Tax Account 029-072-06

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Owners

GRUVER, JOSHUA K
150 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-072-06
Account Type	Real Estate
Location	150 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-06

Account Type

Real Estate

Location

150 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.11
Total	$2,465.11
Paid	$2,465.11
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

$2,465.11

Total

$2,465.11

Paid

$2,465.11

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	$617.11	$0.00	$617.11	$617.11	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.65	$0.00	$2,282.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,855.60	$0.00	$1,855.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,718.30	$0.00	$1,718.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,590.30	$0.00	$1,590.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,490.51	$0.00	$1,490.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,419.59	$0.00	$1,419.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,362.42	$0.00	$1,362.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,327.93	$0.00	$1,327.93	$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	BSI FINANCIAL SERVICES ACH CORE -	$-616.00	$0.00
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-616.00	$616.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-616.00	$1,232.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-617.11	$1,848.00
07/16/2024	BILL	GRUVER, JOSHUA K	$2,465.11	$2,465.11
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-572.65	$1,710.00
07/17/2023	BILL	GRUVER, JOSHUA K	$2,282.65	$2,282.65
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-463.00	$0.00
10/18/2022	PAYMENT	TICOR TITLE OF NV INC CHECK 10101651	$-463.00	$463.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-466.60	$1,389.00
07/15/2022	BILL	GRUVER, JOSHUA K	$1,855.60	$1,855.60
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-429.53	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-429.53	$429.53
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-429.53	$859.06
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-429.71	$1,288.59
07/14/2021	BILL	GRUVER, JOSHUA K	$1,718.30	$1,718.30
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.30	$1,191.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.30	$791.70
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.30	$1,191.00
07/09/2020	BILL	GRUVER, JOSHUA K	$1,590.30	$1,590.30
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-369.49	$0.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-374.51	$369.49
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022512	$-746.51	$744.00
07/10/2019	BILL	GRUVER, JOSHUA K	$1,490.51	$1,490.51
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-354.00	$708.00
07/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 10014844	$-357.59	$1,062.00
07/10/2018	BILL	GRUVER, JOSHUA K	$1,419.59	$1,419.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$340.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-342.42	$1,020.00
07/10/2017	BILL	NILES, ALLYN & SUZETTE A	$1,362.42	$1,362.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-331.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-334.93	$993.00
07/11/2016	BILL	NILES, ALLYN & SUZETTE A	$1,327.93	$1,327.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.19	$993.00
07/07/2015	BILL	NILES, ALLYN & SUZETTE A	$1,325.19	$1,325.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-321.00	$321.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-321.00	$642.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-323.47	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$323.47	$1,286.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-323.47	$963.00
07/08/2014	BILL	NILES, ALLYN & SUZETTE A	$1,286.47	$1,286.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-312.00	$312.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-312.00	$624.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-312.92	$936.00
07/08/2013	BILL	NILES, ALLYN & SUZETTE A	$1,248.92	$1,248.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-365.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-365.00	$365.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-365.00	$730.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-366.67	$1,095.00
07/10/2012	BILL	NILES, ALLYN & SUZETTE A	$1,461.67	$1,461.67
03/07/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003024955	$-387.00	$0.00
01/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 20383	$-387.00	$387.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-387.00	$774.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-389.70	$1,161.00
07/08/2011	BILL	ALKIRE, LENNARD J & RENEE D	$1,550.70	$1,550.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-399.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-399.00	$399.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-399.00	$798.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-402.88	$1,197.00
07/08/2010	BILL	ALKIRE, LENNARD J & RENEE D	$1,599.88	$1,599.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-425.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-425.00	$425.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-425.00	$850.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-425.61	$1,275.00
07/06/2009	BILL	ALKIRE, LENNARD J & RENEE D	$1,700.61	$1,700.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-435.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-435.00	$435.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-435.00	$870.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-437.21	$1,305.00
07/15/2008	BILL	ALKIRE, LENNARD J & RENEE D	$1,742.21	$1,742.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-422.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-422.00	$422.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-422.00	$844.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-425.47	$1,266.00
07/12/2007	BILL	ALKIRE, LENNARD J & RENEE D	$1,691.47	$1,691.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-410.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-410.00	$410.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-410.00	$820.00
07/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 2-18183	$-412.01	$1,230.00
07/12/2006	BILL	ALKIRE, LENNARD J & RENEE D	$1,642.01	$1,642.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-380.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-380.00	$380.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-380.00	$760.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-380.41	$1,140.00
07/15/2005	BILL	PFREHM, PATRICK L	$1,520.41	$1,520.41
02/24/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300996	$-378.00	$0.00
12/29/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 104581	$-378.00	$378.00
09/09/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132300133	$-378.00	$756.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-380.25	$1,134.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,514.25	$1,514.25