Tax Account 019-242-26

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Owners

GROESBECK, LINDA S & BRENT A
P O BOX 1167
DAYTON, NV 89403-0000

GROESBECK, BRENT A

Account Summary

Account ID	019-242-26
Account Type	Real Estate
Location	230 A GOLD PAN WAY MARK TWAIN
Balance	$556.00
Currently Due	$0.00

Account ID

019-242-26

Account Type

Real Estate

Location

230 A GOLD PAN WAY
MARK TWAIN

Balance

$556.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.18
Total	$2,226.18
Paid	$1,670.18
Balance	$556.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,226.18

Total

$2,226.18

Paid

$1,670.18

Balance

$556.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$558.18	$0.00	$558.18	$558.18	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.39	$0.00	$2,161.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,823.54	$0.00	$1,823.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,770.47	$0.00	$1,770.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,718.10	$0.00	$1,718.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,668.08	$0.00	$1,668.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,447.44	$59.55	$1,506.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,405.31	$15.04	$1,420.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,369.76	$0.00	$1,369.76	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-556.00	$556.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-556.00	$1,112.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-558.18	$1,668.00
07/16/2024	BILL	GROESBECK, LINDA S & BRENT A	$2,226.18	$2,226.18
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-541.39	$1,620.00
07/17/2023	BILL	GROESBECK, LINDA S & BRENT A	$2,161.39	$2,161.39
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-458.54	$1,365.00
07/15/2022	BILL	GROESBECK, LINDA S & BRENT A	$1,823.54	$1,823.54
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-442.57	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-442.57	$442.57
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-442.57	$885.14
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-442.76	$1,327.71
07/14/2021	BILL	GROESBECK, LINDA	$1,770.47	$1,770.47
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$431.10	$1,287.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-431.10	$855.90
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-431.10	$1,287.00
07/09/2020	BILL	GROESBECK, LINDA	$1,718.10	$1,718.10
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-411.45	$0.00
10/02/2019	PAYMENT	GROESBECK, LINDA CHECK NUM: 1145	$-416.00	$411.45
08/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-3.01	$827.45
08/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2467256	$-837.62	$830.46
08/06/2019	PAYMENT	GROESBECK, LINDA CHECK NUM: 1119	$-420.55	$1,668.08
07/31/2019	INTEREST	Monthly Interest	$3.01	$2,088.63
07/22/2019	INTEREST	Monthly Interest	$3.01	$2,085.62
07/10/2019	BILL	GROESBECK, LINDA	$1,668.08	$2,082.61
07/01/2019	INTEREST	Monthly Interest	$3.01	$414.53
06/03/2019	INTEREST	Monthly Interest	$30.08	$411.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$381.44
04/04/2019	PENALTY	Postage	$1.00	$376.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.44	$375.44
01/09/2019	PAYMENT	GROESBECK, LINDA CHECK NUM: 1053	$-361.00	$361.00
10/11/2018	PAYMENT	GROESBECK, LINDA CHECK NUM: 1021	$-361.00	$722.00
08/21/2018	PAYMENT	GROESBECK, LINDA CHECK NUM: 1008	$-364.44	$1,083.00
07/10/2018	BILL	GROESBECK, LINDA	$1,447.44	$1,447.44
04/20/2018	PAYMENT	LINDA GROESBECK CORK: D BANK: PNP INTERNET NUM: 43101947	$-366.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$366.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.04	$365.04
01/11/2018	PAYMENT	GROESBECK, LINDA CHECK NUM: 2229	$-351.00	$351.00
08/30/2017	PAYMENT	GROSBECK, LINDA CHECK NUM: 2191	$-703.31	$702.00
07/10/2017	BILL	GROESBECK, LINDA	$1,405.31	$1,405.31
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-342.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-342.00	$342.00
08/29/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121423938	$-342.00	$684.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-343.76	$1,026.00
07/11/2016	BILL	FORERO, MIGUEL & ANA MARIA	$1,369.76	$1,369.76
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-341.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-341.00	$341.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-341.00	$682.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-343.94	$1,023.00
07/07/2015	BILL	FORERO, MIGUEL & ANA MARIA	$1,366.94	$1,366.94
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-331.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-331.00	$331.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-331.00	$662.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-334.01	$993.00
07/08/2014	BILL	FORERO, MIGUEL & ANA MARIA	$1,327.01	$1,327.01
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-255.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-255.00	$255.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-255.00	$510.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-256.15	$765.00
07/08/2013	BILL	FORERO, MIGUEL & ANA MARIA	$1,021.15	$1,021.15
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-252.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-252.00	$252.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-252.00	$504.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-255.29	$756.00
