Tax Account 019-032-03

Print Page · · Payments Cart · New Search

Owners

GOMEZ, OCTAVIO ET AL
14 GROSH AVE
DAYTON, NV 89403-0000

MORENO, CRISTINA N SANTANA

Account Summary

Account ID	019-032-03
Account Type	Real Estate
Location	14 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-032-03

Account Type

Real Estate

Location

14 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,273.77
Total	$1,273.77
Paid	$1,273.77
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

$1,273.77

Total

$1,273.77

Paid

$1,273.77

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	$319.77	$0.00	$319.77	$319.77	$0.00
2	10/02/2023	10/13/2023	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/02/2024	01/13/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/04/2024	03/15/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,018.15	$0.00	$1,018.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$942.88	$0.00	$942.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$872.31	$0.00	$872.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$817.59	$0.00	$817.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$778.70	$0.00	$778.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$747.37	$0.00	$747.37	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$728.47	$0.00	$728.47	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.77	$954.00
07/17/2023	BILL	GOMEZ, OCTAVIO ET AL	$1,273.77	$1,273.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.15	$762.00
07/15/2022	BILL	GOMEZ, OCTAVIO ET AL	$1,018.15	$1,018.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.68	$235.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.68	$471.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.84	$707.04
07/14/2021	BILL	GOMEZ, OCTAVIO ET AL	$942.88	$942.88
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$221.31	$651.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-221.31	$429.69
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-221.31	$651.00
07/09/2020	BILL	GOMEZ, OCTAVIO ET AL	$872.31	$872.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-204.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$204.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-205.59	$612.00
07/10/2019	BILL	GOMEZ, OCTAVIO ET AL	$817.59	$817.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-194.00	$194.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-194.00	$388.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.70	$582.00
07/10/2018	BILL	GOMEZ, OCTAVIO ET AL	$778.70	$778.70
10/03/2017	PAYMENT	BERNARDI, ALAN J CHECK NUM: 526	$-372.00	$0.00
08/29/2017	PAYMENT	BERNARDI, ALAN J CHECK NUM: 516	$-186.00	$372.00
08/03/2017	PAYMENT	BERNARDI, ALAN J CHECK NUM: 511	$-189.37	$558.00
07/10/2017	BILL	BERNARDI, ALAN J	$747.37	$747.37
02/14/2017	PAYMENT	BERNARDI, ALAN J CHECK NUM: 472	$-181.00	$0.00
12/28/2016	PAYMENT	BERNARDI, ALAN J CHECK NUM: 460	$-181.00	$181.00
09/28/2016	PAYMENT	BERNARDI, ALAN J CHECK NUM: 436	$-181.00	$362.00
07/27/2016	PAYMENT	BERNARDI, ALAN J CHECK NUM: 418	$-185.47	$543.00
07/11/2016	BILL	BERNARDI, ALAN J	$728.47	$728.47
04/07/2016	PAYMENT	BERNARDI, ALAN J CHECK NUM: 392	$-189.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$189.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.24	$188.24
11/17/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000266	$-181.00	$181.00
09/28/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 531378	$-181.00	$362.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-183.92	$543.00
07/07/2015	BILL	UNIVERSAL AMERICAN MTG CO OF C	$726.92	$726.92
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-179.26	$525.00
07/08/2014	BILL	SUTTON, NORMA J	$704.26	$704.26
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-182.00	$364.00
07/29/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249452754	$-185.89	$546.00
07/08/2013	BILL	MONTOYA, SALUD & JULIA	$731.89	$731.89
08/02/2012	PAYMENT	MONTOYA, SALUD & JULIA CHECK NUM: 5894875495	$-202.42	$0.00
08/02/2012	PAYMENT	MONTOYA, SALUD & JULIA CHECK NUM: 5894875494	$-500.00	$202.42
07/10/2012	BILL	MONTOYA, SALUD & JULIA	$702.42	$702.42
08/17/2011	PAYMENT	SAJUD, JULIA MONTOYA CHECK NUM: 58854828043	$-400.00	$0.00
08/17/2011	PAYMENT	SALUD, JULIA MONTOYA CHECK NUM: 58854828054	$-390.27	$400.00
07/08/2011	BILL	MONTOYA, SALUD & JULIA	$790.27	$790.27
08/18/2010	PAYMENT	MONTOYA, SALUD & JULIA CHECK BANK: 75-1618 NUM: 261427119	$-310.47	$0.00
08/18/2010	PAYMENT	MONTOYA, SALUD & JULIA CHECK BANK: 75-1618 NUM: 261427118	$-500.00	$310.47
07/08/2010	BILL	MONTOYA, SALUD & JULIA	$810.47	$810.47
08/12/2009	PAYMENT	MONTOYA, SALUD & JULIA CORK: B BANK: 75-53 NUM: 844067111	$-465.66	$0.00
08/12/2009	PAYMENT	MONTOYA, SALUD & JULIA CHECK BANK: 75-53 NUM: 440671102	$-500.00	$465.66
08/03/2009	INTEREST	Monthly Interest	$0.08	$965.66
07/06/2009	BILL	MONTOYA, SALUD & JULIA	$947.46	$965.58
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.12
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.04
06/01/2009	INTEREST	Monthly Interest	$0.85	$17.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$17.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.41	$10.61
02/24/2009	PAYMENT	MONTOYA, SALUD & JULIA CHECK BANK: 75-53 NUM: 835814070	$-255.00	$10.20
02/24/2009	PAYMENT	MONTOYA, SALUD & JULIA CHECK BANK: 75-53 NUM: 835814069	$-255.00	$265.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.20	$520.20
08/22/2008	PAYMENT	MONTOYA, SALUD & JULIA CHECK BANK: 75-53 NUM: 7520	$-255.00	$510.00
08/22/2008	PAYMENT	MONTOYA, SALUD & JULIA CHECK BANK: 75-53 NUM: 7521	$-259.12	$765.00
07/15/2008	BILL	MONTOYA, SALUD & JULIA	$1,024.12	$1,024.12
08/02/2007	PAYMENT	MONTOYA, SALUD & JULIA CHECK BANK: 15-800 NUM: 9001	$-948.30	$0.00
07/12/2007	BILL	MONTOYA, SALUD & JULIA	$948.30	$948.30
08/29/2006	PAYMENT	MONTOYA, SALUD & JULIA CHECK BANK: 11-35 NUM: 1104	$-877.90	$0.00
07/12/2006	BILL	MONTOYA, SALUD & JULIA	$877.90	$877.90
08/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31664*	$-259.12	$0.00
07/15/2005	BILL	INNES, JOHN & NANCY	$259.12	$259.12
02/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28773	$-1,326.11	$0.00
02/01/2005	AMENDMENT	add postage	$17.68	$1,326.11
02/01/2005	AMENDMENT	add title search fee	$100.00	$1,308.43
02/01/2005	INTEREST	Monthly Interest	$5.45	$1,208.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.78	$1,202.98
01/04/2005	INTEREST	Monthly Interest	$5.45	$1,190.20
12/02/2004	INTEREST	Monthly Interest	$5.45	$1,184.75
11/01/2004	INTEREST	Monthly Interest	$5.45	$1,179.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.10	$1,173.85
10/04/2004	INTEREST	Monthly Interest	$5.45	$1,166.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.84	$1,161.30
08/02/2004	INTEREST	Monthly Interest	$5.45	$1,158.46
07/08/2004	BILL	DYER, JAMES	$284.04	$1,153.01
07/01/2004	INTEREST	Monthly Interest	$5.45	$868.97
07/01/2004	INTEREST	Monthly Interest	$5.45	$863.52
06/08/2004	INTEREST	Monthly Interest	$25.52	$858.07
05/03/2004	INTEREST	Monthly Interest	$3.22	$832.55
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$829.33
03/30/2004	INTEREST	Monthly Interest	$3.22	$824.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.73	$821.69
03/04/2004	INTEREST	Monthly Interest	$3.22	$802.96
02/02/2004	INTEREST	Monthly Interest	$3.22	$799.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.04	$796.52
01/05/2004	INTEREST	Monthly Interest	$3.22	$784.48
12/18/2003	INTEREST	Monthly Interest	$3.22	$781.26
12/01/2003	INTEREST	Monthly Interest	$3.22	$778.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.69	$774.82
10/02/2003	INTEREST	Monthly Interest	$3.22	$768.13
09/03/2003	INTEREST	Monthly Interest	$3.22	$764.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.68	$761.69
08/01/2003	INTEREST	Monthly Interest	$3.22	$759.01
07/18/2003	BILL	DYER, JAMES	$267.64	$755.79
07/01/2003	INTEREST	Monthly Interest	$3.22	$488.15
06/02/2003	INTEREST	Monthly Interest	$22.69	$484.93
05/05/2003	INTEREST	Monthly Interest	$1.06	$462.24
03/29/2003	INTEREST	Monthly Interest	$1.06	$461.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.17	$460.12
03/05/2003	INTEREST	Monthly Interest	$1.06	$441.95
02/04/2003	INTEREST	Monthly Interest	$1.06	$440.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.73	$439.83
01/10/2003	INTEREST	Monthly Interest	$1.06	$428.10
