Tax Account 019-054-12

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Owners

BUMGARNER, BRET & PATRICIA
304-A GROSH AVE
DAYTON, NV 89403-0000

BUMGARNER, PATRICIA

Account Summary

Account ID	019-054-12
Account Type	Real Estate
Location	304 A GROSH AVE DAYTON
Balance	$1,391.39
Currently Due	$350.39

Account ID

019-054-12

Account Type

Real Estate

Location

304 A GROSH AVE
DAYTON

Balance

$1,391.39

Currently Due

$350.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.39
Total	$1,391.39
Paid	$0.00
Balance	$1,391.39
Due	$350.39
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

$1,391.39

Total

$1,391.39

Paid

$0.00

Balance

$1,391.39

Due

$350.39

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	$350.39	$0.00	$350.39	$0.00	$350.39
2	10/07/2024	10/17/2024	Due	$347.00	$0.00	$347.00	$0.00	$697.39
3	01/06/2025	01/16/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,044.39
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,391.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.93	$0.00	$1,350.93	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,107.06	$0.00	$1,107.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,074.85	$0.00	$1,074.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,042.74	$0.00	$1,042.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,012.40	$0.00	$1,012.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$982.93	$0.00	$982.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$954.34	$0.00	$954.34	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$930.19	$0.00	$930.19	$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	.65
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	BUMGARNER, BRET & PATRICIA	$1,391.39	$1,391.39
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-337.00	$674.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-339.93	$1,011.00
07/17/2023	BILL	BUMGARNER, BRET & PATRICIA	$1,350.93	$1,350.93
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-276.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-276.00	$276.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-276.00	$552.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-279.06	$828.00
07/15/2022	BILL	BUMGARNER, BRET & PATRICIA	$1,107.06	$1,107.06
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-268.67	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-268.67	$268.67
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-268.67	$537.34
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-268.84	$806.01
07/14/2021	BILL	BUMGARNER, BRET & PATRICIA	$1,074.85	$1,074.85
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-260.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-260.00	$260.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-260.00	$520.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-262.74	$780.00
07/09/2020	BILL	BUMGARNER, BRET & PATRICIA	$1,042.74	$1,042.74
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-252.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-252.00	$252.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-252.00	$504.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-256.40	$756.00
07/10/2019	BILL	BUMGARNER, BRET & PATRICIA	$1,012.40	$1,012.40
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-245.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-245.00	$245.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-245.00	$490.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-247.93	$735.00
07/10/2018	BILL	BUMGARNER, BRET & PATRICIA	$982.93	$982.93
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-238.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-238.00	$238.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-238.00	$476.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-240.34	$714.00
07/10/2017	BILL	BUMGARNER, BRET & PATRICIA	$954.34	$954.34
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-232.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-232.00	$232.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-232.00	$464.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-234.19	$696.00
07/11/2016	BILL	BUMGARNER, BRET & PATRICIA	$930.19	$930.19
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-235.24	$693.00
07/07/2015	BILL	BUMGARNER, BRET & PATRICIA	$928.24	$928.24
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-225.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-225.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-225.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-225.00	$225.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: E-CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC E-CK	$-226.07	$675.00
07/08/2014	BILL	BUMGARNER, BRET & PATRICIA	$901.07	$901.07
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: EFILE	$-218.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-218.00	$218.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-218.00	$436.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-220.75	$654.00
07/08/2013	BILL	BUMGARNER, BRET & PATRICIA	$874.75	$874.75
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-248.73	$732.00
07/10/2012	BILL	BUMGARNER, BRET & PATRICIA	$980.73	$980.73
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-278.00	$556.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-282.45	$834.00
07/08/2011	BILL	BUMGARNER, BRET & PATRICIA	$1,116.45	$1,116.45
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-289.14	$858.00
