Tax Account 006-032-05

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Owners

MONROY, JOSE MANUEL ET AL
155 HALL ST
DAYTON, NV 89403

MONROY, LESSLY ABIGAIL

Account Summary

Account ID	006-032-05
Account Type	Real Estate
Location	0 HALL ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-032-05

Account Type

Real Estate

Location

0 HALL ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$193.93
Total	$193.93
Paid	$193.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$193.93

Total

$193.93

Paid

$193.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.93	$0.00	$49.93	$49.93	$0.00
2	10/02/2023	10/13/2023	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/02/2024	01/13/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/04/2024	03/15/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$156.56	$0.00	$156.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$145.11	$0.00	$145.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$133.63	$0.00	$133.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$125.33	$0.00	$125.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$119.40	$31.07	$150.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$114.62	$47.32	$161.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$111.76	$0.00	$111.76	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	JOSE MONROY PNP PNP - 142062979	$-193.93	$0.00
07/17/2023	BILL	MALDONADO, ADOLFO MELGOZA	$193.93	$193.93
08/15/2022	PAYMENT	JOSE MONROY PNP PNP - 119335704	$-156.56	$0.00
07/15/2022	BILL	MALDONADO, ADOLFO MELGOZA	$156.56	$156.56
08/16/2021	PAYMENT	JOSE MONROY PNP PNP - 98754060	$-145.11	$0.00
07/14/2021	BILL	MALDONADO, ADOLFO MELGOZA	$145.11	$145.11
08/18/2020	PAYMENT	JOSE MONROY CORK: D BANK: PNP INTERNET NUM: 79848669	$-133.63	$0.00
07/09/2020	BILL	MALDONADO, ADOLFO MELGOZA	$133.63	$133.63
08/19/2019	PAYMENT	JOSE MONROY CORK: D BANK: PNP INTERNET NUM: 62922257	$-437.74	$0.00
07/31/2019	INTEREST	Monthly Interest	$1.95	$437.74
07/22/2019	INTEREST	Monthly Interest	$1.95	$435.79
07/10/2019	BILL	MALDONADO, ADOLFO MELGOZA	$125.33	$433.84
07/01/2019	INTEREST	Monthly Interest	$1.95	$308.51
06/03/2019	INTEREST	Monthly Interest	$10.91	$306.56
05/01/2019	INTEREST	Monthly Interest	$0.96	$295.65
04/01/2019	INTEREST	Monthly Interest	$0.96	$294.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.36	$293.73
03/02/2019	INTEREST	Monthly Interest	$0.96	$285.37
02/01/2019	INTEREST	Monthly Interest	$0.96	$284.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$283.45
01/02/2019	INTEREST	Monthly Interest	$0.96	$278.03
12/04/2018	INTEREST	Monthly Interest	$0.96	$277.07
11/01/2018	INTEREST	Monthly Interest	$0.96	$276.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$275.15
10/02/2018	INTEREST	Monthly Interest	$0.96	$272.08
09/02/2018	INTEREST	Monthly Interest	$0.96	$271.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.30	$270.16
08/01/2018	INTEREST	Monthly Interest	$0.96	$268.86
07/10/2018	BILL	MALDONADO, ADOLFO MELGOZA	$119.40	$267.90
07/02/2018	INTEREST	Monthly Interest	$0.96	$148.50
06/01/2018	INTEREST	Monthly Interest	$9.55	$147.54
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$137.99
03/30/2018	PENALTY	Postage	$1.00	$132.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.02	$131.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$123.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.93	$118.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.22	$115.84
07/10/2017	BILL	MALDONADO, ADOLFO MELGOZA	$114.62	$114.62
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-27.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-27.00	$27.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-27.00	$54.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$27.00	$81.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-27.00	$54.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-30.76	$81.00
07/11/2016	BILL	MALDONADO, ADOLFO MELGOZA	$111.76	$111.76
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-27.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-27.00	$27.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-27.00	$54.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-30.66	$81.00
07/07/2015	BILL	CISNEROS, MARY T	$111.66	$111.66
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-27.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$27.00	$27.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-27.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$27.00	$27.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-27.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-27.00	$27.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-27.00	$54.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-30.54	$81.00
07/08/2014	BILL	CISNEROS, MARY T	$111.54	$111.54
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-26.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-26.00	$26.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-26.00	$52.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-29.78	$78.00
07/08/2013	BILL	CISNEROS, MARY T	$107.78	$107.78
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-25.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-25.00	$25.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-25.00	$50.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-28.47	$75.00
07/10/2012	BILL	CISNEROS, MARY T	$103.47	$103.47
