Tax Account 019-287-07

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Owners

BOCK, CONNER R & TRINITY
861 BRANSTETTER AVE
DAYTON, NV 89403-0000

BOCK, TRINITY

Account Summary

Account ID	019-287-07
Account Type	Real Estate
Location	861 BRANSTETTER AVE MARK TWAIN
Balance	$268.00
Currently Due	$0.00

Account ID

019-287-07

Account Type

Real Estate

Location

861 BRANSTETTER AVE
MARK TWAIN

Balance

$268.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.27
Total	$1,073.27
Paid	$805.27
Balance	$268.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,073.27

Total

$1,073.27

Paid

$805.27

Balance

$268.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$269.27	$0.00	$269.27	$269.27	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.91	$79.36	$1,074.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$772.76	$0.00	$772.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$750.30	$0.00	$750.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$727.65	$0.00	$727.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$706.50	$0.00	$706.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$685.96	$0.00	$685.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$666.02	$0.00	$666.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$649.18	$0.00	$649.18	$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	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$268.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$536.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.27	$804.00
07/16/2024	BILL	BOCK, CONNER R & TRINITY	$1,073.27	$1,073.27
04/15/2024	PAYMENT	STEWART TITLE CHECK 46339	$-824.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$824.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.64	$823.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.80	$778.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$753.92
07/26/2023	PAYMENT	DANIEL PUZ PNP PNP - 139758915	$-249.91	$744.00
07/17/2023	BILL	PUZ, DANIEL	$993.91	$993.91
08/15/2022	PAYMENT	JOSEPH FRAGA PNP PNP - 119290845	$-772.76	$0.00
07/15/2022	BILL	FRAGA, JOSEPH	$772.76	$772.76
08/19/2021	PAYMENT	JOSEPH FRAGA PNP PNP - 99025305	$-750.30	$0.00
07/14/2021	BILL	FRAGA, JOSEPH & BRENDA	$750.30	$750.30
08/06/2020	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 020080403293867	$-727.65	$0.00
07/09/2020	BILL	FRAGA, JOSEPH & BRENDA	$727.65	$727.65
07/29/2019	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 019072603173826	$-706.50	$0.00
07/10/2019	BILL	FRAGA, JOSEPH & BRENDA	$706.50	$706.50
07/30/2018	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 018072703148761	$-685.96	$0.00
07/10/2018	BILL	FRAGA, JOSEPH & BRENDA	$685.96	$685.96
07/28/2017	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 017072803162589	$-666.02	$0.00
07/10/2017	BILL	FRAGA, JOSEPH & BRENDA	$666.02	$666.02
08/01/2016	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 016080103206240	$-649.18	$0.00
07/11/2016	BILL	FRAGA, JOSEPH & BRENDA	$649.18	$649.18
02/19/2016	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 016021903137203	$-161.00	$0.00
01/12/2016	PAYMENT	FRAGA, JOSEPH CHECK NUM: 18291342	$-161.00	$161.00
10/05/2015	PAYMENT	FRAGA, JOSEPH CHECK NUM: 88278042	$-161.00	$322.00
07/27/2015	PAYMENT	FRAGA, JOSEPH CHECK NUM: 68024433	$-164.80	$483.00
07/07/2015	BILL	FRAGA, JOSEPH & BRENDA	$647.80	$647.80
03/09/2015	PAYMENT	FRAGA, JOSEPH CHECK NUM: 1993	$-156.00	$0.00
01/06/2015	PAYMENT	FRAGA, JOSEPH CHECK NUM: 88481217	$-156.00	$156.00
10/15/2014	PAYMENT	JOSEPH FRAGA CHECK NUM: 1957	$-156.00	$312.00
08/14/2014	PAYMENT	FRAGA, JOSEPH CHECK NUM: 45371151	$-160.81	$468.00
07/08/2014	BILL	FRAGA, JOSEPH & BRENDA	$628.81	$628.81
03/10/2014	PAYMENT	FRAGA, JOSEPH CHECK NUM: 86504654	$-164.00	$0.00
01/21/2014	PAYMENT	FRAGA, JOSEPH CHECK NUM: 68976379	$-164.00	$164.00
10/09/2013	PAYMENT	FRAGA, JOSEPH CHECK NUM: 19943496	$-164.00	$328.00
08/14/2013	PAYMENT	FRAGA, JOSEPH CHECK NUM: 1414233	$-167.15	$492.00
07/08/2013	BILL	FRAGA, JOSEPH & BRENDA	$659.15	$659.15
03/06/2013	PAYMENT	FRAGA, JOSEPH CHECK NUM: 42034423	$-170.00	$0.00
12/27/2012	PAYMENT	FRAGA, JOSEPH CHECK NUM: 5402490	$-170.00	$170.00
10/05/2012	PAYMENT	FRAGA, JOSEPH CHECK NUM: 75512259	$-170.00	$340.00
08/22/2012	PAYMENT	FRAGA, JOSEPH CHECK NUM: 58151796	$-173.14	$510.00
