Tax Account 019-054-10

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Owners

TORRES, VANESSA S ET AL
300 GROSH AVE
DAYTON, NV 89403-0000

VILLA, GERARDO TORRES

Account Summary

Account ID	019-054-10
Account Type	Real Estate
Location	300 GROSH AVE DAYTON
Balance	$418.00
Currently Due	$0.00

Account ID

019-054-10

Account Type

Real Estate

Location

300 GROSH AVE
DAYTON

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.98
Total	$1,672.98
Paid	$1,254.98
Balance	$418.00
Due	$0.00
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

$1,672.98

Total

$1,672.98

Paid

$1,254.98

Balance

$418.00

Due

$0.00

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	Paid	$418.98	$0.00	$418.98	$418.98	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.19	$0.00	$1,549.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,250.18	$0.00	$1,250.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,157.71	$0.00	$1,157.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,071.23	$0.00	$1,071.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,004.04	$1.24	$1,005.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$971.27	$230.47	$1,201.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$917.76	$198.75	$1,116.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$894.56	$228.81	$1,123.37	$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	1.39	.43	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.98	$1,254.00
07/16/2024	BILL	TORRES, VANESSA S ET AL	$1,672.98	$1,672.98
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.19	$1,161.00
07/17/2023	BILL	TORRES, VANESSA S ET AL	$1,549.19	$1,549.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.18	$936.00
07/15/2022	BILL	TORRES, VANESSA S ET AL	$1,250.18	$1,250.18
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.40	$0.00
12/15/2021	PAYMENT	STEWART TITLE CHECK 30027	$-289.40	$289.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.40	$578.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.51	$868.20
07/14/2021	BILL	TORRES, VANESSA S ET AL	$1,157.71	$1,157.71
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.23	$801.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.23	$530.77
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.23	$801.00
07/09/2020	BILL	TORRES, VANESSA S ET AL	$1,071.23	$1,071.23
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
11/13/2019	PAYMENT	LC CASH CASH	$-16.48	$500.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.63	$516.48
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$515.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$765.85
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-254.04	$765.24
07/31/2019	INTEREST	Monthly Interest	$0.08	$1,019.28
07/22/2019	INTEREST	Monthly Interest	$0.08	$1,019.20
07/10/2019	BILL	TORRES, VANESSA S ET AL	$1,004.04	$1,019.12
07/01/2019	INTEREST	Monthly Interest	$0.08	$15.08
06/27/2019	PAYMENT	WESTERN TITLE CO. CHECK NUM: 103472	$-1,540.70	$15.00
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,555.70
06/03/2019	INTEREST	Monthly Interest	$81.60	$1,540.70
05/01/2019	INTEREST	Monthly Interest	$1.91	$1,459.10
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,457.19
04/01/2019	INTEREST	Monthly Interest	$1.91	$1,450.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.94	$1,448.48
03/02/2019	INTEREST	Monthly Interest	$1.91	$1,381.54
02/01/2019	INTEREST	Monthly Interest	$1.91	$1,379.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.10	$1,377.72
01/02/2019	INTEREST	Monthly Interest	$1.91	$1,334.62
12/04/2018	INTEREST	Monthly Interest	$1.91	$1,332.71
11/01/2018	INTEREST	Monthly Interest	$1.91	$1,330.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.01	$1,328.89
10/02/2018	INTEREST	Monthly Interest	$1.91	$1,304.88
09/02/2018	INTEREST	Monthly Interest	$1.91	$1,302.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.69	$1,301.06
08/01/2018	INTEREST	Monthly Interest	$1.91	$1,291.37
07/10/2018	BILL	HERNANDEZ, LAURA ET AL	$956.27	$1,289.46
07/09/2018	PAYMENT	LAURA HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 45849700	$-522.32	$333.19
07/02/2018	INTEREST	Monthly Interest	$5.72	$855.51
06/01/2018	INTEREST	Monthly Interest	$57.25	$849.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.22	$792.54
01/25/2018	PAYMENT	LAURA HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 39933667	$-239.99	$751.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.33	$991.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.99	$949.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.23	$926.99
07/21/2017	PAYMENT	LAURA HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 33979861	$-1,123.37	$917.76
07/10/2017	BILL	HERNANDEZ, LAURA ET AL	$917.76	$2,041.13
07/10/2017	INTEREST	Monthly Interest	$7.45	$1,123.37
07/03/2017	INTEREST	Monthly Interest	$7.45	$1,115.92
06/01/2017	INTEREST	Monthly Interest	$74.55	$1,108.47
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,033.92
03/28/2017	PENALTY	Postage	$1.00	$1,029.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.62	$1,028.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.29	$966.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.43	$926.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.02	$903.58
07/11/2016	BILL	HERNANDEZ, LAURA ET AL	$894.56	$894.56
06/24/2016	PAYMENT	LAURA HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 24974539	$-812.09	$0.00
06/01/2016	INTEREST	Monthly Interest	$55.50	$812.09
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$756.59
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$754.90
04/04/2016	PENALTY	POSTAGE	$1.00	$751.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.96	$750.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.20	$710.63
11/09/2015	PAYMENT	HERNANDEZ, LAURA CORK: D NUM: PNP 20927834	$-235.75	$688.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.43	$924.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.07	$901.75
07/07/2015	BILL	HERNANDEZ, LAURA ET AL	$892.68	$892.68
06/08/2015	PAYMENT	LAURA HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 18534087	$-500.34	$0.00