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-25.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-25.00	$25.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-25.00	$50.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-26.30	$75.00
07/08/2011	BILL	CISNEROS, MARY T	$101.30	$101.30
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-25.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-25.00	$25.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-25.00	$50.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-26.65	$75.00
07/08/2010	BILL	CISNEROS, MARY T	$101.65	$101.65
03/02/2010	PAYMENT	COL, VICTOR CHECK BANK: 94-169 NUM: 192	$-39.00	$0.00
12/04/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-169 NUM: 120	$-39.00	$39.00
09/29/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 2198	$-39.00	$78.00
08/10/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 2146	$-41.60	$117.00
07/06/2009	BILL	COL, VICTOR	$158.60	$158.60
03/06/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 2016	$-40.00	$0.00
01/05/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1951	$-40.00	$40.00
10/10/2008	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1729	$-40.00	$80.00
08/20/2008	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1659	$-41.93	$120.00
07/15/2008	BILL	COL, VICTOR	$161.93	$161.93
07/27/2007	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1398	$-149.99	$0.00
07/12/2007	BILL	COL, VICTOR	$149.99	$149.99
12/05/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132307287	$-68.00	$0.00
10/13/2006	PAYMENT	NUNES, JAMES/MARTINA CHECK BANK: 94-7074 NUM: 1161	$-34.00	$68.00
08/24/2006	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1156	$-36.71	$102.00
07/12/2006	BILL	NUNES, JAMES M	$138.71	$138.71
03/09/2006	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1148	$-34.00	$0.00
01/11/2006	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1145	$-34.00	$34.00
10/11/2005	PAYMENT	JAMES NUNES CHECK BANK: 94-7074 NUM: 1142	$-34.00	$68.00
08/16/2005	PAYMENT	NUNES, JAMES M. CHECK BANK: 94-7074 NUM: 1134	$-35.19	$102.00
07/15/2005	BILL	NUNES, JAMES M	$137.19	$137.19
03/09/2005	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1113	$-34.00	$0.00
01/12/2005	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1106	$-34.00	$34.00
10/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1102	$-34.00	$68.00
08/19/2004	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1098	$-34.81	$102.00
07/08/2004	BILL	NUNES, JAMES M	$136.81	$136.81
03/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1090	$-30.99	$0.00
01/13/2004	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1084	$-30.99	$30.99
10/14/2003	PAYMENT	NUNES, JAMES/MARTINA CHECK BANK: 94-7074 NUM: 1077	$-30.99	$61.98
08/14/2003	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1071	$-31.01	$92.97
07/18/2003	BILL	NUNES, JAMES M	$123.98	$123.98
03/10/2003	PAYMENT	NUNEX, JAMES CHECK BANK: 94-7074 NUM: 1055	$-30.00	$0.00
01/08/2003	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1049	$-30.00	$30.00
10/11/2002	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1044	$-30.00	$60.00
08/16/2002	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1036	$-30.08	$90.00
07/12/2002	BILL	NUNES, JAMES M	$120.08	$120.08
03/08/2002	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1026	$-29.44	$0.00
01/07/2002	PAYMENT	NUMES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1022	$-29.44	$29.44
10/19/2001	PAYMENT	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-30.62	$58.88
10/19/2001	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 1015	$30.62	$89.50
10/19/2001	VOID	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-30.62	$58.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.18	$89.50
08/15/2001	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1011	$-29.66	$88.32
07/12/2001	BILL	NUNES, JAMES M	$117.98	$117.98
03/12/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1001	$-28.83	$0.00
01/16/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-72 NUM: 560	$-28.83	$28.83
10/13/2000	PAYMENT	J. NUNES CHECK BANK: 94-72 NUM: 555	$-28.83	$57.66
08/22/2000	PAYMENT	NUNES, JAMES & MARTINA CHECK BANK: 94-72 NUM: 55	$-29.09	$86.49
07/17/2000	BILL	NUNES, JAMES M	$115.58	$115.58
03/16/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 543	$-30.47	$0.00
01/18/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 539	$-30.47	$30.47
10/18/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 535	$-30.47	$60.94
08/26/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 531	$-30.70	$91.41
07/17/1999	BILL	NUNES, JAMES M	$122.11	$122.11
03/09/1999	PAYMENT	NUNES, JAMES CHECK	$-27.98	$0.00
01/12/1999	PAYMENT	NUNES, JAMES CHECK	$-27.98	$27.98
10/14/1998	PAYMENT	NUNES, JAMES CHECK	$-27.98	$55.96
08/14/1998	PAYMENT	NUNES, JAMES CHECK	$-28.09	$83.94
07/13/1998	BILL	NUNES, JAMES M	$112.03	$112.03
03/09/1998	PAYMENT	J. NUNES CHECK	$-27.71	$0.00
01/09/1998	PAYMENT	JAMES NUNES CHECK	$-27.71	$27.71
10/13/1997	PAYMENT	NUNES, JAMES CHECK	$-27.71	$55.42
08/29/1997	PAYMENT	NUNES, JAMES CHECK	$-27.85	$83.13
07/14/1997	BILL	NUNES, JAMES M	$110.98	$110.98
03/11/1997	PAYMENT	NUNES, JAMES	$-27.56	$0.00
01/13/1997	PAYMENT	NUNES, JAMES	$-27.56	$27.56
10/16/1996	PAYMENT	NUNES, JAMES	$-27.56	$55.12
08/29/1996	PAYMENT	NUNES, JAMES M. & MARTINA	$-27.68	$82.68
07/18/1996	BILL	NUNES, JAMES M	$110.36	$110.36