Tax Account 019-731-01

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Owners

BONDIETTI, FRANK WALTER JR ET AL
178 ROSE PEAK RD
DAYTON, NV 89403

ZAPPA, JULIE

Account Summary

Account ID	019-731-01
Account Type	Real Estate
Location	178 ROSE PEAK RD DAYTON
Balance	$1,146.00
Currently Due	$382.00

Account ID

019-731-01

Account Type

Real Estate

Location

178 ROSE PEAK RD
DAYTON

Balance

$1,146.00

Currently Due

$382.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.46
Total	$1,531.46
Paid	$385.46
Balance	$1,146.00
Due	$382.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,531.46

Total

$1,531.46

Paid

$385.46

Balance

$1,146.00

Due

$382.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$385.46	$0.00	$385.46	$385.46	$0.00
2	10/07/2024	10/17/2024	Due	$382.00	$0.00	$382.00	$0.00	$382.00
3	01/06/2025	01/16/2025	Due	$382.00	$0.00	$382.00	$0.00	$764.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.91	$0.00	$1,486.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,196.67	$0.00	$1,196.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,108.18	$0.00	$1,108.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,025.37	$0.00	$1,025.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$961.04	$0.00	$961.04	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$915.34	$0.00	$915.34	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$878.48	$0.00	$878.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$856.27	$0.00	$856.27	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.46	$1,146.00
07/16/2024	BILL	BONDIETTI, FRANK WALTER JR ET AL	$1,531.46	$1,531.46
03/12/2024	PAYMENT	STEWART TITLE CHECK 93281	$-371.00	$0.00
12/04/2023	PAYMENT	STEWART TITLE CO CHECK 87771	$-371.00	$371.00
09/19/2023	PAYMENT	DL ABEL ACH NORW - 035047748	$-371.00	$742.00
07/27/2023	PAYMENT	DL ABEL ACH NORW - 034848892	$-373.91	$1,113.00
07/17/2023	BILL	ABEL, DOUGLAS L	$1,486.91	$1,486.91
02/21/2023	PAYMENT	DL ABEL ACH NORW - 034165815	$-299.00	$0.00
12/23/2022	PAYMENT	DL ABEL ACH NORW - 033876139	$-299.00	$299.00
09/14/2022	PAYMENT	DL ABEL ACH NORW - 033458057	$-299.00	$598.00
08/11/2022	PAYMENT	DL ABEL ACH NORW - 033193759	$-299.67	$897.00
07/15/2022	BILL	ABEL, DOUGLAS L	$1,196.67	$1,196.67
02/23/2022	PAYMENT	DL ABEL ACH NORW - 032328721	$-277.02	$0.00
12/22/2021	PAYMENT	DL ABEL ACH NORW - 031896522	$-277.02	$277.02
10/04/2021	PAYMENT	DL ABEL ACH NORW - 031292014	$-277.02	$554.04
08/16/2021	PAYMENT	DL ABEL ACH NORW - 030939874	$-277.12	$831.06
07/14/2021	BILL	ABEL, DOUGLAS L	$1,108.18	$1,108.18
02/26/2021	PAYMENT	DL ABEL ACH NORW - 029538139	$-256.00	$0.00
01/04/2021	PAYMENT	DL ABEL ACH NORW - 028948432	$-256.00	$256.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$257.37	$768.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-257.37	$510.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-257.37	$768.00
07/09/2020	BILL	ABEL, DOUGLAS L	$1,025.37	$1,025.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-239.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$239.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-244.04	$717.00
07/10/2019	BILL	ABEL, DOUGLAS L	$961.04	$961.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-228.00	$228.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-228.00	$456.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.34	$684.00
07/10/2018	BILL	ABEL, DOUGLAS L	$915.34	$915.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$219.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-221.48	$657.00
07/10/2017	BILL	ABEL, DOUGLAS L	$878.48	$878.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-213.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$213.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$426.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-217.27	$639.00
07/11/2016	BILL	ABEL, DOUGLAS L	$856.27	$856.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-213.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$213.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$426.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.47	$639.00
07/07/2015	BILL	ABEL, DOUGLAS L	$854.47	$854.47
02/27/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8164	$-206.00	$0.00
01/06/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8074	$-206.00	$206.00
09/26/2014	PAYMENT	LERETA CHECK NUM: 185524	$-424.25	$412.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.39	$836.25
07/08/2014	BILL	YORK, PATRICIA GAIL	$827.86	$827.86
03/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040579	$-200.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-203.67	$600.00
07/08/2013	BILL	YORK, PATRICIA GAIL	$803.67	$803.67
