Tax Account 019-633-22

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Owners

ESPOSITO, FRANK W & DONNA M TRS
205 LA COSTA AVE
DAYTON, NV 89403-0000

ESPOSITO, DONNA M TR

Account Summary

Account ID	019-633-22
Account Type	Real Estate
Location	205 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-633-22

Account Type

Real Estate

Location

205 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,344.15
Total	$2,344.15
Paid	$2,344.15
Balance	$0.00
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

$2,344.15

Total

$2,344.15

Paid

$2,344.15

Balance

$0.00

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	$586.15	$0.00	$586.15	$586.15	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.92	$0.00	$2,275.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,935.48	$0.00	$1,935.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,879.16	$0.00	$1,879.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,823.62	$0.00	$1,823.62	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,770.55	$0.00	$1,770.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,719.02	$0.00	$1,719.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,668.98	$0.00	$1,668.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,626.72	$0.00	$1,626.72	$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	1.82	.00	.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
08/22/2024	PAYMENT	ESPOSITO, FRANK W & DONNA M TRS CHECK 424	$-2,344.15	$0.00
07/16/2024	BILL	ESPOSITO, FRANK W & DONNA M TRS	$2,344.15	$2,344.15
09/05/2023	PAYMENT	ESPOSITO, DONNA M CHECK 416	$-2,275.92	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-22.88	$2,275.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.88	$2,298.80
07/17/2023	BILL	ESPOSITO, FRANK W & DONNA M TRS	$2,275.92	$2,275.92
01/13/2023	PAYMENT	ESPOSITO, FRANK W & DONNA M TRS CHECK 411	$-966.00	$0.00
08/18/2022	PAYMENT	ESPOSITO, FRANK W & DONNA M TRS CHECK 405	$-969.48	$966.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,935.48
07/15/2022	BILL	ESPOSITO, FRANK W & DONNA M TRS	$1,935.48	$1,935.48
01/05/2022	PAYMENT	ESPOSITO, FRANK W OR DONNA M CHECK 399	$-939.48	$0.00
08/23/2021	PAYMENT	ESPOSITO, FRANK W & DONNA M TRS CHECK 397	$-939.68	$939.48
07/14/2021	BILL	ESPOSITO, FRANK W & DONNA M TRS	$1,879.16	$1,879.16
09/01/2020	PAYMENT	ESPOSITO, FRANK W & DONNA M TR CHECK NUM: 216	$-1,365.00	$0.00
08/11/2020	PAYMENT	ESPOSITO, DONNA M CHECK NUM: 215	$-458.62	$1,365.00
07/09/2020	BILL	ESPOSITO, FRANK W & DONNA M TR	$1,823.62	$1,823.62
08/08/2019	PAYMENT	ESPOSITO, FRANK W & DONNA M TR CHECK NUM: 213	$-1,770.55	$0.00
07/10/2019	BILL	ESPOSITO, FRANK W & DONNA M TR	$1,770.55	$1,770.55
12/21/2018	PAYMENT	ESPOSITO, FRANK W & DONNA M TR CHECK NUM: 371	$-858.00	$0.00
08/09/2018	PAYMENT	ESPOSITO, DONNA M CHECK NUM: 365	$-861.02	$858.00
07/10/2018	BILL	ESPOSITO, FRANK W & DONNA M TR	$1,719.02	$1,719.02
12/19/2017	PAYMENT	ESPOSITO, FRANK W & DONNA M TR CHECK NUM: 354	$-832.00	$0.00
08/18/2017	PAYMENT	ESPOSITO, FRANK W & DONNA M TR CHECK NUM: 348	$-836.98	$832.00
07/10/2017	BILL	ESPOSITO, FRANK W & DONNA M TR	$1,668.98	$1,668.98
08/19/2016	PAYMENT	ESPOSITO, FRANK W & DONNA M TR CHECK NUM: 5048	$-1,626.72	$0.00
07/11/2016	BILL	ESPOSITO, FRANK W & DONNA M TR	$1,626.72	$1,626.72
08/20/2015	PAYMENT	ESPOSITO, FRANK W & DONNA M TR CHECK NUM: 5018	$-1,623.39	$0.00
07/07/2015	BILL	ESPOSITO, FRANK W & DONNA M TR	$1,623.39	$1,623.39
08/22/2014	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4990	$-1,576.00	$0.00
07/08/2014	BILL	ESPOSITO, FRANK W & DONNA M TR	$1,576.00	$1,576.00
08/14/2013	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4964	$-1,530.03	$0.00
07/08/2013	BILL	ESPOSITO, FRANK W & DONNA M	$1,530.03	$1,530.03
10/02/2012	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4916	$-1,113.00	$0.00
08/22/2012	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4908	$-372.49	$1,113.00
07/10/2012	BILL	ESPOSITO, FRANK W & DONNA M	$1,485.49	$1,485.49
12/16/2011	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4866	$-834.00	$0.00
10/07/2011	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4857	$-417.00	$834.00
08/25/2011	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4847	$-419.06	$1,251.00
07/08/2011	BILL	ESPOSITO, FRANK W & DONNA M	$1,670.06	$1,670.06
01/06/2011	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4804	$-982.00	$0.00
08/13/2010	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4782	$-984.12	$982.00
07/08/2010	BILL	ESPOSITO, FRANK W & DONNA M	$1,966.12	$1,966.12
12/30/2009	PAYMENT	ESPOSITO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,108.00	$0.00
08/24/2009	PAYMENT	ESPOSITO, FRANK & DONNA CHECK BANK: 68-7497 NUM: 4710	$-1,111.99	$1,108.00
07/06/2009	BILL	ESPOSITO, FRANK W & DONNA M	$2,219.99	$2,219.99
08/20/2008	PAYMENT	EPOSITO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,091.39	$0.00
07/15/2008	BILL	EPOSITO, FRANK W & DONNA M	$2,091.39	$2,091.39
