Tax Account 019-031-06

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Owners

ESPINOZA, MARYANN
4 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-031-06
Account Type	Real Estate
Location	4 GROSH AVE DAYTON
Balance	$923.66
Currently Due	$233.66

Account ID

019-031-06

Account Type

Real Estate

Location

4 GROSH AVE
DAYTON

Balance

$923.66

Currently Due

$233.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.66
Total	$923.66
Paid	$0.00
Balance	$923.66
Due	$233.66
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$923.66

Total

$923.66

Paid

$0.00

Balance

$923.66

Due

$233.66

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$233.66	$0.00	$233.66	$0.00	$233.66
2	10/07/2024	10/17/2024	Due	$230.00	$0.00	$230.00	$0.00	$463.66
3	01/06/2025	01/16/2025	Due	$230.00	$0.00	$230.00	$0.00	$693.66
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$923.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.80	$0.00	$896.80	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$717.72	$0.00	$717.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$696.88	$0.00	$696.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$675.77	$0.00	$675.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$656.13	$0.00	$656.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$637.05	$0.00	$637.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$618.52	$0.00	$618.52	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	ESPINOZA, MARYANN	$923.66	$923.66
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$224.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$448.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.80	$672.00
07/17/2023	BILL	ESPINOZA, MARYANN	$896.80	$896.80
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$179.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$358.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.72	$537.00
07/15/2022	BILL	ESPINOZA, MARYANN	$717.72	$717.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.18	$174.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.18	$348.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.34	$522.54
07/14/2021	BILL	ESPINOZA, MARYANN	$696.88	$696.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-168.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-168.00	$168.00
09/22/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4058855	$-168.00	$336.00
08/05/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012268	$-171.77	$504.00
07/09/2020	BILL	BONACIO, JOSEPH W JR & DIANE M	$675.77	$675.77
02/25/2020	PAYMENT	BONACIO, JOSEPH W JR & DIANE M CHECK NUM: 1014	$-163.00	$0.00
12/23/2019	PAYMENT	BONACIO, DIANE M CHECK NUM: 1013	$-163.00	$163.00
09/20/2019	PAYMENT	BONACIO, JOSEPH W JR & DIANE M CHECK NUM: 1010	$-163.00	$326.00
08/13/2019	PAYMENT	BONACIO, DIANE M CHECK NUM: 1008	$-167.13	$489.00
07/10/2019	BILL	BONACIO, JOSEPH W JR & DIANE M	$656.13	$656.13
02/21/2019	PAYMENT	BONACIO, JOSEPH W JR & DIANE M CHECK NUM: 1006	$-158.00	$0.00
01/04/2019	PAYMENT	BONACIO, JOSEPH W JR & DIANE M CHECK NUM: 1005	$-158.00	$158.00
09/17/2018	PAYMENT	BONACIO, JOSEPH W JR & DIANE M CHECK NUM: 1003	$-158.00	$316.00
07/31/2018	PAYMENT	BONACIO, JOSEPH W JR & DIANE M CHECK NUM: 1002	$-163.05	$474.00
07/10/2018	BILL	BONACIO, JOSEPH W JR & DIANE M	$637.05	$637.05
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-156.52	$462.00
07/10/2017	BILL	BONACIO, JOSEPH W JR & DIANE M	$618.52	$618.52
02/13/2017	PAYMENT	BONACIO, JOSEPH & DIANE CHECK NUM: 1075	$-150.00	$0.00
11/28/2016	PAYMENT	BONACIO, DIANE OR JOSEPH CHECK NUM: 1054	$-150.00	$150.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-150.00	$300.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$150.00	$450.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-150.00	$300.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-152.88	$450.00
07/11/2016	BILL	BONACIO, JOSEPH W JR & DIANE M	$602.88	$602.88
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-150.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$150.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-150.00	$300.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-151.57	$450.00
07/07/2015	BILL	BONACIO, JOSEPH W JR & DIANE M	$601.57	$601.57
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-145.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-145.00	$145.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-145.00	$290.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-148.93	$435.00
07/08/2014	BILL	BONACIO, JOSEPH W JR & DIANE M	$583.93	$583.93
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-152.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-152.00	$152.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-152.00	$304.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-153.09	$456.00
07/08/2013	BILL	BONACIO, JOSEPH W JR & DIANE M	$609.09	$609.09
