Tax Account 019-054-14

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Owners

INGLES, KRISTINA MARIE-FERRANTE
305 GROSH AVE
DAYTON, NV 89403

Account Summary

Account ID	019-054-14
Account Type	Real Estate
Location	305 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-054-14

Account Type

Real Estate

Location

305 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,430.75
Total	$1,430.75
Paid	$1,430.75
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

$1,430.75

Total

$1,430.75

Paid

$1,430.75

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	$359.75	$0.00	$359.75	$359.75	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/04/2024	03/15/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,245.98	$0.00	$1,245.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,209.73	$0.00	$1,209.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,173.67	$0.00	$1,173.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,139.53	$0.00	$1,139.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,106.38	$0.00	$1,106.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,074.19	$0.00	$1,074.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$301.91	$10.68	$312.59	$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	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.75	$1,071.00
07/17/2023	BILL	FERRANTE, KRISTINA M	$1,430.75	$1,430.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.98	$933.00
07/15/2022	BILL	FERRANTE, KRISTINA M	$1,245.98	$1,245.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.38	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.38	$302.38
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.38	$604.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.59	$907.14
07/14/2021	BILL	FERRANTE, KRISTINA M	$1,209.73	$1,209.73
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.67	$879.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-294.67	$584.33
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-294.67	$879.00
07/09/2020	BILL	FERRANTE, KRISTINA M	$1,173.67	$1,173.67
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-287.53	$852.00
07/10/2019	BILL	FERRANTE, KRISTINA M	$1,139.53	$1,139.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.38	$828.00
07/10/2018	BILL	FERRANTE, KRISTINA M	$1,106.38	$1,106.38
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-270.19	$804.00
07/10/2017	BILL	FERRANTE, KRISTINA M	$1,074.19	$1,074.19
12/28/2016	PAYMENT	DA SILVA, DELFIM CASH	$-312.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.60	$312.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$304.99
07/11/2016	BILL	DA SILVA, DELFIM	$301.91	$301.91
04/20/2016	PAYMENT	DA SILVA, DELFIM CHECK NUM: 1180	$-347.47	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$347.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.08	$346.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.57	$325.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.56	$311.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$304.26
07/07/2015	BILL	DA SILVA, DELFIM	$301.21	$301.21
01/05/2015	PAYMENT	DA SILVA, DELFIM CASH	$-305.85	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.47	$305.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.05	$298.38
07/08/2014	BILL	DA SILVA, DELFIM	$295.33	$295.33
02/12/2014	PAYMENT	DASILVA, DELFIM CASH	$-44.00	$0.00
01/03/2014	PAYMENT	DASILVA, DEFFIN CASH	$-100.00	$44.00
08/20/2013	PAYMENT	YOON, IEN SOOK/TAE W/HAN MI CHECK NUM: 552	$-148.72	$144.00
07/08/2013	BILL	YOON, LEN SOOK ET AL	$292.72	$292.72
08/02/2012	PAYMENT	IEN YOON CHECK BANK: PNP INTERNET NUM: 8607186	$-287.44	$0.00
07/10/2012	BILL	YOON, LEN SOOK ET AL	$287.44	$287.44
05/29/2012	PAYMENT	IEN YOON CHECK BANK: PNP INTERNET NUM: 8260286	$-1,404.99	$0.00
