Tax Account 019-053-07

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Owners

DONDELINGER, TIMOTHY J TRS
312 GROSH AVE.
DAYTON, NV 89403-0000

Account Summary

Account ID	019-053-07
Account Type	Real Estate
Location	312 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-053-07

Account Type

Real Estate

Location

312 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.91
Total	$827.91
Paid	$827.91
Balance	$0.00
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

$827.91

Total

$827.91

Paid

$827.91

Balance

$0.00

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	$209.91	$0.00	$209.91	$209.91	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.87	$0.00	$803.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$636.25	$0.00	$636.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$617.78	$0.00	$617.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$598.96	$0.00	$598.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$581.54	$0.00	$581.54	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$564.64	$0.00	$564.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$548.23	$0.00	$548.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$534.38	$0.00	$534.38	$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	1.82	.00	.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
10/29/2024	PAYMENT	DONDELINGER, TIMOTHY J TRS CHECK 11946	$-412.00	$0.00
08/20/2024	PAYMENT	DONDELINGER, TIMOTHY J TRS CHECK 11939	$-415.91	$412.00
07/16/2024	BILL	DONDELINGER, TIMOTHY J TRS	$827.91	$827.91
10/12/2023	PAYMENT	DONDELINGER, TIMOTHY J TRS CHECK 11904	$-400.00	$0.00
08/22/2023	PAYMENT	DONDELINGER MASONRY CHECK 11894	$-403.87	$400.00
07/17/2023	BILL	DONDELINGER, TIMOTHY J TRS	$803.87	$803.87
08/13/2022	PAYMENT	DONDELINGER, TIM CHECK CK 11858	$-636.25	$0.00
07/15/2022	BILL	DONDELINGER, TIMOTHY J TRS	$636.25	$636.25
09/01/2021	PAYMENT	DONDELINGER, TIMOTHY J CHECK 11811	$-617.78	$0.00
07/14/2021	BILL	DONDELINGER, TIMOTHY J	$617.78	$617.78
03/10/2021	PAYMENT	CHASE ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$151.96	$447.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-151.96	$295.04
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-151.96	$447.00
07/09/2020	BILL	DONDELINGER, TIMOTHY J	$598.96	$598.96
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-145.00	$145.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-146.54	$435.00
07/10/2019	BILL	DONDELINGER, TIMOTHY J	$581.54	$581.54
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-140.00	$280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.64	$420.00
07/10/2018	BILL	DONDELINGER, TIMOTHY J	$564.64	$564.64
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/18/2017	PAYMENT	CHASE CHECK	$-140.23	$408.00
07/10/2017	BILL	DONDELINGER, TIMOTHY J	$548.23	$548.23
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-133.00	$133.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-133.00	$266.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$133.00	$399.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-133.00	$266.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-135.38	$399.00
07/11/2016	BILL	DONDELINGER, TIMOTHY J	$534.38	$534.38
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-133.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$133.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-133.00	$266.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-134.21	$399.00
07/07/2015	BILL	DONDELINGER, TIMOTHY J	$533.21	$533.21
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-129.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-129.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-129.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-129.00	$129.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-129.00	$258.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-130.55	$387.00
07/08/2014	BILL	DONDELINGER, TIMOTHY J	$517.55	$517.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-125.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-125.00	$125.00
10/02/2013	PAYMENT	CHASE CHECK	$-125.00	$250.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-127.40	$375.00
07/08/2013	BILL	DONDELINGER, TIMOTHY J	$502.40	$502.40
03/04/2013	PAYMENT	CHASE CHECK	$-135.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-135.00	$135.00
10/05/2012	PAYMENT	CHASE CHECK	$-135.00	$270.00
08/20/2012	PAYMENT	CHASE CHECK	$-139.44	$405.00
07/10/2012	BILL	DONDELINGER, TIMOTHY J	$544.44	$544.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-148.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-148.00	$148.00
10/03/2011	PAYMENT	CHASE CHECK	$-148.00	$296.00
08/13/2011	PAYMENT	CHASE CHECK	$-151.58	$444.00
07/08/2011	BILL	DONDELINGER, TIMOTHY J	$595.58	$595.58
03/07/2011	PAYMENT	CHASE CHECK	$-151.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-151.00	$151.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-151.00	$302.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-154.96	$453.00
