Tax Account 019-982-04
Owners
SALAZAR, PEDRO ROSAS ET AL
520 CRABAPPLE LN
DAYTON, NV 89403
TOPETE, MARIA DE JESUS RODRIGEZ
RODRIGUEZ, DIEGO YOEL ROSAS
RODRIGUEZ, LESLIE GUADALUPE ROSAS
Account Summary
| Account ID | 019-982-04 |
|---|---|
| Account Type | Real Estate |
| Location | 520 CRABAPPLE LN MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $3,203.58 |
| Total | $3,203.58 |
| Paid | $3,203.58 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,738.89 | $0.00 | $2,738.89 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $2,659.16 | $0.00 | $2,659.16 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $2,580.92 | $0.00 | $2,580.92 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $2,505.79 | $0.00 | $2,505.79 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $2,432.85 | $0.00 | $2,432.85 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $2,362.01 | $23.68 | $2,385.69 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $2,302.20 | $185.00 | $2,487.20 | $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 |
| 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 |
|---|---|---|---|---|
| 01/31/2024 | PAYMENT | STEWART TITLE CO CHECK 90525 | $-800.00 | $0.00 |
| 12/18/2023 | PAYMENT | J WILCOX LLC CHECK 007265 | $-800.00 | $800.00 |
| 09/18/2023 | PAYMENT | STEWART TITLE CO CHECK 82453 | $-800.00 | $1,600.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-803.58 | $2,400.00 |
| 07/17/2023 | BILL | FROST, SEAN & HEATHER A | $3,203.58 | $3,203.58 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-684.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-684.00 | $684.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-684.00 | $1,368.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-686.89 | $2,052.00 |
| 07/15/2022 | BILL | FROST, SEAN & HEATHER A | $2,738.89 | $2,738.89 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-664.74 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-664.74 | $664.74 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-664.74 | $1,329.48 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-664.94 | $1,994.22 |
| 07/14/2021 | BILL | FROST, SEAN & HEATHER A | $2,659.16 | $2,659.16 |
| 03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-644.00 | $0.00 |
| 12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-644.00 | $644.00 |
| 10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-644.00 | $1,288.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $648.92 | $1,932.00 |
| 10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-648.92 | $1,283.08 |
| 08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-648.92 | $1,932.00 |
| 07/09/2020 | BILL | FROST, SEAN & HEATHER A | $2,580.92 | $2,580.92 |
| 03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-626.00 | $0.00 |
| 01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-626.00 | $626.00 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-626.00 | $1,252.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-627.79 | $1,878.00 |
| 07/10/2019 | BILL | FROST, SEAN & HEATHER A | $2,505.79 | $2,505.79 |
| 02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-607.00 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-607.00 | $607.00 |
| 10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-607.00 | $1,214.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-611.85 | $1,821.00 |
| 07/10/2018 | BILL | FROST, SEAN & HEATHER A | $2,432.85 | $2,432.85 |
| 02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-590.00 | $0.00 |
| 01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-590.00 | $590.00 |