05/03/2012	INTEREST	Monthly Interest	$6.09	$1,404.99
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,398.90
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,393.15
03/30/2012	INTEREST	Monthly Interest	$6.09	$1,391.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.08	$1,385.06
03/01/2012	INTEREST	Monthly Interest	$6.09	$1,360.98
01/31/2012	INTEREST	Monthly Interest	$6.09	$1,354.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.54	$1,348.80
01/03/2012	INTEREST	Monthly Interest	$6.09	$1,333.26
12/01/2011	INTEREST	Monthly Interest	$6.09	$1,327.17
11/01/2011	INTEREST	Monthly Interest	$6.09	$1,321.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.70	$1,314.99
10/03/2011	INTEREST	Monthly Interest	$6.09	$1,306.29
09/01/2011	INTEREST	Monthly Interest	$6.09	$1,300.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.56	$1,294.11
07/08/2011	BILL	CRANK, DENNIS M & DEBBIE ANN	$343.93	$1,290.55
07/08/2011	INTEREST	Monthly Interest	$6.09	$946.62
07/05/2011	INTEREST	Monthly Interest	$6.09	$940.53
06/06/2011	INTEREST	Monthly Interest	$31.98	$934.44
04/29/2011	INTEREST	Monthly Interest	$3.21	$902.46
04/01/2011	INTEREST	Monthly Interest	$3.21	$899.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.17	$896.04
03/01/2011	INTEREST	Monthly Interest	$3.21	$871.87
02/01/2011	INTEREST	Monthly Interest	$3.21	$868.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.55	$865.45
01/04/2011	INTEREST	Monthly Interest	$3.21	$849.90
12/01/2010	INTEREST	Monthly Interest	$3.21	$846.69
11/01/2010	INTEREST	Monthly Interest	$3.21	$843.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.66	$840.27
10/01/2010	INTEREST	Monthly Interest	$3.21	$831.61
09/01/2010	INTEREST	Monthly Interest	$3.21	$828.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$825.19
08/24/2010	INTEREST	Monthly Interest	$3.21	$821.70
07/08/2010	BILL	CRANK, DENNIS M & DEBBIE ANN	$345.23	$818.49
07/02/2010	INTEREST	Monthly Interest	$3.21	$473.26
07/02/2010	INTEREST	Monthly Interest	$3.21	$470.05
06/04/2010	AMENDMENT	Add Mobile Home #2554 to taxes	$66.39	$466.84
06/01/2010	INTEREST	Monthly Interest	$26.60	$400.45
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$373.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.35	$367.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.41	$345.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.06	$330.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.29	$322.53
07/06/2009	BILL	CRANK, DENNIS M & DEBBIE ANN	$319.24	$319.24
05/27/2009	PAYMENT	HAN MI YOON-WU CORK: D BANK: CREDIT CARD NUM: M/C	$-996.26	$0.00
05/27/2009	PAYMENT	MONEY ORDER 105610271 CHECK BANK: 82-40 NUM: 105610271	$-150.00	$996.26
05/01/2009	INTEREST	Monthly Interest	$4.94	$1,146.26
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,141.32
04/01/2009	INTEREST	Monthly Interest	$4.94	$1,136.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.70	$1,131.06
03/02/2009	INTEREST	Monthly Interest	$4.94	$1,109.36
02/03/2009	INTEREST	Monthly Interest	$4.94	$1,104.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.98	$1,099.48
01/05/2009	INTEREST	Monthly Interest	$4.94	$1,085.50
12/01/2008	INTEREST	Monthly Interest	$4.94	$1,080.56
11/03/2008	INTEREST	Monthly Interest	$4.94	$1,075.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.80	$1,070.68
10/01/2008	INTEREST	Monthly Interest	$4.94	$1,062.88
09/02/2008	INTEREST	Monthly Interest	$4.94	$1,057.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$1,053.00
08/04/2008	INTEREST	Monthly Interest	$4.94	$1,049.84
07/15/2008	BILL	CRANK, DENNIS M & DEBBIE ANN	$309.94	$1,044.90
07/01/2008	INTEREST	Monthly Interest	$4.94	$734.96
07/01/2008	INTEREST	Monthly Interest	$4.94	$730.02
06/02/2008	INTEREST	Monthly Interest	$27.51	$725.08