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-147.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-147.00	$147.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-147.00	$294.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-150.37	$441.00
07/10/2012	BILL	BONACIO, JOSEPH W JR & DIANE M	$591.37	$591.37
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-165.06	$492.00
07/08/2011	BILL	BONACIO, JOSEPH W JR & DIANE M	$657.06	$657.06
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.00	$167.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-171.45	$501.00
07/08/2010	BILL	BONACIO, JOSEPH W JR & DIANE M	$672.45	$672.45
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-181.00	$181.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-184.29	$543.00
07/06/2009	BILL	BONACIO, JOSEPH W JR & DIANE M	$727.29	$727.29
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$176.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.10	$528.00
07/15/2008	BILL	BONACIO, JOSEPH W JR & DIANE M	$706.10	$706.10
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-171.00	$171.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-172.56	$513.00
07/12/2007	BILL	BONACIO, JOSEPH W JR & DIANE M	$685.56	$685.56
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-166.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$166.00	$166.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-166.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-166.00	$166.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-166.00	$332.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-167.41	$498.00
07/12/2006	BILL	BONACIO, JOSEPH W JR & DIANE M	$665.41	$665.41
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-161.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-161.00	$161.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-161.00	$322.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-163.04	$483.00
07/15/2005	BILL	BONACIO, JOSEPH W JR & DIANE M	$646.04	$646.04
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-160.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-160.00	$160.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-160.00	$320.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-163.72	$480.00
07/08/2004	BILL	BONACIO, JOSEPH W JR & DIANE M	$643.72	$643.72
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-158.13	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-158.13	$158.13
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-158.13	$316.26
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-158.15	$474.39
07/18/2003	BILL	BONACIO, JOSEPH W JR & DIANE M	$632.54	$632.54
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-155.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-155.00	$155.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-155.00	$310.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-157.11	$465.00
07/12/2002	BILL	BONACIO, JOSEPH W JR & DIANE M	$622.11	$622.11
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-151.83	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-151.83	$151.83
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-151.83	$303.66
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-152.05	$455.49
07/12/2001	BILL	BONACIO, JOSEPH W JR & DIANE M	$607.54	$607.54
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-148.73	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-148.73	$148.73
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-148.73	$297.46
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-148.98	$446.19
07/17/2000	BILL	BONACIO, JOSEPH W JR & DIANE M	$595.17	$595.17
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-157.15	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-157.15	$157.15
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-157.15	$314.30
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-157.32	$471.45
07/17/1999	BILL	BONACIO, JOSEPH W JR & DIANE M	$628.77	$628.77
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-141.60	$0.00
12/14/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-141.60	$141.60
09/24/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-141.60	$283.20
07/24/1998	PAYMENT	STEWART TITLE CHECK	$-141.76	$424.80
07/13/1998	BILL	BONACIO, JOSEPH W JR & DIANE M	$566.56	$566.56
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-139.21	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-139.21	$139.21
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-139.21	$278.42
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-139.41	$417.63
07/14/1997	BILL	JONES, L RICHARD TRUSTEE	$557.04	$557.04
02/27/1997	PAYMENT	SOURCE ONE	$-138.44	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-138.44	$138.44
09/27/1996	PAYMENT	SOURCE ONE	$-138.44	$276.88
09/11/1996	PAYMENT	SOURCE ONE	$-138.63	$415.32
07/18/1996	BILL	JONES, L RICHARD TRUSTEE	$553.95	$553.95