Tax Account 019-553-02

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Owners

GRANT, BRENDON R ET AL
323 WOODSIDE CT
DAYTON, NV 89403

VELASQUEZ, JESSICA M MOLINA

Account Summary

Account ID	019-553-02
Account Type	Real Estate
Location	323 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-02

Account Type

Real Estate

Location

323 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,501.12
Total	$1,501.12
Paid	$1,501.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,501.12

Total

$1,501.12

Paid

$1,501.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$376.12	$0.00	$376.12	$376.12	$0.00
2	10/02/2023	10/13/2023	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/02/2024	01/13/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/04/2024	03/15/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,232.25	$0.00	$1,232.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,196.43	$0.00	$1,196.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,160.79	$0.00	$1,160.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,127.01	$0.00	$1,127.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,094.22	$0.00	$1,094.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,062.37	$0.00	$1,062.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,035.49	$0.00	$1,035.49	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-376.12	$1,125.00
07/17/2023	BILL	GRANT, BRENDON R	$1,501.12	$1,501.12
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.25	$924.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,232.25
07/15/2022	BILL	GRANT, BRENDON R	$1,232.25	$1,232.25
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-299.07	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-299.07	$299.07
08/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 019910	$-299.07	$598.14
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-299.22	$897.21
07/14/2021	BILL	GRANT, BRENDON R	$1,196.43	$1,196.43
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$289.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.79	$867.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-293.79	$573.21
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-293.79	$867.00
07/09/2020	BILL	GRANT, BRENDON R	$1,160.79	$1,160.79
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-281.00	$281.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-284.01	$843.00
07/10/2019	BILL	GRANT, BRENDON R	$1,127.01	$1,127.01
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-273.00	$546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.22	$819.00
07/10/2018	BILL	GRANT, BRENDON R	$1,094.22	$1,094.22
08/31/2017	PAYMENT	JANAS, THOMAS R CHECK NUM: 1520	$-795.00	$0.00
07/24/2017	PAYMENT	JANAS, THOMAS R CHECK NUM: 1494	$-267.37	$795.00
07/10/2017	BILL	JANAS, THOMAS R & ELAINE C TRS	$1,062.37	$1,062.37
12/29/2016	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK NUM: 1428	$-516.00	$0.00
07/28/2016	PAYMENT	JANAS, THOMAS R CHECK NUM: 1476	$-519.49	$516.00
07/11/2016	BILL	JANAS, THOMAS R & ELAINE C TRS	$1,035.49	$1,035.49
12/31/2015	PAYMENT	JANAS, THOMAS CHECK NUM: 1313	$-516.00	$0.00
07/30/2015	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK NUM: 1359	$-517.32	$516.00
07/07/2015	BILL	JANAS, THOMAS R & ELAINE C TRS	$1,033.32	$1,033.32
07/22/2014	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK NUM: 1034	$-1,003.08	$0.00
07/08/2014	BILL	JANAS, THOMAS R & ELAINE C TRS	$1,003.08	$1,003.08
07/22/2013	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK NUM: 3287	$-973.81	$0.00
07/08/2013	BILL	JANAS, THOMAS R & ELAINE C TRS	$973.81	$973.81
07/27/2012	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK NUM: 3186	$-945.47	$0.00
07/10/2012	BILL	JANAS, THOMAS R & ELAINE C TRS	$945.47	$945.47
07/18/2011	PAYMENT	JANAS, ELAINE - AMEX CORK: D	$-956.30	$0.00
07/08/2011	BILL	JANAS, THOMAS R & ELAINE C TRS	$956.30	$956.30
08/06/2010	PAYMENT	JANAS, THOMAS R & ELAINE C CHECK BANK: 94-77 NUM: 2865	$-984.42	$0.00
07/08/2010	BILL	JANAS, THOMAS R & ELAINE C TRS	$984.42	$984.42
07/30/2009	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK BANK: 94-77 NUM: 2804	$-1,085.03	$0.00
07/06/2009	BILL	JANAS, THOMAS R & ELAINE C TRS	$1,085.03	$1,085.03
07/29/2008	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK BANK: 94-77 NUM: 2422	$-1,075.62	$0.00
07/15/2008	BILL	JANAS, THOMAS R & ELAINE C TRS	$1,075.62	$1,075.62
07/24/2007	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK BANK: 94-77 NUM: 1009	$-1,044.31	$0.00
07/12/2007	BILL	JANAS, THOMAS R & ELAINE C TRS	$1,044.31	$1,044.31
07/25/2006	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK BANK: 94-77 NUM: 1958	$-1,013.71	$0.00
07/12/2006	BILL	JANAS, THOMAS R & ELAINE C TRS	$1,013.71	$1,013.71
08/01/2005	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK BANK: 94-77 NUM: 1706	$-984.19	$0.00
07/15/2005	BILL	JANAS, THOMAS R & ELAINE C TRS	$984.19	$984.19
07/26/2004	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK BANK: 94-77 NUM: 1348	$-980.49	$0.00
07/08/2004	BILL	JANAS, THOMAS R & ELAINE C TRS	$980.49	$980.49
07/31/2003	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK BANK: 94-77 NUM: 1431	$-943.27	$0.00
07/18/2003	BILL	JANAS, THOMAS R & ELAINE C TRS	$943.27	$943.27
07/25/2002	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK BANK: 94-77 NUM: 1124	$-929.10	$0.00
07/12/2002	BILL	JANAS, THOMAS R & ELAINE C TRS	$929.10	$929.10
07/30/2001	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK BANK: 94-77 NUM: 784	$-906.77	$0.00
07/12/2001	BILL	JANAS, THOMAS R & ELAINE C TRS	$906.77	$906.77
08/04/2000	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK BANK: 94-77 NUM: 0001	$-888.33	$0.00
07/17/2000	BILL	JANAS, THOMAS R & ELAINE C TRS	$888.33	$888.33
07/29/1999	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK BANK: 94-72 NUM: 4939	$-938.48	$0.00
07/17/1999	BILL	JANAS, THOMAS R & ELAINE C TRS	$938.48	$938.48
07/22/1998	PAYMENT	JANAS, THOMAS R & ELAINE C TRS CHECK	$-904.03	$0.00
07/13/1998	BILL	JANAS, THOMAS R & ELAINE C TRS	$904.03	$904.03
07/22/1997	PAYMENT	JANAS, THOMAS R & ELAINE C CHECK	$-873.08	$0.00
07/14/1997	BILL	JANAS, THOMAS R & ELAINE C	$873.08	$873.08
07/31/1996	PAYMENT	JANAS, THOMAS R & ELAINE C	$-868.24	$0.00
07/18/1996	BILL	JANAS, THOMAS R & ELAINE C	$868.24	$868.24