05/01/2008	INTEREST	Monthly Interest	$2.43	$697.57
03/31/2008	INTEREST	Monthly Interest	$2.43	$695.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.06	$692.71
03/06/2008	INTEREST	Monthly Interest	$2.43	$671.65
02/04/2008	INTEREST	Monthly Interest	$2.43	$669.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.56	$666.79
01/03/2008	INTEREST	Monthly Interest	$2.43	$653.23
12/03/2007	INTEREST	Monthly Interest	$2.43	$650.80
11/01/2007	INTEREST	Monthly Interest	$2.43	$648.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.55	$645.94
10/01/2007	INTEREST	Monthly Interest	$2.43	$638.39
09/04/2007	INTEREST	Monthly Interest	$2.43	$635.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.04	$633.53
08/01/2007	INTEREST	Monthly Interest	$2.43	$630.49
07/12/2007	BILL	CRANK, DENNIS M & DEBBIE ANN	$300.92	$628.06
07/02/2007	INTEREST	Monthly Interest	$2.43	$327.14
07/02/2007	INTEREST	Monthly Interest	$2.43	$324.71
06/04/2007	INTEREST	Monthly Interest	$24.33	$322.28
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$297.95
04/24/2007	AMENDMENT	remove penalty	$-44.01	$291.95
04/04/2007	AMENDMENT	add penalties	$44.01	$335.96
04/04/2007	ADJUST	s/b 19-054-15 BANK: 94-8014 NUM: 2298	$75.95	$291.95
04/04/2007	ADJUST	s/b 19-054-15 BANK: 94-7074 NUM: 2106	$75.95	$216.00
04/04/2007	ADJUST	s/b 19-054-15 BANK: 94-8014 NUM: 2344	$72.00	$140.05
04/04/2007	ADJUST	s/b 19-054-15 BANK: 94-8014 NUM: 2475	$68.05	$68.05
12/11/2006	VOID	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-8014 NUM: 2475	$-68.05	$0.00
09/21/2006	VOID	UNDERWOOD, JAMES L & PAMELA CHECK BANK: 94-8014 NUM: 2344	$-72.00	$68.05
08/25/2006	VOID	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-7074 NUM: 2106	$-75.95	$140.05
08/23/2006	VOID	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-8014 NUM: 2298	$-75.95	$216.00
07/12/2006	BILL	UNDERWOOD, JAMES L & PAMELA J	$291.95	$291.95
08/10/2005	PAYMENT	UNDERWOOD, JAMES L CHECK BANK: 57-12 NUM: 12099	$-283.46	$0.00
07/15/2005	BILL	UNDERWOOD, JAMES L & PAMELA J	$283.46	$283.46
08/11/2004	PAYMENT	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-8014 NUM: 1429	$-282.95	$0.00
07/08/2004	BILL	UNDERWOOD, JAMES L & PAMELA J	$282.95	$282.95
08/04/2003	PAYMENT	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-8014 NUM: 1029	$-262.29	$0.00
07/18/2003	BILL	UNDERWOOD, JAMES L & PAMELA J	$262.29	$262.29
07/30/2002	PAYMENT	YOON, IEN SOOK ET AL CHECK BANK: 11-7000 NUM: 381	$-254.62	$0.00
07/12/2002	BILL	YOON, IEN SOOK ET AL	$254.62	$254.62
08/09/2001	PAYMENT	YOON, IEN SOOK ET AL CHECK BANK: 62-64 NUM: 108	$-249.89	$0.00
07/12/2001	BILL	YOON, IEN SOOK ET AL	$249.89	$249.89
08/10/2000	PAYMENT	YOON, IEN SOOK CHECK BANK: 11-7000 NUM: 275	$-244.80	$0.00
07/17/2000	BILL	YOON, CHONG WON & IEN F	$244.80	$244.80
10/14/1999	PAYMENT	YOON, CHONG WON & IEN F CHECK BANK: 11-7000 NUM: 130	$-129.20	$0.00
08/26/1999	PAYMENT	YOON, CHONG WON & IEN F CHECK BANK: 11-7000 NUM: 107	$-129.42	$129.20
07/17/1999	BILL	YOON, CHONG WON & IEN F	$258.62	$258.62
10/20/1998	PAYMENT	YOON, CHONG WON & IEN F CHECK	$-122.56	$0.00
08/06/1998	PAYMENT	YOON, CHONG WON & IEN F CHECK	$-122.72	$122.56
07/13/1998	BILL	YOON, CHONG WON & IEN F	$245.28	$245.28
11/18/1997	PAYMENT	YOON, CHONG WON & IEN F CHECK	$-121.26	$0.00
09/10/1997	PAYMENT	YOON, CHONG WON & IEN F CHECK	$-60.63	$121.26
07/31/1997	PAYMENT	YOON, CHONG WON & IEN F CHECK	$-60.88	$181.89
07/14/1997	BILL	YOON, CHONG WON & IEN F	$242.77	$242.77
01/30/1997	PAYMENT	YOON, CHONG WON & IEN F	$-60.30	$0.00
11/21/1996	PAYMENT	YOON, CHONG WON & IEN F	$-60.30	$60.30
09/18/1996	PAYMENT	YOON, CHONG WON & IEN F	$-60.30	$120.60
08/21/1996	PAYMENT	YOON, CHONG WON & IEN F	$-60.53	$180.90
07/18/1996	BILL	YOON, CHONG WON & IEN F	$241.43	$241.43