Tax Account 019-052-07

Print Page · · Payments Cart · New Search

Owners

VANDENBERG, GERRET
320 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-052-07
Account Type	Real Estate
Location	320 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-052-07

Account Type

Real Estate

Location

320 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$742.24
Total	$742.24
Paid	$742.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$742.24

Total

$742.24

Paid

$742.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$187.24	$0.00	$187.24	$187.24	$0.00
2	10/02/2023	10/13/2023	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/02/2024	01/13/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/04/2024	03/15/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$567.87	$0.00	$567.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$551.39	$0.00	$551.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$534.54	$0.00	$534.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$519.01	$0.00	$519.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$503.91	$0.00	$503.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$489.27	$0.00	$489.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$476.91	$0.00	$476.91	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-185.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-185.00	$185.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-185.00	$370.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-187.24	$555.00
07/17/2023	BILL	VANDENBERG, GERRET	$742.24	$742.24
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-144.87	$423.00
07/15/2022	BILL	VANDENBERG, GERRET	$567.87	$567.87
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-137.83	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-137.83	$137.83
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-137.83	$275.66
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-137.90	$413.49
07/14/2021	BILL	VANDENBERG, GERRET	$551.39	$551.39
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$135.54	$399.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-135.54	$263.46
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-135.54	$399.00
07/09/2020	BILL	VANDENBERG, GERRET	$534.54	$534.54
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-129.00	$129.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-132.01	$387.00
07/10/2019	BILL	VANDENBERG, GERRET	$519.01	$519.01
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$125.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-125.00	$250.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.91	$375.00
07/10/2018	BILL	VANDENBERG, GERRET	$503.91	$503.91
02/26/2018	PAYMENT	SLS CHECK NUM: 10230303	$-122.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-123.27	$366.00
07/10/2017	BILL	VANDENBERG, GERRET	$489.27	$489.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-118.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-122.91	$354.00
07/11/2016	BILL	VANDENBERG, GERRET	$476.91	$476.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-118.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.85	$354.00
07/07/2015	BILL	VANDENBERG, GERRET	$475.85	$475.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-115.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-115.00	$115.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-115.00	$230.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-116.86	$345.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$116.86	$461.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-116.86	$345.00
07/08/2014	BILL	VANDENBERG, GERRET	$461.86	$461.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-111.00	$111.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-111.00	$222.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-115.33	$333.00
07/08/2013	BILL	VANDENBERG, GERRET	$448.33	$448.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-121.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-121.00	$121.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-121.00	$242.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-125.68	$363.00
07/10/2012	BILL	VANDENBERG, GERRET	$488.68	$488.68
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-137.00	$0.00
12/20/2011	PAYMENT	VANDENBERG, GERRET & TINA CHECK NUM: 3065	$-137.00	$137.00
