Tax Account 019-952-16

Print Page · · Payments Cart · New Search

Owners

CERDA, DANIEL J ET AL
1317 GRASSLAND RD
DAYTON, NV 89403-0000

CERDA, ELAINE T MOORE

Account Summary

Account ID	019-952-16
Account Type	Real Estate
Location	1317 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-952-16

Account Type

Real Estate

Location

1317 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,172.41
Total	$2,172.41
Paid	$2,172.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,172.41

Total

$2,172.41

Paid

$2,172.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$543.41	$0.00	$543.41	$543.41	$0.00
2	10/02/2023	10/13/2023	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/02/2024	01/13/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/04/2024	03/15/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,831.91	$63.98	$1,895.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,777.62	$0.00	$1,777.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,700.49	$0.00	$1,700.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,650.98	$0.00	$1,650.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,602.92	$0.00	$1,602.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,556.26	$0.00	$1,556.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,516.86	$0.00	$1,516.86	$0.00	$0.00	3.2094	8.4

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/20/2024	PAYMENT	ELAINE EC WF - 024022003119007	$-543.00	$0.00
12/18/2023	PAYMENT	ELAINE EC WF - 023121803113432	$-543.00	$543.00
09/19/2023	PAYMENT	ELAINE EC WF - 023091803122244	$-543.00	$1,086.00
08/08/2023	PAYMENT	ELAINE EC WF - 023080703126921	$-543.41	$1,629.00
07/17/2023	BILL	CERDA, DANIEL J ET AL	$2,172.41	$2,172.41
04/18/2023	PAYMENT	MOORE - CERDA, ELAINE CHECK 0064040172	$-978.98	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$978.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.70	$977.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.28	$932.28
09/14/2022	PAYMENT	DJ CERDA ACH NORW - 038883457	$-457.00	$914.00
08/11/2022	PAYMENT	DJ CERDA ACH NORW - 038797546	$-459.91	$1,371.00
07/15/2022	BILL	CERDA, DANIEL J ET AL	$1,830.91	$1,830.91
02/23/2022	PAYMENT	DJ CERDA ACH NORW - 038514045	$-444.35	$0.00
12/22/2021	PAYMENT	DJ CERDA ACH NORW - 038375657	$-444.35	$444.35
10/04/2021	PAYMENT	DJ CERDA ACH NORW - 038190455	$-444.35	$888.70
08/16/2021	PAYMENT	DJ CERDA ACH NORW - 038085018	$-444.57	$1,333.05
07/14/2021	BILL	CERDA, DANIEL J ET AL	$1,777.62	$1,777.62
02/26/2021	PAYMENT	DJ CERDA ACH NORW - 037670214	$-424.00	$0.00
01/04/2021	PAYMENT	DJ CERDA ACH NORW - 037498047	$-424.00	$424.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$428.49	$1,272.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-428.49	$843.51
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-428.49	$1,272.00
07/09/2020	BILL	CERDA, DANIEL J ET AL	$1,700.49	$1,700.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-412.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-414.98	$1,236.00
07/10/2019	BILL	CERDA, DANIEL J ET AL	$1,650.98	$1,650.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-400.00	$400.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-400.00	$800.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.92	$1,200.00
07/10/2018	BILL	CERDA, DANIEL J ET AL	$1,602.92	$1,602.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-392.26	$1,164.00
07/10/2017	BILL	CERDA, DANIEL J ET AL	$1,556.26	$1,556.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$378.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$756.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-382.86	$1,134.00
07/11/2016	BILL	CERDA, DANIEL J ET AL	$1,516.86	$1,516.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-378.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$378.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$756.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.72	$1,134.00
07/07/2015	BILL	CERDA, DANIEL J ET AL	$1,513.72	$1,513.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-367.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-367.00	$367.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-367.00	$734.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-368.52	$1,101.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$368.52	$1,469.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-368.52	$1,101.00
07/08/2014	BILL	CERDA, DANIEL J ET AL	$1,469.52	$1,469.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-356.00	$356.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-356.00	$712.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-358.64	$1,068.00
07/08/2013	BILL	CERDA, DANIEL J ET AL	$1,426.64	$1,426.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-351.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-351.00	$351.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-351.00	$702.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-353.00	$1,053.00
07/10/2012	BILL	CERDA, DANIEL J ET AL	$1,406.00	$1,406.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-349.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-349.00	$349.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-349.00	$698.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-353.42	$1,047.00
07/08/2011	BILL	CERDA, DANIEL J ET AL	$1,400.42	$1,400.42
01/18/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 233697	$-331.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-331.00	$331.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-331.00	$662.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-332.17	$993.00
07/08/2010	BILL	CERDA, DANIEL J ET AL	$1,325.17	$1,325.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-484.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-484.00	$484.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-484.00	$968.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-484.70	$1,452.00
07/06/2009	BILL	CERDA, DANIEL J ET AL	$1,936.70	$1,936.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-481.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-481.00	$481.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-481.00	$962.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-482.45	$1,443.00
07/15/2008	BILL	CERDA, DANIEL J ET AL	$1,925.45	$1,925.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-467.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-467.00	$467.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-467.00	$934.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-468.38	$1,401.00
07/12/2007	BILL	CERDA, DANIEL J ET AL	$1,869.38	$1,869.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-453.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-453.00	$453.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-453.00	$906.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$453.00	$1,359.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-453.00	$906.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-455.73	$1,359.00
07/12/2006	BILL	CERDA, DANIEL J ET AL	$1,814.73	$1,814.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-440.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-440.00	$440.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-440.00	$880.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-441.88	$1,320.00
07/15/2005	BILL	CERDA, DANIEL J ET AL	$1,761.88	$1,761.88
05/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89542	$-5.78	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$5.78
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$11.03
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.22	$5.78
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-438.00	$5.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.21	$443.56
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-438.00	$443.35
10/23/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 656306	$-35.14	$881.35
10/23/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 656227	$-440.57	$916.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.87	$1,357.06
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-438.00	$1,334.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.62	$1,772.19
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,754.57	$1,754.57