Tax Account 029-513-11

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Owners

SIMMONDS, ELSA G & THOMAS F
104 BRONC CT
DAYTON, NV 89403-0000

SIMMONDS, THOMAS F

Account Summary

Account ID	029-513-11
Account Type	Real Estate
Location	104 BRONC CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-11

Account Type

Real Estate

Location

104 BRONC CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,807.27
Total	$2,807.27
Paid	$2,807.27
Balance	$0.00
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

$2,807.27

Total

$2,807.27

Paid

$2,807.27

Balance

$0.00

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	$704.27	$0.00	$704.27	$704.27	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.58	$0.00	$2,725.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,311.94	$0.00	$2,311.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,244.67	$0.00	$2,244.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,178.47	$0.00	$2,178.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,115.04	$0.00	$2,115.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,053.48	$0.00	$2,053.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,993.71	$0.00	$1,993.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,943.24	$0.00	$1,943.24	$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	1.82	.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
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-701.00	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-701.00	$701.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-701.00	$1,402.00
08/19/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-704.27	$2,103.00
07/16/2024	BILL	SIMMONDS, ELSA G & THOMAS F	$2,807.27	$2,807.27
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-681.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-681.00	$1,362.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-682.58	$2,043.00
07/17/2023	BILL	SIMMONDS, ELSA G & THOMAS F	$2,725.58	$2,725.58
01/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK 66724	$-577.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-577.00	$577.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-577.00	$1,154.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-580.94	$1,731.00
07/15/2022	BILL	VIGLIETTA, BETHANY ANN	$2,311.94	$2,311.94
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-561.13	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-561.13	$561.13
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-561.13	$1,122.26
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-561.28	$1,683.39
07/14/2021	BILL	VIGLIETTA, BETHANY ANN	$2,244.67	$2,244.67
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-544.00	$0.00
12/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 11751	$-544.00	$544.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$546.47	$1,632.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-546.47	$1,085.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-546.47	$1,632.00
07/09/2020	BILL	VIGLIETTA, ANTHONY W	$2,178.47	$2,178.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-528.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$528.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-531.04	$1,584.00
07/10/2019	BILL	VIGLIETTA, ANTHONY W	$2,115.04	$2,115.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-513.00	$513.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-513.00	$1,026.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.48	$1,539.00
07/10/2018	BILL	VIGLIETTA, ANTHONY W	$2,053.48	$2,053.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$498.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-499.71	$1,494.00
07/10/2017	BILL	VIGLIETTA, ANTHONY W	$1,993.71	$1,993.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-488.24	$1,455.00
07/11/2016	BILL	VIGLIETTA, ANTHONY W	$1,943.24	$1,943.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-484.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$484.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$968.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.25	$1,452.00
07/07/2015	BILL	VIGLIETTA, ANTHONY W	$1,939.25	$1,939.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-470.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-470.00	$470.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-470.00	$940.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-472.64	$1,410.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$472.64	$1,882.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-472.64	$1,410.00
07/08/2014	BILL	VIGLIETTA, ANTHONY W	$1,882.64	$1,882.64
02/27/2014	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9008457050	$-456.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-456.00	$456.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-456.00	$912.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-459.73	$1,368.00
07/08/2013	BILL	STONE, HARRIS RUSSELL JR ET AL	$1,827.73	$1,827.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-482.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-482.00	$482.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-482.00	$964.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-486.41	$1,446.00
07/10/2012	BILL	STONE, HARRIS RUSSELL JR ET AL	$1,932.41	$1,932.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-531.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-531.00	$531.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-531.00	$1,062.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-535.13	$1,593.00
07/08/2011	BILL	STONE, HARRIS RUSSELL JR ET AL	$2,128.13	$2,128.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-33.00	$0.00
11/22/2010	PAYMENT	NORTH AMERICAN TITLE CO., INC. CHECK BANK: 94-7074 NUM: 60017248	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016477	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51