Tax Account 1420-28-510-037
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 | $2,258.91 |
| Currently Due | $752.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,012.13 |
| Total | $3,012.13 |
| Paid | $753.22 |
| Balance | $2,258.91 |
| Due | $752.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |