Tax Account 019-032-10

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Owners

CONCHAS, ANITA INGLECIAS
8A GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-032-10
Account Type	Real Estate
Location	8 A GROSH AVE DAYTON
Balance	$260.00
Currently Due	$0.00

Account ID

019-032-10

Account Type

Real Estate

Location

8 A GROSH AVE
DAYTON

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.56
Total	$1,041.56
Paid	$781.56
Balance	$260.00
Due	$0.00
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

$1,041.56

Total

$1,041.56

Paid

$781.56

Balance

$260.00

Due

$0.00

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	Paid	$261.56	$0.00	$261.56	$261.56	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.28	$0.00	$1,011.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$829.19	$29.09	$858.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$767.91	$0.00	$767.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$710.31	$0.00	$710.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$665.77	$0.00	$665.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$646.39	$0.00	$646.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$627.60	$0.00	$627.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$611.73	$0.00	$611.73	$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	1.40	.42	.00
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
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-260.00	$260.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-261.56	$780.00
07/16/2024	BILL	DOMINGUEZ, DAMIEN GABRIEL ET AL	$1,041.56	$1,041.56
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-255.28	$756.00
07/17/2023	BILL	DOMINGUEZ, DAMIEN GABRIEL ET AL	$1,011.28	$1,011.28
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-207.00	$0.00
10/27/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 026807	$-651.28	$207.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.76	$858.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.33	$837.52
07/15/2022	BILL	PACIFIC PREMIER TRUST FBO	$829.19	$829.19
09/21/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 33009265	$-575.82	$0.00
08/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 019628	$-192.09	$575.82
07/14/2021	BILL	SHARP, JULIE M	$767.91	$767.91
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$179.31	$531.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-179.31	$351.69
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-179.31	$531.00
07/09/2020	BILL	SHARP, JULIE M	$710.31	$710.31
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-166.00	$166.00
09/06/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 025475	$-166.00	$332.00
07/25/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 024884	$-167.77	$498.00
07/10/2019	BILL	WILHELM, MELANIE M	$665.77	$665.77
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.39	$483.00
07/10/2018	BILL	WILHELM, MELANIE M	$646.39	$646.39
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/18/2017	PAYMENT	CHASE CHECK	$-159.60	$468.00
07/10/2017	BILL	WILHELM, MELANIE M	$627.60	$627.60
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-152.00	$152.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-152.00	$304.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$152.00	$456.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-152.00	$304.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-155.73	$456.00
07/11/2016	BILL	WILHELM, MELANIE M	$611.73	$611.73
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-152.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$152.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-152.00	$304.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.41	$456.00
07/07/2015	BILL	WILHELM, MELANIE M	$610.41	$610.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-147.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-147.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-147.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-147.00	$147.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-147.00	$294.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-150.36	$441.00
07/08/2014	BILL	WILHELM, MELANIE M	$591.36	$591.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-157.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-157.00	$157.00
10/02/2013	PAYMENT	CHASE CHECK	$-157.00	$314.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-161.42	$471.00
07/08/2013	BILL	WILHELM, MELANIE M	$632.42	$632.42
03/04/2013	PAYMENT	CHASE CHECK	$-151.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-151.00	$151.00
10/05/2012	PAYMENT	CHASE CHECK	$-151.00	$302.00
08/20/2012	PAYMENT	CHASE CHECK	$-153.96	$453.00
07/10/2012	BILL	WILHELM, MELANIE M	$606.96	$606.96
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
10/03/2011	PAYMENT	CHASE CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	CHASE CHECK	$-171.75	$504.00
