Tax Account 019-054-31

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Owners

TAGAY, BRYSON SONNY & LILLIANA S
307 A GROSH AVE
DAYTON, NV 89403-0000

TAGAY, LILLIANA S

Account Summary

Account ID	019-054-31
Account Type	Real Estate
Location	307 A GROSH AVE DAYTON
Balance	$796.00
Currently Due	$0.00

Account ID

019-054-31

Account Type

Real Estate

Location

307 A GROSH AVE
DAYTON

Balance

$796.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,185.36
Total	$3,185.36
Paid	$2,389.36
Balance	$796.00
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

$3,185.36

Total

$3,185.36

Paid

$2,389.36

Balance

$796.00

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	$797.36	$0.00	$797.36	$797.36	$0.00
2	10/07/2024	10/17/2024	Paid	$796.00	$0.00	$796.00	$796.00	$0.00
3	01/06/2025	01/16/2025	Paid	$796.00	$0.00	$796.00	$796.00	$0.00
4	03/03/2025	03/13/2025	Due	$796.00	$0.00	$796.00	$0.00	$796.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,955.40	$0.00	$2,955.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,549.36	$0.00	$2,549.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,360.64	$0.00	$2,360.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,144.69	$0.00	$2,144.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,010.09	$0.00	$2,010.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$267.25	$0.00	$267.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$259.49	$0.00	$259.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$252.97	$0.00	$252.97	$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	1.40	.42	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-796.00	$796.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-796.00	$1,592.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-797.36	$2,388.00
07/16/2024	BILL	TAGAY, BRYSON SONNY & LILLIANA S	$3,185.36	$3,185.36
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.00	$738.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.00	$1,476.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-741.40	$2,214.00
07/17/2023	BILL	TAGAY, BRYSON SONNY & LILLIANA S	$2,955.40	$2,955.40
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-637.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-637.00	$637.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-637.00	$1,274.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-638.36	$1,911.00
07/15/2022	BILL	TAGAY, BRYSON SONNY & LILLIANA S	$2,549.36	$2,549.36
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.13	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.13	$590.13
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-590.13	$1,180.26
08/10/2021	PAYMENT	GREATER NEVADA MORTGAGE CHECK 060607	$-590.25	$1,770.39
07/14/2021	BILL	TAGAY, BRYSON SONNY & LILLIANA S	$2,360.64	$2,360.64
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-535.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-535.00	$535.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$539.69	$1,605.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-539.69	$1,065.31
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.69	$1,605.00
07/09/2020	BILL	ESPINOSA, ANTONIO	$2,144.69	$2,144.69
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-504.09	$1,506.00
07/10/2019	BILL	ESPINOSA, ANTONIO	$2,010.09	$2,010.09
09/19/2018	PAYMENT	RAY VARGAS CORK: D BANK: PNP INTERNET NUM: 48660604	$-198.00	$0.00
07/27/2018	PAYMENT	VARGAS, RAY CHECK NUM: 4007	$-69.25	$198.00
07/10/2018	BILL	VARGAS, RAY & HAZEL	$267.25	$267.25
03/08/2018	PAYMENT	NUNES, JAMES & MARTINA CHECK NUM: 1150	$-64.00	$0.00
12/05/2017	PAYMENT	NUNES, JAMES & MARTINA CHECK NUM: 1148	$-64.00	$64.00
10/10/2017	PAYMENT	NUNES, JAMES & MARTINA CHECK NUM: 1146	$-64.00	$128.00
08/11/2017	PAYMENT	NUNES, JAMES M CHECK NUM: 1144	$-67.49	$192.00