12/03/2002	INTEREST	Monthly Interest	$1.06	$427.04
11/01/2002	INTEREST	Monthly Interest	$1.06	$425.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.58	$424.92
10/02/2002	INTEREST	Monthly Interest	$1.06	$418.34
09/03/2002	INTEREST	Monthly Interest	$1.06	$417.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.70	$416.22
08/04/2002	INTEREST	Monthly Interest	$1.06	$413.52
07/12/2002	INTEREST	Monthly Interest	$1.06	$412.46
07/12/2002	BILL	DYER, JAMES	$259.55	$411.40
06/03/2002	INTEREST	Monthly Interest	$10.61	$151.85
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$141.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.37	$136.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.55	$129.87
09/07/2001	PAYMENT	DYER, BARBARA CHECK BANK: 94-169 NUM: 195	$-714.48	$127.32
09/04/2001	INTEREST	Monthly Interest	$3.73	$841.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.55	$838.07
08/01/2001	INTEREST	Monthly Interest	$3.73	$835.52
07/12/2001	BILL	DYER, JAMES	$254.80	$831.79
07/02/2001	INTEREST	Monthly Interest	$3.73	$576.99
07/02/2001	INTEREST	Monthly Interest	$3.73	$573.26
06/05/2001	INTEREST	Monthly Interest	$22.45	$569.53
05/01/2001	INTEREST	Monthly Interest	$1.65	$547.08
03/28/2001	INTEREST	Monthly Interest	$1.65	$545.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.47	$543.78
03/01/2001	INTEREST	Monthly Interest	$1.65	$526.31
02/02/2001	INTEREST	Monthly Interest	$1.65	$524.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.24	$523.01
01/08/2001	INTEREST	Monthly Interest	$1.65	$511.77
11/30/2000	INTEREST	Monthly Interest	$1.65	$510.12
11/09/2000	INTEREST	Monthly Interest	$1.65	$508.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.25	$506.82
10/05/2000	INTEREST	Monthly Interest	$1.65	$500.57
09/07/2000	INTEREST	Monthly Interest	$1.65	$498.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.50	$497.27
08/01/2000	INTEREST	Monthly Interest	$1.65	$494.77
07/17/2000	BILL	DYER, JAMES	$249.62	$493.12
07/03/2000	INTEREST	Monthly Interest	$1.65	$243.50
07/03/2000	INTEREST	Monthly Interest	$1.65	$241.85
06/06/2000	INTEREST	Monthly Interest	$16.47	$240.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$223.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.86	$218.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.59	$206.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.64	$200.28
09/28/1999	PAYMENT	DYER, JAMES CHECK BANK: 94-72 NUM: 4711	$-68.64	$197.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$266.28
07/17/1999	BILL	DYER, JAMES	$263.64	$263.64
04/20/1999	PAYMENT	DYER, JAMES CHECK BANK: 94-72 NUM: 4604	$-210.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.43	$210.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.35	$199.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$193.07
08/06/1998	PAYMENT	DYER, JAMES CHECK BANK: 94-72 NUM: 4409	$-390.79	$190.53
08/06/1998	AMENDMENT	add interest	$2.10	$581.32
07/31/1998	INTEREST	Monthly Interest	$2.10	$579.22
07/13/1998	BILL	DYER, JAMES	$254.23	$577.12
07/02/1998	INTEREST	Monthly Interest	$2.10	$322.89
07/02/1998	INTEREST	Monthly Interest	$2.10	$320.79
06/02/1998	PENALTY	Certification fee	$2.00	$318.69
06/02/1998	INTEREST	Monthly Interest	$20.99	$316.69
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$295.70
03/25/1998	PENALTY	Postage Costs	$1.00	$290.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.63	$289.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.34	$272.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.30	$260.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$254.43
07/14/1997	BILL	DYER, JAMES	$251.91	$251.91
05/01/1997	PAYMENT	DYER, JAMES CHECK BANK: 94-72 NUM: 000	$-133.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.26	$133.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.50	$127.66
01/23/1997	PAYMENT	DYER, JAMES CHECK BANK: 94-72 NUM: 3993	$-8.28	$125.16
12/06/1996	PAYMENT	DYER, JAMES CHECK BANK: 94-72 NUM: 3937	$-125.86	$133.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.27	$259.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$253.03
07/18/1996	BILL	DYER, JAMES	$250.52	$250.52