07/08/2011	BILL	WILHELM, MELANIE M	$675.75	$675.75
03/07/2011	PAYMENT	CHASE CHECK	$-172.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-172.00	$172.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.83	$516.00
07/08/2010	BILL	WILHELM, MELANIE M	$691.83	$691.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-197.44	$585.00
07/06/2009	BILL	WILHELM, MELANIE M	$782.44	$782.44
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-189.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-189.00	$189.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-189.00	$378.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-192.63	$567.00
07/15/2008	BILL	WILHELM, MELANIE M	$759.63	$759.63
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-175.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-175.00	$175.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-175.00	$350.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-178.40	$525.00
07/12/2007	BILL	WILHELM, MELANIE M	$703.40	$703.40
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-170.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-170.00	$170.00
09/08/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 52498	$-170.00	$340.00
08/27/2006	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 9146	$-172.71	$510.00
07/12/2006	BILL	WILHELM, MELANIE M	$682.71	$682.71
02/14/2006	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 9004	$-165.00	$0.00
12/30/2005	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8956	$-165.00	$165.00
09/19/2005	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8862	$-165.00	$330.00
08/17/2005	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8813	$-167.84	$495.00
07/15/2005	BILL	WILHELM, MELANIE M	$662.84	$662.84
03/09/2005	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8669	$-165.00	$0.00
12/29/2004	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8612	$-165.00	$165.00
09/07/2004	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8505	$-165.00	$330.00
07/20/2004	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8464	$-165.46	$495.00
07/08/2004	BILL	WILHELM, MELANIE M	$660.46	$660.46
02/20/2004	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8297	$-159.61	$0.00
12/30/2003	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8249	$-159.61	$159.61
10/01/2003	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8164	$-159.61	$319.22
08/20/2003	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 8099	$-159.62	$478.83
07/18/2003	BILL	WILHELM, MELANIE M	$638.45	$638.45
02/24/2003	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 7910	$-156.00	$0.00
12/24/2002	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 7844	$-156.00	$156.00
10/01/2002	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 7742	$-156.00	$312.00
08/13/2002	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 7682	$-159.96	$468.00
07/12/2002	BILL	WILHELM, MELANIE M	$627.96	$627.96
02/20/2002	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 7460	$-153.24	$0.00
11/27/2001	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 7341	$-153.24	$153.24
09/21/2001	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 7250	$-153.24	$306.48
07/31/2001	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 7172	$-153.50	$459.72
07/12/2001	BILL	WILHELM, MELANIE M	$613.22	$613.22
02/07/2001	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 6943	$-150.13	$0.00
12/28/2000	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 6873	$-150.13	$150.13
09/19/2000	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 6716	$-150.13	$300.26
08/07/2000	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 6650	$-150.37	$450.39
07/17/2000	BILL	WILHELM, MELANIE M	$600.76	$600.76
02/08/2000	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 6379	$-158.60	$0.00
11/22/1999	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 6255	$-158.60	$158.60
09/14/1999	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 6159	$-158.60	$317.20
08/17/1999	PAYMENT	WILHELM, MELANIE M CHECK BANK: 94-169 NUM: 6087	$-158.87	$475.80
07/17/1999	BILL	WILHELM, MELANIE M	$634.67	$634.67
02/11/1999	PAYMENT	WESTERN TITLE CO CHECK	$-158.22	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-158.22	$158.22
09/29/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-158.22	$316.44
08/17/1998	PAYMENT	RELIASTAR CHECK	$-158.40	$474.66
07/13/1998	BILL	WILHELM, MELANIE M	$633.06	$633.06
11/10/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-122.84	$0.00
09/23/1997	PAYMENT	WILHELM, MELANIE CHECK	$-61.42	$122.84
08/21/1997	PAYMENT	WILHELM, MELANIE CHECK	$-61.55	$184.26
07/14/1997	BILL	TODD, MELANIE M	$245.81	$245.81
03/05/1997	PAYMENT	WILHELM, MELANIE	$-61.06	$0.00
01/10/1997	PAYMENT	WILHELM, MELANIE	$-61.06	$61.06
10/08/1996	PAYMENT	WILHELM, MELANIE	$-61.06	$122.12
08/05/1996	PAYMENT	WILHELM, MELANIE	$-61.25	$183.18
07/18/1996	BILL	TODD, MELANIE M	$244.43	$244.43