Tax Account 029-292-01

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Owners

BONIFACE, KEITH & KRISTAL
230 GLEN VISTA DR
DAYTON, NV 89403-0000

BONIFACE, KRISTAL

Account Summary

Account ID	029-292-01
Account Type	Real Estate
Location	159 CAMBRIDGE DR MARK TWAIN
Balance	$3,551.88
Currently Due	$890.88

Account ID

029-292-01

Account Type

Real Estate

Location

159 CAMBRIDGE DR
MARK TWAIN

Balance

$3,551.88

Currently Due

$890.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,551.88
Total	$3,551.88
Paid	$0.00
Balance	$3,551.88
Due	$890.88
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

$3,551.88

Total

$3,551.88

Paid

$0.00

Balance

$3,551.88

Due

$890.88

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	Due	$890.88	$0.00	$890.88	$0.00	$890.88
2	10/07/2024	10/17/2024	Due	$887.00	$0.00	$887.00	$0.00	$1,777.88
3	01/06/2025	01/16/2025	Due	$887.00	$0.00	$887.00	$0.00	$2,664.88
4	03/03/2025	03/13/2025	Due	$887.00	$0.00	$887.00	$0.00	$3,551.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,448.48	$0.00	$3,448.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,013.46	$0.00	$3,013.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,925.74	$0.00	$2,925.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,839.72	$0.00	$2,839.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,757.05	$0.00	$2,757.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,676.77	$0.00	$2,676.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$0.00	$151.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$147.60	$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	.00	1.82	.68
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
07/16/2024	BILL	BONIFACE, KEITH & KRISTAL	$3,551.88	$3,551.88
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.00	$862.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.00	$1,724.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.48	$2,586.00
07/17/2023	BILL	BONIFACE, KEITH & KRISTAL	$3,448.48	$3,448.48
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-753.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-753.00	$753.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-753.00	$1,506.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-754.46	$2,259.00
07/15/2022	BILL	BONIFACE, KEITH & KRISTAL	$3,013.46	$3,013.46
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-731.40	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-731.40	$731.40
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-731.40	$1,462.80
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-731.54	$2,194.20
07/14/2021	BILL	BONIFACE, KEITH & KRISTAL	$2,925.74	$2,925.74
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-709.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-709.00	$709.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-709.00	$1,418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$712.72	$2,127.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-712.72	$1,414.28
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-712.72	$2,127.00
07/09/2020	BILL	BONIFACE, KEITH & KRISTAL	$2,839.72	$2,839.72
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-688.00	$688.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-693.05	$2,064.00
07/10/2019	BILL	BONIFACE, KEITH & KRISTAL	$2,757.05	$2,757.05
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$668.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-668.00	$1,336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.77	$2,004.00
07/10/2018	BILL	BONIFACE, KEITH & KRISTAL	$2,676.77	$2,676.77
08/16/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78868	$-151.39	$0.00
07/10/2017	BILL	JEFFREY P PISCIOTTA BUILDERS I	$151.39	$151.39
03/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 71719	$-36.00	$0.00
12/13/2016	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 138	$-36.00	$36.00
09/26/2016	PAYMENT	CENTRIC TWO LLC CHECK NUM: 136	$-36.00	$72.00
07/27/2016	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 132	$-39.60	$108.00
07/11/2016	BILL	CENTRIC TWO LLC	$147.60	$147.60
12/07/2015	PAYMENT	CENTRIC TWO LLC CHECK	$-72.00	$0.00
08/14/2015	PAYMENT	CENTRIC TWO LLC CHECK NUM: 112	$-75.50	$72.00
08/14/2015	ADJUST	PAYMENT INCORRECT	$75.50	$147.50
08/14/2015	VOID	CHECK	$-75.50	$72.00
07/07/2015	BILL	CENTRIC TWO LLC	$147.50	$147.50
07/31/2014	PAYMENT	CENTRIC TWO LLC CHECK NUM: 30	$-147.35	$0.00
07/08/2014	BILL	CENTRIC TWO LLC	$147.35	$147.35
08/14/2013	PAYMENT	CENTRIC TWO LLC CHECK NUM: 9	$-205.13	$0.00
07/08/2013	BILL	CENTRIC TWO LLC	$205.13	$205.13
02/22/2013	PAYMENT	CENTRIC TWO LLC CHECK NUM: 0	$-49.00	$0.00
12/28/2012	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 2	$-49.00	$49.00
10/01/2012	PAYMENT	CHECK	$-49.00	$98.00
07/27/2012	PAYMENT	GORDON HARRIS CHECK NUM: 4227	$-49.89	$147.00
07/10/2012	BILL	CARSON RIVER COMMUNITY BANK	$196.89	$196.89
03/09/2012	PAYMENT	HERITAGE BANK CHECK NUM: 33995	$-47.00	$0.00
01/04/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 33560	$-47.00	$47.00
09/30/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32928	$-47.00	$94.00
08/16/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32580	$-51.11	$141.00
07/08/2011	BILL	CARSON RIVER COMMUNITY BANK	$192.11	$192.11
03/07/2011	PAYMENT	HERITAGE BANK CHECK NUM: 31506	$-47.00	$0.00
01/10/2011	PAYMENT	HERITAGE BANK CHECK NUM: 31030	$-47.00	$47.00
10/11/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30399	$-47.00	$94.00
08/09/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30027	$-51.11	$141.00
07/08/2010	BILL	CARSON RIVER COMMUNITY BANK	$192.11	$192.11
04/06/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 29044	$-120.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.64	$120.64
