443	$-454.21	$908.42
07/24/2023	PAYMENT	GINO & MAUREEN TROIANO GOVACH ACH - 308377014	$-454.53	$1,362.63
07/14/2023	BILL	TROIANO, GINO & MAUREEN	$1,817.16	$1,817.16
03/05/2023	PAYMENT	TROIANO, GINO & MAUREEN CHECK 5981	$-420.64	$0.00
01/03/2023	PAYMENT	GINO & MAUREEN TROIANO GOVACH ACH - 299241692	$-420.64	$420.64
10/12/2022	PAYMENT	TROIANO, GINO & MAUREEN CHECK 5956	$-420.64	$841.28
08/21/2022	PAYMENT	TROIANO, GINO & MAUREEN CHECK 5949	$-420.64	$1,261.92
07/19/2022	BILL	TROIANO, GINO & MAUREEN	$1,682.56	$1,682.56
03/08/2022	PAYMENT	TROIANO, GINO & MAUREEN CHECK	$-389.48	$0.00
01/04/2022	PAYMENT	TROIANO, GINO & MAUREEN CHECK	$-389.48	$389.48
09/28/2021	PAYMENT	TROIANO, GINO & MAUREEN CHECK	$-389.48	$778.96
08/23/2021	PAYMENT	TROIANO, GINO & MAUREEN CHECK	$-389.49	$1,168.44
07/14/2021	BILL	TROIANO, GINO & MAUREEN	$1,557.93	$1,557.93
07/30/2020	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,506.70	$0.00
07/13/2020	BILL	MID TOWN VENTURES LLC	$1,506.70	$1,506.70