Tax Account 029-063-12

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Owners

GRIJALVA, ROBERT JOSEPH
437 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-063-12
Account Type	Real Estate
Location	437 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-12

Account Type

Real Estate

Location

437 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,748.28
Total	$2,748.28
Paid	$2,748.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,748.28

Total

$2,748.28

Paid

$2,748.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$687.28	$0.00	$687.28	$687.28	$0.00
2	10/07/2024	10/17/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/06/2025	01/16/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/03/2025	03/13/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.87	$0.00	$2,544.87	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,100.29	$0.00	$2,100.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,944.84	$0.00	$1,944.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,800.07	$0.00	$1,800.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,687.12	$0.00	$1,687.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,638.00	$0.00	$1,638.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,590.32	$0.00	$1,590.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,550.06	$0.12	$1,550.18	$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
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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-687.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-687.00	$687.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-687.00	$1,374.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-687.28	$2,061.00
07/16/2024	BILL	GRIJALVA, ROBERT JOSEPH	$2,748.28	$2,748.28
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.00	$636.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.00	$1,272.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.87	$1,908.00
07/17/2023	BILL	GRIJALVA, ROBERT JOSEPH	$2,544.87	$2,544.87
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.29	$1,575.00
07/15/2022	BILL	GRIJALVA, ROBERT JOSEPH	$2,100.29	$2,100.29
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.16	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.16	$486.16
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.16	$972.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.36	$1,458.48
07/14/2021	BILL	GRIJALVA, ROBERT JOSEPH ET AL	$1,944.84	$1,944.84
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329280	$-449.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$453.07	$1,347.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-453.07	$893.93
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-453.07	$1,347.00
07/09/2020	BILL	GRIJALVA, ROBERT JOSEPH ET AL	$1,800.07	$1,800.07
03/05/2020	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1899	$-421.00	$0.00
01/07/2020	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1867	$-421.00	$421.00
09/30/2019	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1821	$-421.00	$842.00
07/26/2019	PAYMENT	KRUM, DONALD CHECK NUM: 1782	$-424.12	$1,263.00
07/10/2019	BILL	KRUM, DONALD E & SANDRA S	$1,687.12	$1,687.12
03/01/2019	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1702	$-409.00	$0.00
12/27/2018	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1669	$-409.00	$409.00
10/02/2018	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1621	$-409.00	$818.00
08/16/2018	PAYMENT	KRUM, DONALD CHECK NUM: 1599	$-411.00	$1,227.00
07/10/2018	BILL	KRUM, DONALD E & SANDRA S	$1,638.00	$1,638.00
02/23/2018	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1499	$-397.00	$0.00
01/03/2018	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1461	$-397.00	$397.00
10/04/2017	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1410	$-397.00	$794.00
08/11/2017	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1377	$-399.32	$1,191.00
07/10/2017	BILL	KRUM, DONALD E & SANDRA S	$1,590.32	$1,590.32
03/08/2017	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1291	$-387.00	$0.00
12/29/2016	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1256	$-387.00	$387.00
10/06/2016	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1199	$-390.12	$774.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$1,164.12
08/15/2016	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1165	$-386.06	$1,164.00
07/11/2016	BILL	KRUM, DONALD E & SANDRA S	$1,550.06	$1,550.06
03/09/2016	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1059	$-386.00	$0.00
01/06/2016	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 1022	$-386.00	$386.00
10/14/2015	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 954	$-386.00	$772.00
08/18/2015	PAYMENT	KRUM, DONALD E/SANDRA S CHECK NUM: 925	$-388.87	$1,158.00
07/07/2015	BILL	KRUM, DONALD E & SANDRA S	$1,546.87	$1,546.87
03/11/2015	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 807	$-375.00	$0.00
01/08/2015	PAYMENT	KRUM, DONALD E & SANDRA S CHECK NUM: 757	$-375.00	$375.00
10/02/2014	PAYMENT	KRUM, DONALD OR SANDRA CHECK NUM: 701	$-375.00	$750.00
08/19/2014	PAYMENT	KRUM, DONALD & SANDRA CHECK NUM: 670	$-376.70	$1,125.00
07/08/2014	BILL	KRUM, DONALD E & SANDRA S	$1,501.70	$1,501.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-364.00	$364.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-364.00	$728.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-365.89	$1,092.00
07/08/2013	BILL	KRUM, DONALD E & SANDRA S	$1,457.89	$1,457.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-364.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-364.00	$364.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-364.00	$728.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-367.18	$1,092.00
07/10/2012	BILL	KRUM, DONALD E & SANDRA S	$1,459.18	$1,459.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-371.00	$0.00
11/30/2011	PAYMENT	NO NV TITLE CO CHECK NUM: 18658	$-371.00	$371.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.00	$742.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.10	$1,113.00
07/08/2011	BILL	KRUSE, RYAN P ET AL	$1,488.10	$1,488.10
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.00	$437.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.16	$1,311.00
07/08/2010	BILL	KRUSE, RYAN P ET AL	$1,752.16	$1,752.16
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-469.12	$473.00
10/07/2009	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 20510	$-476.88	$942.12
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818	$-475.98	$1,419.00
07/06/2009	BILL	KRUSE, RYAN P ET AL	$1,894.98	$1,894.98
03/26/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24220	$-2,193.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$133.53	$2,193.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.89	$2,060.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.78	$1,974.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.18	$1,926.68
07/15/2008	BILL	HAZEN, MARILYN & BARRAL, JOSE	$1,907.50	$1,907.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-462.00	$462.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-465.97	$1,386.00
07/12/2007	BILL	HAZEN, MARILYN & BARRAL, JOSE	$1,851.97	$1,851.97
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$449.00	$449.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$449.00	$449.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-449.00	$449.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-449.00	$898.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-450.83	$1,347.00
07/12/2006	BILL	HAZEN, MARILYN & BARRAL, JOSE	$1,797.83	$1,797.83
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-436.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-436.00	$436.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1999187	$-436.00	$872.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-437.48	$1,308.00
07/15/2005	BILL	HAZEN, MARILYN/BARRAL, JOSE A	$1,745.48	$1,745.48
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-289.00	$0.00
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12451	$-289.00	$289.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-289.00	$578.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-289.04	$867.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,156.04	$1,156.04