Tax Account 019-041-10

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Owners

MIER, ALEJANDRA ET AL
215 A GROSH AVE
DAYTON, NV 89403-0000

CONCHAS, APOLINAR CASTANEDA

MIER, ALEJANDRA

Account Summary

Account ID	019-041-10
Account Type	Real Estate
Location	215 A GROSH AVE DAYTON
Balance	$1,313.24
Currently Due	$329.24

Account ID

019-041-10

Account Type

Real Estate

Location

215 A GROSH AVE
DAYTON

Balance

$1,313.24

Currently Due

$329.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.24
Total	$1,313.24
Paid	$0.00
Balance	$1,313.24
Due	$329.24
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

$1,313.24

Total

$1,313.24

Paid

$0.00

Balance

$1,313.24

Due

$329.24

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	$329.24	$0.00	$329.24	$0.00	$329.24
2	10/07/2024	10/17/2024	Due	$328.00	$0.00	$328.00	$0.00	$657.24
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$985.24
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,313.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.05	$0.00	$1,275.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,064.78	$0.00	$1,064.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,033.82	$0.00	$1,033.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,002.90	$0.00	$1,002.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$973.72	$0.00	$973.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$500.31	$40.33	$540.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$485.78	$1.07	$486.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$473.53	$0.00	$473.53	$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	.53
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	MIER, ALEJANDRA ET AL	$1,313.24	$1,313.24
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-318.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-318.00	$318.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-318.00	$636.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-321.05	$954.00
07/17/2023	BILL	MIER, ALEJANDRA ET AL	$1,275.05	$1,275.05
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-266.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-266.00	$266.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-266.00	$532.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-266.78	$798.00
07/15/2022	BILL	MIER, ALEJANDRA ET AL	$1,064.78	$1,064.78
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-258.40	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-258.40	$258.40
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-258.40	$516.80
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-258.62	$775.20
07/14/2021	BILL	MIER, ALEJANDRA ET AL	$1,033.82	$1,033.82
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-250.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-250.00	$250.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-250.00	$500.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-252.90	$750.00
07/09/2020	BILL	MIER, ALEJANDRA ET AL	$1,002.90	$1,002.90
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-244.72	$729.00
07/10/2019	BILL	MIER, ALEJANDRA	$973.72	$973.72
01/30/2019	PAYMENT	RAYMOND MARKS CORK: D BANK: PNP INTERNET NUM: 53935909	$-540.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.58	$540.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.62	$518.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.13	$505.44
07/10/2018	BILL	MARKS, RAYMOND & PATRICIA TRS	$500.31	$500.31
04/05/2018	PAYMENT	MARKS, PATRICIA TRS CHECK NUM: 0100	$-2.85	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$1.85
08/29/2017	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK NUM: 062361	$-484.00	$1.78
07/10/2017	BILL	MARKS, RAYMOND & PATRICIA TRS	$485.78	$485.78
07/26/2016	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK NUM: 5675	$-473.53	$0.00
07/11/2016	BILL	MARKS, RAYMOND & PATRICIA TRS	$473.53	$473.53
07/29/2015	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK NUM: 5496	$-472.50	$0.00
07/07/2015	BILL	MARKS, RAYMOND & PATRICIA TRS	$472.50	$472.50
09/19/2014	PAYMENT	MARKS, RAYMOND & PATRICIA CHECK NUM: 5299	$-114.00	$0.00
09/04/2014	PAYMENT	MARKS, RAYMOND & PATRICIA CHECK NUM: 5286	$-114.00	$114.00
08/26/2014	PAYMENT	MARKS, RAYMOND/PATRICIA CHECK NUM: 5278	$-114.00	$228.00
08/06/2014	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK NUM: 5265	$-116.62	$342.00
07/08/2014	BILL	MARKS, RAYMOND & PATRICIA TRS	$458.62	$458.62
10/09/2013	PAYMENT	CASHIERS CHECK CHECK NUM: 59070	$-238.00	$0.00
08/07/2013	PAYMENT	MARKS, RAYMOND/PATRICIA CORK: B NUM: 5047	$-242.26	$238.00
07/08/2013	BILL	MARKS, RAYMOND & PATRICIA TRS	$480.26	$480.26
07/30/2012	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK NUM: 4803	$-495.94	$0.00
07/10/2012	BILL	MARKS, RAYMOND & PATRICIA TRS	$495.94	$495.94
10/21/2011	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK NUM: 4602	$-256.00	$0.00
