Tax Account 029-432-02

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Owners

BONACORSO, RICHARD
1383 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-432-02
Account Type	Real Estate
Location	1383 GRASSLAND RD MARK TWAIN
Balance	$1,222.00
Currently Due	$611.00

Account ID

029-432-02

Account Type

Real Estate

Location

1383 GRASSLAND RD
MARK TWAIN

Balance

$1,222.00

Currently Due

$611.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,444.73
Total	$2,444.73
Paid	$1,222.73
Balance	$1,222.00
Due	$611.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,444.73

Total

$2,444.73

Paid

$1,222.73

Balance

$1,222.00

Due

$611.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$611.73	$0.00	$0.00	$611.73	$611.73	$0.00
2	10/05/2026	10/16/2026	Paid	$611.00	$0.00	$0.00	$611.00	$611.00	$0.00
3	01/04/2027	01/15/2027	Due	$611.00	$0.00	$0.00	$611.00	$0.00	$611.00
4	03/01/2027	03/12/2027	Due	$611.00	$0.00	$0.00	$611.00	$0.00	$1,222.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,372.91	$54.51	$0.00	$2,427.42	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,244.34	$207.97	$0.00	$2,452.31	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,236.55	$157.57	$0.00	$2,394.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,885.22	$433.82	$0.00	$2,319.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,830.36	$168.74	$137.26	$2,136.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,776.25	$266.74	$148.02	$2,191.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,724.55	$492.93	$100.59	$2,318.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,674.34	$0.00	$0.00	$1,674.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,606.91	$0.00	$0.00	$1,606.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,566.23	$0.00	$0.00	$1,566.23	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.44	1.36	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/08/2026	PAYMENT	RICHARD BONACORSO PNP 205775789	$-611.00	$1,222.00
08/14/2026	PAYMENT	RICHARD BONACORSO PNP 202976226	$-611.73	$1,833.00
07/15/2026	BILL	BONACORSO, RICHARD	$2,444.73	$2,444.73
01/28/2026	PAYMENT	RICHARD BONACORSO PNP WF - 190711014	$-1,240.51	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.79	$1,240.51
10/20/2025	PAYMENT	BONACORSO, RICHARD CHECK REM - 2678	$-593.00	$1,209.72
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.72	$1,802.72
08/20/2025	PAYMENT	BONACORSO, RICHARD CHECK 2671	$-593.91	$1,779.00
07/11/2025	BILL	BONACORSO, RICHARD	$2,372.91	$2,372.91
05/27/2025	PAYMENT	BONACORSO, RICHARD CHECK 2654	$-1,868.52	$0.00
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,868.52
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,863.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.98	$1,862.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.10	$1,761.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.44	$1,705.44
09/10/2024	PAYMENT	BONACORSO, RICHARD CHECK 2116	$-583.79	$1,683.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.45	$2,266.79
07/16/2024	BILL	BONACORSO, RICHARD	$2,244.34	$2,244.34
04/25/2024	PAYMENT	BONACORSO, RICHARD CHECK 2091	$-1,197.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,197.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.90	$1,196.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.36	$1,140.36
10/26/2023	PAYMENT	BONACORSO, RICHARD CHECK 2049	$-1,196.86	$1,118.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.93	$2,314.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.38	$2,258.93
07/17/2023	BILL	BONACORSO, RICHARD	$2,236.55	$2,236.55
04/05/2023	PAYMENT	BONACORSO, RICHARD CASH	$-1,846.82	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.78	$1,846.82
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,762.04
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,753.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.10	$1,478.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.84	$1,431.84
08/31/2022	PAYMENT	BONACORSO, RICHARD CHECK 1883	$-2,150.81	$1,413.00
07/15/2022	BILL	BONACORSO, RICHARD	$1,885.22	$3,563.81
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.44	$1,678.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.44	$1,667.15
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,655.71
06/06/2022	INTEREST	INTEREST FOR 06/2022	$114.38	$1,640.71
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,526.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.36	$1,519.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.75	$1,436.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.30	$1,390.89
08/17/2021	PAYMENT	RICHARD BONACORSO PNP PNP - 98875151	$-4,966.85	$1,372.59
07/14/2021	BILL	BONACORSO, RICHARD	$1,830.36	$6,339.44
07/12/2021	INTEREST	INTEREST FOR 07/2021	$14.37	$4,509.08
07/01/2021	INTEREST	INTEREST FOR 07/2021	$14.37	$4,494.71
06/08/2021	INTEREST	INTEREST FOR 06/2021	$148.02	$4,480.34
06/08/2021	INTEREST	INTEREST FOR 06/2021	$14.37	$4,332.32
05/04/2021	INTEREST	INTEREST FOR 05/2021	$14.37	$4,317.95
