Tax Account 019-161-04

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Owners

GROCK, MICHAEL J
20 STOKES DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-161-04
Account Type	Real Estate
Location	130 COMSTOCK RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-161-04

Account Type

Real Estate

Location

130 COMSTOCK RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.00
Total	$2,732.08
Paid	$2,732.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,705.00

Total

$2,732.08

Paid

$2,732.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$677.00	$27.08	$677.00	$704.08	$0.00
2	10/07/2024	10/17/2024	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
3	01/06/2025	01/16/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
4	03/03/2025	03/13/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,626.26	$26.33	$2,652.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,234.25	$23.21	$2,257.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,168.24	$0.00	$2,168.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,105.27	$21.00	$2,126.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,042.99	$0.00	$2,042.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,983.53	$0.00	$1,983.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,925.79	$0.00	$1,925.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,877.04	$0.00	$1,877.04	$0.00	$0.00	3.2094	8.8

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/17/2024	PAYMENT	GROCK, MICHAEL J CHECK 1465	$-2,732.08	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.08	$2,732.08
07/16/2024	BILL	GROCK, MICHAEL J	$2,705.00	$2,705.00
09/19/2023	PAYMENT	GROCK, MICHAEL J CHECK 1435	$-2,652.59	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.33	$2,652.59
07/17/2023	BILL	GROCK, MICHAEL J	$2,626.26	$2,626.26
04/14/2023	PAYMENT	MICHAEL GROCK PNP PNP - 133617758	$-24.21	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.89	$23.21
12/27/2022	PAYMENT	GROCK, MICHAEL J CHECK 1386	$-558.00	$22.32
11/15/2022	PAYMENT	GROCK, MICHAEL J CHECK 1375	$-1,116.00	$580.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.32	$1,696.32
08/25/2022	PAYMENT	GROCK, MICHAEL J CHECK 1365	$-559.25	$1,674.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,233.25
07/15/2022	BILL	GROCK, MICHAEL J	$2,233.25	$2,233.25
03/11/2022	PAYMENT	GROCK, MICHAEL J CHECK 1292	$-541.91	$0.00
01/07/2022	PAYMENT	GROCK, MICHAEL J CHECK 1278	$-542.03	$541.91
09/07/2021	PAYMENT	GROCK, MICHAEL J CHECK 1237	$-1,084.30	$1,083.94
09/07/2021	ADJUST	GROCK, MICHAEL J CHECK 1237 VOIDED PAYMENT: 570829. REASON: PMT REM., CK AMT CORR.	$1,084.18	$2,168.24
09/07/2021	PAYMENT	GROCK, MICHAEL J CHECK 1237	$-1,084.18	$1,084.06
07/14/2021	BILL	GROCK, MICHAEL J	$2,168.24	$2,168.24
04/29/2021	PAYMENT	GROCK, MICHAEL J CHECK 1233	$-547.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$547.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.00	$546.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$525.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$529.27	$1,575.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-529.27	$1,045.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-529.27	$1,575.00
07/09/2020	BILL	GROCK, MICHAEL J	$2,104.27	$2,104.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-510.00	$510.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-512.99	$1,530.00
07/10/2019	BILL	GROCK, MICHAEL J	$2,042.99	$2,042.99
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.53	$1,485.00
07/10/2018	BILL	CHONG, EMMA BROYLES	$1,983.53	$1,983.53
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$481.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-482.79	$1,443.00
07/10/2017	BILL	CHONG, EMMA BROYLES	$1,925.79	$1,925.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-468.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$468.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$936.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-473.04	$1,404.00
07/11/2016	BILL	CHONG, EMMA BROYLES	$1,877.04	$1,877.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-468.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$468.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$936.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.18	$1,404.00