01/20/2010	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072	$-116.00	$116.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-4.64	$232.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.64	$236.64
10/12/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795	$-116.00	$232.00
08/20/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 2679 NUM: 2679	$-872.13	$348.00
08/19/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-4.97	$1,220.13
08/03/2009	INTEREST	Monthly Interest	$4.97	$1,225.10
07/06/2009	BILL	CARSON RIVER COMMUNITY BANK	$467.39	$1,220.13
07/01/2009	INTEREST	Monthly Interest	$4.97	$752.74
07/01/2009	INTEREST	Monthly Interest	$4.97	$747.77
06/01/2009	INTEREST	Monthly Interest	$49.74	$742.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$693.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.79	$686.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.88	$644.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.95	$617.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.00	$602.94
07/15/2008	BILL	DAYTON VALLEY LAND LLC	$596.94	$596.94
02/08/2008	PAYMENT	DAYTON VALLEY LAND, LLC CHECK BANK: 94-227 NUM: 1006	$-281.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.52	$281.52
10/02/2007	PAYMENT	HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199	$-138.00	$276.00
08/16/2007	PAYMENT	DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7840	$-138.75	$414.00
07/12/2007	BILL	DAYTON VALLEY LAND LLC	$552.75	$552.75
10/04/2006	PAYMENT	CHARLES DORNBACH CHECK BANK: 94-178 NUM: 7475	$-516.86	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.23	$516.86
07/12/2006	BILL	DAYTON VALLEY LAND LLC	$511.63	$511.63
04/18/2006	PAYMENT	CHARLES/SUZANNE DORNBACH CHECK BANK: 94-176 NUM: 7254	$-391.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.24	$391.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$370.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16109	$-119.76	$354.00
07/15/2005	BILL	HIGH SIERRA STRUCTURES INC	$473.76	$473.76
03/31/2005	PAYMENT	HILL, GARY CORK: D BANK: CREDIT CARD NUM: VISA	$-327.85	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.61	$327.85
10/27/2004	PAYMENT	HIGH SIERRA STRUCTURES CHECK BANK: 71-234 NUM: 3881	$-396.76	$315.24
10/25/2004	PAYMENT	HIGH SIERRA STRUCTURES INC CHECK BANK: 71-234-749 NUM: 3990	$-32.82	$712.00
10/19/2004	PAYMENT	HIGH SIERRA STRUCTURES INC CHECK BANK: 71-234 NUM: 3880	$-356.00	$744.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.49	$1,100.82
09/28/2004	PAYMENT	HIGH SIERRA STRUCTURES INC CHECK BANK: 71-234 NUM: 3784	$-358.14	$1,082.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.33	$1,440.47
07/08/2004	BILL	HIGH SIERRA STRUCTURES INC	$1,426.14	$1,426.14
08/26/2003	PAYMENT	HIGH SIERRA STRUCTURES INC CHECK BANK: 71-234 NUM: 2510	$-1,178.43	$0.00
07/29/2003	PAYMENT	HIGH SIERRA STRUCTURES INC CHECK BANK: 71-234 NUM: 2457	$-392.81	$1,178.43
07/18/2003	BILL	HIGH SIERRA STRUCTURES INC	$1,571.24	$1,571.24
06/06/2003	PAYMENT	HIGH SIERRA STRUCTURES, INC CHECK BANK: 71-234 NUM: 2368	$-1,776.11	$0.00
06/06/2003	AMENDMENT	remove interest/pd timely	$-128.29	$1,776.11
06/02/2003	INTEREST	Monthly Interest	$128.29	$1,904.40
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,776.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$107.76	$1,770.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$69.33	$1,662.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.57	$1,593.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.50	$1,554.95
07/12/2002	BILL	VISION DEVELOPMENT LLC	$1,539.45	$1,539.45
11/02/2001	PAYMENT	FRY, DANIEL C TR CHECK BANK: 94-7074 NUM: 1352	$-100.00	$0.00
11/01/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10233	$-1,044.07	$100.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.05	$1,144.07
08/09/2001	PAYMENT	FRY, DANIEL C TR CHECK BANK: 94-7074 NUM: 1270	$-376.47	$1,129.02
07/12/2001	BILL	FRY, DANIEL C TR	$1,505.49	$1,505.49
03/15/2001	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 1150	$-368.68	$0.00
01/03/2001	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 1098	$-368.68	$368.68
09/29/2000	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 1019	$-368.68	$737.36
08/18/2000	PAYMENT	FRY D TRUST CHECK BANK: 94-7074 NUM: 971	$-368.84	$1,106.04
07/17/2000	BILL	FRY, DANIEL C TRUSTEE	$1,474.88	$1,474.88
02/23/2000	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 828	$-389.50	$0.00
12/22/1999	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 778	$-389.50	$389.50
10/06/1999	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 693	$-389.50	$779.00
08/17/1999	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 650	$-389.65	$1,168.50
07/17/1999	BILL	FRY, DANIEL C TRUSTEE	$1,558.15	$1,558.15
02/18/1999	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-1,311.43	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.77	$1,311.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.71	$1,269.66
08/04/1998	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-417.81	$1,252.95
07/13/1998	BILL	FRY, DANIEL C TRUSTEE	$1,670.76	$1,670.76
03/13/1998	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-407.24	$0.00
01/14/1998	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-407.24	$407.24
08/22/1997	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-814.60	$814.48
07/14/1997	BILL	FRY, DANIEL C TRUSTEE	$1,629.08	$1,629.08
04/15/1997	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-421.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.20	$421.18
01/14/1997	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-404.98	$404.98
10/15/1996	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-404.98	$809.96
08/20/1996	PAYMENT	FRY, D & K CHECK	$-405.11	$1,214.94
07/18/1996	BILL	FRY, DANIEL C TRUSTEE	$1,620.05	$1,620.05