Tax Account 019-042-03

Print Page · · Payments Cart · New Search

Owners

ROJAS, MARIA E
208 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-042-03
Account Type	Real Estate
Location	208 GROSH AVE DAYTON
Balance	$431.00
Currently Due	$0.00

Account ID

019-042-03

Account Type

Real Estate

Location

208 GROSH AVE
DAYTON

Balance

$431.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.40
Total	$1,724.40
Paid	$1,293.40
Balance	$431.00
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

$1,724.40

Total

$1,724.40

Paid

$1,293.40

Balance

$431.00

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	$431.40	$0.00	$431.40	$431.40	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$431.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.22	$0.00	$1,674.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,395.93	$0.00	$1,395.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,355.31	$0.00	$1,355.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,315.02	$0.00	$1,315.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,276.76	$0.00	$1,276.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,239.60	$0.00	$1,239.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,203.53	$0.00	$1,203.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,173.07	$0.00	$1,173.07	$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	1.38	.44	.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	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$431.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$862.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.40	$1,293.00
07/16/2024	BILL	ROJAS, MARIA E	$1,724.40	$1,724.40
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.22	$1,254.00
07/17/2023	BILL	ROJAS, MARIA E	$1,674.22	$1,674.22
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.93	$1,044.00
07/15/2022	BILL	ROJAS, MARIA E	$1,395.93	$1,395.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.78	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.78	$338.78
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.78	$677.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.97	$1,016.34
07/14/2021	BILL	ROJAS, MARIA E	$1,355.31	$1,355.31
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.02	$984.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.02	$652.98
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.02	$984.00
07/09/2020	BILL	ROJAS, MARIA E	$1,315.02	$1,315.02
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.76	$954.00
07/10/2019	BILL	ROJAS, MARIA E	$1,276.76	$1,276.76
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.60	$927.00
07/10/2018	BILL	ROJAS, MARIA E	$1,239.60	$1,239.60
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.53	$900.00
07/10/2017	BILL	ROJAS, MARIA E	$1,203.53	$1,203.53
03/09/2017	PAYMENT	US BANK CHECK NUM: 1050996	$-292.00	$0.00
12/27/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0001020016	$-292.00	$292.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.07	$876.00
07/11/2016	BILL	ROJAS, MARIA E	$1,173.07	$1,173.07
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.63	$876.00
07/07/2015	BILL	ROJAS, MARIA E	$1,170.63	$1,170.63
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-283.00	$283.00
09/19/2014	PAYMENT	USBANK CHECK NUM: 5253635	$-283.00	$566.00
07/29/2014	PAYMENT	USBANK CHECK NUM: 5124895	$-287.41	$849.00
07/08/2014	BILL	ROJAS, MARIA E	$1,136.41	$1,136.41
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-280.09	$828.00
07/08/2013	BILL	ATKINSON, DEBRA A & ROBERT R	$1,108.09	$1,108.09
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-306.98	$909.00
07/10/2012	BILL	ATKINSON, DEBRA A & ROBERT R	$1,215.98	$1,215.98
02/15/2012	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 834191	$-346.00	$0.00
12/16/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 824554	$-346.00	$346.00
09/20/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 809340	$-346.00	$692.00
08/08/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 802879	$-347.89	$1,038.00
07/08/2011	BILL	ATKINSON, DEBRA A & ROBERT R	$1,385.89	$1,385.89
02/14/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 786410	$-355.00	$0.00
12/30/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 780628	$-355.00	$355.00
09/20/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 00-00 NUM: 764655	$-355.00	$710.00
08/06/2010	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 0-0 NUM: 757218	$-359.28	$1,065.00
07/08/2010	BILL	ATKINSON, DEBRA A & ROBERT R	$1,424.28	$1,424.28
02/22/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 4-19 NUM: 739961	$-401.00	$0.00
12/21/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 530041	$-401.00	$401.00
10/06/2009	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 0-0 NUM: 701474	$-401.00	$802.00
08/17/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 695581	$-402.73	$1,203.00
07/06/2009	BILL	ATKINSON, DEBRA A & ROBERT R	$1,605.73	$1,605.73
02/27/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 00-00 NUM: 685021	$-389.00	$0.00
01/02/2009	PAYMENT	FIRST AMERICAN TAX SERVICE` CHECK BANK: 2-208 NUM: 680945	$-389.00	$389.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-389.00	$778.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-391.94	$1,167.00
07/15/2008	BILL	ATKINSON, DEBRA A & ROBERT R	$1,558.94	$1,558.94
02/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7288	$-119.00	$0.00
01/02/2008	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1433	$-119.00	$119.00
10/11/2007	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1463	$-119.00	$238.00
08/23/2007	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1404	$-119.70	$357.00
07/12/2007	BILL	ATKINSON, ROBERT R & DEBRA A	$476.70	$476.70
04/04/2007	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 90-8014 NUM: 1314	$-114.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$114.40
11/16/2006	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1213	$-110.00	$110.00
09/29/2006	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1183	$-110.00	$220.00
08/29/2006	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1156	$-111.21	$330.00
07/12/2006	BILL	ATKINSON, ROBERT R & DEBRA A	$441.21	$441.21
03/14/2006	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1059	$-102.00	$0.00
01/04/2006	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1007	$-102.00	$102.00
10/10/2005	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 3085	$-102.00	$204.00
08/18/2005	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 3050	$-102.55	$306.00
07/15/2005	BILL	ATKINSON, ROBERT R & DEBRA A	$408.55	$408.55
11/23/2004	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2887	$-202.00	$0.00
09/23/2004	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2852	$-101.00	$202.00
08/11/2004	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2829	$-104.92	$303.00
07/08/2004	BILL	ATKINSON, ROBERT R & DEBRA A	$407.92	$407.92
01/27/2004	PAYMENT	ATKINSON, ROBERT R & DEBBIE CHECK BANK: 94-8014 NUM: 2677	$-89.94	$0.00
11/06/2003	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2628	$-89.94	$89.94
10/08/2003	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2600	$-89.94	$179.88
08/06/2003	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2551	$-89.95	$269.82
07/18/2003	BILL	ATKINSON, ROBERT R & DEBRA A	$359.77	$359.77
04/08/2003	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2433	$-90.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.48	$90.48
12/24/2002	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2341	$-87.00	$87.00
10/14/2002	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2255	$-87.00	$174.00
08/13/2002	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2189*	$-87.88	$261.00
07/12/2002	BILL	ATKINSON, ROBERT R & DEBRA A	$348.88	$348.88
03/11/2002	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 2034	$-85.59	$0.00
01/08/2002	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1980	$-85.59	$85.59
09/25/2001	PAYMENT	ATKINSON, ROBERT R & DEBBIE CHECK BANK: 94-8014 NUM: 1876	$-85.59	$171.18
08/08/2001	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1821	$-85.76	$256.77
07/12/2001	BILL	ATKINSON, ROBERT R & DEBRA A	$342.53	$342.53
03/12/2001	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1662	$-83.83	$0.00
01/16/2001	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1605	$-83.83	$83.83
09/27/2000	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1625	$-83.83	$167.66
08/10/2000	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 111	$-84.06	$251.49
07/17/2000	BILL	ATKINSON, ROBERT R & DEBRA A	$335.55	$335.55
03/09/2000	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1486	$-88.58	$0.00
12/22/1999	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1420	$-88.58	$88.58
09/22/1999	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1335	$-88.58	$177.16
08/19/1999	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1	$-88.77	$265.74
07/17/1999	BILL	ATKINSON, ROBERT R & DEBRA A	$354.51	$354.51
04/08/1999	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 1185	$-174.78	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.17	$174.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.27	$166.61
09/23/1998	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 000	$-81.67	$163.34
07/22/1998	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK BANK: 94-8014 NUM: 482	$-81.85	$245.01
07/13/1998	BILL	ATKINSON, ROBERT R & DEBRA A	$326.86	$326.86
02/23/1998	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK	$-80.88	$0.00
12/29/1997	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK	$-80.88	$80.88
10/08/1997	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK	$-165.26	$161.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.25	$327.02
07/14/1997	BILL	ATKINSON, ROBERT R & DEBRA A	$323.77	$323.77
05/06/1997	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK	$-3.22	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$3.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.22
04/28/1997	AMENDMENT	penalty on penalty	$-0.13	$3.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.13	$3.35
02/26/1997	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK	$-80.44	$3.22
02/10/1997	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK	$-80.44	$83.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.22	$164.10
10/16/1996	PAYMENT	ATKINSON, ROBERT R & DEBRA A CHECK	$-80.44	$160.88
09/04/1996	PAYMENT	ATKINSON, DEBBIE CHECK	$-80.65	$241.32
07/18/1996	BILL	ATKINSON, ROBERT R & DEBRA A	$321.97	$321.97