Tax Account 019-633-01

Print Page · · Payments Cart · New Search

Owners

ACOSTA, SALVADOR & YOEL G
247 LA COSTA AVE
DAYTON, NV 89403-0000

ACOSTA, YOEL G

Account Summary

Account ID	019-633-01
Account Type	Real Estate
Location	247 LA COSTA AVE DAYTON VALLEY
Balance	$2,739.57
Currently Due	$687.57

Account ID

019-633-01

Account Type

Real Estate

Location

247 LA COSTA AVE
DAYTON VALLEY

Balance

$2,739.57

Currently Due

$687.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.57
Total	$2,739.57
Paid	$0.00
Balance	$2,739.57
Due	$687.57
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

$2,739.57

Total

$2,739.57

Paid

$0.00

Balance

$2,739.57

Due

$687.57

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	Due	$687.57	$0.00	$687.57	$0.00	$687.57
2	10/07/2024	10/17/2024	Due	$684.00	$0.00	$684.00	$0.00	$1,371.57
3	01/06/2025	01/16/2025	Due	$684.00	$0.00	$684.00	$0.00	$2,055.57
4	03/03/2025	03/13/2025	Due	$684.00	$0.00	$684.00	$0.00	$2,739.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,659.85	$0.00	$2,659.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,263.24	$0.00	$2,263.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,197.39	$0.00	$2,197.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,132.58	$0.00	$2,132.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,070.48	$0.00	$2,070.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,010.21	$0.00	$2,010.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,951.70	$0.00	$1,951.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,902.27	$0.00	$1,902.27	$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	.00	1.82	.68
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
07/16/2024	BILL	ACOSTA, SALVADOR & YOEL G	$2,739.57	$2,739.57
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-664.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-664.00	$664.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-664.00	$1,328.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-667.85	$1,992.00
07/17/2023	BILL	ACOSTA, SALVADOR & YOEL G	$2,659.85	$2,659.85
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.24	$1,695.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,263.24
07/15/2022	BILL	ACOSTA, SALVADOR & YOEL G	$2,263.24	$2,263.24
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.29	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.29	$549.29
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.29	$1,098.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.52	$1,647.87
07/14/2021	BILL	ACOSTA, SALVADOR & YOEL G	$2,197.39	$2,197.39
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$536.58	$1,596.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-536.58	$1,059.42
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-536.58	$1,596.00
07/09/2020	BILL	ACOSTA, SALVADOR & YOEL G	$2,132.58	$2,132.58
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-519.48	$1,551.00
07/10/2019	BILL	ACOSTA, SALVADOR & YOEL G	$2,070.48	$2,070.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-502.00	$502.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-502.00	$1,004.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.21	$1,506.00
07/10/2018	BILL	ACOSTA, SALVADOR & YOEL G	$2,010.21	$2,010.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$487.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-490.70	$1,461.00
07/10/2017	BILL	ACOSTA, SALVADOR & YOEL G	$1,951.70	$1,951.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-475.00	$475.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-477.27	$1,425.00
07/11/2016	BILL	ACOSTA, SALVADOR & YOEL G	$1,902.27	$1,902.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-474.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-474.00	$474.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$948.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.38	$1,422.00
07/07/2015	BILL	ACOSTA, SALVADOR & YOEL G	$1,898.38	$1,898.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-460.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-460.00	$460.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-460.00	$920.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-462.98	$1,380.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$462.98	$1,842.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-462.98	$1,380.00
07/08/2014	BILL	ACOSTA, SALVADOR & YOEL G	$1,842.98	$1,842.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-447.00	$447.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-447.00	$894.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-448.21	$1,341.00
07/08/2013	BILL	ACOSTA, SALVADOR & YOEL G	$1,789.21	$1,789.21
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-434.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-434.00	$434.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-434.00	$868.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-435.13	$1,302.00
07/10/2012	BILL	ACOSTA, SALVADOR & YOEL G	$1,737.13	$1,737.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-489.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-489.00	$489.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-489.00	$978.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-491.83	$1,467.00
07/08/2011	BILL	ACOSTA, SALVADOR & YOEL G	$1,958.83	$1,958.83
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-576.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-576.00	$576.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-576.00	$1,152.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-578.01	$1,728.00
07/08/2010	BILL	ACOSTA, SALVADOR & YOEL G	$2,306.01	$2,306.01
