Tax Account 029-723-19
Owners
BONOMO, BLAISE / BONOMO, ANTHONY
229 GOSS LN
DAYTON, NV 89403-0000
BONOMO, ANTHONY
Account Summary
| Account ID | 029-723-19 |
|---|---|
| Account Type | Real Estate |
| Location | 229 GOSS LN DAYTON |
| Balance | $2,996.05 |
| Currently Due | $752.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,996.05 |
| Total | $2,996.05 |
| Paid | $0.00 |
| Balance | $2,996.05 |
| Due | $752.05 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,802.35 | $0.00 | $2,802.35 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $2,594.92 | $0.00 | $2,594.92 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $2,234.76 | $0.00 | $2,234.76 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $1,042.97 | $0.00 | $1,042.97 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $247.12 | $0.00 | $247.12 | $0.00 | $0.00 | 3.2094 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .78 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | BONOMO, BLAISE / BONOMO, ANTHONY | $2,996.05 | $2,996.05 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-700.00 | $0.00 |
| 12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-700.00 | $700.00 |
| 10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-700.00 | $1,400.00 |
| 08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-702.35 | $2,100.00 |
| 07/16/2024 | BILL | FAUSETT, BRANDON & KELLI | $2,802.35 | $2,802.35 |
| 03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-648.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-648.00 | $648.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-648.00 | $1,296.00 |
| 08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-650.92 | $1,944.00 |
| 07/17/2023 | BILL | FAUSETT, BRANDON & KELLI | $2,594.92 | $2,594.92 |
| 03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-558.00 | $0.00 |
| 01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-558.00 | $558.00 |
| 10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-558.00 | $1,116.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-560.76 | $1,674.00 |
| 07/15/2022 | BILL | FAUSETT, BRANDON & KELLI | $2,234.76 | $2,234.76 |
| 03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-260.70 | $0.00 |
| 12/01/2021 | PAYMENT | TICOR TITLE CHECK 10044052 | $-260.70 | $260.70 |
| 09/09/2021 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 003889 | $-521.57 | $521.40 |
| 07/14/2021 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $1,042.97 | $1,042.97 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003243 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |