Tax Account 029-232-06

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Owners

BONITE, ANITA R
181 SHADY GROVE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-232-06
Account Type	Real Estate
Location	181 SHADY GROVE LN MARK TWAIN
Balance	$736.00
Currently Due	$0.00

Account ID

029-232-06

Account Type

Real Estate

Location

181 SHADY GROVE LN
MARK TWAIN

Balance

$736.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,947.80
Total	$2,947.80
Paid	$2,211.80
Balance	$736.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,947.80

Total

$2,947.80

Paid

$2,211.80

Balance

$736.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$739.80	$0.00	$739.80	$739.80	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$736.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.00	$0.00	$2,862.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,399.59	$0.00	$2,399.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,329.76	$0.00	$2,329.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,307.22	$0.00	$2,307.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,240.05	$0.00	$2,240.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,174.85	$0.00	$2,174.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,111.53	$0.00	$2,111.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,058.07	$0.00	$2,058.07	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-736.00	$736.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-736.00	$1,472.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-739.80	$2,208.00
07/16/2024	BILL	BONITE, ANITA R	$2,947.80	$2,947.80
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-715.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-715.00	$715.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-715.00	$1,430.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-717.00	$2,145.00
07/17/2023	BILL	BONITE, ANITA R	$2,862.00	$2,862.00
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$599.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$1,198.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-602.59	$1,797.00
07/15/2022	BILL	BONITE, ANITA R	$2,399.59	$2,399.59
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-582.40	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-582.40	$582.40
08/17/2021	PAYMENT	OLD REPUBLIC TITLE CHECK CK. 1518980	$-582.40	$1,164.80
08/16/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-582.56	$1,747.20
07/14/2021	BILL	BONITE, ANITA R ET AL	$2,329.76	$2,329.76
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-576.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-576.00	$576.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-576.00	$1,152.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-579.22	$1,728.00
07/09/2020	BILL	BONITE, ANITA R ET AL	$2,307.22	$2,307.22
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-559.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-559.00	$559.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-563.05	$1,677.00
07/10/2019	BILL	BONITE, ANITA R	$2,240.05	$2,240.05
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-543.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-543.00	$543.00
10/02/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: LERETA	$-543.00	$1,086.00
08/07/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 85066940	$-545.85	$1,629.00
07/10/2018	BILL	BONITE, ANITA R	$2,174.85	$2,174.85
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$527.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-530.53	$1,581.00
07/10/2017	BILL	BONITE, ANITA R	$2,111.53	$2,111.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-514.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-514.00	$514.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-514.00	$1,028.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-516.07	$1,542.00
07/11/2016	BILL	BONITE, ANITA R	$2,058.07	$2,058.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-513.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$513.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$1,026.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-514.87	$1,539.00
07/07/2015	BILL	BONITE, ANITA R	$2,053.87	$2,053.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-498.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-498.00	$498.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-498.00	$996.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-499.94	$1,494.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$499.94	$1,993.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-499.94	$1,494.00
07/08/2014	BILL	BONITE, ANITA R	$1,993.94	$1,993.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-483.00	$483.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-483.00	$966.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-486.79	$1,449.00
07/08/2013	BILL	GUILLEN, GERARDO C ET AL	$1,935.79	$1,935.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-563.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-563.00	$563.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-563.00	$1,126.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-566.07	$1,689.00
07/10/2012	BILL	GUILLEN, GERARDO C ET AL	$2,255.07	$2,255.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-574.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-574.00	$574.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-574.00	$1,148.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-575.99	$1,722.00
07/08/2011	BILL	GUILLEN, GERARDO C ET AL	$2,297.99	$2,297.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-557.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-557.00	$557.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-560.08	$1,671.00
07/08/2010	BILL	GUILLEN, GERARDO C ET AL	$2,231.08	$2,231.08
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-783.00	$0.00
01/05/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7421812	$-783.00	$783.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-783.00	$1,566.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-784.17	$2,349.00
07/06/2009	BILL	GUILLEN, GERARDO C ET AL	$3,133.17	$3,133.17
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-820.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-820.00	$820.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-820.00	$1,640.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-823.61	$2,460.00
07/15/2008	BILL	GUILLEN, GERARDO C ET AL	$3,283.61	$3,283.61
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-774.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-774.00	$774.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-774.00	$1,548.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-775.05	$2,322.00
07/12/2007	BILL	GUILLEN, GERARDO C ET AL	$3,097.05	$3,097.05
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-733.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-733.00	$733.00
10/02/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 88-9359 NUM: 7203958	$-733.00	$1,466.00
10/02/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 88-9359 NUM: 7204010	$-29.44	$2,199.00
10/02/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 88-9359 NUM: 7204009	$-735.97	$2,228.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.44	$2,964.41
07/12/2006	BILL	GUILLEN, GERARDO C ET AL	$2,934.97	$2,934.97
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27