Tax Account 029-191-01

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Owners

ACOSTA, JOSE A & MONICA M TRS
444 SHEEP CAMP DR
DAYTON, NV 89403-0000

ACOSTA, MONICA M TR

Account Summary

Account ID	029-191-01
Account Type	Real Estate
Location	444 SHEEP CAMP DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-191-01

Account Type

Real Estate

Location

444 SHEEP CAMP DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,231.64
Total	$2,231.64
Paid	$2,231.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,231.64

Total

$2,231.64

Paid

$2,231.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$560.64	$0.00	$560.64	$560.64	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,166.70	$0.00	$2,166.70	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,801.91	$0.00	$1,801.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,749.48	$0.00	$1,749.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,697.72	$0.00	$1,697.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,648.31	$0.00	$1,648.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,600.34	$0.00	$1,600.34	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,553.75	$0.00	$1,553.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,514.41	$0.00	$1,514.41	$0.00	$0.00	3.2094	8.5

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
07/18/2024	PAYMENT	JOSE A MONICA M TRS ACOSTA PNP PNP - 159387302	$-2,231.64	$0.00
07/16/2024	BILL	ACOSTA, JOSE A & MONICA M TRS	$2,231.64	$2,231.64
07/26/2023	PAYMENT	JOSE A MONICA M TRS ACOSTA PNP PNP - 139761216	$-2,166.70	$0.00
07/17/2023	BILL	ACOSTA, JOSE A & MONICA M TRS	$2,166.70	$2,166.70
08/08/2022	PAYMENT	JOSE A MONICA M TRS ACOSTA PNP PNP - 118497163	$-1,350.00	$0.00
07/18/2022	PAYMENT	JOSE A MONICA M TRS ACOSTA PNP PNP - 117695632	$-451.91	$1,350.00
07/15/2022	BILL	ACOSTA, JOSE A & MONICA M TRS	$1,801.91	$1,801.91
02/23/2022	PAYMENT	JA ACOSTA ACH NORW - 032328721	$-437.32	$0.00
12/22/2021	PAYMENT	JA ACOSTA ACH NORW - 031896522	$-437.32	$437.32
10/04/2021	PAYMENT	JA ACOSTA ACH NORW - 031292014	$-437.32	$874.64
08/16/2021	PAYMENT	JA ACOSTA ACH NORW - 030939874	$-437.52	$1,311.96
07/14/2021	BILL	ACOSTA, JOSE A & MONICA M TRS	$1,749.48	$1,749.48
02/26/2021	PAYMENT	JA ACOSTA ACH NORW - 029538139	$-424.00	$0.00
01/04/2021	PAYMENT	JA ACOSTA ACH NORW - 028948432	$-424.00	$424.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$425.72	$1,272.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-425.72	$846.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-425.72	$1,272.00
07/09/2020	BILL	ACOSTA, JOSE A & MONICA M TRS	$1,697.72	$1,697.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-411.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$411.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-415.31	$1,233.00
07/10/2019	BILL	ACOSTA, JOSE A & MONICA M TRS	$1,648.31	$1,648.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-399.00	$399.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-399.00	$798.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.34	$1,197.00
07/10/2018	BILL	ACOSTA, JOSE A & MONICA M TRS	$1,600.34	$1,600.34
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: 018747504	$-389.75	$1,164.00
07/10/2017	BILL	ACOSTA, JOSE A & MONICA M TRS	$1,553.75	$1,553.75
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: 015440849	$-380.41	$1,134.00
07/11/2016	BILL	ACOSTA, JOSE A & MONICA M	$1,514.41	$1,514.41
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-377.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$377.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$754.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.30	$1,131.00
07/07/2015	BILL	ACOSTA, JOSE A & MONICA M	$1,511.30	$1,511.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-366.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-366.00	$366.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-366.00	$732.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-369.16	$1,098.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$369.16	$1,467.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-369.16	$1,098.00
07/08/2014	BILL	ACOSTA, JOSE A & MONICA M	$1,467.16	$1,467.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-355.00	$355.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-355.00	$710.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-359.35	$1,065.00
07/08/2013	BILL	ACOSTA, JOSE A & MONICA M	$1,424.35	$1,424.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-389.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-389.00	$389.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-389.00	$778.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-393.21	$1,167.00
07/10/2012	BILL	ACOSTA, JOSE A & MONICA M	$1,560.21	$1,560.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-467.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-467.00	$467.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-467.00	$934.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-470.44	$1,401.00
07/08/2011	BILL	ACOSTA, JOSE A & MONICA M	$1,871.44	$1,871.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-469.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-469.00	$469.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-469.00	$938.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-473.19	$1,407.00
07/08/2010	BILL	ACOSTA, JOSE A & MONICA M	$1,880.19	$1,880.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-456.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-456.00	$456.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-456.00	$912.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-457.44	$1,368.00
07/06/2009	BILL	ACOSTA, JOSE A & MONICA M	$1,825.44	$1,825.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-442.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-442.00	$442.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-442.00	$884.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-446.27	$1,326.00
07/15/2008	BILL	ACOSTA, JOSE A & MONICA M	$1,772.27	$1,772.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-472.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-472.00	$472.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-472.00	$944.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-475.72	$1,416.00
07/12/2007	BILL	ACOSTA, JOSE A & MONICA M	$1,891.72	$1,891.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-437.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-437.00	$437.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-437.00	$874.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$437.00	$1,311.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-437.00	$874.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-440.42	$1,311.00
07/12/2006	BILL	ACOSTA, JOSE A & MONICA M	$1,751.42	$1,751.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-405.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-405.00	$405.00
10/03/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17066	$-405.00	$810.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-406.71	$1,215.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,621.71	$1,621.71
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-102.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-52.14	$153.00
07/08/2004	BILL	J S DEVCO	$205.14	$205.14