Tax Account 019-872-03

Print Page · · Payments Cart · New Search

Owners

GRCE, ERIC NORMAN ET AL
523 CYPRESS POINT DR
DAYTON, NV 89403-0000

MORTIMORE, ASHLEY

Account Summary

Account ID	019-872-03
Account Type	Real Estate
Location	523 CYPRESS POINT DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-872-03

Account Type

Real Estate

Location

523 CYPRESS POINT DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,392.12
Total	$4,392.12
Paid	$4,392.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,392.12

Total

$4,392.12

Paid

$4,392.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,101.12	$0.00	$1,101.12	$1,101.12	$0.00
2	10/02/2023	10/13/2023	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,672.94	$0.00	$3,672.94	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,401.01	$0.00	$3,401.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,148.35	$0.00	$3,148.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,950.71	$0.00	$2,950.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,864.81	$0.00	$2,864.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,781.40	$0.00	$2,781.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,710.95	$28.08	$2,739.03	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,097.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,097.00	$1,097.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,097.00	$2,194.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,101.12	$3,291.00
07/17/2023	BILL	GRCE, ERIC NORMAN ET AL	$4,392.12	$4,392.12
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-918.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-918.00	$918.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-918.00	$1,836.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-918.94	$2,754.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,672.94
07/15/2022	BILL	GRCE, ERIC NORMAN ET AL	$3,672.94	$3,672.94
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-850.21	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-850.21	$850.21
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-850.21	$1,700.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-850.38	$2,550.63
07/14/2021	BILL	GRCE, ERIC NORMAN ET AL	$3,401.01	$3,401.01
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-786.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-786.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$790.35	$1,572.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-790.35	$781.65
09/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031407	$-786.00	$1,572.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-790.35	$2,358.00
07/09/2020	BILL	GRCE, ERIC NORMAN ET AL	$3,148.35	$3,148.35
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-737.00	$0.00
10/07/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026149	$-1,474.00	$737.00
08/01/2019	PAYMENT	BECKER, TERRY CHECK NUM: 5306	$-739.71	$2,211.00
07/10/2019	BILL	LOZENSKY, LAWRENCE L ET AL	$2,950.71	$2,950.71
03/04/2019	PAYMENT	BECKER, TERRY CHECK NUM: 5245	$-715.00	$0.00
01/03/2019	PAYMENT	BECKER, TERRY CHECK NUM: 5211	$-715.00	$715.00
10/03/2018	PAYMENT	BECKER, TERRY CHECK NUM: 5165	$-715.00	$1,430.00
08/08/2018	PAYMENT	BECKER, TERRY CHECK NUM: 5136	$-719.81	$2,145.00
07/10/2018	BILL	LOZENSKY, AVIS L	$2,864.81	$2,864.81
02/07/2018	PAYMENT	BECKER, TERRY CHECK NUM: 5072	$-695.00	$0.00
12/12/2017	PAYMENT	BECKER, TERRY CHECK NUM: 5046	$-695.00	$695.00
10/06/2017	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 9180	$-695.00	$1,390.00
08/10/2017	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 9244	$-696.40	$2,085.00
07/10/2017	BILL	LOZENSKY, AVIS L	$2,781.40	$2,781.40
04/06/2017	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 9124	$-705.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$705.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.08	$704.08
01/09/2017	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 9071	$-677.00	$677.00
10/06/2016	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8376	$-677.00	$1,354.00
08/09/2016	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8779	$-679.95	$2,031.00
07/11/2016	BILL	LOZENSKY, AVIS L	$2,710.95	$2,710.95
03/07/2016	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8686	$-676.00	$0.00
01/12/2016	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8661	$-676.00	$676.00
10/12/2015	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8602	$-676.00	$1,352.00
08/07/2015	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8579	$-677.45	$2,028.00
07/07/2015	BILL	LOZENSKY, AVIS L	$2,705.45	$2,705.45
03/06/2015	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8479	$-656.00	$0.00
01/07/2015	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8428	$-656.00	$656.00
10/10/2014	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8403	$-656.00	$1,312.00