07/07/2015	BILL	CHONG, EMMA BROYLES	$1,873.18	$1,873.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-454.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-454.00	$454.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-454.00	$908.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-456.51	$1,362.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$456.51	$1,818.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-456.51	$1,362.00
07/08/2014	BILL	CHONG, EMMA BROYLES	$1,818.51	$1,818.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-441.00	$441.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-441.00	$882.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-442.48	$1,323.00
07/08/2013	BILL	CHONG, EMMA BROYLES	$1,765.48	$1,765.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-428.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-428.00	$428.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-428.00	$856.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-430.08	$1,284.00
07/10/2012	BILL	CHONG, EMMA BROYLES	$1,714.08	$1,714.08
01/31/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 9-106607	$-430.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-430.00	$430.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-430.00	$860.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-433.52	$1,290.00
07/08/2011	BILL	CHONG, EMMA BROYLES	$1,723.52	$1,723.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-441.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-441.00	$441.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-441.00	$882.00
07/22/2010	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 84750	$-442.79	$1,323.00
07/08/2010	BILL	CHONG, EMMA BROYLES	$1,765.79	$1,765.79
08/04/2009	PAYMENT	ROSASCHI, TRUE TR CHECK BANK: 94-7074 NUM: 3690	$-1,760.76	$0.00
07/06/2009	BILL	ROSASCHI, TRUE TR	$1,760.76	$1,760.76
08/12/2008	PAYMENT	ROSASCHI, TRUE TR CHECK BANK: 90-7118 NUM: 3491	$-1,709.45	$0.00
07/15/2008	BILL	ROSASCHI, TRUE TR	$1,709.45	$1,709.45
08/07/2007	PAYMENT	ROSASCHI, TRUE TR CHECK BANK: 90-7118 NUM: 3384	$-1,659.69	$0.00
07/12/2007	BILL	ROSASCHI, TRUE TR	$1,659.69	$1,659.69
08/15/2006	PAYMENT	ROSASCHI, TRUE TR CHECK BANK: 90-7118 NUM: 3271	$-1,611.15	$0.00
07/12/2006	BILL	ROSASCHI, TRUE TR	$1,611.15	$1,611.15
08/03/2005	PAYMENT	ROSASCHI, TRUE TR CHECK BANK: 90-7118 NUM: 3165	$-1,564.23	$0.00
07/15/2005	BILL	ROSASCHI, TRUE TR	$1,564.23	$1,564.23
08/11/2004	PAYMENT	ROSASCHI, TRUE TR CHECK BANK: 90-7118 NUM: 3046	$-1,558.97	$0.00
07/08/2004	BILL	ROSASCHI, TRUE TR	$1,558.97	$1,558.97
08/05/2003	PAYMENT	ROSASCHI, TRUE CHECK BANK: 11-7000 NUM: 2924	$-1,377.13	$0.00
07/18/2003	BILL	ROSASCHI, TRUE TR	$1,377.13	$1,377.13
08/04/2002	PAYMENT	ROSASCHI, TRUE TR CHECK BANK: 11-7000 NUM: 2797	$-1,356.31	$0.00
07/12/2002	BILL	ROSASCHI, TRUE TR	$1,356.31	$1,356.31
08/01/2001	PAYMENT	ROSASCHI, TRUE TR CHECK BANK: 11-7000 NUM: 2660	$-1,323.78	$0.00
07/12/2001	BILL	ROSASCHI, TRUE TR	$1,323.78	$1,323.78
03/06/2001	PAYMENT	ROSASCHI, TRUE TRUSTEE CHECK BANK: 11-7000 NUM: 2592	$-324.15	$0.00
01/12/2001	PAYMENT	ROSASCHI, TRUE CHECK BANK: 11-7000 NUM: 2576	$-324.15	$324.15
10/05/2000	PAYMENT	ROSASCHI, TRUE TRUSTEE CHECK BANK: 11-7000 NUM: 2540	$-324.15	$648.30
08/03/2000	PAYMENT	ROSASCHI, TRUE TRUSTEE CHECK BANK: 11-7000 NUM: 2519	$-324.41	$972.45
07/17/2000	BILL	ROSASCHI, TRUE TRUSTEE	$1,296.86	$1,296.86
03/08/2000	PAYMENT	ROSASCHI, TRUE CHECK BANK: 11-7000 NUM: 2462	$-342.47	$0.00
01/12/2000	PAYMENT	ROSASCHI, TRUE CHECK BANK: 11-7000 NUM: 2442	$-342.47	$342.47
10/06/1999	PAYMENT	ROSASCHI, TRUE CHECK BANK: 11-7000 NUM: 2408	$-342.47	$684.94
08/10/1999	PAYMENT	ROSASCHI, TRUE CHECK BANK: 11-7000 NUM: 2385	$-342.67	$1,027.41
07/17/1999	BILL	ROSASCHI, TRUE	$1,370.08	$1,370.08
03/04/1999	PAYMENT	ROSASCHI, TRUE CHECK	$-315.49	$0.00
01/05/1999	PAYMENT	ROSASCHI, TRUE CHECK	$-315.49	$315.49
10/06/1998	PAYMENT	ROSASCHI, TRUE CHECK	$-315.49	$630.98
08/06/1998	PAYMENT	ROSASCHI, TRUE CHECK	$-315.71	$946.47
07/13/1998	BILL	ROSASCHI, TRUE	$1,262.18	$1,262.18
03/09/1998	PAYMENT	ROSASCHI, TRUE CHECK	$-208.07	$0.00
01/06/1998	PAYMENT	ROSASCHI, TRUE CHECK	$-208.07	$208.07
10/03/1997	PAYMENT	ROSASCHI, TRUE CHECK	$-208.07	$416.14
08/06/1997	PAYMENT	ROSASCHI, TRUE CHECK	$-208.25	$624.21
07/14/1997	BILL	ROSASCHI, TRUE	$832.46	$832.46
03/06/1997	PAYMENT	ROSASCHI, TRUE	$-98.67	$0.00
01/09/1997	PAYMENT	ROSASCHI, TRUE	$-98.67	$98.67
10/07/1996	PAYMENT	ROSASCHI, TRUE	$-98.67	$197.34
08/12/1996	PAYMENT	ROSASCHI, TRUE	$-98.79	$296.01
07/18/1996	BILL	ROSASCHI, TRUE	$394.80	$394.80