Tax Account 1420-28-510-037

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Owners

D & C CITTI FAMILY TRUST 2021
2981 SAN FERNANDO DR
MINDEN, NV 89423

CITTI, DANIEL KEITH TTEE

CITTI, CYNTHIA GAYNELLE TTEE

Account Summary

Account ID	1420-28-510-037
Account Type	Real Estate
Location	2981 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$752.97
Currently Due	$0.00

Account ID

1420-28-510-037

Account Type

Real Estate

Location

2981 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$752.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,012.13
Total	$3,012.13
Paid	$2,259.16
Balance	$752.97
Due	$0.00
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

$3,012.13

Total

$3,012.13

Paid

$2,259.16

Balance

$752.97

Due

$0.00

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	$753.22	$0.00	$753.22	$753.22	$0.00
2	10/07/2024	10/17/2024	Paid	$752.97	$0.00	$752.97	$752.97	$0.00
3	01/06/2025	01/16/2025	Paid	$752.97	$0.00	$752.97	$752.97	$0.00
4	03/03/2025	03/13/2025	Due	$752.97	$0.00	$752.97	$0.00	$752.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,924.40	$0.00	$2,924.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,839.23	$0.00	$2,839.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,236.92	$0.00	$2,236.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,171.76	$0.00	$2,171.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,096.28	$0.00	$2,096.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,035.21	$0.00	$2,035.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,975.92	$0.00	$1,975.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,925.84	$0.00	$1,925.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,921.99	$0.00	$1,921.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,866.00	$0.00	$1,866.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-752.97	$752.97
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-752.97	$1,505.94
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-753.22	$2,258.91
07/15/2024	BILL	D & C CITTI FAMILY TRUST 2021	$3,012.13	$3,012.13
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-731.02	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-731.02	$731.02
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-731.02	$1,462.04
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-731.34	$2,193.06
07/14/2023	BILL	D & C CITTI FAMILY TRUST 2021	$2,924.40	$2,924.40
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-709.80	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-709.80	$709.80
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-709.80	$1,419.60
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-709.83	$2,129.40
07/19/2022	BILL	CITTI, D K & C G TTEE	$2,839.23	$2,839.23
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-559.23	$0.00
01/05/2022	PAYMENT	FINANCE OF AMERICA CHECK	$-559.23	$559.23
09/14/2021	PAYMENT	TICOR TITLE CHECK	$-559.23	$1,118.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-559.23	$1,677.69
07/14/2021	BILL	CITTI, DANIEL K	$2,236.92	$2,236.92
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-542.94	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-542.94	$542.94
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-542.94	$1,085.88
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-542.94	$1,628.82
07/13/2020	BILL	CITTI, DANIEL K	$2,171.76	$2,171.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-524.07	$0.00
10/18/2019	PAYMENT	WESTERN TITLE CHECK	$-524.07	$524.07
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-524.07	$1,048.14
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-524.07	$1,572.21
07/15/2019	BILL	CITTI, DANIEL K	$2,096.28	$2,096.28
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-508.80	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-508.80	$508.80
08/09/2018	PAYMENT	WESTERN TITLE CHECK	$-508.80	$1,017.60
08/09/2018	PAYMENT	WESTERN TITLE CHECK	$-508.81	$1,526.40
07/12/2018	BILL	DILLEY, LAWRENCE R & SHARONANN	$2,035.21	$2,035.21
02/13/2018	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-493.98	$0.00
12/28/2017	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-493.98	$493.98
09/12/2017	PAYMENT	DILLEY, SHERRY CHECK	$-493.98	$987.96
08/01/2017	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-493.98	$1,481.94
07/14/2017	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,975.92	$1,975.92
03/07/2017	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-481.46	$0.00
01/13/2017	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-481.46	$481.46
