Tax Account 029-061-02

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Owners

GROMIS, MARK A & MARILYN T
453 LA COSTA CIR
DAYTON, NV 89403-0000

GROMIS, MARILYN T

Account Summary

Account ID	029-061-02
Account Type	Real Estate
Location	453 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-061-02

Account Type

Real Estate

Location

453 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,804.43
Total	$3,804.43
Paid	$3,804.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,804.43

Total

$3,804.43

Paid

$3,804.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$951.43	$0.00	$951.43	$951.43	$0.00
2	10/07/2024	10/17/2024	Paid	$951.00	$0.00	$951.00	$951.00	$0.00
3	01/06/2025	01/16/2025	Paid	$951.00	$0.00	$951.00	$951.00	$0.00
4	03/03/2025	03/13/2025	Paid	$951.00	$0.00	$951.00	$951.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,693.67	$0.00	$3,693.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,261.13	$0.00	$3,261.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,125.50	$0.00	$3,125.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,996.96	$29.88	$3,089.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$393.65	$0.00	$393.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$382.23	$0.00	$382.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,763.16	$0.00	$1,763.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,718.52	$0.00	$1,718.52	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-951.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-951.00	$951.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-951.00	$1,902.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-951.43	$2,853.00
07/16/2024	BILL	GROMIS, MARK A & MARILYN T	$3,804.43	$3,804.43
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-923.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-923.00	$923.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-923.00	$1,846.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-924.67	$2,769.00
07/17/2023	BILL	GROMIS, MARK A & MARILYN T	$3,693.67	$3,693.67
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-815.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-815.00	$815.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-815.00	$1,630.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-816.13	$2,445.00
07/15/2022	BILL	GROMIS, MARK A & MARILYN T	$3,261.13	$3,261.13
02/08/2022	PAYMENT	ROSE, PENNY CHECK 0828	$-781.35	$0.00
11/18/2021	PAYMENT	ROSE, PENNY CHECK 0807	$-781.35	$781.35
09/15/2021	PAYMENT	ROSE, PENNY TRS ET AL CHECK 0773	$-781.35	$1,562.70
09/03/2021	PAYMENT	ROSE, PENNY CHECK 0764	$-781.45	$2,344.05
07/14/2021	BILL	ROSE, PENNY TRS ET AL	$3,125.50	$3,125.50
06/16/2021	PAYMENT	PENNY ROSE PNP PNP - 95621282	$-843.13	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$62.25	$843.13
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$780.88
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$777.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.88	$776.88
12/11/2020	PAYMENT	ROSE, PENNY CHECK NUM: 0741	$-747.00	$747.00
10/15/2020	PAYMENT	ROSE, PENNY / HULETT, ETHEL S CHECK NUM: 0722	$-747.00	$1,494.00
08/17/2020	PAYMENT	ROSE, PENNY / HULETT, ETHEL S CHECK NUM: 0709	$-751.96	$2,241.00
07/09/2020	BILL	ROSE, PENNY / HULETT, ETHEL S	$2,992.96	$2,992.96
02/03/2020	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK NUM: 0658	$-98.00	$0.00
01/07/2020	PAYMENT	ROSE, PENNY / STEPENS, JACK CHECK NUM: 0648	$-98.00	$98.00
10/04/2019	PAYMENT	ROSE, PENNY /STEPHENS, JACK CHECK NUM: 0615	$-98.00	$196.00
08/09/2019	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK NUM: 599	$-99.65	$294.00
07/10/2019	BILL	ROSE, PENNY / HULETT, ETHEL S	$393.65	$393.65
08/06/2018	PAYMENT	ROSE, PENNY CHECK NUM: 1710	$-382.23	$0.00
07/30/2018	AMENDMENT	Per assr-residence burned	$-1,433.79	$382.23
07/10/2018	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,816.02	$1,816.02
03/02/2018	PAYMENT	ROSE, PENNY/STEPHENS, JACK CHECK NUM: 1630	$-440.00	$0.00
12/29/2017	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK NUM: 1608	$-440.00	$440.00
10/05/2017	PAYMENT	ROSE, PENNY/STEPHENS, JACK CHECK NUM: 1584	$-440.00	$880.00
08/04/2017	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK NUM: 1570	$-443.16	$1,320.00
07/10/2017	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,763.16	$1,763.16
03/10/2017	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 235073	$-429.00	$0.00
01/06/2017	PAYMENT	ROSE, PENNY / HULETT, ETHEL S CHECK NUM: 1508	$-429.00	$429.00
10/05/2016	PAYMENT	ROSE, PENNY CHECK NUM: 1481	$-429.00	$858.00
08/09/2016	PAYMENT	STEPHENS, JACK/ROSE, PENNY CHECK NUM: 1465	$-431.52	$1,287.00
07/11/2016	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,718.52	$1,718.52
03/04/2016	PAYMENT	STEPHENS, JACK & PENNY, ROSE CHECK NUM: 1422	$-428.00	$0.00
01/11/2016	PAYMENT	STEPHENS/ROSE CHECK NUM: 1405	$-428.00	$428.00
