Tax Account 019-032-15

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Owners

ROSE, CATHERINE M
23 FLOWERY AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-032-15
Account Type	Real Estate
Location	23 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-032-15

Account Type

Real Estate

Location

23 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$461.73
Total	$494.00
Paid	$494.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$461.73

Total

$494.00

Paid

$494.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$115.73	$4.63	$115.73	$120.36	$0.00
2	10/02/2023	10/13/2023	Paid	$115.00	$11.54	$115.00	$126.54	$0.00
3	01/02/2024	01/13/2024	Paid	$115.00	$4.60	$115.00	$119.60	$0.00
4	03/04/2024	03/15/2024	Paid	$116.00	$11.50	$116.00	$127.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$335.91	$29.08	$364.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$325.19	$8.13	$333.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$314.92	$25.41	$340.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$305.79	$11.64	$317.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$291.27	$0.00	$291.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$279.58	$0.00	$279.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$272.55	$0.00	$272.55	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/11/2024	PAYMENT	CATHERINE M ROSE PNP PNP - 154203779	$-127.50	$0.00
04/03/2024	PAYMENT	CATHERINE M ROSE PNP PNP - 153748522	$-119.60	$127.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$247.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$246.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$234.60
01/05/2024	PAYMENT	CATHERINE M ROSE PNP PNP - 148935123	$-246.90	$230.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.54	$476.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.63	$465.36
07/17/2023	BILL	ROSE, CATHERINE M	$460.73	$460.73
03/31/2023	PAYMENT	CATHERINE M ROSE PNP PNP - 132560101	$-214.99	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$214.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.64	$213.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.55	$202.35
11/30/2022	PAYMENT	CATHERINE M ROSE PNP PNP - 125179804	$-150.00	$196.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.45	$346.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.44	$338.35
07/15/2022	BILL	ROSE, CATHERINE M	$334.91	$334.91
11/09/2021	PAYMENT	CATHERINE ROSE PNP PNP - 103283486	$-333.32	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.13	$333.32
07/14/2021	BILL	ROSE, CATHERINE M	$325.19	$325.19
02/10/2021	PAYMENT	CATHERINE ROSE PNP PNP - 88685822	$-340.33	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.22	$340.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.95	$326.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$318.16
07/09/2020	BILL	ROSE, CATHERINE M	$314.92	$314.92
04/06/2020	PAYMENT	ROSE, CATHERINE M CHECK NUM: 103	$-11.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$11.64
03/16/2020	PAYMENT	ROSE, CATHERINE M CHECK NUM: 101	$-76.00	$10.64
03/16/2020	PAYMENT	ROSE, CATHERINE M CHECK NUM: 102	$-76.00	$86.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.60	$162.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.04	$155.04
08/06/2019	PAYMENT	ROSE, CATHERINE CHECK NUM: 1033	$-76.00	$152.00
08/06/2019	PAYMENT	ROSE, CATHERINE CHECK NUM: 1034	$-77.79	$228.00
