Tax Account 029-723-19

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BONOMO, BLAISE / BONOMO, ANTHONY
229 GOSS LN
DAYTON, NV 89403-0000

BONOMO, ANTHONY

Account ID

Account Type

Real Estate

Location

229 GOSS LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,802.35

Total

$2,802.35

Paid

$2,802.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$702.35	$0.00	$702.35	$702.35	$0.00
2	10/07/2024	10/17/2024	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
3	01/06/2025	01/16/2025	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
4	03/03/2025	03/13/2025	Paid	$700.00	$0.00	$700.00	$700.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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