Tax Account 019-042-08

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Owners

SANTOS, WILLIAM E TR
203 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-042-08
Account Type	Real Estate
Location	203 GROSH AVE DAYTON
Balance	$1,092.34
Currently Due	$273.34

Account ID

019-042-08

Account Type

Real Estate

Location

203 GROSH AVE
DAYTON

Balance

$1,092.34

Currently Due

$273.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.34
Total	$1,092.34
Paid	$0.00
Balance	$1,092.34
Due	$273.34
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

$1,092.34

Total

$1,092.34

Paid

$0.00

Balance

$1,092.34

Due

$273.34

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	$273.34	$0.00	$273.34	$0.00	$273.34
2	10/07/2024	10/17/2024	Due	$273.00	$0.00	$273.00	$0.00	$546.34
3	01/06/2025	01/16/2025	Due	$273.00	$0.00	$273.00	$0.00	$819.34
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$1,092.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.58	$0.00	$1,060.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$864.79	$0.00	$864.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$839.65	$0.00	$839.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$814.38	$0.00	$814.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$790.68	$0.00	$790.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$767.70	$0.00	$767.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$745.37	$0.00	$745.37	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$726.52	$0.00	$726.52	$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	.50
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	SANTOS, WILLIAM E TR	$1,092.34	$1,092.34
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.58	$795.00
07/17/2023	BILL	SANTOS, WILLIAM E TR	$1,060.58	$1,060.58
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.79	$648.00
07/15/2022	BILL	SANTOS, WILLIAM E TR	$864.79	$864.79
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.87	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.87	$209.87
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.87	$419.74
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-210.04	$629.61
07/14/2021	BILL	SANTOS, WILLIAM E TR	$839.65	$839.65
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-203.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-203.00	$203.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$205.38	$609.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-205.38	$403.62
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-205.38	$609.00
07/09/2020	BILL	SANTOS, WILLIAM E TR	$814.38	$814.38
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-197.00	$197.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-199.68	$591.00
07/10/2019	BILL	SANTOS, WILLIAM E TR	$790.68	$790.68
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.70	$573.00
07/10/2018	BILL	SANTOS, WILLIAM E TR	$767.70	$767.70
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-187.37	$558.00
07/10/2017	BILL	SANTOS, WILLIAM E	$745.37	$745.37
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-181.00	$181.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.00	$543.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$362.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-183.52	$543.00
07/11/2016	BILL	SANTOS, WILLIAM E	$726.52	$726.52
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-184.97	$540.00
07/07/2015	BILL	SANTOS, WILLIAM E	$724.97	$724.97
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-178.73	$525.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$178.73	$703.73
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-178.73	$525.00
07/08/2014	BILL	SANTOS, WILLIAM E	$703.73	$703.73
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-181.00	$362.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-182.09	$543.00
07/08/2013	BILL	SANTOS, WILLIAM E	$725.09	$725.09
03/05/2013	PAYMENT	SANTOS, WILLIAM E CHECK NUM: 1668	$-198.00	$0.00
01/08/2013	PAYMENT	SANTOS, WILLIAM E CHECK NUM: 1659	$-198.00	$198.00
11/16/2012	PAYMENT	SANTOS, WILLIAM E CORK: D NUM: CREDIT CARD	$-205.92	$396.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$601.92
08/22/2012	PAYMENT	SANTOS, WILLIAM E CHECK NUM: 1637	$-201.43	$594.00
07/10/2012	BILL	SANTOS, WILLIAM E	$795.43	$795.43
02/14/2012	PAYMENT	SANTOS, WILLIAM E CHECK NUM: 1602	$-220.00	$0.00
01/09/2012	PAYMENT	SANTOS, WILLIAM E CHECK NUM: 1593	$-220.00	$220.00
10/05/2011	PAYMENT	SANTOS, WILLIAM E CHECK NUM: 1570	$-220.00	$440.00
08/05/2011	PAYMENT	SANTOS, WILLIAM E CHECK NUM: 1561	$-222.33	$660.00
07/08/2011	BILL	SANTOS, WILLIAM E	$882.33	$882.33
03/03/2011	PAYMENT	SANTOS, WILLIAM E CHECK NUM: 1538	$-225.00	$0.00
01/10/2011	PAYMENT	SANTOS, WILLIAM E CHECK NUM: 1521	$-225.00	$225.00
10/07/2010	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1502	$-225.00	$450.00
08/04/2010	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1491	$-227.75	$675.00
07/08/2010	BILL	SANTOS, WILLIAM E	$902.75	$902.75
03/02/2010	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1459	$-273.00	$0.00
01/05/2010	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1443	$-273.00	$273.00
10/19/2009	PAYMENT	Auto Restore Payment CHECK BANK: 94-8014 NUM: 1422	$-273.00	$546.00
10/19/2009	ADJUST	Auto Adjust Out Payment BANK: 94-8014 NUM: 1422	$273.00	$819.00