07/08/2010	BILL	DONDELINGER, TIMOTHY J	$607.96	$607.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.00	$163.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-166.97	$489.00
07/06/2009	BILL	DONDELINGER, TIMOTHY J	$655.97	$655.97
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-159.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-159.00	$159.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-159.00	$318.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-159.84	$477.00
07/15/2008	BILL	DONDELINGER, TIMOTHY J	$636.84	$636.84
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-154.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-154.00	$154.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-154.00	$308.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-156.30	$462.00
07/12/2007	BILL	DONDELINGER, TIMOTHY J	$618.30	$618.30
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-149.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-149.00	$149.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-149.00	$298.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-153.10	$447.00
07/12/2006	BILL	VANDENBURG, GARY	$600.10	$600.10
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-139.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-139.00	$139.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-139.00	$278.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-141.94	$417.00
07/15/2005	BILL	VANDENBURG, GARY	$558.94	$558.94
03/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2798851	$-139.00	$0.00
03/07/2005	PAYMENT	Auto Restore Payment CHECK BANK: 66-1551 NUM: 2723789	$-139.00	$139.00
03/07/2005	ADJUST	Auto Adjust Out Payment BANK: 66-1551 NUM: 2723789	$139.00	$278.00
03/07/2005	ADJUST	remove/sb 19-053-04 BANK: 68-1 NUM: 3290059	$139.00	$139.00
03/03/2005	VOID	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-139.00	$0.00
10/06/2004	VOID	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-139.00	$139.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-139.00	$278.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-140.13	$417.00
07/08/2004	BILL	VANDENBURG, GARY	$557.13	$557.13
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-134.90	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-134.90	$134.90
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-134.90	$269.80
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-134.90	$404.70
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$134.90	$539.60
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-134.90	$404.70
07/18/2003	BILL	VANDENBURG, GARY	$539.60	$539.60
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-132.00	$0.00
10/08/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20418	$-132.00	$132.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-132.00	$264.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-133.68	$396.00
07/12/2002	BILL	TAYLOR, THARON D ET AL	$529.68	$529.68
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-129.35	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-129.35	$129.35
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-129.35	$258.70
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-129.58	$388.05
07/12/2001	BILL	TAYLOR, THARON D ET AL	$517.63	$517.63
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-126.71	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-126.71	$126.71
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-126.71	$253.42
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-126.97	$380.13
07/17/2000	BILL	TAYLOR, THARON D ET AL	$507.10	$507.10
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-133.86	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-133.86	$133.86
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-133.86	$267.72
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-134.15	$401.58
07/17/1999	BILL	TAYLOR, THARON D ET AL	$535.73	$535.73
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-127.66	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-127.66	$127.66
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-127.66	$255.32
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-127.91	$382.98
07/13/1998	BILL	TAYLOR, THARON D ET AL	$510.89	$510.89
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-79.23	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-79.23	$79.23
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-79.23	$158.46
08/11/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-79.43	$237.69
07/14/1997	BILL	TAYLOR, THARON D ET AL	$317.12	$317.12
04/09/1997	PAYMENT	STEWART TITLE CHECK	$-69.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.67	$69.45
01/28/1997	PAYMENT	BALLMAN, DAVID L CHECK	$-142.91	$66.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.68	$209.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.67	$203.01
09/05/1996	PAYMENT	BALLMAN, DAVID L CHECK	$-67.01	$200.34
07/18/1996	BILL	BALLMAN, DAVID L	$267.35	$267.35