Tax Account 029-263-03

Print Page · · Payments Cart · New Search

Owners

BENEVENTE, TERESA ET AL
322 GOLDEN PICK DR
DAYTON, NV 89403-0000

GRANADOS, ANA

Account Summary

Account ID	029-263-03
Account Type	Real Estate
Location	322 GOLDEN PICK DR DAYTON
Balance	$574.00
Currently Due	$0.00

Account ID

029-263-03

Account Type

Real Estate

Location

322 GOLDEN PICK DR
DAYTON

Balance

$574.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,299.40
Total	$2,299.40
Paid	$1,725.40
Balance	$574.00
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

$2,299.40

Total

$2,299.40

Paid

$1,725.40

Balance

$574.00

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	$577.40	$0.00	$577.40	$577.40	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.50	$0.00	$2,232.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,861.27	$0.00	$1,861.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,808.13	$63.25	$1,871.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,753.69	$0.00	$1,753.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,702.63	$0.00	$1,702.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,653.07	$0.00	$1,653.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,604.94	$0.00	$1,604.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,564.31	$0.00	$1,564.31	$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	1.44	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	BENEVENTE, TERESA ET AL CHECK 1735	$-574.00	$574.00
10/11/2024	PAYMENT	BENEVENTE, TERESA/ GRANADOS, ANA CHECK 1729	$-574.00	$1,148.00
08/28/2024	PAYMENT	BENEVENTE, TERESA / GRANADOS, ANA CHECK 1725	$-577.40	$1,722.00
07/16/2024	BILL	BENEVENTE, TERESA ET AL	$2,299.40	$2,299.40
03/05/2024	PAYMENT	BENEVENTE, TERESA / GRANADOS, ANA CHECK 1706	$-558.00	$0.00
01/02/2024	PAYMENT	BENEVENTE, TERESA ET AL CHECK 1698	$-558.00	$558.00
10/09/2023	PAYMENT	GRANADOS, ANA CHECK 1691	$-558.00	$1,116.00
09/08/2023	PAYMENT	GRANADOS, ANA L CHECK 1688	$-558.50	$1,674.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-22.34	$2,232.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.34	$2,254.84
07/17/2023	BILL	BENEVENTE, TERESA ET AL	$2,232.50	$2,232.50
03/08/2023	PAYMENT	BENEVENTE, TERESA/ GRANADOS, ANA CHECK 1676	$-465.00	$0.00
01/13/2023	PAYMENT	BENEVENTE, TERESA / GRANADOS, ANA CHECK 1672	$-465.00	$465.00
10/13/2022	PAYMENT	BENEVENTE, TERESA OR GRANADOS, ANA CHECK 1663	$-465.00	$930.00
08/25/2022	PAYMENT	BENEVENTE, TERESA / GRANADOS, ANA CHECK 1659	$-466.27	$1,395.00
07/15/2022	BILL	BENEVENTE, TERESA ET AL	$1,861.27	$1,861.27
04/26/2022	PAYMENT	BENEVENTE, TERESA ET AL CHECK 1644	$-967.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$967.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.18	$966.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.07	$921.57
10/04/2021	PAYMENT	CHASE ACH CORE -	$-451.75	$903.50
08/17/2021	PAYMENT	CHASE ACH CORE -	$-451.88	$1,355.25
07/14/2021	BILL	BENEVENTE, TERESA ET AL	$1,807.13	$1,807.13
03/10/2021	PAYMENT	CHASE ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$439.69	$1,314.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-439.69	$874.31
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-439.69	$1,314.00
07/09/2020	BILL	BENEVENTE, TERESA ET AL	$1,753.69	$1,753.69
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-427.63	$1,275.00
07/10/2019	BILL	BENEVENTE, TERESA ET AL	$1,702.63	$1,702.63
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.07	$1,236.00
07/10/2018	BILL	BENEVENTE, TERESA ET AL	$1,653.07	$1,653.07
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	CHASE CHECK	$-404.94	$1,200.00
07/10/2017	BILL	BENEVENTE, TERESA ET AL	$1,604.94	$1,604.94
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.31	$1,170.00
07/11/2016	BILL	BENEVENTE, TERESA ET AL	$1,564.31	$1,564.31
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-391.09	$1,170.00
07/07/2015	BILL	BENEVENTE, TERESA ET AL	$1,561.09	$1,561.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-381.52	$1,134.00
07/08/2014	BILL	BENEVENTE, TERESA ET AL	$1,515.52	$1,515.52
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	CHASE CHECK	$-367.00	$734.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-370.30	$1,101.00
07/08/2013	BILL	BENEVENTE, TERESA ET AL	$1,471.30	$1,471.30
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-400.00	$800.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-404.66	$1,200.00
07/10/2012	BILL	BENEVENTE, TERESA ET AL	$1,604.66	$1,604.66
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-479.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-479.00	$479.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-479.00	$958.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-483.47	$1,437.00
07/08/2011	BILL	BENEVENTE, TERESA ET AL	$1,920.47	$1,920.47
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-494.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-494.00	$494.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-497.66	$1,482.00
07/08/2010	BILL	BENEVENTE, TERESA ET AL	$1,979.66	$1,979.66
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$510.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-514.27	$1,530.00
07/06/2009	BILL	BENAVENTE, TERESA ET AL	$2,044.27	$2,044.27
01/28/2009	PAYMENT	STEWART TITLE CO CHECK BANK: WELLS FARGO NUM: 9-100664	$-496.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.72	$1,488.00
07/15/2008	BILL	GRANADOS, ANA/BENEVENTE, TERES	$1,984.72	$1,984.72
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-481.00	$481.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-483.93	$1,443.00
07/12/2007	BILL	GRANADOS, ANA/BENEVENTE, TERES	$1,926.93	$1,926.93
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-467.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-467.00	$467.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-467.00	$934.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-469.60	$1,401.00
07/12/2006	BILL	GRANADOS, ANA/BENEVENTE, TERES	$1,870.60	$1,870.60
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-49.00	$0.00
12/01/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17887	$-49.00	$49.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-49.00	$98.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-50.60	$147.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$197.60	$197.60