Tax Account 019-033-17

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Owners

MARTIN, TONI M & DANIEL E ET AL
2485 STONE VIEW DR
SPARKS, NV 89436

MARTIN, DANIEL E

MAY, RICHARD G

MAY, SHARON M

Account Summary

Account ID	019-033-17
Account Type	Real Estate
Location	29 FLOWERY AVE DAYTON
Balance	$562.74
Currently Due	$142.74

Account ID

019-033-17

Account Type

Real Estate

Location

29 FLOWERY AVE
DAYTON

Balance

$562.74

Currently Due

$142.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.74
Total	$562.74
Paid	$0.00
Balance	$562.74
Due	$142.74
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$562.74

Total

$562.74

Paid

$0.00

Balance

$562.74

Due

$142.74

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$142.74	$0.00	$142.74	$0.00	$142.74
2	10/07/2024	10/17/2024	Due	$140.00	$0.00	$140.00	$0.00	$282.74
3	01/06/2025	01/16/2025	Due	$140.00	$0.00	$140.00	$0.00	$422.74
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$562.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.41	$0.00	$546.41	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$412.24	$0.00	$412.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$400.29	$0.00	$400.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$387.84	$3.84	$391.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$363.56	$0.00	$363.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$346.31	$0.00	$346.31	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$332.39	$0.00	$332.39	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$324.00	$0.00	$324.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	MARTIN, TONI M & DANIEL E ET AL	$562.74	$562.74
07/24/2023	PAYMENT	TONI M DANIEL E ET MARTIN PNP PNP - 139556067	$-546.41	$0.00
07/17/2023	BILL	MARTIN, TONI M & DANIEL E ET AL	$546.41	$546.41
08/26/2022	PAYMENT	TONI M DANIEL E ET MARTIN PNP PNP - 119946089	$-309.00	$0.00
07/20/2022	PAYMENT	TONI M DANIEL E ET MARTIN PNP PNP - 117892424	$-103.24	$309.00
07/15/2022	BILL	MARTIN, TONI M & DANIEL E ET AL	$412.24	$412.24
08/11/2021	PAYMENT	TONI M DANIEL E ET MARTIN PNP PNP - 98568768	$-400.29	$0.00
07/14/2021	BILL	MARTIN, TONI M & DANIEL E ET AL	$400.29	$400.29
02/04/2021	PAYMENT	TONI MARTIN PNP PNP - 88389245	$-195.84	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.84	$195.84
10/13/2020	PAYMENT	RICH MAY CORK: D BANK: PNP INTERNET NUM: 82581122	$-96.00	$192.00
08/24/2020	PAYMENT	GROVES, LINDA TR CHECK NUM: 3274**********	$-99.84	$288.00
07/09/2020	BILL	GROVES, LINDA TR	$387.84	$387.84
08/15/2019	PAYMENT	GROVES, LINDA TRS CHECK NUM: 3248	$-363.56	$0.00
07/10/2019	BILL	GROVES, LINDA TR	$363.56	$363.56
08/17/2018	PAYMENT	GROVES, LINDA CHECK NUM: 3232***	$-346.31	$0.00
08/17/2018	ADJUST	correct ck. NUM: 3232***	$346.31	$346.31
08/17/2018	VOID	LINDA GROVES CHECK NUM: 3232***	$-346.31	$0.00
07/10/2018	BILL	GROVES, LINDA TR	$346.31	$346.31
08/29/2017	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3219*	$-332.39	$0.00
07/10/2017	BILL	GROVES, LINDA TR	$332.39	$332.39
08/23/2016	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3188*	$-324.00	$0.00
07/11/2016	BILL	GROVES, RICK & LINDA	$324.00	$324.00
08/18/2015	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3142 *	$-323.26	$0.00
07/07/2015	BILL	GROVES, RICK & LINDA	$323.26	$323.26
08/11/2014	PAYMENT	GROVES, LINDA TRUST CHECK NUM: 3048	$-313.33	$0.00
07/08/2014	BILL	GROVES, RICK & LINDA	$313.33	$313.33
08/27/2013	PAYMENT	RICK'S MOBILE HOMES CHECK NUM: 2285*	$-324.33	$0.00
07/08/2013	BILL	GROVES, RICK & LINDA	$324.33	$324.33
08/17/2012	PAYMENT	GROVES, RICHARD L & LINDA J CHECK NUM: 2044*	$-311.29	$0.00
07/10/2012	BILL	GROVES, RICK & LINDA	$311.29	$311.29
08/16/2011	PAYMENT	GROVES, LINDA J & RICHARD L CHECK NUM: 1418*	$-314.13	$0.00