10/19/2009	ADJUST	CK #1140 RET. REF TO MAKER BANK: 90-7485 NUM: 1140	$273.00	$546.00
10/16/2009	VOID	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1422	$-273.00	$273.00
10/08/2009	VOID	SANTOS, WILLIAM E CHECK BANK: 90-7485 NUM: 1140	$-273.00	$546.00
08/04/2009	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1401	$-274.22	$819.00
07/06/2009	BILL	SANTOS, WILLIAM E	$1,093.22	$1,093.22
03/03/2009	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1355	$-295.00	$0.00
12/30/2008	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 90-8014 NUM: 1341	$-295.00	$295.00
09/24/2008	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1310	$-295.00	$590.00
08/05/2008	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1290	$-297.59	$885.00
07/15/2008	BILL	SANTOS, WILLIAM E	$1,182.59	$1,182.59
02/29/2008	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1241	$-286.00	$0.00
01/02/2008	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1223	$-286.00	$286.00
10/01/2007	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1198	$-286.00	$572.00
08/07/2007	PAYMENT	SANTOS, WILLIAM E CHECK BANK: 94-8014 NUM: 1185	$-290.16	$858.00
07/12/2007	BILL	SANTOS, WILLIAM E	$1,148.16	$1,148.16
04/13/2007	PAYMENT	SANTOS, WILLIAM E CORK: D BANK: CREDIT CARD NUM: VISA	$-804.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.96	$804.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.53	$755.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.57	$724.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.10	$706.53
07/12/2006	BILL	SANTOS, WILLIAM E	$699.43	$699.43
02/10/2006	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 555	$-155.00	$0.00
12/29/2005	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 544	$-155.00	$155.00
09/26/2005	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 510	$-155.00	$310.00
08/16/2005	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 496	$-155.94	$465.00
07/15/2005	BILL	PETERSON, ARDEN O & PEGGY L	$620.94	$620.94
02/07/2005	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 434	$-155.00	$0.00
12/03/2004	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 405	$-155.00	$155.00
09/22/2004	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 386	$-155.00	$310.00
08/11/2004	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 376	$-156.18	$465.00
07/08/2004	BILL	PETERSON, ARDEN O & PEGGY L	$621.18	$621.18
02/25/2004	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 309	$-151.44	$0.00
12/08/2003	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 289	$-151.44	$151.44
10/02/2003	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 261	$-151.44	$302.88
08/11/2003	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 247	$-151.45	$454.32
07/18/2003	BILL	PETERSON, ARDEN O & PEGGY L	$605.77	$605.77
02/07/2003	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 170	$-159.00	$0.00
11/20/2002	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 137	$-159.00	$159.00
09/05/2002	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 103	$-60.00	$318.00
08/16/2002	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 1248	$-261.34	$378.00
07/12/2002	BILL	PETERSON, ARDEN O & PEGGY L	$639.34	$639.34
02/27/2002	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 1180	$-156.45	$0.00
12/26/2001	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 1148	$-156.45	$156.45
09/25/2001	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 1116	$-156.45	$312.90
08/14/2001	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 1105	$-156.63	$469.35
07/12/2001	BILL	PETERSON, ARDEN O & PEGGY L	$625.98	$625.98
03/02/2001	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 1041	$-153.27	$0.00
01/04/2001	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 1021	$-153.27	$153.27
09/19/2000	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 978	$-153.27	$306.54
08/10/2000	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 959	$-153.45	$459.81
07/17/2000	BILL	PETERSON, ARDEN O & PEGGY L	$613.26	$613.26
03/08/2000	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 11-7000 NUM: 1009	$-161.92	$0.00
12/14/1999	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 8959	$-161.92	$161.92
09/29/1999	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 808	$-161.92	$323.84
08/26/1999	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK BANK: 94-8014 NUM: 785	$-162.07	$485.76
07/17/1999	BILL	PETERSON, ARDEN O & PEGGY L	$647.83	$647.83
02/08/1999	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK	$-147.47	$0.00
01/05/1999	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK	$-147.47	$147.47
08/18/1998	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK	$-295.10	$294.94
07/13/1998	BILL	PETERSON, ARDEN O & PEGGY L	$590.04	$590.04
02/06/1998	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK	$-145.53	$0.00
12/30/1997	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK	$-145.53	$145.53
09/22/1997	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK	$-145.53	$291.06
08/06/1997	PAYMENT	PETERSON, ARDEN O & PEGGY L CHECK	$-145.75	$436.59
07/14/1997	BILL	PETERSON, ARDEN O & PEGGY L	$582.34	$582.34
02/04/1997	PAYMENT	PETERSON, ARDEN O & PEGGY L	$-144.71	$0.00
12/04/1996	PAYMENT	PETERSON, ARDEN O & PEGGY L	$-144.71	$144.71
08/14/1996	PAYMENT	PETERSON, ARDEN O & PEGGY L	$-289.68	$289.42
07/18/1996	BILL	PETERSON, ARDEN O & PEGGY L	$579.10	$579.10