03/10/2008	PAYMENT	EPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4622	$-523.00	$0.00
01/08/2008	PAYMENT	EPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4610	$-523.00	$523.00
10/02/2007	PAYMENT	EPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 323	$-523.00	$1,046.00
08/22/2007	PAYMENT	EPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 321	$-523.56	$1,569.00
07/12/2007	BILL	EPOSITO, FRANK W & DONNA M	$2,092.56	$2,092.56
03/08/2007	PAYMENT	EPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 312	$-507.00	$0.00
01/08/2007	PAYMENT	EPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4521	$-507.00	$507.00
10/02/2006	PAYMENT	EPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 188	$-507.00	$1,014.00
08/24/2006	PAYMENT	EPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 186	$-510.42	$1,521.00
07/12/2006	BILL	EPOSITO, FRANK W & DONNA M	$2,031.42	$2,031.42
12/29/2005	PAYMENT	EPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 180	$-984.00	$0.00
10/10/2005	PAYMENT	EPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4386	$-492.00	$984.00
08/22/2005	PAYMENT	EPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4359	$-496.26	$1,476.00
07/15/2005	BILL	EPOSITO, FRANK W & DONNA M	$1,972.26	$1,972.26
02/01/2005	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 291432	$-491.00	$0.00
12/03/2004	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 2021	$-491.00	$491.00
09/09/2004	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1951	$-491.00	$982.00
07/23/2004	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1925	$-492.68	$1,473.00
07/08/2004	BILL	HOFFMAN, EDWARD F & ESTHER A	$1,965.68	$1,965.68
02/23/2004	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 3-5 NUM: 220	$-439.65	$0.00
12/15/2003	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1807	$-439.65	$439.65
09/24/2003	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1768	$-439.65	$879.30
07/29/2003	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1744	$-439.67	$1,318.95
07/18/2003	BILL	HOFFMAN, EDWARD F & ESTHER A	$1,758.62	$1,758.62
02/19/2003	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1654	$-432.00	$0.00
12/12/2002	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1622	$-432.00	$432.00
09/18/2002	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1576	$-432.00	$864.00
07/24/2002	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1546	$-434.60	$1,296.00
07/12/2002	BILL	HOFFMAN, EDWARD F & ESTHER A	$1,730.60	$1,730.60
02/12/2002	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1455	$-422.34	$0.00
12/19/2001	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 3-5 NUM: 202	$-422.34	$422.34
09/18/2001	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1365	$-422.34	$844.68
07/30/2001	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1341	$-422.59	$1,267.02
07/12/2001	BILL	HOFFMAN, EDWARD F & ESTHER A	$1,689.61	$1,689.61
02/21/2001	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1245	$-413.75	$0.00
12/13/2000	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1204	$-413.75	$413.75
09/22/2000	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1146	$-413.75	$827.50
08/04/2000	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1125	$-414.01	$1,241.25
07/17/2000	BILL	HOFFMAN, EDWARD F & ESTHER A	$1,655.26	$1,655.26
02/23/2000	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 1035	$-437.11	$0.00
12/17/1999	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 988	$-437.11	$437.11
09/14/1999	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 938	$-437.11	$874.22
07/29/1999	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK BANK: 94-72 NUM: 909	$-437.36	$1,311.33
07/17/1999	BILL	HOFFMAN, EDWARD F & ESTHER A	$1,748.69	$1,748.69
02/10/1999	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK	$-450.36	$0.00
12/23/1998	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK	$-450.36	$450.36
09/15/1998	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK	$-450.36	$900.72
07/29/1998	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK	$-450.59	$1,351.08
07/13/1998	BILL	HOFFMAN, EDWARD F & ESTHER A	$1,801.67	$1,801.67
02/11/1998	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK	$-442.67	$0.00
12/23/1997	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK	$-442.67	$442.67
09/17/1997	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK	$-442.67	$885.34
07/29/1997	PAYMENT	HOFFMAN, EDWARD F & ESTHER A CHECK	$-442.84	$1,328.01
07/14/1997	BILL	HOFFMAN, EDWARD F & ESTHER A	$1,770.85	$1,770.85
02/13/1997	PAYMENT	HOFFMAN, EDWARD F & ESTHER A	$-440.22	$0.00
12/17/1996	PAYMENT	HOFFMAN, EDWARD F & ESTHER A	$-440.22	$440.22
09/16/1996	PAYMENT	HOFFMAN, EDWARD F & ESTHER A	$-440.22	$880.44
07/31/1996	PAYMENT	HOFFMAN, EDWARD F & ESTHER A	$-440.37	$1,320.66
07/18/1996	BILL	HOFFMAN, EDWARD F & ESTHER A	$1,761.03	$1,761.03