Tax Account 019-052-06

Print Page · · Payments Cart · New Search

Owners

ELLIOTT, ELEANOR TR
P O BOX 206
DAYTON, NV 89403-0000

Account Summary

Account ID	019-052-06
Account Type	Real Estate
Location	319 GROSH AVE DAYTON
Balance	$775.43
Currently Due	$196.43

Account ID

019-052-06

Account Type

Real Estate

Location

319 GROSH AVE
DAYTON

Balance

$775.43

Currently Due

$196.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.43
Total	$775.43
Paid	$0.00
Balance	$775.43
Due	$196.43
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

$775.43

Total

$775.43

Paid

$0.00

Balance

$775.43

Due

$196.43

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	$196.43	$0.00	$196.43	$0.00	$196.43
2	10/07/2024	10/17/2024	Due	$193.00	$0.00	$193.00	$0.00	$389.43
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$582.43
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$775.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.90	$0.00	$752.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$593.51	$0.00	$593.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$576.26	$0.00	$576.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$558.68	$0.00	$558.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$542.43	$0.00	$542.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$526.66	$0.00	$526.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$511.36	$0.00	$511.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$498.45	$0.00	$498.45	$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	.68
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	ELLIOTT, ELEANOR TR	$775.43	$775.43
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-188.90	$564.00
07/17/2023	BILL	ELLIOTT, ELEANOR TR	$752.90	$752.90
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-148.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-148.00	$148.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-148.00	$296.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-149.51	$444.00
07/15/2022	BILL	ELLIOTT, ELEANOR TR	$593.51	$593.51
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-144.03	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-144.03	$144.03
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-144.03	$288.06
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-144.17	$432.09
07/14/2021	BILL	ELLIOTT, ELEANOR TR	$576.26	$576.26
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-139.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-139.00	$139.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$141.68	$417.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-141.68	$275.32
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-141.68	$417.00
07/09/2020	BILL	ELLIOTT, ELEANOR TR	$558.68	$558.68
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-135.00	$135.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-137.43	$405.00
07/10/2019	BILL	ELLIOTT, ELEANOR TR	$542.43	$542.43
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-131.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-131.00	$131.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-131.00	$262.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-133.66	$393.00
07/10/2018	BILL	ELLIOTT, ELEANOR TR	$526.66	$526.66
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-127.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-127.00	$127.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-127.00	$254.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-130.36	$381.00
07/10/2017	BILL	ELLIOTT, ELEANOR TR	$511.36	$511.36
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-124.00	$124.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$248.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$124.00	$372.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$248.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-126.45	$372.00
07/11/2016	BILL	ELLIOTT, ELEANOR TR	$498.45	$498.45
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$124.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$248.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-125.35	$372.00
07/07/2015	BILL	ELLIOTT, ELEANOR TR	$497.35	$497.35
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-120.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-120.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-120.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-120.00	$120.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-120.00	$240.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-122.74	$360.00
07/08/2014	BILL	ELLIOTT, ELEANOR TR	$482.74	$482.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-131.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-131.00	$131.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-131.00	$262.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-134.83	$393.00
07/08/2013	BILL	ELLIOTT, ELEANOR TR	$527.83	$527.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-140.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-140.00	$140.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-140.00	$280.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-141.83	$420.00
07/10/2012	BILL	ELLIOTT, ELEANOR TR	$561.83	$561.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-150.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-150.00	$150.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-150.00	$300.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-152.09	$450.00
07/08/2011	BILL	ELLIOTT, ELEANOR TR	$602.09	$602.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-152.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-152.00	$152.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-152.00	$304.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-156.45	$456.00
07/08/2010	BILL	ELLIOTT, ELEANOR TR	$612.45	$612.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-186.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-186.00	$186.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-186.00	$372.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-189.48	$558.00
07/06/2009	BILL	ELLIOTT, ELEANOR TR	$747.48	$747.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-181.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-181.00	$181.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-181.00	$362.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-182.70	$543.00
07/15/2008	BILL	ELLIOTT, ELEANOR TR	$725.70	$725.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-108.00	$0.00
11/06/2007	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 91359	$-108.00	$108.00
08/31/2007	PAYMENT	FERRY, JAMES G CHECK BANK: 55-7265 NUM: 1060	$-108.00	$216.00
07/26/2007	PAYMENT	FERRY, JAMES G CHECK BANK: 55-7265 NUM: 1052	$-109.16	$324.00
07/12/2007	BILL	FERRY, JAMES G	$433.16	$433.16
07/25/2006	PAYMENT	FERRY, JAMES G CHECK BANK: 66-21 NUM: 1758	$-400.91	$0.00
07/12/2006	BILL	FERRY, JAMES G	$400.91	$400.91
08/09/2005	PAYMENT	FERRY, JAMES G CHECK BANK: 66-21 NUM: 1662	$-371.24	$0.00
07/15/2005	BILL	FERRY, JAMES G	$371.24	$371.24
07/25/2004	PAYMENT	FERRY, JAMES G CHECK BANK: 25-80 NUM: 460	$-370.78	$0.00
07/08/2004	BILL	FERRY, JAMES G	$370.78	$370.78
07/30/2003	PAYMENT	FERRY, JAMES G CHECK BANK: 25-80 NUM: 377	$-342.99	$0.00
07/18/2003	BILL	FERRY, JAMES G	$342.99	$342.99
07/25/2002	PAYMENT	FERRY, JAMES G CHECK BANK: 25-80 NUM: 268	$-332.27	$0.00
07/12/2002	BILL	FERRY, JAMES G	$332.27	$332.27
07/30/2001	PAYMENT	FERRY, JAMES G CHECK BANK: 25-80 NUM: 130	$-326.34	$0.00
07/12/2001	BILL	FERRY, JAMES G	$326.34	$326.34
08/11/2000	PAYMENT	FERRY, JAMES G CHECK BANK: 90-7413 NUM: 2092	$-319.71	$0.00
07/17/2000	BILL	FERRY, JAMES G	$319.71	$319.71
07/30/1999	PAYMENT	FERRY, JAMES G CHECK BANK: 90-7413 NUM: 1910	$-337.76	$0.00
07/17/1999	BILL	FERRY, JAMES G	$337.76	$337.76
07/22/1998	PAYMENT	FERRY, JAMES G CHECK	$-321.85	$0.00
07/13/1998	BILL	FERRY, JAMES G	$321.85	$321.85
07/23/1997	PAYMENT	FERRY, JAMES G CHECK	$-319.05	$0.00
07/14/1997	BILL	FERRY, JAMES G	$319.05	$319.05
08/02/1996	PAYMENT	FERRY, JAMES G	$-317.28	$0.00
07/18/1996	BILL	FERRY, JAMES G	$317.28	$317.28