Tax Account 019-042-14

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Owners

BURCIAGA-ALCALA, JOSE J
202 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-042-14
Account Type	Real Estate
Location	202 GROSH AVE DAYTON
Balance	$1,356.74
Currently Due	$339.74

Account ID

019-042-14

Account Type

Real Estate

Location

202 GROSH AVE
DAYTON

Balance

$1,356.74

Currently Due

$339.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.74
Total	$1,356.74
Paid	$0.00
Balance	$1,356.74
Due	$339.74
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

$1,356.74

Total

$1,356.74

Paid

$0.00

Balance

$1,356.74

Due

$339.74

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	Due	$339.74	$0.00	$339.74	$0.00	$339.74
2	10/07/2024	10/17/2024	Due	$339.00	$0.00	$339.00	$0.00	$678.74
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,017.74
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,356.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.38	$0.00	$1,256.38	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$998.97	$0.00	$998.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$925.10	$0.00	$925.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$855.84	$0.00	$855.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$802.18	$0.00	$802.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$764.02	$0.00	$764.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$733.26	$0.00	$733.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$714.72	$0.00	$714.72	$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	BURCIAGA-ALCALA, JOSE J	$1,356.74	$1,356.74
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-314.38	$942.00
07/17/2023	BILL	BURCIAGA-ALCALA, JOSE J	$1,256.38	$1,256.38
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-251.97	$747.00
07/15/2022	BILL	BURCIAGA-ALCALA, JOSE J	$998.97	$998.97
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-231.22	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-231.22	$231.22
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-231.22	$462.44
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-231.44	$693.66
07/14/2021	BILL	BURCIAGA-ALCALA, JOSE J	$925.10	$925.10
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-213.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-213.00	$213.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$216.84	$639.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-216.84	$422.16
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-216.84	$639.00
07/09/2020	BILL	BURCIAGA-ALCALA, JOSE J	$855.84	$855.84
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-202.18	$600.00
07/10/2019	BILL	BURCIAGA-ALCALA, JOSE J	$802.18	$802.18
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016256	$-190.00	$380.00
08/21/2018	PAYMENT	WESTERLUND, RALPH E CHECK NUM: 1203	$-194.02	$570.00
07/10/2018	BILL	WESTERLUND, RALPH E	$764.02	$764.02
03/06/2018	PAYMENT	WESTEK CONSTRUCTION CO CHECK NUM: 5378	$-183.00	$0.00
01/04/2018	PAYMENT	WESTEK CONSTRUCTION CO CHECK NUM: 5357	$-183.00	$183.00
10/10/2017	PAYMENT	WESTERLUND, ELISE CHECK NUM: 1675	$-183.00	$366.00
08/22/2017	PAYMENT	WESTEK CONSTRUCTION CHECK NUM: 5304	$-184.26	$549.00
07/10/2017	BILL	WESTERLUND, RALPH E	$733.26	$733.26
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-178.00	$178.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.00	$534.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-178.00	$356.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-180.72	$534.00
07/11/2016	BILL	KEVER, CAROLE YVONNE TR	$714.72	$714.72
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-179.20	$534.00
07/07/2015	BILL	KEVER, CAROLE YVONNE TR	$713.20	$713.20
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$172.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-174.98	$516.00
07/08/2014	BILL	KEVER, CAROLE YVONNE TR	$690.98	$690.98
03/12/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-0912739	$-7.27	$0.00
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-165.00	$7.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.28	$172.27
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-165.00	$171.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.27	$336.99
09/09/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377398686	$-333.06	$336.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.72	$669.78
07/08/2013	BILL	JONES, TRESE	$663.06	$663.06
03/04/2013	PAYMENT	CHASE CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	CHASE CHECK	$-184.10	$546.00
07/10/2012	BILL	JONES, TRESE & KEVIN R	$730.10	$730.10
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-204.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-204.00	$204.00
10/03/2011	PAYMENT	CHASE CHECK	$-204.00	$408.00
08/13/2011	PAYMENT	CHASE CHECK	$-206.34	$612.00
07/08/2011	BILL	JONES, TRESE & KEVIN R	$818.34	$818.34
03/07/2011	PAYMENT	CHASE CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.73	$627.00
07/08/2010	BILL	JONES, TRESE & KEVIN R	$838.73	$838.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-234.17	$696.00
07/06/2009	BILL	JONES, TRESE & KEVIN R	$930.17	$930.17
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-225.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-225.00	$225.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-225.00	$450.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-228.07	$675.00
07/15/2008	BILL	JONES, TRESE & KEVIN R	$903.07	$903.07
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-219.00	$0.00
12/26/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9852387	$-8.76	$219.00
12/26/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9851847	$-219.00	$227.76
12/26/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9851846	$-219.00	$446.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.76	$665.76
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-219.79	$657.00
07/12/2007	BILL	JONES, TRESE & KEVIN R	$876.79	$876.79
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-212.00	$212.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-212.00	$424.00
07/27/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34148	$-215.06	$636.00
07/12/2006	BILL	JONES, TRESE & KEVIN R	$851.06	$851.06
04/06/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: M/C	$-419.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.60	$419.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.84	$399.84
10/03/2005	PAYMENT	RADIG, SONJA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-196.00	$392.00
08/15/2005	PAYMENT	RADIG, CURTIS CORK: D BANK: CREDIT CARD NUM: M/C	$-200.04	$588.00
07/15/2005	BILL	RADIG, CURTIS & SONJA	$788.04	$788.04
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-196.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-196.00	$196.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-196.00	$392.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-197.15	$588.00
07/08/2004	BILL	LONGE, NANCY L ET AL	$785.15	$785.15
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-169.56	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-169.56	$169.56
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-169.56	$339.12
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-169.59	$508.68
07/18/2003	BILL	LONGE, NANCY L ET AL	$678.27	$678.27
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-168.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-168.00	$168.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-168.00	$336.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-171.81	$504.00
07/12/2002	BILL	LONGE, NANCY L ET AL	$675.81	$675.81
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-172.64	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-172.64	$172.64
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-172.64	$345.28
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-172.92	$517.92
07/12/2001	BILL	LONGE, NANCY L ET AL	$690.84	$690.84
07/24/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 248423	$-229.27	$0.00
07/17/2000	BILL	LONGE, NANCY L ET AL	$229.27	$229.27
08/30/1999	PAYMENT	KOVER, EDWARD W & RUTH M TRS CHECK BANK: 10-86 NUM: 678061	$-242.21	$0.00
07/17/1999	BILL	KOVER, EDWARD W & RUTH M TRS	$242.21	$242.21
08/19/1998	PAYMENT	KOVER, EDWARD W & RUTH M TRS CHECK	$-220.69	$0.00
07/13/1998	BILL	KOVER, EDWARD W & RUTH M TRS	$220.69	$220.69
08/12/1997	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK	$-218.90	$0.00
07/14/1997	BILL	KOVER, EDWARD W & RUTH M TRS	$218.90	$218.90
09/04/1996	PAYMENT	ZIONS FIRST NATIONAL BANK	$-217.70	$0.00
07/18/1996	BILL	KOVER, EDWARD W & RUTH M TRS	$217.70	$217.70