Tax Account 019-041-07

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Owners

WALKUP, KATHRYN A
211 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-041-07
Account Type	Real Estate
Location	211 GROSH AVE DAYTON
Balance	$726.11
Currently Due	$183.11

Account ID

019-041-07

Account Type

Real Estate

Location

211 GROSH AVE
DAYTON

Balance

$726.11

Currently Due

$183.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.11
Total	$726.11
Paid	$0.00
Balance	$726.11
Due	$183.11
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

$726.11

Total

$726.11

Paid

$0.00

Balance

$726.11

Due

$183.11

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	$183.11	$0.00	$183.11	$0.00	$183.11
2	10/07/2024	10/17/2024	Due	$181.00	$0.00	$181.00	$0.00	$364.11
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$545.11
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$726.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.03	$0.00	$705.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$550.84	$0.00	$550.84	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$534.84	$0.00	$534.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$518.44	$0.00	$518.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$503.36	$0.00	$503.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$488.74	$0.00	$488.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$474.53	$0.00	$474.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$462.54	$0.00	$462.54	$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	.59
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	WALKUP, KATHRYN A	$726.11	$726.11
08/18/2023	PAYMENT	WALKUP, KATHRYN A CHECK 112	$-705.03	$0.00
07/17/2023	BILL	WALKUP, KATHRYN A	$705.03	$705.03
08/25/2022	PAYMENT	WALKUP, KATHRYN A CHECK 1007	$-550.84	$0.00
07/15/2022	BILL	WALKUP, KATHRYN A	$550.84	$550.84
09/28/2021	PAYMENT	WALKUP, KATHRYN A CHECK 1005	$-534.84	$0.00
07/14/2021	BILL	WALKUP, KATHRYN A	$534.84	$534.84
08/05/2020	PAYMENT	WALKUP, KATHRYN A CHECK NUM: 1004**********	$-518.44	$0.00
07/09/2020	BILL	WALKUP, KATHRYN A	$518.44	$518.44
07/30/2019	PAYMENT	WALKUP, KATHRYN A CHECK NUM: 1002**********	$-503.36	$0.00
07/10/2019	BILL	WALKUP, KATHRYN A	$503.36	$503.36
07/31/2018	PAYMENT	WALKUP, KATHRYN A CHECK NUM: 1003**	$-488.74	$0.00
07/10/2018	BILL	WALKUP, KATHRYN A	$488.74	$488.74
08/14/2017	PAYMENT	WALKUP, KATHRYN A CHECK NUM: 100*	$-474.53	$0.00
07/10/2017	BILL	WALKUP, KATHRYN A	$474.53	$474.53
07/21/2016	PAYMENT	WALKUP, KATHRYN A CHECK NUM: 99	$-462.54	$0.00
07/11/2016	BILL	WALKUP, KATHRYN A	$462.54	$462.54
07/30/2015	PAYMENT	WALKUP, KATHRYN A CHECK NUM: 1000*	$-461.52	$0.00
07/07/2015	BILL	WALKUP, KATHRYN A	$461.52	$461.52
08/14/2014	PAYMENT	WALKUP, KATHRYN A CHECK NUM: 519	$-447.96	$0.00
07/08/2014	BILL	WALKUP, KATHRYN A	$447.96	$447.96
07/23/2013	PAYMENT	WALKUP, KATHRYN A CHECK NUM: 513	$-535.39	$0.00
07/08/2013	BILL	WALKUP, KATHRYN A	$535.39	$535.39
08/22/2012	PAYMENT	WALKUP, KATHRYN A CHECK NUM: 511*	$-550.84	$0.00
07/10/2012	BILL	WALKUP, KATHRYN A	$550.84	$550.84
07/28/2011	PAYMENT	WALKUP, KATHRYN A CHECK NUM: 493*	$-580.28	$0.00
07/08/2011	BILL	WALKUP, KATHRYN A	$580.28	$580.28
08/03/2010	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 477	$-588.50	$0.00
07/08/2010	BILL	WALKUP, KATHRYN A	$588.50	$588.50
08/03/2009	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 469*	$-646.10	$0.00
07/06/2009	BILL	WALKUP, KATHRYN A	$646.10	$646.10
08/26/2008	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 420*	$-603.88	$0.00
07/15/2008	BILL	WALKUP, KATHRYN A	$603.88	$603.88
07/31/2007	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 362	$-586.32	$0.00
07/12/2007	BILL	WALKUP, KATHRYN A	$586.32	$586.32
08/15/2006	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 274*	$-569.05	$0.00
07/12/2006	BILL	WALKUP, KATHRYN A/LOLLEY, DAVI	$569.05	$569.05
08/18/2005	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 203*	$-552.49	$0.00
07/15/2005	BILL	WALKUP, KATHRYN A	$552.49	$552.49
08/04/2004	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 0172*	$-551.24	$0.00
07/08/2004	BILL	WALKUP, KATHRYN A	$551.24	$551.24
08/11/2003	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 144*	$-527.78	$0.00
07/18/2003	BILL	WALKUP, KATHRYN A	$527.78	$527.78
08/16/2002	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 115*	$-515.19	$0.00
07/12/2002	BILL	WALKUP, KATHRYN A	$515.19	$515.19
11/07/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 261455	$-238.92	$0.00
09/25/2001	PAYMENT	RILEY, INEZ G CHECK BANK: 94-72 NUM: 1236	$-119.46	$238.92
08/10/2001	PAYMENT	RILEY, INEZ G TR CHECK BANK: 94-72 NUM: 1235	$-119.64	$358.38
07/12/2001	BILL	RILEY, INEZ G TR	$478.02	$478.02
01/10/2001	PAYMENT	RILEY, INEZ G CHECK BANK: 94-72 NUM: 1068	$-247.02	$0.00
09/19/2000	PAYMENT	RILEY, INEZ G CHECK BANK: 94-72 NUM: 1030	$-123.51	$247.02
08/18/2000	PAYMENT	RILEY, INEZ G/MALKIEWICH, MARY CHECK BANK: 94-72 NUM: 1013	$-123.75	$370.53
07/17/2000	BILL	RILEY, INEZ G	$494.28	$494.28
12/29/1999	PAYMENT	RILEY, INEZ G CHECK BANK: 94-72 NUM: 942	$-247.28	$0.00
09/21/1999	PAYMENT	MARY JO MALKIEWICH CHECK BANK: 94-72 NUM: 1288	$-123.64	$247.28
08/19/1999	PAYMENT	RILEY, INEZ G CHECK BANK: 94-72 NUM: 1275	$-123.82	$370.92
07/17/1999	BILL	RILEY, INEZ G	$494.74	$494.74
03/10/1999	PAYMENT	RILEY, INEZ G CHECK	$-507.51	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.15	$507.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.75	$486.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.71	$474.61
07/13/1998	BILL	RILEY, INEZ G	$469.90	$469.90
12/24/1997	PAYMENT	RILEY, INEZ G CHECK	$-16.24	$0.00
11/26/1997	PAYMENT	RILEY, INEZ G CHECK	$-463.87	$16.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.60	$480.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.64	$468.51
07/14/1997	BILL	RILEY, INEZ G	$463.87	$463.87
09/12/1996	PAYMENT	RILEY, INEZ G	$-345.87	$0.00
09/09/1996	PAYMENT	RILEY, INEZ G	$-115.42	$345.87
07/18/1996	BILL	RILEY, INEZ G	$461.29	$461.29