Tax Account 1419-26-410-005

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Owners

GIARGIARI, JOANNA V
PO BOX 10473
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1419-26-410-005
Account Type	Real Estate
Location	2856 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$2,863.38
Currently Due	$1,431.69

Account ID

1419-26-410-005

Account Type

Real Estate

Location

2856 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$2,863.38

Currently Due

$1,431.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,727.07
Total	$5,727.07
Paid	$2,863.69
Balance	$2,863.38
Due	$1,431.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,727.07

Total

$5,727.07

Paid

$2,863.69

Balance

$2,863.38

Due

$1,431.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,432.00	$0.00	$1,432.00	$1,432.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,431.69	$0.00	$1,431.69	$1,431.69	$0.00
3	01/06/2025	01/16/2025	Due	$1,431.69	$0.00	$1,431.69	$0.00	$1,431.69
4	03/03/2025	03/13/2025	Due	$1,431.69	$0.00	$1,431.69	$0.00	$2,863.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,560.26	$0.00	$5,560.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,398.30	$0.00	$5,398.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,241.07	$0.00	$5,241.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,088.43	$0.00	$5,088.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,940.21	$0.00	$4,940.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,796.31	$0.00	$4,796.31	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,656.60	$0.00	$4,656.60	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,538.59	$0.00	$4,538.59	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,529.54	$0.00	$4,529.54	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,397.61	$0.00	$4,397.61	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3970.25	3970.25	.00	.00
2016-2017	S05	Redevelopment 1	3844.89	3844.89	.00	.00
2015-2016	S05	Redevelopment	3815.07	3815.07	.00	.00
2014-2015	S05	Redevelopment	3668.31	3668.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	JOANNA V GIARGIARI GOV GOVOLUTION - 326514263	$-1,431.69	$2,863.38
08/19/2024	PAYMENT	JOANNA GIARGIARI GOV GOVOLUTION - 324695298	$-1,432.00	$4,295.07
07/15/2024	BILL	GIARGIARI, JOANNA V	$5,727.07	$5,727.07
07/28/2023	PAYMENT	JOANNA V GIARGIARI GOV GOVOLUTION - 308605220	$-5,560.26	$0.00
07/14/2023	BILL	GIARGIARI, JOANNA V	$5,560.26	$5,560.26
08/18/2022	PAYMENT	JOANNA V GIARGIARI GOV GOVOLUTION - 293885711	$-5,398.30	$0.00
07/19/2022	BILL	GIARGIARI, JOANNA V	$5,398.30	$5,398.30
01/24/2022	PAYMENT	FATCO CHECK	$-1,310.26	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,310.26	$1,310.26
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,310.26	$2,620.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,310.29	$3,930.78
07/14/2021	BILL	PROUTY JR, WAYNE M & CASSANDRA	$5,241.07	$5,241.07
10/08/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,272.10	$0.00
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,272.10	$1,272.10
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,272.10	$2,544.20
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,272.13	$3,816.30
07/13/2020	BILL	PROUTY JR, WAYNE M & CASSANDRA	$5,088.43	$5,088.43
02/04/2020	PAYMENT	WESTERN TITLE CO CHECK	$-1,235.05	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,235.05	$1,235.05
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,235.05	$2,470.10
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,235.06	$3,705.15
07/15/2019	BILL	PROUTY JR, WAYNE M & CASSANDRA	$4,940.21	$4,940.21
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,199.07	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,199.07	$1,199.07
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,199.07	$2,398.14
07/20/2018	PAYMENT	WESTERN TITLE CHECK	$-1,199.10	$3,597.21
07/12/2018	BILL	PAGE, JEREMY & VALERIE	$4,796.31	$4,796.31
02/22/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-1,164.14	$0.00
12/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-1,164.14	$1,164.14
09/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-1,164.14	$2,328.28
08/23/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-1,164.18	$3,492.42
07/14/2017	BILL	PAGE, JEREMY & VALERIE	$4,656.60	$4,656.60
12/09/2016	PAYMENT	FAY SERVICING LLC CHECK	$-1,134.64	$0.00
11/17/2016	PAYMENT	FAY SERVICING CHECK	$-1,134.64	$1,134.64
09/30/2016	PAYMENT	SCHELL CREEK CHECK	$-1,134.64	$2,269.28
08/04/2016	PAYMENT	SCHELL CREEK CHECK	$-1,134.67	$3,403.92
07/12/2016	BILL	PAGE, JEREMY & VALERIE	$4,538.59	$4,538.59
03/08/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-1,132.37	$0.00
01/05/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-1,132.37	$1,132.37
09/30/2015	PAYMENT	FAY SERVICING CHECK	$-1,132.37	$2,264.74
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-1,132.43	$3,397.11
07/14/2015	BILL	PAGE, JEREMY & VALERIE	$4,529.54	$4,529.54
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-1,099.39	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-1,099.39	$1,099.39
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-1,099.39	$2,198.78
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-1,099.44	$3,298.17
07/17/2014	BILL	PAGE, JEREMY & VALERIE	$4,397.61	$4,397.61
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-1,106.54	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-1,106.54	$1,106.54
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-1,106.54	$2,213.08
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-1,106.57	$3,319.62
07/16/2013	BILL	PAGE, JEREMY & VALERIE	$4,426.19	$4,426.19
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-1,105.77	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-1,105.77	$1,105.77
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,105.77	$2,211.54
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,105.78	$3,317.31
07/13/2012	BILL	PAGE, JEREMY & VALERIE	$4,423.09	$4,423.09
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,125.29	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,125.29	$1,125.29
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-1,125.29	$2,250.58
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-1,125.31	$3,375.87
07/15/2011	BILL	PAGE, JEREMY & VALERIE	$4,501.18	$4,501.18
03/03/2011	PAYMENT	CARRINGTON MTG CHECK NUM: 60006802	$-1,131.39	$0.00
01/06/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60006370	$-1,131.39	$1,131.39
10/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60005317	$-1,131.39	$2,262.78
08/17/2010	PAYMENT	CARRINGTON MTG CHECK NUM: 60005039	$-1,131.42	$3,394.17
07/14/2010	BILL	PAGE, JEREMY & VALERIE	$4,525.59	$4,525.59
03/01/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60004005	$-1,226.93	$0.00
01/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60003328	$-1,226.93	$1,226.93
10/05/2009	PAYMENT	CARRINGTON MTG SVC CHECK NUM: 60002493	$-1,226.93	$2,453.86
08/19/2009	PAYMENT	CARRINGTON MTG CHECK NUM: 60002111	$-1,226.98	$3,680.79
07/13/2009	BILL	PAGE, JEREMY & VALERIE	$4,907.77	$4,907.77
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-1,536.33	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-1,536.33	$1,536.33
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-1,536.33	$3,072.66
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-1,536.36	$4,608.99
07/18/2008	BILL	PAGE, JEREMY & VALERIE	$6,145.35	$6,145.35
03/03/2008	PAYMENT	FLAGSTAR BANK	$-1,491.61	$0.00
01/14/2008	PAYMENT	FLAGSTAR BANK	$-3,042.82	$1,491.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.66	$4,534.43
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,491.58	$4,474.77
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,966.35	$5,966.35
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,381.12	$0.00
12/26/2006	PAYMENT	22	$-1,381.10	$1,381.12
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,381.10	$2,762.22
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,381.10	$4,143.32
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,524.42	$5,524.42
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75