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-218.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-218.00	$218.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-218.00	$436.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-222.23	$654.00
07/10/2012	BILL	YORK, PATRICIA GAIL	$876.23	$876.23
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-254.03	$750.00
07/08/2011	BILL	YORK, PATRICIA GAIL	$1,004.03	$1,004.03
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-258.73	$774.00
07/08/2010	BILL	YORK, PATRICIA GAIL	$1,032.73	$1,032.73
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-276.74	$819.00
07/06/2009	BILL	YORK, PATRICIA GAIL	$1,095.74	$1,095.74
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-265.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-265.00	$265.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-265.00	$530.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-268.82	$795.00
07/15/2008	BILL	YORK, PATRICIA GAIL	$1,063.82	$1,063.82
03/06/2008	PAYMENT	HSBC BANK (3 CHECKS) CHECK BANK: 70-7001 NUM: 346650746	$-258.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60002241	$-258.00	$258.00
12/21/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 49466	$-258.00	$516.00
12/21/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 573218	$-24.65	$774.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.44	$798.65
10/01/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60000612	$-258.00	$785.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.35	$1,043.21
07/12/2007	BILL	YORK, PATRICIA GAIL	$1,032.86	$1,032.86
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-250.00	$250.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-250.00	$500.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-252.59	$750.00
07/12/2006	BILL	YORK, PATRICIA GAIL	$1,002.59	$1,002.59
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-243.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-243.00	$243.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-243.00	$486.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-244.40	$729.00
07/15/2005	BILL	YORK, PATRICIA GAIL	$973.40	$973.40
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-242.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-242.00	$242.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-242.00	$484.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-243.50	$726.00
07/08/2004	BILL	YORK, PATRICIA GAIL	$969.50	$969.50
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-237.32	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-237.32	$237.32
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-237.32	$474.64
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-237.33	$711.96
07/18/2003	BILL	YORK, PATRICIA GAIL	$949.29	$949.29
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-234.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-234.00	$234.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-234.00	$468.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-234.52	$702.00
07/12/2002	BILL	YORK, PATRICIA GAIL	$936.52	$936.52
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-228.30	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-228.30	$228.30
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-228.30	$456.60
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-228.58	$684.90
07/12/2001	BILL	YORK, PATRICIA GAIL	$913.48	$913.48
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-223.67	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-223.67	$223.67
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-223.67	$447.34
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-223.90	$671.01
07/17/2000	BILL	YORK, PATRICIA GAIL	$894.91	$894.91
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-236.30	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-236.30	$236.30
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-236.30	$472.60
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-236.54	$708.90
07/17/1999	BILL	YORK, PATRICIA GAIL	$945.44	$945.44
03/02/1999	PAYMENT	CENLAR CHECK	$-225.05	$0.00
01/11/1999	PAYMENT	CENLAR CHECK	$-225.05	$225.05
09/29/1998	PAYMENT	CENLAR CHECK	$-225.05	$450.10
07/27/1998	PAYMENT	CENLAR CHECK	$-225.27	$675.15
07/13/1998	BILL	YORK, PATRICIA GAIL	$900.42	$900.42
12/11/1997	PAYMENT	STEWART TITLE CHECK	$-79.08	$0.00
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$79.08
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.82	$118.62
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$158.44	$158.44
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55