Tax Account 019-451-13

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Owners

GONZI, LINDA K TRS
225 PORT PL
DAYTON, NV 89403-0000

Account Summary

Account ID	019-451-13
Account Type	Real Estate
Location	225 PORT PL DAYTON VALLEY
Balance	$524.00
Currently Due	$0.00

Account ID

019-451-13

Account Type

Real Estate

Location

225 PORT PL
DAYTON VALLEY

Balance

$524.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.78
Total	$2,096.78
Paid	$1,572.78
Balance	$524.00
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

$2,096.78

Total

$2,096.78

Paid

$1,572.78

Balance

$524.00

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	$524.78	$0.00	$524.78	$524.78	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$524.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.76	$0.00	$2,035.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,679.15	$0.00	$1,679.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,630.31	$0.00	$1,630.31	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,582.01	$0.00	$1,582.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,535.97	$0.00	$1,535.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,491.26	$0.00	$1,491.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,447.86	$0.00	$1,447.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,411.22	$0.00	$1,411.22	$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	1.39	.43	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-524.00	$524.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$1,048.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.78	$1,572.00
07/16/2024	BILL	GONZI, LINDA K TRS	$2,096.78	$2,096.78
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.76	$1,524.00
07/17/2023	BILL	GONZI, LINDA K TRS	$2,035.76	$2,035.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.15	$1,257.00
07/15/2022	BILL	GONZI, PAUL J & LINDA K	$1,679.15	$1,679.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.55	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.55	$407.55
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.55	$815.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.66	$1,222.65
07/14/2021	BILL	GONZI, PAUL J & LINDA K	$1,630.31	$1,630.31
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$397.01	$1,185.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-397.01	$787.99
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-397.01	$1,185.00
07/09/2020	BILL	GONZI, PAUL J & LINDA K	$1,582.01	$1,582.01
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-386.97	$1,149.00
07/10/2019	BILL	GONZI, PAUL J & LINDA K	$1,535.97	$1,535.97
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.26	$1,116.00
07/10/2018	BILL	GONZI, PAUL J & LINDA K	$1,491.26	$1,491.26
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-364.86	$1,083.00
07/10/2017	BILL	GONZI, PAUL J & LINDA K	$1,447.86	$1,447.86
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.22	$1,056.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-355.22	$700.78
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-355.22	$1,056.00
07/11/2016	BILL	GONZI, PAUL J & LINDA K	$1,411.22	$1,411.22
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-355.32	$1,053.00
07/07/2015	BILL	GONZI, PAUL J & LINDA K	$1,408.32	$1,408.32
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-344.18	$1,023.00
07/08/2014	BILL	GONZI, PAUL J & LINDA K	$1,367.18	$1,367.18
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-334.28	$993.00
07/08/2013	BILL	GONZI, PAUL J & LINDA K	$1,327.28	$1,327.28
02/22/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409752	$-351.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-351.00	$351.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-351.00	$702.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-355.22	$1,053.00
07/10/2012	BILL	GONZI, PAUL J & LINDA K	$1,408.22	$1,408.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-391.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-391.00	$391.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-391.00	$782.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-391.68	$1,173.00
07/08/2011	BILL	GONZI, PAUL J & LINDA K	$1,564.68	$1,564.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-403.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-403.00	$403.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-403.00	$806.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-405.03	$1,209.00
07/08/2010	BILL	GONZI, PAUL J & LINDA K	$1,614.03	$1,614.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-429.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-429.00	$429.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-429.00	$858.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-433.29	$1,287.00
