Tax Account 019-041-20

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Owners

ZAMORA, ESPERANZA ET AL
213 GROSH AVE
DAYTON, NV 89403-0000

ZAMORA-ALVARADO, RAUL

Account Summary

Account ID	019-041-20
Account Type	Real Estate
Location	213 GROSH AVE DAYTON
Balance	$277.00
Currently Due	$0.00

Account ID

019-041-20

Account Type

Real Estate

Location

213 GROSH AVE
DAYTON

Balance

$277.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.60
Total	$1,111.60
Paid	$834.60
Balance	$277.00
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

$1,111.60

Total

$1,111.60

Paid

$834.60

Balance

$277.00

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	$280.60	$0.00	$280.60	$280.60	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$277.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.27	$0.00	$1,079.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$870.74	$0.00	$870.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$845.44	$0.00	$845.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$820.02	$0.00	$820.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$796.16	$0.00	$796.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$773.01	$0.00	$773.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$750.54	$0.00	$750.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$731.58	$0.00	$731.58	$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	1.44	.38	.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	SERVICEMAC, LLC ACH CORE -	$-277.00	$277.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-277.00	$554.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-280.60	$831.00
07/16/2024	BILL	ZAMORA, ESPERANZA ET AL	$1,111.60	$1,111.60
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-269.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-269.00	$538.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-272.27	$807.00
07/17/2023	BILL	ZAMORA, ESPERANZA ET AL	$1,079.27	$1,079.27
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-219.74	$651.00
07/15/2022	BILL	ZAMORA, ESPERANZA ET AL	$870.74	$870.74
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-211.32	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-211.32	$211.32
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-211.32	$422.64
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-211.48	$633.96
07/14/2021	BILL	ZAMORA, ESPERANZA ET AL	$845.44	$845.44
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-204.00	$204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$208.02	$408.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-208.02	$199.98
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031033	$-204.00	$408.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-208.02	$612.00
07/09/2020	BILL	ZAMORA, ESPERANZA ET AL	$820.02	$820.02
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
07/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021629	$-202.16	$594.00
07/10/2019	BILL	ZAMORA, ESPERANZA ET AL	$796.16	$796.16
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
11/15/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017407	$-192.00	$192.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.01	$576.00
07/10/2018	BILL	TURNER, JACOB M & MCKENNA M	$773.01	$773.01
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.46	$187.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-189.54	$371.46
07/17/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 121425328	$-189.54	$561.00
07/10/2017	BILL	TURNER, JACOB M & MCKENNA M	$750.54	$750.54
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-182.00	$182.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-182.00	$364.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$182.00	$546.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-182.00	$364.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-185.58	$546.00
07/11/2016	BILL	ROSENBERRY, JENNIFER	$731.58	$731.58
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-182.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$182.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-184.03	$546.00
07/07/2015	BILL	ROSENBERRY, NICKEY R ET AL	$730.03	$730.03
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-176.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-176.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-176.00	$0.00
12/22/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000437	$-176.00	$176.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-180.65	$528.00
07/08/2014	BILL	ROSENBERRY, NICKEY ET AL	$708.65	$708.65
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-175.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-175.00	$175.00
10/02/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1514217	$-175.00	$350.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-177.42	$525.00
07/08/2013	BILL	ROSENBERRY, NICKEY ET AL	$702.42	$702.42
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-199.81	$588.00
07/10/2012	BILL	ROSENBERRY, NICKEY ET AL	$787.81	$787.81
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-225.98	$672.00
07/08/2011	BILL	ROSENBERRY, NICKEY ET AL	$897.98	$897.98
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-232.86	$690.00
07/08/2010	BILL	ROSENBERRY, NICKEY ET AL	$922.86	$922.86
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-260.00	$260.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-263.15	$780.00
07/06/2009	BILL	ROSENBERRY, NICKEY ET AL	$1,043.15	$1,043.15
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-253.74	$759.00
07/15/2008	BILL	ROSENBERRY, NICKEY ET AL	$1,012.74	$1,012.74
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-245.00	$245.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-248.27	$735.00
07/12/2007	BILL	ROSENBERRY, NICKEY ET AL	$983.27	$983.27
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-227.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-227.00	$227.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-227.00	$454.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-229.27	$681.00
07/12/2006	BILL	ROSENBERRY, NICKEY ET AL	$910.27	$910.27
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-210.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-210.00	$210.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-210.00	$420.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-212.87	$630.00
07/15/2005	BILL	ROSENBERRY, NICKEY ET AL	$842.87	$842.87
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-209.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-209.00	$209.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-209.00	$418.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-212.59	$627.00
07/08/2004	BILL	ROSENBERRY, NICKEY ET AL	$839.59	$839.59
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-194.70	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-194.70	$194.70
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-194.70	$389.40
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-194.73	$584.10
07/18/2003	BILL	ROSENBERRY, NICKEY ET AL	$778.83	$778.83
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-191.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-191.00	$191.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-191.00	$382.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-194.68	$573.00
07/12/2002	BILL	ROSENBERRY, NICKEY ET AL	$767.68	$767.68
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-187.20	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-187.20	$187.20
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-187.20	$374.40
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-187.45	$561.60
07/12/2001	BILL	ROSENBERRY, NICKEY & CAROL	$749.05	$749.05
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-183.40	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-183.40	$183.40
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-183.40	$366.80
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-183.64	$550.20
07/17/2000	BILL	ROSENBERRY, NICKEY & CAROL	$733.84	$733.84
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-193.75	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-193.75	$193.75
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-193.75	$387.50
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-194.01	$581.25
07/17/1999	BILL	ROSENBERRY, NICKEY & CAROL	$775.26	$775.26
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-188.26	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-188.26	$188.26
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-188.26	$376.52
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-188.41	$564.78
07/13/1998	BILL	ROSENBERRY, NICKEY & CAROL	$753.19	$753.19
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-184.87	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-184.87	$184.87
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-184.87	$369.74
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-185.02	$554.61
07/14/1997	BILL	ROSENBERRY, NICKEY & CAROL	$739.63	$739.63
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-183.85	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-183.85	$183.85
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-183.85	$367.70
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-183.98	$551.55
07/18/1996	BILL	ROSENBERRY, NICKEY & CAROL	$735.53	$735.53