Tax Account 019-831-12

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Owners

GENOVE, ANNE MAY RIBO ET AL
614 ROCK ISLAND DR
DAYTON, NV 89403-0000

DALAO, BENEDICT BANIQUED

Account Summary

Account ID	019-831-12
Account Type	Real Estate
Location	614 ROCK ISLAND DR DAYTON
Balance	$499.00
Currently Due	$0.00

Account ID

019-831-12

Account Type

Real Estate

Location

614 ROCK ISLAND DR
DAYTON

Balance

$499.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.80
Total	$1,996.80
Paid	$1,497.80
Balance	$499.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,996.80

Total

$1,996.80

Paid

$1,497.80

Balance

$499.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$499.80	$0.00	$499.80	$499.80	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$499.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.03	$0.00	$1,849.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,467.49	$0.00	$1,467.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,358.91	$0.00	$1,358.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,318.52	$0.00	$1,318.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,280.15	$0.00	$1,280.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,242.90	$12.40	$1,255.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,206.74	$0.00	$1,206.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,176.20	$0.00	$1,176.20	$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	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
01/06/2025	PAYMENT	AXOS BANK ACH LERE - EFT	$-499.00	$499.00
10/02/2024	PAYMENT	AXOS BANK ACH LERE - EFT	$-499.00	$998.00
08/11/2024	PAYMENT	AXOS BANK ACH LERE - EFT	$-499.80	$1,497.00
07/16/2024	BILL	GENOVE, ANNE MAY RIBO ET AL	$1,996.80	$1,996.80
03/04/2024	PAYMENT	AXOS BANK ACH LERE - EFT	$-462.00	$0.00
12/14/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-462.00	$462.00
09/29/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-462.00	$924.00
08/21/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-463.03	$1,386.00
07/17/2023	BILL	GENOVE, ANNE MAY RIBO ET AL	$1,849.03	$1,849.03
03/01/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-366.00	$0.00
01/03/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-366.00	$366.00
10/05/2022	PAYMENT	AXOS BANK ACH LERE - EFT	$-366.00	$732.00
08/17/2022	PAYMENT	AXOS BANK ACH LERE - 00009	$-369.49	$1,098.00
07/15/2022	BILL	GENOVE, ANNE MAY RIBO ET AL	$1,467.49	$1,467.49
02/23/2022	PAYMENT	AXOS BANK ACH LERE - EFT	$-339.68	$0.00
12/28/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-339.68	$339.68
10/05/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-339.68	$679.36
08/16/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-339.87	$1,019.04
07/14/2021	BILL	GENOVE, ANNE MAY RIBO ET AL	$1,358.91	$1,358.91
08/06/2020	PAYMENT	SIMONEAU, ROBERT J CHECK NUM: 3303	$-1,318.52	$0.00
07/09/2020	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,318.52	$1,318.52
10/02/2019	PAYMENT	SIMONEAU, ROBERT J CHECK NUM: 3238	$-638.00	$0.00
08/08/2019	PAYMENT	SIMONEAU, ROBERT & SUSAN TRS CHECK NUM: 3230	$-642.15	$638.00
07/10/2019	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,280.15	$1,280.15
02/26/2019	PAYMENT	SIMONEAU, ROBERT & SUSAN TRS CHECK NUM: 3211	$-310.00	$0.00
01/08/2019	PAYMENT	SIMONEAU, ROBERT & SUSAN CHECK NUM: 3204	$-310.00	$310.00
11/05/2018	PAYMENT	SIMONEAU, ROBERT J ET AL TRS CHECK NUM: 3180	$-322.40	$620.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.40	$942.40
08/03/2018	PAYMENT	SIMONEAU, ROBERT & SUSAN CHECK NUM: 3166	$-312.90	$930.00
07/10/2018	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,242.90	$1,242.90
03/01/2018	PAYMENT	SIMONEAU, ROBERT & SUSAN TRS CHECK NUM: 3146	$-301.00	$0.00
12/19/2017	PAYMENT	SIMONEAU, ROBERT & SUSAN CHECK NUM: 3126	$-301.00	$301.00
09/26/2017	PAYMENT	SIMONEAU, ROBERT & SUSAN TRS CHECK NUM: 3099	$-301.00	$602.00
08/14/2017	PAYMENT	SIMONEAU, ROBERT J ET AL TRS CHECK NUM: 3094	$-303.74	$903.00
07/10/2017	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,206.74	$1,206.74
03/06/2017	PAYMENT	SIMONEAU, ROBERT J ET AL TRS CHECK NUM: 3070	$-293.00	$0.00
01/04/2017	PAYMENT	SIMONEAU, ROBERT J ET AL TRS CHECK NUM: 3053	$-293.00	$293.00
10/06/2016	PAYMENT	SIMONEAU TRUST CHECK NUM: 3014	$-293.00	$586.00
08/04/2016	PAYMENT	SIMONEAU, ROBERT J ET AL TRS CHECK NUM: 3008	$-297.20	$879.00
07/11/2016	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,176.20	$1,176.20
03/01/2016	PAYMENT	SIMONEAU TRUST CHECK NUM: 2975	$-293.00	$0.00
01/06/2016	PAYMENT	SIMONEAU TR CHECK NUM: 2963	$-293.00	$293.00
10/08/2015	PAYMENT	SIMONEAU, ROBERT J ET AL TRS CHECK NUM: 2938	$-293.00	$586.00
08/12/2015	PAYMENT	SIMONEAU, ROBERT J ET AL TRS CHECK NUM: 2925	$-294.75	$879.00