10/11/2016	PAYMENT	DILLEY, SHERRY CHECK	$-481.46	$962.92
08/08/2016	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-481.46	$1,444.38
07/12/2016	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,925.84	$1,925.84
03/10/2016	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-480.49	$0.00
12/30/2015	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-480.49	$480.49
10/13/2015	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-480.49	$960.98
08/20/2015	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-480.52	$1,441.47
07/14/2015	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,921.99	$1,921.99
03/03/2015	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-466.50	$0.00
01/08/2015	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-466.50	$466.50
10/14/2014	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-466.50	$933.00
08/25/2014	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-466.50	$1,399.50
07/17/2014	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,866.00	$1,866.00
03/11/2014	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-452.91	$0.00
01/08/2014	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-452.91	$452.91
10/08/2013	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-452.91	$905.82
08/27/2013	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-452.92	$1,358.73
07/16/2013	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,811.65	$1,811.65
03/12/2013	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-439.72	$0.00
01/15/2013	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-439.72	$439.72
10/15/2012	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-439.72	$879.44
08/22/2012	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-439.72	$1,319.16
07/13/2012	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,758.88	$1,758.88
02/27/2012	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-426.91	$0.00
01/10/2012	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-426.91	$426.91
10/13/2011	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-426.91	$853.82
08/24/2011	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-426.92	$1,280.73
07/15/2011	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,707.65	$1,707.65
03/15/2011	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-408.23	$0.00
01/13/2011	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-408.23	$408.23
10/07/2010	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-408.23	$816.46
08/20/2010	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-408.26	$1,224.69
07/14/2010	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,632.95	$1,632.95
03/03/2010	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-396.00	$0.00
01/11/2010	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-396.00	$396.00
10/14/2009	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-396.00	$792.00
08/06/2009	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-396.02	$1,188.00
07/13/2009	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,584.02	$1,584.02
03/02/2009	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-390.68	$0.00
01/09/2009	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-390.68	$390.68
10/07/2008	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-390.68	$781.36
07/25/2008	PAYMENT	DILLEY, LAWRENCE R & SHARONANN CHECK	$-390.71	$1,172.04
07/18/2008	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,562.75	$1,562.75
03/10/2008	PAYMENT	DILLEY, LAWRENCE R &	$-379.31	$0.00
01/02/2008	PAYMENT	DILLEY, LAWRENCE R &	$-379.31	$379.31
10/02/2007	PAYMENT	DILLEY, LAWRENCE R &	$-379.31	$758.62
07/26/2007	PAYMENT	DILLEY, LAWRENCE R &	$-379.31	$1,137.93
07/01/2007	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,517.24	$1,517.24
03/08/2007	PAYMENT	DILLEY, LAWRENCE R &	$-368.28	$0.00
01/09/2007	PAYMENT	DILLEY, LAWRENCE R &	$-368.26	$368.28
10/04/2006	PAYMENT	DILLEY, LAWRENCE R &	$-368.26	$736.54
08/18/2006	PAYMENT	DILLEY, LAWRENCE R &	$-368.26	$1,104.80
07/01/2006	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,473.06	$1,473.06
03/07/2006	PAYMENT	DILLEY, LAWRENCE R &	$-357.54	$0.00
12/21/2005	PAYMENT	DILLEY, LAWRENCE R &	$-357.54	$357.54
10/04/2005	PAYMENT	DILLEY, LAWRENCE R &	$-357.54	$715.08
08/08/2005	PAYMENT	DILLEY, LAWRENCE R &	$-357.54	$1,072.62
07/01/2005	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,430.16	$1,430.16
03/16/2005	PAYMENT	DILLEY, LAWRENCE R &	$-347.13	$0.00
01/05/2005	PAYMENT	DILLEY, LAWRENCE R &	$-347.13	$347.13
10/05/2004	PAYMENT	DILLEY, LAWRENCE R &	$-347.13	$694.26