07/08/2011	BILL	GROVES, RICK & LINDA	$314.13	$314.13
08/16/2010	PAYMENT	LINDA GROVES CHECK BANK: 94-8014 NUM: 1295	$-316.13	$0.00
07/08/2010	BILL	GROVES, RICK & LINDA	$316.13	$316.13
08/19/2009	PAYMENT	GROVES, RICHARD DBA GROVES CHECK BANK: 94-7074 NUM: 6011*	$-442.13	$0.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-369.82	$442.13
07/06/2009	BILL	GROVES, RICK & LINDA	$811.95	$811.95
08/25/2008	PAYMENT	RICHARD/LINDA GROVES CHECK BANK: 90-7118 NUM: 131	$-779.20	$0.00
07/15/2008	BILL	GROVES, RICK & LINDA	$779.20	$779.20
05/28/2008	PAYMENT	TAX SALE-5/28/08 CASH	$-2,190.71	$0.00
05/01/2008	INTEREST	Monthly Interest	$9.08	$2,190.71
03/31/2008	INTEREST	Monthly Interest	$9.08	$2,181.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.21	$2,172.55
03/06/2008	INTEREST	Monthly Interest	$9.08	$2,144.34
02/04/2008	INTEREST	Monthly Interest	$9.08	$2,135.26
01/29/2008	AMENDMENT	add postage	$67.44	$2,126.18
01/29/2008	AMENDMENT	add postage	$5.70	$2,058.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.18	$2,053.04
01/15/2008	AMENDMENT	add title search fee	$100.00	$2,034.86
01/03/2008	INTEREST	Monthly Interest	$9.08	$1,934.86
12/03/2007	INTEREST	Monthly Interest	$9.08	$1,925.78
11/01/2007	INTEREST	Monthly Interest	$9.08	$1,916.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.15	$1,907.62
10/01/2007	INTEREST	Monthly Interest	$9.08	$1,897.47
09/04/2007	INTEREST	Monthly Interest	$9.08	$1,888.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.12	$1,879.31
08/01/2007	INTEREST	Monthly Interest	$9.08	$1,875.19
07/12/2007	BILL	MAY, RICHARD & SHARON	$403.07	$1,866.11
07/02/2007	INTEREST	Monthly Interest	$9.08	$1,463.04
07/02/2007	INTEREST	Monthly Interest	$9.08	$1,453.96
06/04/2007	INTEREST	Monthly Interest	$38.42	$1,444.88
05/01/2007	INTEREST	Monthly Interest	$5.82	$1,406.46
04/02/2007	INTEREST	Monthly Interest	$5.82	$1,400.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.38	$1,394.82
03/01/2007	INTEREST	Monthly Interest	$5.82	$1,367.44
02/02/2007	INTEREST	Monthly Interest	$5.82	$1,361.62
02/02/2007	INTEREST	Monthly Interest	$5.82	$1,355.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.65	$1,349.98
12/01/2006	INTEREST	Monthly Interest	$5.82	$1,332.33
11/01/2006	INTEREST	Monthly Interest	$5.82	$1,326.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.86	$1,320.69
10/04/2006	INTEREST	Monthly Interest	$5.82	$1,310.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.01	$1,305.01
09/01/2006	INTEREST	Monthly Interest	$5.82	$1,301.00
08/02/2006	INTEREST	Monthly Interest	$5.82	$1,295.18
07/12/2006	BILL	MAY, RICHARD & SHARON	$391.15	$1,289.36
07/06/2006	INTEREST	Monthly Interest	$5.82	$898.21
07/06/2006	INTEREST	Monthly Interest	$5.82	$892.39
06/05/2006	INTEREST	Monthly Interest	$31.17	$886.57
05/01/2006	INTEREST	Monthly Interest	$3.00	$855.40
03/31/2006	INTEREST	Monthly Interest	$3.00	$852.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.66	$849.40
03/03/2006	INTEREST	Monthly Interest	$3.00	$825.74
02/01/2006	INTEREST	Monthly Interest	$3.00	$822.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.24	$819.74
12/05/2005	INTEREST	Monthly Interest	$3.00	$804.50
11/03/2005	INTEREST	Monthly Interest	$3.00	$801.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.50	$798.50
10/04/2005	INTEREST	Monthly Interest	$3.00	$790.00
09/01/2005	INTEREST	Monthly Interest	$3.00	$787.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$784.00
08/02/2005	INTEREST	Monthly Interest	$3.00	$780.56
07/15/2005	BILL	MAY, RICHARD & SHARON	$337.99	$777.56
07/07/2005	INTEREST	Monthly Interest	$3.00	$439.57
07/07/2005	INTEREST	Monthly Interest	$3.00	$436.57
06/29/2005	AMENDMENT	per nrs 361.450 add mh 2693	$61.08	$433.57
06/07/2005	INTEREST	Monthly Interest	$24.88	$372.49