08/05/2014	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8374	$-658.54	$1,968.00
07/08/2014	BILL	LOZENSKY, AVIS L	$2,626.54	$2,626.54
03/07/2014	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8273	$-637.00	$0.00
01/14/2014	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8242	$-637.00	$637.00
10/10/2013	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8196	$-637.00	$1,274.00
08/06/2013	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 7889	$-638.93	$1,911.00
07/08/2013	BILL	LOZENSKY, AVIS L	$2,549.93	$2,549.93
02/28/2013	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 7939	$-618.00	$0.00
01/08/2013	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 7749	$-618.00	$618.00
10/03/2012	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8050	$-618.00	$1,236.00
08/07/2012	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8171	$-621.72	$1,854.00
07/10/2012	BILL	LOZENSKY, AVIS L	$2,475.72	$2,475.72
03/07/2012	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 8064	$-673.00	$0.00
01/03/2012	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 7854	$-673.00	$673.00
10/07/2011	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 7791	$-673.00	$1,346.00
08/01/2011	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 7159	$-676.05	$2,019.00
07/08/2011	BILL	LOZENSKY, AVIS L	$2,695.05	$2,695.05
03/01/2011	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 7671	$-793.00	$0.00
01/10/2011	PAYMENT	LOZENSKY, AVIS L CHECK NUM: 7641	$-793.00	$793.00
10/14/2010	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 7587	$-793.00	$1,586.00
07/30/2010	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 7555	$-794.10	$2,379.00
07/08/2010	BILL	LOZENSKY, AVIS L	$3,173.10	$3,173.10
03/02/2010	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 7468	$-820.00	$0.00
01/04/2010	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 7429	$-820.00	$820.00
09/25/2009	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 7376	$-820.00	$1,640.00
08/10/2009	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 7353	$-823.45	$2,460.00
07/06/2009	BILL	LOZENSKY, AVIS L	$3,283.45	$3,283.45
03/06/2009	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 7232	$-796.00	$0.00
01/07/2009	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 7188	$-796.00	$796.00
10/09/2008	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 7101	$-796.00	$1,592.00
08/04/2008	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 7053	$-799.81	$2,388.00
07/15/2008	BILL	LOZENSKY, AVIS L	$3,187.81	$3,187.81
03/04/2008	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 6359	$-773.00	$0.00
12/28/2007	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 6310	$-773.00	$773.00
09/28/2007	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 6272	$-773.00	$1,546.00
08/02/2007	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 6237	$-775.98	$2,319.00
07/12/2007	BILL	LOZENSKY, AVIS L	$3,094.98	$3,094.98
02/28/2007	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 6148	$-751.00	$0.00
01/08/2007	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 6105	$-751.00	$751.00
09/28/2006	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 6057	$-751.00	$1,502.00
08/05/2006	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 6023	$-751.63	$2,253.00
07/12/2006	BILL	LOZENSKY, AVIS L	$3,004.63	$3,004.63
03/02/2006	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5931	$-729.00	$0.00
01/05/2006	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5901	$-729.00	$729.00
09/26/2005	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5841	$-729.00	$1,458.00
08/04/2005	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5810	$-730.13	$2,187.00
07/15/2005	BILL	LOZENSKY, AVIS L	$2,917.13	$2,917.13
03/15/2005	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5696	$-726.00	$0.00
01/12/2005	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5637	$-726.00	$726.00
10/11/2004	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5567	$-726.00	$1,452.00
07/31/2004	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5515	$-728.13	$2,178.00
07/08/2004	BILL	LOZENSKY, AVIS L	$2,906.13	$2,906.13
03/03/2004	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5424	$-662.31	$0.00
01/08/2004	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5364	$-662.31	$662.31
10/13/2003	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5285	$-662.31	$1,324.62
07/31/2003	PAYMENT	LOZENSKY, AVIS L CHECK BANK: 94-7074 NUM: 5227	$-662.31	$1,986.93
07/18/2003	BILL	LOZENSKY, AVIS L	$2,649.24	$2,649.24
09/25/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-14799	$-330.00	$0.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-113.69	$330.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$443.69	$443.69
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66