10/12/2015	PAYMENT	ROSE, PENNY / STEPHEN, JACK CHECK NUM: 1381	$-428.00	$856.00
08/10/2015	PAYMENT	ROSE, PENNY CHECK NUM: 1365	$-430.98	$1,284.00
07/07/2015	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,714.98	$1,714.98
03/09/2015	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK NUM: 1322	$-416.00	$0.00
01/07/2015	PAYMENT	ROSE, PENNY CHECK NUM: 1304	$-416.00	$416.00
10/06/2014	PAYMENT	ROSE, PENNY / HULETT, ETHEL S CHECK NUM: 1280	$-416.00	$832.00
08/07/2014	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK NUM: 1264	$-416.91	$1,248.00
07/08/2014	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,664.91	$1,664.91
03/07/2014	PAYMENT	STEPHENS, JACK & ROSE, PENNY CHECK NUM: 1220	$-403.00	$0.00
01/13/2014	PAYMENT	ROSE, PENNY CHECK NUM: 1202	$-403.00	$403.00
10/09/2013	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK NUM: 1175	$-403.00	$806.00
08/08/2013	PAYMENT	STEPHENS, JACK AND ROSE, PENNY CHECK NUM: 1160	$-407.34	$1,209.00
07/08/2013	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,616.34	$1,616.34
03/06/2013	PAYMENT	STEPHENS, JACK & ROSE, PENNY CHECK NUM: 1110	$-404.00	$0.00
01/04/2013	PAYMENT	ROSE, PENNY CHECK NUM: 1091	$-404.00	$404.00
10/05/2012	PAYMENT	ROSE, PENNY / STEPHENS, JACK B CHECK NUM: 1065	$-404.00	$808.00
08/08/2012	PAYMENT	STEPHENS, JACK B/ROSE, PENNY CHECK NUM: 1048	$-407.00	$1,212.00
07/10/2012	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,619.00	$1,619.00
03/07/2012	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK NUM: 1002	$-409.00	$0.00
01/06/2012	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK NUM: 1224	$-409.00	$409.00
10/06/2011	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK NUM: 1196	$-409.00	$818.00
08/08/2011	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK NUM: 1180	$-411.99	$1,227.00
07/08/2011	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,638.99	$1,638.99
03/04/2011	PAYMENT	ROSE, PENNY & STEPHENS, JACK CHECK NUM: 1134	$-482.00	$0.00
01/10/2011	PAYMENT	ROSE, PENNY/STEPHENS, JACK CHECK NUM: 1115	$-482.00	$482.00
10/07/2010	PAYMENT	ROSE, PENNY CHECK BANK: 94-77 NUM: 1090	$-482.00	$964.00
08/04/2010	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK BANK: 94-77 NUM: 1074	$-483.88	$1,446.00
07/08/2010	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,929.88	$1,929.88
03/08/2010	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK BANK: 94-77 NUM: 1038	$-517.00	$0.00
01/05/2010	PAYMENT	ROSE, PENNY & STEPHENS, JACK CHECK BANK: 94-77 NUM: 1024	$-517.00	$517.00
10/06/2009	PAYMENT	ROSE, PENNY CHECK BANK: 94-77 NUM: 1002	$-517.00	$1,034.00
08/11/2009	PAYMENT	ROSE, PENNY / STEPHENS, JACK B CHECK BANK: 94-0172 NUM: 1807	$-520.02	$1,551.00
07/06/2009	BILL	ROSE, PENNY / HULETT, ETHEL S	$2,071.02	$2,071.02
03/09/2009	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK BANK: 94-0172 NUM: 1770	$-512.00	$0.00
01/07/2009	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK BANK: 94-0172 NUM: 1756	$-512.00	$512.00
10/07/2008	PAYMENT	ROSE, PENNY/STEPHENS, JACK B CHECK BANK: 94-0172 NUM: 1735	$-512.00	$1,024.00
08/12/2008	PAYMENT	ROSE, PENNY/STEPHENS, JACK B CHECK BANK: 94-0172 NUM: 1721	$-515.94	$1,536.00
07/15/2008	BILL	ROSE, PENNY / HULETT, ETHEL S	$2,051.94	$2,051.94
03/06/2008	PAYMENT	ROSE, PENNY/STEPHENS, JACK CHECK BANK: 94-0172 NUM: 1689	$-497.00	$0.00
01/07/2008	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK BANK: 94-0172 NUM: 1677	$-497.00	$497.00
10/04/2007	PAYMENT	ROSE, PENNY / HULETT, ETHEL S CHECK BANK: 94-0172 NUM: 1655	$-497.00	$994.00
08/07/2007	PAYMENT	ROSE, PENNY / HULETT, ETHEL S CHECK BANK: 94-0172 NUM: 1642	$-501.18	$1,491.00
07/12/2007	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,992.18	$1,992.18
03/08/2007	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK BANK: 94-0172 NUM: 1606	$-483.00	$0.00
01/09/2007	PAYMENT	ROSE, PENNY CHECK BANK: 94-0172 NUM: 1593	$-483.00	$483.00
10/11/2006	PAYMENT	ROSE, PENNY / HULETT, ETHEL S CHECK BANK: 94-0172 NUM: 1572	$-483.00	$966.00
08/10/2006	PAYMENT	ROSE, PENNY / HULETT, ETHEL S CHECK BANK: 94-0172 NUM: 1560	$-484.95	$1,449.00
07/12/2006	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,933.95	$1,933.95
03/08/2006	PAYMENT	ROSE, PENNY / STEPHENS, JACK CHECK BANK: 94-0172 NUM: 1527	$-469.00	$0.00
01/05/2006	PAYMENT	HULETT TRUST CHECK BANK: 94-0172 NUM: 1179	$-469.00	$469.00
10/11/2005	PAYMENT	THE HULETT TRUST CHECK BANK: 94-172 NUM: 1166	$-469.00	$938.00
08/22/2005	PAYMENT	ROSE, PENNY / HULETT, ETHEL S CHECK BANK: 94-172 NUM: 1158	$-470.63	$1,407.00
07/15/2005	BILL	ROSE, PENNY / HULETT, ETHEL S	$1,877.63	$1,877.63
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-102.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-51.00	$102.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-54.12	$153.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$207.12	$207.12