08/03/2004	PAYMENT	DILLEY, LAWRENCE R &	$-347.13	$1,041.39
07/01/2004	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,388.52	$1,388.52
03/02/2004	PAYMENT	DILLEY, LAWRENCE R &	$-346.66	$0.00
01/05/2004	PAYMENT	DILLEY, LAWRENCE R &	$-346.63	$346.66
10/06/2003	PAYMENT	DILLEY, LAWRENCE R &	$-346.63	$693.29
08/01/2003	PAYMENT	DILLEY, LAWRENCE R &	$-346.63	$1,039.92
07/01/2003	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,386.55	$1,386.55
03/03/2003	PAYMENT	DILLEY, LAWRENCE R &	$-337.44	$0.00
01/13/2003	PAYMENT	44	$-337.43	$337.44
10/03/2002	PAYMENT	DILLEY, LAWRENCE R &	$-337.43	$674.87
07/29/2002	PAYMENT	DILLEY, LAWRENCE R &	$-337.43	$1,012.30
07/01/2002	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,349.73	$1,349.73
03/04/2002	PAYMENT	DILLEY, LAWRENCE R &	$-326.35	$0.00
01/04/2002	PAYMENT	DILLEY, LAWRENCE R &	$-326.34	$326.35
10/17/2001	PAYMENT	DILLEY, LAWRENCE R &	$-339.39	$652.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.05	$992.08
08/09/2001	PAYMENT	DILLEY, LAWRENCE R &	$-326.34	$979.03
07/01/2001	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,305.37	$1,305.37
03/02/2001	PAYMENT	DILLEY, LAWRENCE R &	$-323.17	$0.00
01/05/2001	PAYMENT	DILLEY, LAWRENCE R &	$-323.16	$323.17
10/06/2000	PAYMENT	DILLEY, LAWRENCE R &	$-323.16	$646.33
08/07/2000	PAYMENT	DILLEY, LAWRENCE R &	$-323.16	$969.49
07/01/2000	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,292.65	$1,292.65
03/06/2000	PAYMENT	DILLEY, LAWRENCE R &	$-313.16	$0.00
01/03/2000	PAYMENT	DILLEY, LAWRENCE R &	$-313.13	$313.16
10/06/1999	PAYMENT	DILLEY, LAWRENCE R &	$-313.13	$626.29
08/11/1999	PAYMENT	DILLEY, LAWRENCE R &	$-313.13	$939.42
07/01/1999	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,252.55	$1,252.55
03/01/1999	PAYMENT	DILLEY, LAWRENCE R &	$-314.47	$0.00
01/07/1999	PAYMENT	DILLEY, LAWRENCE R &	$-314.46	$314.47
10/05/1998	PAYMENT	DILLEY, LAWRENCE R &	$-314.46	$628.93
08/05/1998	PAYMENT	DILLEY, LAWRENCE R &	$-314.46	$943.39
07/01/1998	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,257.85	$1,257.85
03/03/1998	PAYMENT	DILLEY, LAWRENCE R &	$-313.16	$0.00
01/06/1998	PAYMENT	DILLEY, LAWRENCE R &	$-313.16	$313.16
09/25/1997	PAYMENT	11	$-313.16	$626.32
07/28/1997	PAYMENT	DILLEY, LAWRENCE R &	$-313.16	$939.48
07/01/1997	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,252.64	$1,252.64
03/13/1997	PAYMENT	DILLEY, LAWRENCE R &	$-319.89	$0.00
01/06/1997	PAYMENT	DILLEY, LAWRENCE R &	$-319.88	$319.89
10/07/1996	PAYMENT	DILLEY, LAWRENCE R &	$-319.88	$639.77
08/07/1996	PAYMENT	DILLEY, LAWRENCE R &	$-319.88	$959.65
07/01/1996	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,279.53	$1,279.53
03/05/1996	PAYMENT		$-329.93	$0.00
12/27/1995	PAYMENT		$-329.92	$329.93
10/03/1995	PAYMENT		$-329.92	$659.85
08/01/1995	PAYMENT		$-329.92	$989.77
07/01/1995	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,319.69	$1,319.69
03/13/1995	PAYMENT		$-308.99	$0.00
12/29/1994	PAYMENT		$-308.99	$308.99
10/07/1994	PAYMENT		$-308.99	$617.98
08/04/1994	PAYMENT		$-308.99	$926.97
07/01/1994	BILL	DILLEY, LAWRENCE R & SHARONANN	$1,235.96	$1,235.96
03/02/1994	PAYMENT		$-290.90	$0.00
12/07/1993	PAYMENT		$-290.90	$290.90
09/29/1993	PAYMENT		$-1,995.58	$581.80
09/29/1993	INTEREST	Interest to date	$136.15	$2,577.38
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.64	$2,441.23
07/01/1993	BILL	DULEMBA, SOPHIE	$1,163.60	$2,429.59
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$86.45	$1,265.99
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$49.15	$1,179.54
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$27.30	$1,130.39
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.92	$1,103.09
07/01/1992	BILL	DULEMBA, SOPHIE	$1,092.17	$1,092.17
02/19/1992	PAYMENT		$-239.45	$0.00
01/08/1992	PAYMENT		$-239.44	$239.45
10/04/1991	PAYMENT		$-239.44	$478.89
08/16/1991	PAYMENT		$-239.44	$718.33
07/01/1991	BILL	DULEMBA, SOPHIE	$957.77	$957.77
08/10/1990	PAYMENT		$-303.37	$0.00
08/10/1990	INTEREST	Interest to date	$7.02	$303.37
07/01/1990	BILL	H & S CONSTRUCTION	$209.12	$296.35
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$87.23
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.98	$87.23
01/08/1990	PAYMENT		$-39.07	$63.25
10/10/1989	PAYMENT		$-39.07	$102.32
08/31/1989	PAYMENT		$-39.07	$141.39
07/01/1989	BILL	H & S CONSTRUCTION	$180.46	$180.46
04/24/1989	PAYMENT		$-15.99	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.51	$15.99
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.21	$10.48
10/14/1988	PAYMENT		$-5.13	$10.27
08/02/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53