07/06/2009	BILL	GONZI, PAUL J & LINDA K	$1,720.29	$1,720.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-425.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-425.00	$425.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-425.00	$850.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-426.01	$1,275.00
07/15/2008	BILL	GONZI, PAUL J & LINDA K	$1,701.01	$1,701.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-412.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-412.00	$412.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-412.00	$824.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-415.47	$1,236.00
07/12/2007	BILL	GONZI, PAUL J & LINDA K	$1,651.47	$1,651.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-400.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-400.00	$400.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-400.00	$800.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$400.00	$1,200.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-400.00	$800.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-403.19	$1,200.00
07/12/2006	BILL	GONZI, PAUL J & LINDA K	$1,603.19	$1,603.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-389.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-389.00	$389.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-389.00	$778.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-389.51	$1,167.00
07/15/2005	BILL	GONZI, PAUL J & LINDA K	$1,556.51	$1,556.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-387.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-387.00	$387.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-387.00	$774.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-389.24	$1,161.00
07/08/2004	BILL	GONZI, PAUL J & LINDA K	$1,550.24	$1,550.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-387.77	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-387.77	$387.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-387.77	$775.54
08/22/2003	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 35733	$-387.77	$1,163.31
07/18/2003	BILL	GONZI, PAUL J & LINDA K	$1,551.08	$1,551.08
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-382.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-382.00	$382.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-382.00	$764.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-385.61	$1,146.00
07/12/2002	BILL	GONZI, PAUL J & LINDA K	$1,531.61	$1,531.61
02/27/2002	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK BANK: 94-8014 NUM: 1326	$-373.26	$0.00
01/07/2002	PAYMENT	MC CLELLAND, DARYL G & STELLA CHECK BANK: 94-72 NUM: 1800	$-373.26	$373.26
09/25/2001	PAYMENT	MC CLELLAND, DARYL G & STELLA CHECK BANK: 94-72 NUM: 1770	$-373.26	$746.52
08/09/2001	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK BANK: 94-72 NUM: 1761	$-373.63	$1,119.78
07/12/2001	BILL	MC CLELLAND, DARYL GENE ETAL T	$1,493.41	$1,493.41
02/15/2001	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK BANK: 94-72 NUM: 1718	$-365.67	$0.00
01/12/2001	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK BANK: 94-72 NUM: 1709	$-365.67	$365.67
11/13/2000	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK BANK: 94-72 NUM: 1694	$-380.30	$731.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.63	$1,111.64
09/07/2000	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CASH	$-0.36	$1,097.01
08/14/2000	PAYMENT	MC CLELLAND, DARYL G CHECK BANK: 94-72 NUM: 1658	$-365.67	$1,097.37
07/17/2000	BILL	MC CLELLAND, DARYL GENE ETAL T	$1,463.04	$1,463.04
03/09/2000	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK BANK: 94-72 NUM: 1615	$-386.32	$0.00
12/09/1999	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK BANK: 94-72 NUM: 1538	$-386.32	$386.32
09/30/1999	PAYMENT	MC CLELLAND, DARYL CHECK BANK: 94-72 NUM: 1512	$-386.32	$772.64
08/27/1999	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK BANK: 94-72 NUM: 1496	$-386.68	$1,158.96
07/17/1999	BILL	MC CLELLAND, DARYL GENE ETAL T	$1,545.64	$1,545.64
03/03/1999	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK	$-361.38	$0.00
01/06/1999	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK	$-361.38	$361.38
10/07/1998	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK	$-361.38	$722.76
08/07/1998	PAYMENT	MC CLELLAND, DARYL GENE ETAL T CHECK	$-361.61	$1,084.14
07/13/1998	BILL	MC CLELLAND, DARYL GENE ETAL T	$1,445.75	$1,445.75
03/09/1998	PAYMENT	MC CLELLAND, DARYL GENE ET AL CHECK	$-354.60	$0.00
01/12/1998	PAYMENT	MC CLELLAND, DARYL GENE ET AL CHECK	$-354.60	$354.60
10/03/1997	PAYMENT	MC CLELLAND, DARYL GENE ET AL CHECK	$-354.60	$709.20
08/01/1997	PAYMENT	MC CLELLAND, DARYL GENE ET AL CHECK	$-354.84	$1,063.80
07/14/1997	BILL	MC CLELLAND, DARYL GENE ET AL	$1,418.64	$1,418.64
03/06/1997	PAYMENT	MCCLELLAND, STELLA	$-330.28	$0.00
01/09/1997	PAYMENT	MC CLELLAND, D & S	$-330.28	$330.28
07/24/1996	PAYMENT	STEWART TITLE	$-660.70	$660.56
07/18/1996	BILL	BENUM, PEGGY	$1,321.26	$1,321.26