07/10/2012	BILL	FRAGA, JOSEPH & BRENDA	$683.14	$683.14
09/12/2011	PAYMENT	FRAGA, JOSEPH CHECK NUM: 16667645	$-507.00	$0.00
08/10/2011	PAYMENT	FRAGA, JOSEPH CHECK NUM: 1650	$-170.95	$507.00
07/08/2011	BILL	FRAGA, JOSEPH & BRENDA	$677.95	$677.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-154.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-154.00	$154.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-157.30	$462.00
07/08/2010	BILL	MARTINEZ, ELIAS ET AL	$619.30	$619.30
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.07	$666.00
07/06/2009	BILL	MARTINEZ, ELIAS ET AL	$890.07	$890.07
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.14	$645.00
07/15/2008	BILL	MARTINEZ, ELIAS ET AL	$864.14	$864.14
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-209.00	$209.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-211.98	$627.00
07/12/2007	BILL	MARTINEZ, ELIAS ET AL	$838.98	$838.98
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-203.00	$203.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-203.00	$406.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-205.34	$609.00
07/12/2006	BILL	MARTINEZ, ELIAS ET AL	$814.34	$814.34
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-197.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-197.00	$197.00
09/19/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43600*	$-197.00	$394.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-199.63	$591.00
07/15/2005	BILL	MC LEOD, BILLIE L	$790.63	$790.63
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-196.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-196.00	$196.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-196.00	$392.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-199.83	$588.00
07/08/2004	BILL	MC LEOD, BILLIE L	$787.83	$787.83
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-186.22	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-186.22	$186.22
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-186.22	$372.44
07/31/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69428	$-186.23	$558.66
07/18/2003	BILL	MC LEOD, BILLIE L	$744.89	$744.89
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-173.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-173.00	$173.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-173.00	$346.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-176.42	$519.00
07/12/2002	BILL	MC LEOD, BILLIE L	$695.42	$695.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-169.71	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-169.71	$169.71
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-169.71	$339.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-169.86	$509.13
07/12/2001	BILL	MC LEOD, BILLIE L	$678.99	$678.99
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-166.25	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-166.25	$166.25
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-166.25	$332.50
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-166.45	$498.75
07/17/2000	BILL	MC LEOD, BILLIE L	$665.20	$665.20
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-175.63	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-175.63	$175.63
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-175.63	$351.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-175.85	$526.89
07/17/1999	BILL	MC LEOD, BILLIE L	$702.74	$702.74
01/27/1999	PAYMENT	STEWART TITLE CHECK	$-147.27	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-147.27	$147.27
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-147.27	$294.54
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-147.39	$441.81
07/13/1998	BILL	MC LEOD, FRANK J & BILLIE L	$589.20	$589.20
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-144.63	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-144.63	$144.63
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-144.63	$289.26
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-144.83	$433.89
07/14/1997	BILL	MC LEOD, FRANK J & BILLIE L	$578.72	$578.72
02/25/1997	PAYMENT	NORWEST MTGE	$-143.83	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-143.83	$143.83
10/08/1996	PAYMENT	NORWEST MTGE	$-143.83	$287.66
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-144.01	$431.49
07/18/1996	BILL	MC LEOD, FRANK J & BILLIE L	$575.50	$575.50