11/10/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015533556	$-5.76	$274.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.22	$279.76
10/03/2011	PAYMENT	VANDENBERG, GERRET OR TINA CHECK NUM: 3033	$-275.53	$279.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.54	$555.07
07/08/2011	BILL	VANDENBERG, GERRET	$549.53	$549.53
07/30/2010	PAYMENT	VANDENBERG, GERRET & TINA CHECK BANK: 94-7074 NUM: 2867	$-563.53	$0.00
07/08/2010	BILL	VANDENBERG, GERRET	$563.53	$563.53
04/06/2010	PAYMENT	VANDENBERG, GERRET CHECK BANK: 94-7074 NUM: 2812	$-8.43	$0.00
03/23/2010	PAYMENT	VANDENBERG, GERRET CHECK BANK: 94-7074 NUM: 2498	$-170.92	$8.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.53	$179.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.26	$170.82
01/12/2010	PAYMENT	VANDENBERG, GERRET CHECK BANK: 94-7074 NUM: 2769	$-164.00	$170.56
10/26/2009	PAYMENT	VANDENBERG, GERRET CHECK BANK: 94-7074 NUM: 2694	$-164.00	$334.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$498.56
08/04/2009	PAYMENT	VANDENBERG, GERRET OR TINA CHECK BANK: 94-7074 NUM: 2686	$-167.64	$492.00
07/06/2009	BILL	VANDENBERG, GERRET	$659.64	$659.64
03/27/2009	PAYMENT	VANDENBERG, GERRET & TINA CHECK BANK: 94-7074 NUM: 2624	$-209.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.04	$209.04
01/09/2009	PAYMENT	VANDENBERG, GERRET CHECK BANK: 94-7074 NUM: 2587	$-201.00	$201.00
08/12/2008	PAYMENT	VANDENBERG, GERRET CHECK BANK: 94-7074 NUM: 2527	$-405.47	$402.00
07/15/2008	BILL	VANDENBERG, GERRET	$807.47	$807.47
07/26/2007	PAYMENT	VANDENBERG, GERRET CHECK BANK: 94-7074 NUM: 2338	$-783.98	$0.00
07/12/2007	BILL	VANDENBERG, GERRET	$783.98	$783.98
07/25/2006	PAYMENT	VANDENBERG, GERRET CHECK BANK: 94-7074 NUM: 2184	$-513.72	$0.00
07/12/2006	BILL	VANDENBERG, GERRET	$513.72	$513.72
02/28/2006	PAYMENT	VANDENBERG, GERRET H CHECK BANK: 94-7074 NUM: 2116	$-97.00	$0.00
12/29/2005	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 10161	$-97.00	$97.00
10/10/2005	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 10107	$-97.00	$194.00
08/16/2005	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 10074	$-99.32	$291.00
07/15/2005	BILL	ACCARDO, PHILIP	$390.32	$390.32
04/15/2005	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 10013	$-3.88	$0.00
04/05/2005	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 10002	$-97.00	$3.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.88	$100.88
01/11/2005	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 9954	$-97.00	$97.00
09/23/2004	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 9889	$-97.00	$194.00
08/06/2004	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 9859	$-98.77	$291.00
07/08/2004	BILL	ACCARDO, PHILIP	$389.77	$389.77
01/15/2004	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11/35 NUM: 9725	$-178.52	$0.00
08/04/2003	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 9624	$-178.55	$178.52
07/18/2003	BILL	ACCARDO, PHILIP	$357.07	$357.07
02/05/2003	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 9512	$-86.00	$0.00
12/17/2002	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 9480	$-86.00	$86.00
07/30/2002	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 9383	$-174.24	$172.00
07/12/2002	BILL	ACCARDO, PHILIP	$346.24	$346.24
02/25/2002	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 9296	$-3.40	$0.00
01/28/2002	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-7016 NUM: 486	$-169.88	$3.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.40	$173.28
08/01/2001	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 9173	$-170.09	$169.88
07/12/2001	BILL	ACCARDO, PHILIP	$339.97	$339.97
11/28/2000	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 9015	$-83.21	$0.00
10/18/2000	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 8978	$-83.21	$83.21
09/05/2000	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 8949	$-83.21	$166.42
08/21/2000	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-35 NUM: 8936	$-83.43	$249.63
07/17/2000	BILL	ACCARDO, PHILIP	$333.06	$333.06
08/03/1999	PAYMENT	ACCARDO, PHILIP CHECK BANK: 11-7016/27 NUM: 450	$-351.86	$0.00
07/17/1999	BILL	ACCARDO, PHILIP	$351.86	$351.86
08/04/1998	PAYMENT	ACCARDO, PHILIP CHECK	$-333.01	$0.00
07/13/1998	BILL	ACCARDO, PHILIP	$333.01	$333.01
07/21/1997	PAYMENT	ACCARDO, PHILIP CHECK	$-330.14	$0.00
07/14/1997	BILL	ACCARDO, PHILIP	$330.14	$330.14
08/07/1996	PAYMENT	ACCARDO, PHILIP	$-328.31	$0.00
07/18/1996	BILL	ACCARDO, PHILIP	$328.31	$328.31