Tax Account 019-041-22

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Owners

DOMINGUEZ, RAUL
P O BOX 1830
LOVELOCK, NV 89419-0000

Account Summary

Account ID	019-041-22
Account Type	Real Estate
Location	213 C GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-041-22

Account Type

Real Estate

Location

213 C GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.88
Total	$1,439.88
Paid	$1,439.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,439.88

Total

$1,439.88

Paid

$1,439.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.88	$0.00	$362.88	$362.88	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.37	$13.37	$1,346.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,062.48	$0.00	$1,062.48	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$983.92	$0.00	$983.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$910.33	$0.00	$910.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$853.25	$0.00	$853.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$812.66	$8.08	$820.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$779.94	$0.00	$779.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$760.23	$0.00	$760.23	$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	1.82	.00	.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
08/07/2024	PAYMENT	RAUL DOMINGUEZ PNP PNP - 160711025	$-1,439.88	$0.00
07/16/2024	BILL	DOMINGUEZ, RAUL	$1,439.88	$1,439.88
09/14/2023	PAYMENT	RAUL DOMINGUEZ PNP PNP - 142513217	$-1,346.74	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.37	$1,346.74
07/17/2023	BILL	DOMINGUEZ, RAUL	$1,333.37	$1,333.37
08/25/2022	PAYMENT	DOMINGUEZ, RAUL CHECK 3753	$-1,062.48	$0.00
07/15/2022	BILL	DOMINGUEZ, RAUL	$1,062.48	$1,062.48
08/16/2021	PAYMENT	RAUL DOMINGUEZ PNP PNP - 98728767	$-983.92	$0.00
07/14/2021	BILL	DOMINGUEZ, RAUL	$983.92	$983.92
08/17/2020	PAYMENT	RAUL DOMINGUEZ CORK: D BANK: PNP INTERNET NUM: 79770553	$-910.33	$0.00
07/09/2020	BILL	DOMINGUEZ, RAUL	$910.33	$910.33
08/22/2019	PAYMENT	RAUL DOMINGUEZ CORK: D BANK: PNP INTERNET NUM: 63070019	$-853.25	$0.00
07/10/2019	BILL	DOMINGUEZ, RAUL	$853.25	$853.25
12/12/2018	PAYMENT	RAUL A DOMINGUEZ CORK: D BANK: PNP INTERNET NUM: 52024771	$-8.08	$0.00
11/14/2018	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 3258	$-606.00	$8.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.08	$614.08
08/23/2018	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 3216	$-206.66	$606.00
07/10/2018	BILL	DOMINGUEZ, RAUL	$812.66	$812.66
08/10/2017	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 2697	$-779.94	$0.00
07/10/2017	BILL	DOMINGUEZ, RAUL	$779.94	$779.94
08/16/2016	PAYMENT	RAUL DOMINGUEZ CHECK NUM: 2314	$-760.23	$0.00
07/11/2016	BILL	DOMINGUEZ, RAUL	$760.23	$760.23
07/22/2015	PAYMENT	DOMINGUEZ, RAUL A CHECK NUM: 2035	$-758.62	$0.00
07/07/2015	BILL	DOMINGUEZ, RAUL	$758.62	$758.62
07/22/2014	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 1903	$-734.98	$0.00
07/08/2014	BILL	DOMINGUEZ, RAUL	$734.98	$734.98
08/20/2013	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 1832	$-728.07	$0.00
07/08/2013	BILL	DOMINGUEZ, RAUL	$728.07	$728.07
08/07/2012	PAYMENT	DOMINGUEZ, RAUL A CHECK NUM: 1741	$-818.39	$0.00
07/10/2012	BILL	DOMINGUEZ, RAUL	$818.39	$818.39
10/27/2011	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 1671	$-466.00	$0.00
08/09/2011	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 1645	$-468.66	$466.00
07/08/2011	BILL	DOMINGUEZ, RAUL	$934.66	$934.66
02/24/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 130924015	$-240.00	$0.00
12/28/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130895804	$-240.00	$240.00
09/23/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130854658	$-240.00	$480.00
08/19/2010	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 130838301	$-240.87	$720.00