| 09/12/2017 | PAYMENT | CAPITAL TITLE CO CHECK NUM: 42408 | $-1,205.69 | $1,180.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $23.68 | $2,385.69 |
| 07/10/2017 | BILL | STEINGASSER, GREGORY A ET AL | $2,362.01 | $2,362.01 |
| 04/07/2017 | PAYMENT | STEINGASSER, HAZEL CHECK NUM: 8017 | $-1,910.00 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $1,910.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $103.50 | $1,909.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $57.50 | $1,805.50 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.00 | $1,748.00 |
| 08/18/2016 | PAYMENT | STEINGASSER, GREGORY A ET AL CHECK NUM: 3980 | $-577.20 | $1,725.00 |
| 07/11/2016 | BILL | STEINGASSER, GREGORY A ET AL | $2,302.20 | $2,302.20 |
| 03/18/2016 | PAYMENT | STEINGASSER, GREGORY A ET AL CHECK NUM: 3857 | $-1,170.96 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $22.96 | $1,170.96 |
| 10/16/2015 | PAYMENT | STEINGASSER, GREGORY A ET AL CHECK NUM: 3760 | $-1,172.52 | $1,148.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $23.02 | $2,320.52 |
| 07/07/2015 | BILL | STEINGASSER, GREGORY A ET AL | $2,297.50 | $2,297.50 |
| 03/04/2015 | PAYMENT | STEINGASSER, GREGORY A ET AL CHECK NUM: 3750 | $-1,136.28 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $22.28 | $1,136.28 |
| 10/16/2014 | PAYMENT | GS ELECTRICAL CHECK NUM: 2901 | $-557.00 | $1,114.00 |
| 10/09/2014 | PAYMENT | G.S. ELECTRICAL CHECK NUM: 2900 | $-581.83 | $1,671.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $22.38 | $2,252.83 |
| 07/08/2014 | BILL | STEINGASSER, GREGORY A ET AL | $2,230.45 | $2,230.45 |
| 03/13/2014 | PAYMENT | STEINGASSER, GREG A & HAZEL L CHECK NUM: 3723 | $-541.00 | $0.00 |
| 01/15/2014 | PAYMENT | STEINGASSER, GREGORY A ET AL CHECK NUM: 2049 | $-541.00 | $541.00 |
| 10/03/2013 | PAYMENT | HAGOS, HAZEL CHECK NUM: 18120263 | $-541.00 | $1,082.00 |
| 08/29/2013 | PAYMENT | GREGORY STEINGASSER CORK: D BANK: PNP INTERNET NUM: 11234757 | $-542.41 | $1,623.00 |
| 07/08/2013 | BILL | STEINGASSER, GREGORY A ET AL | $2,165.41 | $2,165.41 |
| 01/09/2013 | PAYMENT | HAGOS, HAZEL L CHECK NUM: 0010236918 | $-535.00 | $0.00 |
| 11/27/2012 | PAYMENT | HAGOS, HAZEL L CHECK NUM: 94459416 | $-535.00 | $535.00 |
| 10/11/2012 | PAYMENT | STEINGASSER, GREG A/HAZEL L CHECK NUM: 3639 | $-535.00 | $1,070.00 |
| 08/28/2012 | PAYMENT | STEINGASSER, GREG & HAZEL CHECK NUM: 3635 | $-537.02 | $1,605.00 |
| 07/10/2012 | BILL | STEINGASSER, GREGORY A ET AL | $2,142.02 | $2,142.02 |
| 02/22/2012 | PAYMENT | STEINGASSER, GREGORY A ET AL CHECK NUM: 90370434 | $-438.18 | $0.00 |
| 12/14/2011 | PAYMENT | HAZEL HAGOS CHECK NUM: 64335033 | $-600.00 | $438.18 |
| 10/04/2011 | PAYMENT | HAGOS, HAZEL CHECK NUM: 22328779 | $-500.00 | $1,038.18 |
| 08/24/2011 | PAYMENT | HAGOS, HAZEL CHECK NUM: 7739827 | $-600.00 | $1,538.18 |
| 07/08/2011 | BILL | STEINGASSER, GREGORY A ET AL | $2,138.18 | $2,138.18 |
| 03/07/2011 | PAYMENT | HOGOS, HAZEL L. CHECK NUM: 36160908 | $-419.39 | $0.00 |
| 01/04/2011 | PAYMENT | HAGOS, HAZEL CHECK NUM: 9385306 | $-600.00 | $419.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.44 | $1,019.39 |
| 09/17/2010 | PAYMENT | HAGOS, HAZEL L CHECK BANK: 70-2382 NUM: 68718923 | $-400.00 | $1,018.95 |
| 08/24/2010 | PAYMENT | HAGOS, HAZEL L. CHECK BANK: 70-2382 NUM: 56795138 | $-600.00 | $1,418.95 |
| 07/08/2010 | BILL | STEINGASSER, GREGORY A ET AL | $2,018.95 | $2,018.95 |
| 03/04/2010 | PAYMENT | HAGOS, HAZEL CHECK BANK: 70-2382 NUM: 81774964 | $-570.74 | $0.00 |