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$347.61
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.90	$342.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.23	$321.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.13	$308.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$301.10
07/09/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 91311	$-15.00	$298.52
07/08/2004	BILL	MAY, RICHARD & SHARON	$313.52	$313.52
05/12/2004	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4031	$-42.17	$0.00
04/28/2004	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4014	$-1,282.64	$42.17
03/30/2004	INTEREST	Monthly Interest	$5.20	$1,324.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.25	$1,319.61
03/04/2004	INTEREST	Monthly Interest	$5.20	$1,299.36
02/17/2004	AMENDMENT	add postage	$26.52	$1,294.16
02/02/2004	INTEREST	Monthly Interest	$5.20	$1,267.64
01/23/2004	AMENDMENT	add title search fee	$100.00	$1,262.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.02	$1,162.44
01/05/2004	INTEREST	Monthly Interest	$5.20	$1,149.42
12/18/2003	INTEREST	Monthly Interest	$5.20	$1,144.22
12/01/2003	INTEREST	Monthly Interest	$5.20	$1,139.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.23	$1,133.82
10/02/2003	INTEREST	Monthly Interest	$5.20	$1,126.59
09/03/2003	INTEREST	Monthly Interest	$5.20	$1,121.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.89	$1,116.19
08/01/2003	INTEREST	Monthly Interest	$5.20	$1,113.30
07/18/2003	BILL	MAY, RICHARD & SHARON	$289.25	$1,108.10
07/01/2003	INTEREST	Monthly Interest	$5.20	$818.85
06/02/2003	INTEREST	Monthly Interest	$26.28	$813.65
05/05/2003	INTEREST	Monthly Interest	$2.86	$787.37
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$784.51
03/29/2003	INTEREST	Monthly Interest	$2.86	$780.09
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.68	$777.23
03/05/2003	INTEREST	Monthly Interest	$2.86	$757.55
02/04/2003	INTEREST	Monthly Interest	$2.86	$754.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.66	$751.83
01/10/2003	INTEREST	Monthly Interest	$2.86	$739.17
12/03/2002	INTEREST	Monthly Interest	$2.86	$736.31
11/01/2002	INTEREST	Monthly Interest	$2.86	$733.45
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.05	$730.59
10/02/2002	INTEREST	Monthly Interest	$2.86	$723.54
09/03/2002	INTEREST	Monthly Interest	$2.86	$720.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.84	$717.82
08/04/2002	INTEREST	Monthly Interest	$2.86	$714.98
07/12/2002	INTEREST	Monthly Interest	$2.86	$712.12
07/12/2002	BILL	MAY, RICHARD & SHARON	$281.08	$709.26
06/03/2002	INTEREST	Monthly Interest	$23.54	$428.18
05/01/2002	INTEREST	Monthly Interest	$0.56	$404.64
04/01/2002	INTEREST	Monthly Interest	$0.56	$404.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.30	$403.52
03/03/2002	INTEREST	Monthly Interest	$0.56	$384.22
02/06/2002	INTEREST	Monthly Interest	$0.56	$383.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.41	$383.10
01/03/2002	INTEREST	Monthly Interest	$0.56	$370.69
12/04/2001	INTEREST	Monthly Interest	$0.56	$370.13
11/01/2001	INTEREST	Monthly Interest	$0.56	$369.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.90	$369.01
10/01/2001	INTEREST	Monthly Interest	$0.56	$362.11
09/04/2001	INTEREST	Monthly Interest	$0.56	$361.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.76	$360.99
08/01/2001	INTEREST	Monthly Interest	$0.56	$358.23
07/12/2001	BILL	MAY, RICHARD & SHARON	$275.73	$357.67
07/02/2001	INTEREST	Monthly Interest	$0.56	$81.94
07/02/2001	INTEREST	Monthly Interest	$0.56	$81.38
06/05/2001	INTEREST	Monthly Interest	$5.62	$80.82
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$75.20
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.70	$70.20