09/21/2011	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK NUM: 4590	$-128.00	$256.00
08/04/2011	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK NUM: 4552	$-132.58	$384.00
07/08/2011	BILL	MARKS, RAYMOND & PATRICIA TRS	$516.58	$516.58
10/15/2010	PAYMENT	MARKS, RAYMOND & PATRICIA CHECK BANK: 94-7074 NUM: 4364	$-137.00	$0.00
09/02/2010	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 4322	$-137.00	$137.00
08/20/2010	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 4313	$-137.00	$274.00
08/04/2010	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 4296	$-140.47	$411.00
07/08/2010	BILL	MARKS, RAYMOND & PATRICIA TRS	$551.47	$551.47
09/02/2009	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 4061	$-362.00	$0.00
07/21/2009	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 4028	$-362.93	$362.00
07/06/2009	BILL	MARKS, RAYMOND & PATRICIA TRS	$724.93	$724.93
10/17/2008	PAYMENT	MARKS, RAYMOND & PATRICIA CHECK BANK: 94-7074 NUM: 3833	$-187.00	$0.00
10/08/2008	PAYMENT	MARKS, RAYMOND & PATRICIA CHECK BANK: 94-7074 NUM: 3814	$-187.00	$187.00
08/26/2008	PAYMENT	CASH CASH	$-0.40	$374.00
08/26/2008	PAYMENT	MARKS, RAYMOND & PATRICIA CHECK BANK: 94-7074 NUM: 3783	$-187.00	$374.40
08/16/2008	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 3767	$-190.01	$561.40
07/15/2008	BILL	MARKS, RAYMOND & PATRICIA TRS	$751.41	$751.41
08/27/2007	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 3489	$-364.00	$0.00
07/30/2007	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 3466	$-365.54	$364.00
07/12/2007	BILL	MARKS, RAYMOND & PATRICIA TRS	$729.54	$729.54
08/30/2006	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 3163	$-300.33	$0.00
08/23/2006	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 3151	$-375.00	$300.33
07/12/2006	BILL	MARKS, RAYMOND & PATRICIA TRS	$675.33	$675.33
10/20/2005	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2900	$-156.00	$0.00
09/07/2005	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2853	$-312.00	$156.00
08/03/2005	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2803	$-157.33	$468.00
07/15/2005	BILL	MARKS, RAYMOND & PATRICIA TRS	$625.33	$625.33
08/24/2004	PAYMENT	MARKS, RAYMOND & PATRICIA CHECK BANK: 94-7074 NUM: 2486	$-480.00	$0.00
07/26/2004	PAYMENT	MARKS, RAYMOND & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2450	$-163.02	$480.00
07/08/2004	BILL	MARKS, RAYMOND & PATRICIA TRS	$643.02	$643.02
08/21/2003	PAYMENT	MARKS, RAYMOND OR PATRICIA CHECK BANK: 94-7074 NUM: 2116*	$-204.42	$0.00
08/07/2003	PAYMENT	MARKS, RAYMOND OR PATRICIA CHECK BANK: 94-7074 NUM: 2104*	$-68.16	$204.42
07/18/2003	BILL	MARKS, PATRICIA ANN ET AL	$272.58	$272.58
08/23/2002	PAYMENT	E.W. NO 401 CREDIT UNION CHECK BANK: 94-8060 NUM: 44845	$-264.84	$0.00
07/12/2002	BILL	MARKS, PATRICIA ANN ET AL	$264.84	$264.84
08/02/2001	PAYMENT	MARKS, PATRICIA ANN ET AL CHECK BANK: 94-7074 NUM: 1401	$-259.84	$0.00
07/12/2001	BILL	MARKS, PATRICIA ANN ET AL	$259.84	$259.84
04/23/2001	PAYMENT	PATRICIA MARKS CHECK BANK: 94-8060 NUM: 847	$-66.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.54	$66.13
01/09/2001	PAYMENT	MARKS, PATRICIA CHECK BANK: 94-8060 NUM: 783*	$-63.59	$63.59
10/11/2000	PAYMENT	PARLANTI, DOROTHY A CHECK BANK: 90-7626 NUM: 739	$-63.59	$127.18
08/07/2000	PAYMENT	PARLANTI, DOROTHY A ET AL CHECK BANK: 90-7626 NUM: 710	$-63.79	$190.77
07/17/2000	BILL	PARLANTI, DOROTHY A ET AL	$254.56	$254.56
03/14/2000	PAYMENT	PARLANTI, DOROTHY A CHECK BANK: 90-7626 NUM: 621	$-67.19	$0.00
01/06/2000	PAYMENT	PARLANTI, DOROTHY A CHECK BANK: 90-7626 NUM: 582	$-67.19	$67.19
09/08/1999	PAYMENT	PARLANTI, DOROTHY A CHECK BANK: 90-7626 NUM: 514	$-67.19	$134.38
08/06/1999	PAYMENT	PARLANTI, DOROTHY A ET AL CHECK BANK: 90-7626 NUM: 489	$-67.35	$201.57
07/17/1999	BILL	PARLANTI, DOROTHY A ET AL	$268.92	$268.92
03/17/1999	PAYMENT	PARLANTI, DOROTHY A ET AL CHECK	$-54.15	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$54.15
01/12/1999	PAYMENT	PARLANTI, DOROTHY A ET AL CHECK	$-52.07	$52.07
10/16/1998	PAYMENT	PARLANTI, DOROTHY A ET AL CHECK	$-52.07	$104.14
08/24/1998	PAYMENT	PARLANTI, DOROTHY A ET AL CHECK	$-52.20	$156.21
07/13/1998	BILL	PARLANTI, DOROTHY A ET AL	$208.41	$208.41
04/13/1998	PAYMENT	PARLANTI, DOROTHY A CHECK	$-54.71	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$54.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.07	$53.71
02/06/1998	PAYMENT	PARLANTI, DOROTHY A CHECK	$-53.71	$51.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.07	$105.35
09/10/1997	PAYMENT	PARLANTI, DOROTHY A CHECK	$-105.49	$103.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.07	$208.77
07/14/1997	BILL	PARLANTI, DOROTHY A	$206.70	$206.70
11/06/1996	PAYMENT	PARLANTI, DOROTHY A	$-156.10	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.05	$156.10
08/23/1996	PAYMENT	PARLANTI, DOROTHY A	$-51.51	$154.05
07/18/1996	BILL	PARLANTI, DOROTHY A	$205.56	$205.56