07/08/2010	BILL	BUMGARNER, BRET & PATRICIA	$1,147.14	$1,147.14
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-324.57	$966.00
07/06/2009	BILL	BUMGARNER, BRET & PATRICIA	$1,290.57	$1,290.57
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-308.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-308.00	$308.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-308.00	$616.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-308.65	$924.00
07/15/2008	BILL	BUMGARNER, BRET & PATRICIA	$1,232.65	$1,232.65
02/12/2008	PAYMENT	BUMGARNER, PATRICIA CHECK BANK: 94-77 NUM: 0096	$-87.00	$0.00
12/26/2007	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 1258	$-87.00	$87.00
09/11/2007	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 1126	$-87.00	$174.00
08/22/2007	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 1099	$-89.22	$261.00
07/12/2007	BILL	BUMGARNER, BRET & PATRICIA	$350.22	$350.22
02/08/2007	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 1825	$-77.00	$0.00
12/29/2006	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 1782	$-77.00	$77.00
09/13/2006	PAYMENT	SPIC AND SPAN CHECK BANK: 94-77 NUM: 1644	$-77.00	$154.00
08/27/2006	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK BANK: 94-77 NUM: 1626	$-78.23	$231.00
07/12/2006	BILL	BUMGARNER, BRET & PATRICIA	$309.23	$309.23
02/28/2006	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 1978	$-74.00	$0.00
12/29/2005	PAYMENT	SPIC AND SPAN CHECK BANK: 94-77 NUM: 2829	$-74.00	$74.00
09/15/2005	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 1290	$-74.00	$148.00
08/20/2005	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 1247	$-78.23	$222.00
07/15/2005	BILL	BUMGARNER, BRET & PATRICIA	$300.23	$300.23
02/14/2005	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK BANK: 94-77 NUM: 2852	$-74.00	$0.00
12/28/2004	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 2763	$-74.00	$74.00
10/06/2004	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 2754	$-74.00	$148.00
08/12/2004	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 3385	$-77.71	$222.00
07/08/2004	BILL	BUMGARNER, BRET & PATRICIA	$299.71	$299.71
02/23/2004	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 3212	$-68.36	$0.00
12/17/2003	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 3150	$-68.36	$68.36
09/12/2003	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK BANK: 94-77 NUM: 3078	$-68.36	$136.72
07/31/2003	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 2712	$-68.39	$205.08
07/18/2003	BILL	BUMGARNER, BRET & PATRICIA	$273.47	$273.47
01/27/2003	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK BANK: 94-77 NUM: 2483	$-66.00	$0.00
01/03/2003	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 2448	$-66.00	$66.00
10/09/2002	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 2346	$-66.00	$132.00
08/24/2002	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 2288	$-67.30	$198.00
07/12/2002	BILL	BUMGARNER, BRET & PATRICIA	$265.30	$265.30
02/20/2002	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 2022	$-69.45	$0.00
11/19/2001	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK BANK: 94-77 NUM: 1903	$-69.45	$69.45
09/18/2001	PAYMENT	SPIC AND SPAN CHECK BANK: 94-77 NUM: 1812	$-69.45	$138.90
08/17/2001	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK BANK: 94-77 NUM: 1769	$-69.74	$208.35
07/12/2001	BILL	BUMGARNER, BRET & PATRICIA	$278.09	$278.09
02/14/2001	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK BANK: 94-77 NUM: 1515	$-68.05	$0.00
12/19/2000	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK BANK: 94-77 NUM: 1437	$-68.05	$68.05
10/02/2000	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK BANK: 94-77 NUM: 1144	$-101.03	$136.10
09/21/2000	AMENDMENT	BAD CHECK AND PENALTIES	$32.73	$237.13
09/21/2000	ADJUST	BAD CHECK BANK: 94-77 NUM: 1095	$68.30	$204.40
09/19/2000	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 1129	$-68.05	$136.10
08/29/2000	VOID	SPIC & SPAN CHECK BANK: 94-77 NUM: 1095	$-68.30	$204.15
07/17/2000	BILL	BUMGARNER, BRET & PATRICIA	$272.45	$272.45
04/13/2000	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK BANK: 94-77/43 NUM: 2417	$-2.88	$0.00
03/21/2000	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 2389	$-71.91	$2.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.88	$74.79
12/14/1999	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK BANK: 94-77 NUM: 2531	$-74.79	$71.91
10/19/1999	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 2599	$-71.91	$146.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.88	$218.61
08/30/1999	PAYMENT	SPIC & SPAN CHECK BANK: 94-77 NUM: 2567	$-72.20	$215.73
07/17/1999	BILL	BUMGARNER, BRET & PATRICIA	$287.93	$287.93
03/05/1999	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK	$-58.07	$0.00
01/11/1999	PAYMENT	SPIC & SPAN CHECK	$-58.07	$58.07
10/08/1998	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK	$-58.07	$116.14
07/28/1998	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK	$-58.23	$174.21
07/13/1998	BILL	BUMGARNER, BRET & PATRICIA	$232.44	$232.44
02/19/1998	PAYMENT	SPIC & SPAN CHECK	$-57.60	$0.00
12/16/1997	PAYMENT	SPIC & SPAN CHECK	$-57.60	$57.60
10/03/1997	PAYMENT	BUMGARNER, BRET & PATRICIA CHECK	$-57.60	$115.20
08/05/1997	PAYMENT	SPIC & SPAN CHECK	$-57.76	$172.80
07/14/1997	BILL	BUMGARNER, BRET & PATRICIA	$230.56	$230.56
01/08/1997	PAYMENT	YOON, CHONG H & DUK N	$-114.56	$0.00
08/20/1996	PAYMENT	CHONG HEA YOON	$-114.72	$114.56
07/18/1996	BILL	YOON, CHONG H & DUK N	$229.28	$229.28