01/09/2001	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 6746	$-212.10	$67.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.76	$279.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.71	$272.84
07/17/2000	BILL	MAY, RICHARD & SHARON	$270.13	$270.13
03/13/2000	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-774 NUM: 1459	$-1,431.83	$0.00
03/02/2000	INTEREST	Monthly Interest	$5.97	$1,431.83
02/02/2000	INTEREST	Monthly Interest	$5.97	$1,425.86
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,419.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.84	$1,319.89
01/07/2000	INTEREST	Monthly Interest	$5.97	$1,307.05
12/06/1999	INTEREST	Monthly Interest	$5.97	$1,301.08
11/03/1999	INTEREST	Monthly Interest	$5.97	$1,295.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.14	$1,289.14
10/12/1999	INTEREST	Monthly Interest	$5.97	$1,282.00
09/03/1999	INTEREST	Monthly Interest	$5.97	$1,276.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.86	$1,270.06
08/06/1999	INTEREST	Monthly Interest	$5.97	$1,267.20
07/17/1999	BILL	MAY, RICHARD & SHARON	$285.36	$1,261.23
07/13/1999	INTEREST	Monthly Interest	$5.97	$975.87
07/01/1999	INTEREST	Monthly Interest	$5.97	$969.90
06/07/1999	INTEREST	Monthly Interest	$25.66	$963.93
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$938.27
04/30/1999	INTEREST	Monthly Interest	$3.78	$933.27
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$929.49
03/24/1999	INTEREST	Monthly Interest	$3.78	$926.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.38	$922.73
03/03/1999	INTEREST	Monthly Interest	$3.78	$904.35
02/02/1999	INTEREST	Monthly Interest	$3.78	$900.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.82	$896.79
01/05/1999	INTEREST	Monthly Interest	$3.78	$884.97
12/02/1998	INTEREST	Monthly Interest	$3.78	$881.19
11/04/1998	INTEREST	Monthly Interest	$3.78	$877.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.57	$873.63
10/05/1998	INTEREST	Monthly Interest	$3.78	$867.06
09/01/1998	INTEREST	Monthly Interest	$3.78	$863.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.63	$859.50
07/31/1998	INTEREST	Monthly Interest	$3.78	$856.87
07/13/1998	BILL	MAY, RICHARD & SHARON	$262.61	$853.09
07/02/1998	INTEREST	Monthly Interest	$3.78	$590.48
07/02/1998	INTEREST	Monthly Interest	$3.78	$586.70
06/02/1998	INTEREST	Monthly Interest	$23.27	$582.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$559.65
05/01/1998	INTEREST	Monthly Interest	$1.61	$554.65
03/25/1998	PENALTY	Postage Costs	$1.00	$553.04
03/25/1998	INTEREST	Monthly Interest	$1.61	$552.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.20	$550.43
03/04/1998	INTEREST	Monthly Interest	$1.61	$532.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.70	$530.62
01/02/1998	INTEREST	Monthly Interest	$1.61	$518.92
12/03/1997	INTEREST	Monthly Interest	$1.61	$517.31
11/06/1997	INTEREST	Monthly Interest	$1.61	$515.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.50	$514.09
10/02/1997	INTEREST	Monthly Interest	$1.61	$507.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.60	$505.98
09/02/1997	INTEREST	Monthly Interest	$1.61	$503.38
08/01/1997	INTEREST	Monthly Interest	$1.61	$501.77
07/14/1997	BILL	MAY, RICHARD & SHARON	$259.96	$500.16
07/01/1997	INTEREST	Monthly Interest	$1.61	$240.20
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$238.59
06/03/1997	INTEREST	Monthly Interest	$16.15	$235.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$219.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.63	$214.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.46	$202.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.58	$196.35
08/30/1996	PAYMENT	MAY, RICHARD & SHARON CHECK BANK: 94-72 NUM: 2293	$-64.75	$193.77
07/18/1996	BILL	MAY, RICHARD & SHARON	$258.52	$258.52