| 01/19/2010 | PAYMENT | HAGOS, HAZEL CHECK BANK: 70-2382 NUM: 67353397 | $-800.00 | $570.74 |
| 01/19/2010 | AMENDMENT | Remove penalty - postmark | $-26.15 | $1,370.74 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $26.15 | $1,396.89 |
| 11/13/2009 | PAYMENT | HAGOS, HAZEL CHECK BANK: 79-148 NUM: 163959198 | $-1,600.00 | $1,370.74 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $71.81 | $2,970.74 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $28.77 | $2,898.93 |
| 07/06/2009 | BILL | STEINGASSER, GREGORY A ET AL | $2,870.16 | $2,870.16 |
| 04/01/2009 | PAYMENT | HAZEL HAGOS CHECK BANK: 79-148 NUM: 37060635 | $-1,705.41 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $79.71 | $1,705.41 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $31.49 | $1,625.70 |
| 11/26/2008 | PAYMENT | STEINGASSER, GREGORY A ET AL CHECK BANK: 19-148 NUM: 117506995 | $-850.00 | $1,594.21 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $31.93 | $2,444.21 |
| 09/16/2008 | PAYMENT | HOGOS, HAZEL CHECK BANK: 79-148 NUM: 6783828 | $-850.00 | $2,412.28 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $32.36 | $3,262.28 |
| 07/15/2008 | BILL | STEINGASSER, GREGORY A ET AL | $3,229.92 | $3,229.92 |
| 03/10/2008 | PAYMENT | STEINGASSER, HAZEL CORK: D BANK: CREDIT CARD NUM: VISA | $-783.00 | $0.00 |
| 01/22/2008 | PAYMENT | STEINGASSER, HAZEL CORK: D BANK: CREDIT CARD NUM: VISA | $-814.32 | $783.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $31.32 | $1,597.32 |
| 10/10/2007 | PAYMENT | STEINGASSER, GREGORY A ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-783.00 | $1,566.00 |
| 08/01/2007 | PAYMENT | HAZEL HAGOS CHECK BANK: 79-148 NUM: 205812343 | $-786.85 | $2,349.00 |
| 07/12/2007 | BILL | STEINGASSER, GREGORY A ET AL | $3,135.85 | $3,135.85 |
| 01/29/2007 | PAYMENT | STEINGASSER, GREG A & HAZEL CHECK BANK: 11-4288 NUM: 3410 | $-380.00 | $0.00 |
| 01/29/2007 | PAYMENT | G.S. ELECTRICAL CHECK BANK: 11-4288 NUM: 1593 | $-380.00 | $380.00 |
| 12/14/2006 | PAYMENT | STEINGASSER, GREGORY A ET AL CHECK BANK: 11-4288 NUM: 3390 | $-380.00 | $760.00 |
| 12/14/2006 | PAYMENT | GS ELECTRICAL CHECK BANK: 11-4288 NUM: 1583 | $-380.00 | $1,140.00 |
| 09/27/2006 | PAYMENT | G.S. ELECTRICAL CHECK BANK: 11-4288 NUM: 1568 | $-760.00 | $1,520.00 |
| 08/03/2006 | PAYMENT | STEINGASSER, GREGORY A ET AL CHECK BANK: 11-4288 NUM: 3341 | $-384.31 | $2,280.00 |
| 08/03/2006 | PAYMENT | GS ELECTRICAL CHECK BANK: 11-4288 NUM: 1551 | $-380.00 | $2,664.31 |
| 07/12/2006 | BILL | STEINGASSER, GREGORY A ET AL | $3,044.31 | $3,044.31 |
| 01/18/2006 | PAYMENT | STEINGASSER, GREG A & HAZEL L CHECK BANK: 11-4288 NUM: 3299 | $-738.00 | $0.00 |
| 12/23/2005 | PAYMENT | STEINGASSER, GREG & HAZEL CHECK BANK: 11-4288 NUM: 3291 | $-738.00 | $738.00 |
| 09/26/2005 | PAYMENT | STEINGASSER, GREG A & HAZEL L CHECK BANK: 11-4288 NUM: 3258 | $-738.00 | $1,476.00 |
| 07/25/2005 | PAYMENT | STEINGASSER, GREGORY A ET AL CORK: B BANK: 11-4288 NUM: 3229 | $-741.65 | $2,214.00 |
| 07/15/2005 | BILL | STEINGASSER, GREGORY A ET AL | $2,955.65 | $2,955.65 |
| 03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-64.00 | $0.00 |
| 03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $64.00 | $64.00 |
| 03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-64.00 | $0.00 |
| 01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-64.00 | $64.00 |
| 10/08/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178 | $-64.00 | $128.00 |
| 08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-64.43 | $192.00 |
| 07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $256.43 | $256.43 |