Tax Account 019-041-11

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Owners

BOWER, ROBERT D
215 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-041-11
Account Type	Real Estate
Location	215 B GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-041-11

Account Type

Real Estate

Location

215 B GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$889.33
Total	$889.33
Paid	$889.33
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

$889.33

Total

$889.33

Paid

$889.33

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	$223.33	$0.00	$223.33	$223.33	$0.00
2	10/02/2023	10/13/2023	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/02/2024	01/13/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/04/2024	03/15/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$709.02	$0.00	$709.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$688.41	$0.00	$688.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$667.55	$0.00	$667.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$648.15	$0.00	$648.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$629.28	$0.00	$629.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$610.99	$21.55	$632.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$595.56	$0.00	$595.56	$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
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
08/04/2023	PAYMENT	BOWER ROBERT D EC WF - 023080310028338	$-889.33	$0.00
07/17/2023	BILL	BOWER, ROBERT D	$889.33	$889.33
08/08/2022	PAYMENT	BOWER ROBERT D EC WF - 022080310035580	$-709.02	$0.00
07/15/2022	BILL	BOWER, ROBERT D	$709.02	$709.02
08/20/2021	PAYMENT	BOWER ROBERT D EC WF - 021081710033902	$-688.41	$0.00
07/14/2021	BILL	BOWER, ROBERT D	$688.41	$688.41
08/06/2020	PAYMENT	BOWER ROBERT D CHECK BANK: WF INTERNET NUM: 020080410053936	$-667.55	$0.00
07/09/2020	BILL	BOWER, ROBERT D	$667.55	$667.55
08/08/2019	PAYMENT	BOWER ROBERT D CHECK BANK: WF INTERNET NUM: 019080710028984	$-648.15	$0.00
07/10/2019	BILL	BOWER, ROBERT D	$648.15	$648.15
08/20/2018	PAYMENT	BOWER ROBERT D CHECK BANK: WF INTERNET NUM: 018081710027007	$-629.28	$0.00
07/10/2018	BILL	BOWER, ROBERT D	$629.28	$629.28
12/05/2017	PAYMENT	BOWER ROBERT D CHECK BANK: WF INTERNET NUM: 017113010026704	$-632.54	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.35	$632.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.20	$617.19
07/10/2017	BILL	BOWER, ROBERT D	$610.99	$610.99
08/15/2016	PAYMENT	BOWER ROBERT D CHECK BANK: WF INTERNET NUM: 016081510026090	$-595.56	$0.00
07/11/2016	BILL	BOWER, ROBERT D	$595.56	$595.56
07/29/2015	PAYMENT	BOWER, ROBERT D CHECK NUM: 113605220	$-594.27	$0.00
07/07/2015	BILL	BOWER, ROBERT D	$594.27	$594.27
08/18/2014	PAYMENT	BOWER, ROBERT D CHECK NUM: 0101025583	$-576.83	$0.00
07/08/2014	BILL	BOWER, ROBERT D	$576.83	$576.83
08/20/2013	PAYMENT	BOWER, ROBERT D CHECK NUM: 87617509	$-559.95	$0.00
07/08/2013	BILL	BOWER, ROBERT D	$559.95	$559.95
11/06/2012	PAYMENT	ROBERT BOWER CHECK BANK: PNP INTERNET NUM: 9116003	$-815.07	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.77	$815.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.97	$795.30
07/10/2012	BILL	BOWER, ROBERT D	$787.33	$787.33
08/19/2011	PAYMENT	BOWER, ROBERT D CHECK NUM: 4311	$-764.26	$0.00
07/08/2011	BILL	BOWER, ROBERT D	$764.26	$764.26
08/16/2010	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 4275	$-742.01	$0.00
07/08/2010	BILL	BOWER, ROBERT D	$742.01	$742.01
08/19/2009	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 4229	$-720.42	$0.00
07/06/2009	BILL	BOWER, ROBERT D	$720.42	$720.42
08/22/2008	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 4176	$-699.43	$0.00
07/15/2008	BILL	BOWER, ROBERT D	$699.43	$699.43
03/05/2008	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 4152	$-169.00	$0.00
01/09/2008	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 4142	$-169.00	$169.00
10/02/2007	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 4125	$-169.00	$338.00
08/21/2007	PAYMENT	BOWER, ROBERT D & RONDA F CHECK BANK: 94-8023 NUM: 4118	$-172.06	$507.00
07/12/2007	BILL	BOWER, ROBERT D	$679.06	$679.06
08/29/2006	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 3962	$-659.09	$0.00
07/12/2006	BILL	BOWER, ROBERT D	$659.09	$659.09
08/19/2005	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 3784	$-639.90	$0.00
07/15/2005	BILL	BOWER, ROBERT D	$639.90	$639.90
10/12/2004	PAYMENT	BOWER, ROBERT D & RONDA F CHECK BANK: 94-8023 NUM: 3717	$-477.00	$0.00
08/18/2004	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 3703	$-160.72	$477.00
07/08/2004	BILL	BOWER, ROBERT D	$637.72	$637.72
08/13/2003	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 3441	$-589.29	$0.00
07/18/2003	BILL	BOWER, ROBERT D	$589.29	$589.29
08/08/2002	PAYMENT	BOWER, ROBERT D & RONDA F CHECK BANK: 94-8023 NUM: 3163	$-578.98	$0.00
07/12/2002	BILL	BOWER, ROBERT D	$578.98	$578.98
12/07/2001	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 2979	$-282.68	$0.00
09/25/2001	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 2910	$-141.34	$282.68
08/17/2001	PAYMENT	BOWER, ROBERT D & RONDA F CHECK BANK: 94-8023 NUM: 2876	$-141.59	$424.02
07/12/2001	BILL	BOWER, ROBERT D	$565.61	$565.61
02/21/2001	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 2698	$-138.47	$0.00
01/03/2001	PAYMENT	BOWER, ROBERT D & RONDA F CHECK BANK: 94-8023 NUM: 2643	$-138.47	$138.47
09/19/2000	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 2562	$-138.47	$276.94
08/25/2000	PAYMENT	BOWER, ROBERT D CHECK BANK: 94-8023 NUM: 2537	$-138.70	$415.41
07/17/2000	BILL	BOWER, ROBERT D	$554.11	$554.11
08/26/1999	PAYMENT	BOWER, ROBERT D OR RONDA CHECK BANK: 94-8023 NUM: 2176	$-585.40	$0.00
07/17/1999	BILL	BOWER, ROBERT D	$585.40	$585.40
08/05/1998	PAYMENT	BOWER, ROBERT D CHECK	$-535.86	$0.00
07/13/1998	BILL	BOWER, ROBERT D	$535.86	$535.86
03/03/1998	PAYMENT	BOWER, ROBERT D CHECK	$-121.96	$0.00
12/31/1997	PAYMENT	BOWER, ROBERT D CHECK	$-121.96	$121.96
09/30/1997	PAYMENT	BOWER, ROBERT D CHECK	$-126.85	$243.92
09/04/1997	PAYMENT	BOWER, ROBERT D CHECK	$-122.13	$370.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.89	$492.90
07/14/1997	BILL	BOWER, ROBERT D	$488.01	$488.01
09/09/1996	PAYMENT	BOWER, ROBERT D	$-235.62	$0.00
07/18/1996	BILL	BOWER, ROBERT D	$235.62	$235.62