04/01/2021	INTEREST	INTEREST FOR 04/2021	$14.37	$4,303.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$124.34	$4,289.21
03/01/2021	INTEREST	INTEREST FOR 03/2021	$14.37	$4,164.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$80.00	$4,150.50
01/05/2021	INTEREST	INTEREST FOR 1/2021	$14.37	$4,070.50
12/01/2020	INTEREST	Monthly Interest	$14.37	$4,056.13
11/09/2020	INTEREST	Monthly Interest	$14.37	$4,041.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.51	$4,027.39
10/05/2020	INTEREST	Monthly Interest	$14.37	$3,982.88
09/01/2020	INTEREST	Monthly Interest	$14.37	$3,968.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.89	$3,954.14
08/03/2020	INTEREST	Monthly Interest	$14.37	$3,936.25
07/09/2020	BILL	BONACORSO, RICHARD	$1,776.25	$3,921.88
07/01/2020	INTEREST	Monthly Interest	$14.37	$2,145.63
06/01/2020	INTEREST	Monthly Interest	$143.71	$2,131.26
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,987.55
03/19/2020	PENALTY	POSTAGE	$1.00	$1,984.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$120.72	$1,983.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$77.67	$1,862.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.23	$1,785.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.38	$1,741.93
07/10/2019	BILL	BONACORSO, RICHARD	$1,724.55	$1,724.55
01/29/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 65649	$-418.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-418.00	$418.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-418.00	$836.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-420.34	$1,254.00
07/10/2018	BILL	POBIRS, ANDREW JAY & TINA MARI	$1,674.34	$1,674.34
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-401.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-401.00	$401.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-401.00	$802.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-403.91	$1,203.00
07/10/2017	BILL	POBIRS, ANDREW JAY & TINA MARI	$1,606.91	$1,606.91
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-391.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-391.00	$391.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-391.00	$782.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-393.23	$1,173.00
07/11/2016	BILL	POBIRS, ANDREW JAY	$1,566.23	$1,566.23
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-390.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-390.00	$390.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-390.00	$780.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-393.01	$1,170.00
07/07/2015	BILL	POBIRS, ANDREW JAY	$1,563.01	$1,563.01
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-380.37	$1,137.00
07/08/2014	BILL	POBIRS, ANDREW JAY	$1,517.37	$1,517.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-368.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-368.00	$368.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-368.00	$736.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-369.10	$1,104.00
07/08/2013	BILL	POBIRS, ANDREW JAY	$1,473.10	$1,473.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-380.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-380.00	$380.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-380.00	$760.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-383.87	$1,140.00
07/10/2012	BILL	POBIRS, ANDREW JAY	$1,523.87	$1,523.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-379.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-379.00	$379.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-379.00	$758.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-381.71	$1,137.00
07/08/2011	BILL	POBIRS, ANDREW JAY	$1,518.71	$1,518.71
03/24/2011	PAYMENT	WESTERN TITLE CHECK NUM: 1196	$-372.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.32	$372.32
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-358.00	$358.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-358.00	$716.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-362.29	$1,074.00
07/08/2010	BILL	STOKES, JOHN M & MARY M	$1,436.29	$1,436.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-520.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-520.00	$520.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-520.00	$1,040.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-523.44	$1,560.00
07/06/2009	BILL	STOKES, JOHN M & MARY M	$2,083.44	$2,083.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-526.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-526.00	$526.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-526.00	$1,052.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-529.47	$1,578.00
07/15/2008	BILL	STOKES, JOHN M & MARY M	$2,107.47	$2,107.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-510.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-510.00	$510.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-510.00	$1,020.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-513.18	$1,530.00
07/12/2007	BILL	STOKES, JOHN M & MARY M	$2,043.18	$2,043.18
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66