07/10/2017	BILL	NUNES, JAMES M	$259.49	$259.49
02/23/2017	PAYMENT	NUNES, JAMES M & MARTINA CHECK NUM: 1139	$-62.00	$0.00
12/06/2016	PAYMENT	NUNES, JAMES M CHECK NUM: 1138	$-62.00	$62.00
10/11/2016	PAYMENT	NUNES, JAMES M CHECK NUM: 1135	$-62.00	$124.00
08/19/2016	PAYMENT	NUNES, JAMES M CHECK NUM: 1133	$-66.97	$186.00
07/11/2016	BILL	NUNES, JAMES M	$252.97	$252.97
03/01/2016	PAYMENT	NUNES, JAMES M CHECK NUM: 1128	$-62.00	$0.00
01/12/2016	PAYMENT	NUNES, JAMES M CHECK NUM: 1127	$-62.00	$62.00
10/12/2015	PAYMENT	NUNES, JAMES M/MARTINA CHECK NUM: 1099	$-62.00	$124.00
08/24/2015	PAYMENT	NUNES, JAMES M CHECK NUM: 1098	$-66.37	$186.00
07/07/2015	BILL	NUNES, JAMES M	$252.37	$252.37
03/04/2015	PAYMENT	NUNES, JAMES OR MARTINA CHECK NUM: 1091	$-61.00	$0.00
01/07/2015	PAYMENT	NUNES, JAMES M CHECK NUM: 1090	$-61.00	$61.00
10/09/2014	PAYMENT	NUNES, JAMES OR MARTINA CHECK NUM: 1087	$-61.00	$122.00
08/21/2014	PAYMENT	NUNES, JAMES ET AL CHECK NUM: 1085	$-63.18	$183.00
07/08/2014	BILL	NUNES, JAMES M	$246.18	$246.18
03/11/2014	PAYMENT	NUNES, JAMES M CHECK NUM: 1075	$-60.00	$0.00
12/03/2013	PAYMENT	NUNES, JAMES M CHECK NUM: 1066	$-60.00	$60.00
10/11/2013	PAYMENT	NUNES, JAMES OR MARTINA CHECK NUM: 1063	$-60.00	$120.00
08/26/2013	PAYMENT	NUNES, JAMES M & MARTINA CHECK NUM: 1055	$-63.63	$180.00
07/08/2013	BILL	NUNES, JAMES M	$243.63	$243.63
03/08/2013	PAYMENT	NUNES, JAMES M CHECK NUM: 1047	$-66.00	$0.00
01/09/2013	PAYMENT	NUNES, JAMES M CHECK NUM: 1043	$-66.00	$66.00
10/19/2012	PAYMENT	NUNES, JAMES M CHECK NUM: 1039	$-68.64	$132.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.64	$200.64
08/17/2012	PAYMENT	NUNES, JAMES M CHECK NUM: 1034	$-70.03	$198.00
07/10/2012	BILL	NUNES, JAMES M	$268.03	$268.03
03/06/2012	PAYMENT	NUNES, JAMES M CHECK NUM: 1025	$-68.00	$0.00
12/21/2011	PAYMENT	NUNES, JAMES M CHECK NUM: 1020	$-68.00	$68.00
10/11/2011	PAYMENT	NUNES, JAMES M CHECK NUM: 1016	$-68.00	$136.00
08/23/2011	PAYMENT	NUNES, JAMES M CHECK NUM: 1014	$-70.36	$204.00
07/08/2011	BILL	NUNES, JAMES M	$274.36	$274.36
03/08/2011	PAYMENT	NUNES, JAMES M CHECK NUM: 1005	$-69.00	$0.00
01/10/2011	PAYMENT	NUNES, JAMES & MARTINA CHECK NUM: 1003	$-69.00	$69.00
10/11/2010	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1275	$-69.00	$138.00
08/18/2010	PAYMENT	NUNES, JAMES M/MARTINA CHECK BANK: 94-7074 NUM: 1273	$-69.81	$207.00
07/08/2010	BILL	NUNES, JAMES M	$276.81	$276.81
03/08/2010	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1259	$-95.00	$0.00
01/22/2010	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1257	$-98.80	$95.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$193.80
10/13/2009	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1253	$-95.00	$190.00
08/20/2009	PAYMENT	NUNES, JAMES OR MARTINA CHECK BANK: 94-7074 NUM: 1248	$-99.32	$285.00
07/06/2009	BILL	NUNES, JAMES M	$384.32	$384.32
03/09/2009	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1237	$-88.00	$0.00
01/13/2009	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1235	$-88.00	$88.00
10/09/2008	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1230	$-88.00	$176.00
08/25/2008	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1228	$-91.88	$264.00
07/15/2008	BILL	NUNES, JAMES M	$355.88	$355.88
03/07/2008	PAYMENT	NUNES, JAMES M/MARTINA CHECK BANK: 94-7074 NUM: 1216	$-82.00	$0.00
01/07/2008	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1211	$-82.00	$82.00
10/09/2007	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1206	$-82.00	$164.00
08/13/2007	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1203	$-83.56	$246.00
07/12/2007	BILL	NUNES, JAMES M	$329.56	$329.56
03/07/2007	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1180	$-76.00	$0.00
01/09/2007	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1166	$-76.00	$76.00
10/13/2006	PAYMENT	NUNES, JAMES/MARTINA CHECK BANK: 94-7074 NUM: 1161	$-76.00	$152.00
08/24/2006	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1156	$-76.99	$228.00
07/12/2006	BILL	NUNES, JAMES M	$304.99	$304.99
03/09/2006	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1148	$-70.00	$0.00
01/11/2006	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1145	$-70.00	$70.00
10/11/2005	PAYMENT	JAMES NUNES CHECK BANK: 94-7074 NUM: 1142	$-70.00	$140.00
08/16/2005	PAYMENT	NUNES, JAMES M. CHECK BANK: 94-7074 NUM: 1134	$-72.42	$210.00
07/15/2005	BILL	NUNES, JAMES M	$282.42	$282.42
03/09/2005	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1113	$-70.00	$0.00
01/12/2005	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1106	$-70.00	$70.00
10/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1102	$-70.00	$140.00
08/19/2004	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1098	$-71.76	$210.00
07/08/2004	BILL	NUNES, JAMES M	$281.76	$281.76
03/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1090	$-67.37	$0.00
01/13/2004	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1084	$-67.37	$67.37
10/14/2003	PAYMENT	NUNES, JAMES/MARTINA CHECK BANK: 94-7074 NUM: 1077	$-67.37	$134.74
08/14/2003	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1071	$-67.37	$202.11
07/18/2003	BILL	NUNES, JAMES M	$269.48	$269.48
03/10/2003	PAYMENT	NUNEX, JAMES CHECK BANK: 94-7074 NUM: 1055	$-65.00	$0.00
01/08/2003	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1049	$-65.00	$65.00
10/11/2002	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1044	$-65.00	$130.00
08/16/2002	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1036	$-67.25	$195.00
07/12/2002	BILL	NUNES, JAMES M	$262.25	$262.25
03/08/2002	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1026	$-64.20	$0.00
01/07/2002	PAYMENT	NUMES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1022	$-64.20	$64.20
10/19/2001	PAYMENT	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-66.77	$128.40
10/19/2001	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 1015	$66.77	$195.17
10/19/2001	VOID	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-66.77	$128.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.57	$195.17
08/15/2001	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1011	$-64.51	$192.60
07/12/2001	BILL	NUNES, JAMES M	$257.11	$257.11
03/12/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1001	$-62.89	$0.00
01/16/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-72 NUM: 560	$-62.89	$62.89
10/13/2000	PAYMENT	J. NUNES CHECK BANK: 94-72 NUM: 555	$-62.89	$125.78
08/22/2000	PAYMENT	NUNES, JAMES & MARTINA CHECK BANK: 94-72 NUM: 55	$-63.22	$188.67
07/17/2000	BILL	NUNES, JAMES M	$251.89	$251.89
03/16/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 543	$-66.44	$0.00
01/18/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 539	$-66.44	$66.44
10/18/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 535	$-66.44	$132.88
08/26/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 531	$-66.79	$199.32
07/17/1999	BILL	NUNES, JAMES M	$266.11	$266.11
03/09/1999	PAYMENT	NUNES, JAMES CHECK	$-61.34	$0.00
01/12/1999	PAYMENT	NUNES, JAMES CHECK	$-61.34	$61.34
10/14/1998	PAYMENT	NUNES, JAMES CHECK	$-61.34	$122.68
08/14/1998	PAYMENT	NUNES, JAMES CHECK	$-61.57	$184.02
07/13/1998	BILL	NUNES, JAMES M	$245.59	$245.59
03/09/1998	PAYMENT	J. NUNES CHECK	$-60.71	$0.00
01/09/1998	PAYMENT	JAMES NUNES CHECK	$-60.71	$60.71
10/13/1997	PAYMENT	NUNES, JAMES CHECK	$-41.46	$121.42
08/29/1997	PAYMENT	NUNES, JAMES CHECK	$-80.15	$162.88
07/14/1997	BILL	NUNES, JAMES M	$243.03	$243.03
03/11/1997	PAYMENT	NUNES, JAMES	$-60.37	$0.00
01/13/1997	PAYMENT	NUNES, JAMES	$-60.37	$60.37
10/16/1996	PAYMENT	NUNES, JAMES	$-60.37	$120.74
08/29/1996	PAYMENT	NUNES, JAMES M. & MARTINA	$-60.56	$181.11
07/18/1996	BILL	NUNES, JAMES M	$241.67	$241.67