06/01/2015	INTEREST	Monthly Interest	$35.89	$500.34
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$464.45
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$461.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.53	$460.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.59	$439.27
09/18/2014	PAYMENT	BALDWIN, LORRAINE TRUST CHECK NUM: 2108	$-442.88	$430.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.68	$873.56
07/08/2014	BILL	HERNANDEZ, LAURA ET AL	$864.88	$864.88
03/06/2014	PAYMENT	HERNANDEZ, LAURA ET AL CHECK NUM: 520	$-437.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.87	$437.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.34	$426.73
09/18/2013	PAYMENT	HERNANDEZ, LAURA L CHECK NUM: 501	$-418.75	$426.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.39	$845.14
07/08/2013	BILL	HERNANDEZ, LAURA ET AL	$836.75	$836.75
04/10/2013	PAYMENT	THE LORRAINE BALDWIN FAMIL TRT CHECK NUM: 2074	$-479.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.40	$479.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.96	$456.96
09/27/2012	PAYMENT	BALDWIN, LORRAINE TR CHECK NUM: 1744	$-224.00	$448.00
07/27/2012	PAYMENT	BALDWIN, LORRAINE TR CHECK NUM: 2050	$-227.43	$672.00
07/10/2012	BILL	BALDWIN, LORRAINE TR	$899.43	$899.43
09/09/2011	PAYMENT	BALDWIN, LORRAINE TR CHECK NUM: 1637	$-504.00	$0.00
08/01/2011	PAYMENT	BALDWIN, LORRAINE TR CHECK NUM: 1624	$-508.19	$504.00
07/08/2011	BILL	BALDWIN, LORRAINE TR	$1,012.19	$1,012.19
07/28/2010	PAYMENT	BALDWIN, LORRAINE TR CHECK BANK: 94-8014 NUM: 1488	$-1,038.08	$0.00
07/08/2010	BILL	BALDWIN, LORRAINE TR	$1,038.08	$1,038.08
09/30/2009	PAYMENT	BALDWIN, LORRAINE TR CHECK BANK: 94-8014 NUM: 1378	$-514.00	$0.00
09/10/2009	PAYMENT	BALDWIN, LORRAINE TR CHECK BANK: 94-8014 NUM: 1376	$-257.00	$514.00
08/04/2009	PAYMENT	BALDWIN, LORRAINE TR CHECK BANK: 94-8014 NUM: 1360	$-260.35	$771.00
07/06/2009	BILL	BALDWIN, LORRAINE TR	$1,031.35	$1,031.35
08/08/2008	PAYMENT	LORRAINE BALDWIN FAMILY TRUST CHECK BANK: 94-8014 NUM: 1305*	$-364.53	$0.00
07/15/2008	BILL	BALDWIN, LORRAINE TR	$364.53	$364.53
12/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 9-100914	$-118.00	$0.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-59.00	$118.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-62.61	$177.00
07/12/2007	BILL	COMSTOCK ENTERPRISES INC	$239.61	$239.61
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-41.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-41.00	$41.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-41.00	$82.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-45.04	$123.00
07/12/2006	BILL	COMSTOCK ENTERPRISES INC	$168.04	$168.04
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-155.62	$0.00
07/15/2005	BILL	COMSTOCK ENTERPRISES INC	$155.62	$155.62
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-38.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-38.00	$38.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2275	$-38.00	$76.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-41.27	$114.00
07/08/2004	BILL	COMSTOCK ENTERPRISES INC	$155.27	$155.27
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2040	$-35.97	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-35.97	$35.97
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-35.97	$71.94
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-35.98	$107.91
07/18/2003	BILL	COMSTOCK ENTERPRISES INC	$143.89	$143.89
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-34.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-34.00	$34.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1451	$-34.00	$68.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1387	$-37.18	$102.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-1.49	$139.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.49	$140.67
07/12/2002	BILL	COMSTOCK ENTERPRISES INC	$139.18	$139.18
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-34.12	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-34.12	$34.12
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-34.12	$68.24
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-34.43	$102.36
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$136.79	$136.79
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-33.43	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-33.43	$33.43
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-33.43	$66.86
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-33.72	$100.29
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$134.01	$134.01
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-16.66	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-0.67	$16.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.67	$17.33
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-54.00	$16.66
01/25/2000	AMENDMENT	paid before 1/14	$-1.41	$70.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$72.07
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-35.33	$70.66
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-35.58	$105.99
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$141.57	$141.57
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-53.12	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-53.12	$53.12
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-53.12	$106.24
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-53.25	$159.36
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$212.61	$212.61
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-52.75	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-52.75	$52.75
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-52.75	$105.50
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-52.89	$158.25
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$211.14	$211.14
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-52.46	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-52.46	$52.46
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-52.46	$104.92
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-52.59	$157.38
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$209.97	$209.97