07/08/2010	BILL	FLORES, JOAN S	$960.87	$960.87
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.76	$738.00
07/06/2009	BILL	FLORES, JOAN S	$987.76	$987.76
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.99	$717.00
07/15/2008	BILL	FLORES, JOAN S	$958.99	$958.99
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-232.00	$232.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-235.07	$696.00
07/12/2007	BILL	FLORES, JOAN S	$931.07	$931.07
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-225.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-225.00	$225.00
09/27/2006	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1724	$-225.00	$450.00
08/24/2006	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1715	$-228.76	$675.00
07/12/2006	BILL	FLORES, JOAN S	$903.76	$903.76
12/07/2005	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1651	$-219.00	$0.00
10/31/2005	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1638	$-219.00	$219.00
09/21/2005	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1628	$-219.00	$438.00
08/19/2005	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1617	$-220.45	$657.00
07/15/2005	BILL	FLORES, JOAN S	$877.45	$877.45
08/28/2004	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1526	$-436.00	$0.00
07/31/2004	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1520	$-438.00	$436.00
07/08/2004	BILL	FLORES, JOAN S	$874.00	$874.00
10/10/2003	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1444	$-409.80	$0.00
08/29/2003	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1435	$-204.90	$409.80
07/30/2003	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1428	$-204.90	$614.70
07/18/2003	BILL	FLORES, JOAN S	$819.60	$819.60
07/25/2002	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1349	$-808.11	$0.00
07/12/2002	BILL	FLORES, JOAN S	$808.11	$808.11
09/19/2001	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1280	$-197.04	$0.00
09/07/2001	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1277	$-197.04	$197.04
08/14/2001	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1272	$-197.04	$394.08
07/31/2001	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1268	$-197.26	$591.12
07/12/2001	BILL	FLORES, JOAN S	$788.38	$788.38
01/18/2001	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1217	$-193.03	$0.00
11/08/2000	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1200	$-193.03	$193.03
09/08/2000	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1183	$-193.03	$386.06
08/25/2000	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1175	$-193.25	$579.09
07/17/2000	BILL	FLORES, JOAN S	$772.34	$772.34
12/09/1999	PAYMENT	FLORES, JOAN S CHECK BANK: 62-39 NUM: 1937	$-203.94	$0.00
10/29/1999	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1121	$-203.94	$203.94
09/24/1999	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1111	$-203.94	$407.88
08/06/1999	PAYMENT	FLORES, JOAN S CHECK BANK: 94-72 NUM: 1107	$-204.13	$611.82
07/17/1999	BILL	FLORES, JOAN S	$815.95	$815.95
01/08/1999	PAYMENT	FLORES, JOAN S CHECK	$-197.96	$0.00
10/15/1998	PAYMENT	FLORES, JOAN S CHECK	$-197.96	$197.96
08/21/1998	PAYMENT	FLORES, JOAN S CHECK	$-197.96	$395.92
07/24/1998	PAYMENT	FLORES, JOAN S CHECK	$-198.15	$593.88
07/13/1998	BILL	FLORES, JOAN S	$792.03	$792.03
09/17/1997	PAYMENT	FLORES, JOAN S CHECK	$-388.72	$0.00
07/31/1997	PAYMENT	FLORES, JOAN S CHECK	$-194.36	$388.72
07/22/1997	PAYMENT	FLORES, JOAN S CHECK	$-194.57	$583.08
07/14/1997	BILL	FLORES, JOAN S	$777.65	$777.65
11/12/1996	PAYMENT	FLORES, JOAN S	$-193.27	$0.00
10/17/1996	PAYMENT	FLORES, JOAN S	$-193.27	$193.27
09/06/1996	PAYMENT	FLORES, JOAN S	$-193.27	$386.54
08/07/1996	PAYMENT	FLORES, JOAN S	$-193.52	$579.81
07/18/1996	BILL	FLORES, JOAN S	$773.33	$773.33