07/07/2015	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,173.75	$1,173.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-287.43	$852.00
07/08/2014	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,139.43	$1,139.43
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-276.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-276.00	$276.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-276.00	$552.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-278.17	$828.00
07/08/2013	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,106.17	$1,106.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-303.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-303.00	$303.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-303.00	$606.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-306.09	$909.00
07/10/2012	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,215.09	$1,215.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-361.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-361.00	$361.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-361.00	$722.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-365.44	$1,083.00
07/08/2011	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,448.44	$1,448.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-372.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-372.00	$372.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-372.00	$744.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-376.29	$1,116.00
07/08/2010	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,492.29	$1,492.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-378.00	$756.00
07/28/2009	PAYMENT	HOMEFOCUS SERVICES CHECK BANK: 66-19 NUM: 221700	$-378.93	$1,134.00
07/06/2009	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,512.93	$1,512.93
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.84	$1,101.00
07/15/2008	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,468.84	$1,468.84
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-356.00	$356.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-358.07	$1,068.00
07/12/2007	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,426.07	$1,426.07
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-346.00	$346.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-346.00	$692.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-346.35	$1,038.00
07/12/2006	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,384.35	$1,384.35
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-335.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-335.00	$335.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-335.00	$670.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-339.04	$1,005.00
07/15/2005	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,344.04	$1,344.04
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-334.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-334.00	$334.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-334.00	$668.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-336.56	$1,002.00
07/08/2004	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,338.56	$1,338.56
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-287.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-287.80	$287.80
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-287.80	$575.60
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-287.80	$863.40
07/18/2003	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,151.20	$1,151.20
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-284.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-284.00	$284.00
09/11/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7431	$-284.00	$568.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-285.03	$852.00
07/12/2002	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,137.03	$1,137.03
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-277.09	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-277.09	$277.09
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-277.09	$554.18
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-277.30	$831.27
07/12/2001	BILL	SIMONEAU, ROBERT J ET AL TRS	$1,108.57	$1,108.57
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-181.28	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-181.28	$181.28
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-181.28	$362.56
10/18/2000	AMENDMENT	remove 2nd pen	$-7.25	$543.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.25	$551.09
08/28/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 249335	$-181.50	$543.84
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$725.34	$725.34
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44