07/10/2019	BILL	ROSE, CATHERINE M ET AL	$305.79	$305.79
08/17/2018	PAYMENT	JACK RALPH CORK: D BANK: PNP INTERNET NUM: 47453483	$-291.27	$0.00
07/10/2018	BILL	RALPH, JACK W & SHIRLEE E	$291.27	$291.27
08/21/2017	PAYMENT	JACK RALPH CORK: D BANK: PNP INTERNET NUM: 34937322	$-279.58	$0.00
07/10/2017	BILL	RALPH, JACK W & SHIRLEE E	$279.58	$279.58
08/10/2016	PAYMENT	JACK RALPH CORK: D BANK: PNP INTERNET NUM: 25937158	$-272.55	$0.00
07/11/2016	BILL	RALPH, JACK W & SHIRLEE E	$272.55	$272.55
08/17/2015	PAYMENT	JACK RALPH CORK: D BANK: PNP INTERNET NUM: 19587347	$-271.91	$0.00
07/07/2015	BILL	RALPH, JACK W & SHIRLEE E	$271.91	$271.91
08/18/2014	PAYMENT	JACK RALPH CORK: D BANK: PNP INTERNET NUM: 14796512	$-266.96	$0.00
07/08/2014	BILL	RALPH, JACK W & SHIRLEE E	$266.96	$266.96
08/09/2013	PAYMENT	JACK RALPH CORK: D BANK: PNP INTERNET NUM: 11077794	$-269.16	$0.00
07/08/2013	BILL	RALPH, JACK W & SHIRLEE E	$269.16	$269.16
08/02/2012	PAYMENT	JACK RALPH CORK: D BANK: PNP INTERNET NUM: 8611804	$-258.34	$0.00
07/10/2012	BILL	RALPH, JACK W & SHIRLEE E	$258.34	$258.34
08/25/2011	PAYMENT	RALPH, JACK W & SHIRLEE E CHECK NUM: 8597328*	$-257.49	$0.00
07/08/2011	BILL	RALPH, JACK W & SHIRLEE E	$257.49	$257.49
08/10/2010	PAYMENT	RALPH, JACK W & SHIRLEE E CHECK BANK: 94-72 NUM: 2658	$-258.53	$0.00
07/08/2010	BILL	RALPH, JACK W & SHIRLEE E	$258.53	$258.53
08/26/2009	PAYMENT	RALPH, JACK W & SHIRLEE E CHECK BANK: 56-1551 NUM: 19493770*	$-349.32	$0.00
07/06/2009	BILL	RALPH, JACK W & SHIRLEE E	$349.32	$349.32
08/15/2008	PAYMENT	RALPH, JACK W & SHIRLEE E CHECK BANK: 94-72 NUM: 2555	$-323.47	$0.00
07/15/2008	BILL	RALPH, JACK W & SHIRLEE E	$323.47	$323.47
10/04/2007	PAYMENT	RALPH, JACK W & SHIRLEE E CHECK BANK: 94-72 NUM: 2488*	$-302.64	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$302.64
07/12/2007	BILL	RALPH, JACK W & SHIRLEE E	$299.54	$299.54
08/29/2006	PAYMENT	RALPH, JACK W & SHIRLEE E CHECK BANK: 94-72 NUM: 2407	$-277.18	$0.00
07/12/2006	BILL	RALPH, JACK W & SHIRLEE E	$277.18	$277.18
12/30/2005	PAYMENT	RALPH, JACK W. CHECK BANK: 94-72 NUM: 12360	$-98.00	$0.00
08/24/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 951	$-49.00	$98.00
08/11/2005	PAYMENT	O'NEIL, DALE J CHECK BANK: 94-72 NUM: 627	$-51.54	$147.00
07/15/2005	BILL	O'NEIL, DALE J	$198.54	$198.54
07/26/2004	PAYMENT	O'NEIL, DALE J CHECK BANK: 94-72 NUM: 517	$-199.82	$0.00
07/08/2004	BILL	O'NEIL, DALE J	$199.82	$199.82
07/30/2003	PAYMENT	O'NEIL, DALE J CHECK BANK: 94-72 NUM: 347	$-190.84	$0.00
07/18/2003	BILL	O'NEIL, DALE J	$190.84	$190.84
07/30/2002	PAYMENT	O'NEIL, DALE J CHECK BANK: 94-72 NUM: 228	$-191.96	$0.00
07/12/2002	BILL	O'NEIL, DALE J	$191.96	$191.96
08/17/2001	PAYMENT	O'NEIL, DALE J CHECK BANK: 94-72 NUM: 1066	$-195.05	$0.00
07/12/2001	BILL	O'NEIL, DALE J	$195.05	$195.05
08/15/2000	PAYMENT	O'NEIL, DALE CHECK BANK: 94-72 NUM: 524	$-197.56	$0.00
07/17/2000	BILL	O'NEIL, DALE J	$197.56	$197.56
08/11/1999	PAYMENT	O'NEIL, DALE J CHECK BANK: 94-72 NUM: 420	$-208.70	$0.00
07/17/1999	BILL	O'NEIL, DALE J	$208.70	$208.70
08/12/1998	PAYMENT	O'NEIL, DALE J CHECK	$-200.58	$0.00
07/13/1998	BILL	O'NEIL, DALE J	$200.58	$200.58
08/13/1997	PAYMENT	O'NEIL, DALE J CHECK	$-198.64	$0.00
07/14/1997	BILL	O'NEIL, DALE J	$198.64	$198.64
08/05/1996	PAYMENT	O'NEIL, DALE J	$-197.53	$0.00
07/18/1996	BILL	O'NEIL, DALE J	$197.53	$197.53