07/10/2012	BILL	FORERO, MIGUEL & ANA MARIA	$1,011.29	$1,011.29
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-261.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.55	$783.00
07/08/2011	BILL	FORERO, MIGUEL & ANA MARIA	$1,046.55	$1,046.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-238.00	$238.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-241.48	$714.00
07/08/2010	BILL	FORERO, MIGUEL & ANA MARIA	$955.48	$955.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-323.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-323.00	$323.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-323.00	$646.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-323.66	$969.00
07/06/2009	BILL	FORERO, MIGUEL & ANA MARIA	$1,292.66	$1,292.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-315.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-315.00	$315.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-315.00	$630.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-316.47	$945.00
07/15/2008	BILL	FORERO, MIGUEL & ANA MARIA	$1,261.47	$1,261.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-308.90	$915.00
07/12/2007	BILL	FORERO, MIGUEL & ANA MARIA	$1,223.90	$1,223.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-372.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-372.00	$372.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-372.00	$744.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-374.17	$1,116.00
07/12/2006	BILL	FORERO, MIGUEL & ANA MARIA	$1,490.17	$1,490.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-361.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-361.00	$361.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-361.00	$722.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-363.78	$1,083.00
07/15/2005	BILL	FORERO, MIGUEL & ANA MARIA	$1,446.78	$1,446.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-360.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-360.00	$360.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-360.00	$720.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-360.90	$1,080.00
07/08/2004	BILL	FORERO, MIGUEL & ANA MARIA	$1,440.90	$1,440.90
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-339.16	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-339.16	$339.16
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-339.16	$678.32
08/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 16696	$-339.18	$1,017.48
07/18/2003	BILL	FORERO, MIGUEL & ANA MARIA	$1,356.66	$1,356.66
02/26/2003	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 94-72 NUM: 1259	$-334.00	$0.00
12/17/2002	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 55-7267 NUM: 1024	$-334.00	$334.00
09/30/2002	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 94-72 NUM: 1070	$-334.00	$668.00
08/22/2002	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 94-72 NUM: 1501	$-337.97	$1,002.00
07/12/2002	BILL	FORERO, MIGUEL & ANA MARIA	$1,339.97	$1,339.97
02/27/2002	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 94-72 NUM: 1201	$-328.39	$0.00
01/02/2002	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 94-72 NUM: 1179	$-328.39	$328.39
10/03/2001	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 94-72 NUM: 1152	$-328.39	$656.78
08/21/2001	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 94-72 NUM: 1257	$-328.62	$985.17
07/12/2001	BILL	FORERO, MIGUEL & ANA MARIA	$1,313.79	$1,313.79
03/08/2001	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 16-66 NUM: 4800	$-74.81	$0.00
01/03/2001	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 16-66 NUM: 4864	$-74.81	$74.81
09/29/2000	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 16-66 NUM: 4723	$-74.81	$149.62
08/26/2000	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 16-66 NUM: 4642	$-75.00	$224.43
07/17/2000	BILL	FORERO, MIGUEL & ANA MARIA	$299.43	$299.43
01/26/2000	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 16-66 NUM: 4283	$-184.41	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.87	$184.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.35	$178.54
08/25/1999	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK BANK: 16-66 NUM: 3993	$-58.94	$176.19
07/17/1999	BILL	FORERO, MIGUEL & ANA MARIA	$235.13	$235.13
04/30/1999	PAYMENT	HERNANDEZ, MARIA CHECK BANK: 94-72 NUM: 2678	$-129.78	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.04	$129.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.91	$122.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.56	$118.83
08/28/1998	PAYMENT	HERNANDEZ, MARIA CHECK BANK: 94-72 NUM: 2460	$-39.16	$117.27
07/13/1998	BILL	FORERO, MIGUEL & ANA MARIA	$156.43	$156.43
02/04/1998	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK	$-38.81	$0.00
12/22/1997	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK	$-38.81	$38.81
10/06/1997	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK	$-38.81	$77.62
08/22/1997	PAYMENT	FORERO, MIGUEL & ANA MARIA CHECK	$-38.92	$116.43
07/14/1997	BILL	FORERO, MIGUEL & ANA MARIA	$155.35	$155.35
09/13/1996	PAYMENT	HERNANDEZ, MARIA	$-156.03	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$156.03
07/18/1996	BILL	FORERO, MIGUEL & ANA MARIA	$154.48	$154.48