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-615.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-615.00	$615.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-615.00	$1,230.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-616.64	$1,845.00
07/06/2009	BILL	ACOSTA, SALVADOR & YOEL G	$2,461.64	$2,461.64
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-597.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-597.00	$597.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-597.00	$1,194.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-598.93	$1,791.00
07/15/2008	BILL	ACOSTA, SALVADOR & YOEL G	$2,389.93	$2,389.93
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-579.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-579.00	$579.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-579.00	$1,158.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-583.35	$1,737.00
07/12/2007	BILL	ACOSTA, SALVADOR & YOEL G	$2,320.35	$2,320.35
03/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957484	$-337.92	$0.00
03/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957998	$-563.00	$337.92
03/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957995	$-563.00	$900.92
03/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957996	$-563.00	$1,463.92
03/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 957997	$-563.58	$2,026.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$157.68	$2,590.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$101.37	$2,432.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$56.33	$2,331.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.54	$2,275.12
07/12/2006	BILL	ACOSTA, SALVADOR & YOEL G	$2,252.58	$2,252.58
03/07/2006	PAYMENT	ACOSTA, SALVADOR & YOEL G CHECK BANK: 11-4288 NUM: 1427	$-513.84	$0.00
01/11/2006	PAYMENT	ACOSTA, SALVADOR & YOEL G CHECK BANK: 11-4288 NUM: 1469	$-600.00	$513.84
10/20/2005	PAYMENT	ACOSTA, SALVADOR & YOEL G CHECK BANK: 11-4288 NUM: 1402	$-546.00	$1,113.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.84	$1,659.84
08/16/2005	PAYMENT	ACOSTA, SALVADOR & YOEL G CHECK BANK: 11-4288 NUM: 1333	$-548.98	$1,638.00
07/15/2005	BILL	ACOSTA, SALVADOR & YOEL G	$2,186.98	$2,186.98
03/10/2005	PAYMENT	ACOSTA, SALVADOR & YOEL G CHECK BANK: 11-4288 NUM: 1276	$-544.00	$0.00
12/28/2004	PAYMENT	GARCIA, ROBERTO F & ENEDINA B CHECK BANK: 11-49-1210 NUM: 3315	$-544.00	$544.00
10/27/2004	PAYMENT	ACOSTA, SALVADOR & YOEL G CHECK BANK: 11-4288 NUM: 1193	$-595.76	$1,088.00
10/18/2004	AMENDMENT	nsf check fees	$51.76	$1,683.76
10/18/2004	ADJUST	nsf check BANK: 11-4288 NUM: 1188	$544.00	$1,632.00
10/12/2004	VOID	ACOSTA, SALVADOR & YOEL G CHECK BANK: 11-4288 NUM: 1188	$-544.00	$1,088.00
08/17/2004	PAYMENT	ACOSTA, SALVADOR & YOEL G CHECK BANK: 11-4288 NUM: 547.39	$-547.39	$1,632.00
07/08/2004	BILL	ACOSTA, SALVADOR & YOEL G	$2,179.39	$2,179.39
03/05/2004	PAYMENT	ACOSTA, SALVADOR & YOEL G CHECK BANK: 11-4288 NUM: 1018	$-486.03	$0.00
01/05/2004	PAYMENT	GARCIA, ENEDINA CHECK BANK: 11-49 NUM: 3091	$-486.03	$486.03
08/19/2003	PAYMENT	ACOSTA, SALVADOR & YOEL G CHECK BANK: 90-7680 NUM: 2244	$-988.12	$972.06
08/01/2003	INTEREST	Monthly Interest	$0.08	$1,960.18
07/18/2003	BILL	ACOSTA, SALVADOR & YOEL G	$1,944.14	$1,960.10
07/08/2003	PAYMENT	ACOSTA, YOEL CHECK BANK: 90-7680 NUM: 2240	$-2,367.06	$15.96
07/01/2003	INTEREST	Monthly Interest	$15.96	$2,383.02
06/02/2003	INTEREST	Monthly Interest	$159.55	$2,367.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$2,207.51
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$134.02	$2,202.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$86.20	$2,067.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.93	$1,981.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.23	$1,933.86
07/12/2002	BILL	ACOSTA, SALVADOR & YOEL G	$1,914.63	$1,914.63
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-467.13	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-467.13	$467.13
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-467.13	$934.26
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-467.38	$1,401.39
07/12/2001	BILL	ACOSTA, SALVADOR & YOEL G	$1,868.77	$1,868.77
02/16/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17432	$-457.63	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-457.63	$457.63
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-457.63	$915.26
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-457.88	$1,372.89
07/17/2000	BILL	HOWE CONSTRUCTION INC	$1,830.77	$1,830.77
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-483.46	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-483.46	$483.46
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-483.46	$966.92
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-483.74	$1,450.38
07/17/1999	BILL	HOWE CONSTRUCTION INC	$1,934.12	$1,934.12
03/09/1999	PAYMENT	MSB JS CHECK	$-490.09	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-490.09	$490.09
10/19/1998	PAYMENT	MSB JS CHECK	$-490.09	$980.18
08/26/1998	PAYMENT	MSB JS CHECK	$-490.34	$1,470.27
07/13/1998	BILL	HOWE CONSTRUCTION INC	$1,960.61	$1,960.61
03/11/1998	PAYMENT	MSB JS CHECK	$-481.59	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-481.59	$481.59
10/15/1997	PAYMENT	MSB - JS CHECK	$-481.59	$963.18
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-481.74	$1,444.77
07/14/1997	BILL	HOWE CONSTRUCTION INC	$1,926.51	$1,926.51
03/12/1997	PAYMENT	MSB-JS	$-478.91	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-478.91	$478.91
10/17/1996	PAYMENT	M.S.B. - J.S.	$-478.91	$957.82
09/06/1996	PAYMENT	MSB-JS	$-479.08	$1,436.73
07/18/1996	BILL	HOWE CONSTRUCTION INC	$1,915.81	$1,915.81