Tax Account 019-041-23

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Owners

GERSTEN, MICHELLE & DANIEL
216 GROSH AVE #B
DAYTON, NV 89403-0000

GERSTEN, DANIEL

Account Summary

Account ID	019-041-23
Account Type	Real Estate
Location	216 GROSH AVE DAYTON
Balance	$265.00
Currently Due	$0.00

Account ID

019-041-23

Account Type

Real Estate

Location

216 GROSH AVE
DAYTON

Balance

$265.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.82
Total	$1,060.82
Paid	$795.82
Balance	$265.00
Due	$0.00
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

$1,060.82

Total

$1,060.82

Paid

$795.82

Balance

$265.00

Due

$0.00

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	Paid	$265.82	$0.00	$265.82	$265.82	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.99	$0.00	$1,029.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$833.04	$0.00	$833.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$808.81	$0.00	$808.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$784.45	$0.00	$784.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$761.61	$0.00	$761.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$739.45	$0.00	$739.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$717.95	$7.24	$725.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$699.79	$0.00	$699.79	$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	1.39	.43	.00
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
01/08/2025	PAYMENT	GERSTEN, MICHELLE & DANIEL CHECK 1327	$-265.00	$265.00
10/04/2024	PAYMENT	GERSTEN, MICHELLE & DANIEL CHECK 1286	$-265.00	$530.00
08/27/2024	PAYMENT	GERSTEN, MICHELLE & DANIEL CHECK 1268	$-265.82	$795.00
07/16/2024	BILL	GERSTEN, MICHELLE & DANIEL	$1,060.82	$1,060.82
02/22/2024	PAYMENT	GERSTEN, MICHELLE & DANIEL CHECK 1219	$-257.00	$0.00
01/05/2024	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 148903255	$-257.00	$257.00
10/06/2023	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 143650997	$-257.00	$514.00
08/25/2023	PAYMENT	GERSTEN, MICHELLE & DANIEL CHECK 1155	$-258.99	$771.00
07/17/2023	BILL	GERSTEN, MICHELLE & DANIEL	$1,029.99	$1,029.99
03/07/2023	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 130835098	$-208.00	$0.00
01/04/2023	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 127115989	$-208.00	$208.00
10/03/2022	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 121863606	$-208.00	$416.00
08/16/2022	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 119448016	$-209.04	$624.00
07/15/2022	BILL	GERSTEN, MICHELLE & DANIEL	$833.04	$833.04
03/08/2022	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 110354829	$-202.17	$0.00
01/10/2022	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 106553562	$-202.17	$202.17
10/05/2021	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 101310350	$-202.17	$404.34
08/17/2021	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 98888579	$-202.30	$606.51
07/14/2021	BILL	GERSTEN, MICHELLE & DANIEL	$808.81	$808.81
03/03/2021	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 89846891	$-195.00	$0.00
01/04/2021	PAYMENT	MICHELLE DANIEL GERSTEN PNP PNP - 86664680	$-195.00	$195.00
09/30/2020	PAYMENT	MICHELLE GERSTEN CHECK BANK: PNP INTERNET NUM: 81909856	$-195.00	$390.00
08/17/2020	PAYMENT	MICHELLE GERSTEN CHECK BANK: PNP INTERNET NUM: 79771843	$-199.45	$585.00
07/09/2020	BILL	GERSTEN, MICHELLE & DANIEL	$784.45	$784.45
03/03/2020	PAYMENT	MICHELLE GERSTEN CHECK BANK: PNP INTERNET NUM: 71985473	$-190.00	$0.00
01/06/2020	PAYMENT	MICHELLE GERSTEN CHECK BANK: PNP INTERNET NUM: 69197074	$-190.00	$190.00
09/27/2019	PAYMENT	MICHELLE GERSTEN CORK: D BANK: PNP INTERNET NUM: 64607059	$-190.00	$380.00
08/19/2019	PAYMENT	MICHELLE GERSTEN CHECK BANK: PNP INTERNET NUM: 62910453	$-191.61	$570.00
07/10/2019	BILL	GERSTEN, MICHELLE & DANIEL	$761.61	$761.61
02/28/2019	PAYMENT	MICHELLE GERSTEN CHECK BANK: PNP INTERNET NUM: 55210047	$-184.00	$0.00
01/03/2019	PAYMENT	MICHELLE GERSTEN CHECK BANK: PNP INTERNET NUM: 52827715	$-184.00	$184.00
10/03/2018	PAYMENT	MICHELLE GERSTEN CHECK BANK: PNP INTERNET NUM: 49222208	$-184.00	$368.00
08/15/2018	PAYMENT	GERSTEN, MICHELLE & DANIEL CHECK NUM: 966	$-187.45	$552.00
07/10/2018	BILL	GERSTEN, MICHELLE & DANIEL	$739.45	$739.45
02/12/2018	PAYMENT	GERSTEN, DANIEL & MICHELLE CHECK NUM: 906	$-179.00	$0.00
12/12/2017	PAYMENT	GERSTEN, DANIEL & MICHELLE CHECK NUM: 878	$-179.00	$179.00
09/26/2017	PAYMENT	GERSTEN, DANIEL & MICHELLE CHECK NUM: 860	$-367.19	$358.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.24	$725.19
07/10/2017	BILL	GERSTEN, MICHELLE & DANIEL	$717.95	$717.95
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-177.79	$522.00
07/11/2016	BILL	GERSTEN, MICHELLE & DANIEL	$699.79	$699.79
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-176.30	$522.00
07/07/2015	BILL	GERSTEN, MICHELLE & DANIEL	$698.30	$698.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-170.83	$507.00
07/08/2014	BILL	GERSTEN, MICHELLE & DANIEL	$677.83	$677.83
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-164.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-164.00	$164.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-164.00	$328.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-166.01	$492.00
07/08/2013	BILL	GERSTEN, MICHELLE & DANIEL	$658.01	$658.01
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.00	$179.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.00	$358.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-183.62	$537.00
07/10/2012	BILL	GERSTEN, MICHELLE & DANIEL	$720.62	$720.62
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-203.85	$603.00
07/08/2011	BILL	GERSTEN, MICHELLE & DANIEL	$806.85	$806.85
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-208.81	$618.00
07/08/2010	BILL	GERSTEN, MICHELLE & DANIEL	$826.81	$826.81
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-221.88	$654.00
07/06/2009	BILL	GERSTEN, MICHELLE & DANIEL	$875.88	$875.88
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-214.36	$636.00
07/15/2008	BILL	GERSTEN, MICHELLE & DANIEL	$850.36	$850.36
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-206.00	$206.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-207.62	$618.00
07/12/2007	BILL	GERSTEN, MICHELLE & DANIEL	$825.62	$825.62
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-200.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-200.00	$200.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-200.00	$400.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-201.39	$600.00
07/12/2006	BILL	GERSTEN, MICHELLE & DANIEL	$801.39	$801.39
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-194.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-194.00	$194.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-194.00	$388.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-196.06	$582.00
07/15/2005	BILL	GERSTEN, MICHELLE & DANIEL	$778.06	$778.06
07/26/2004	PAYMENT	HAMILTON-CROM, GRACE E CHECK BANK: 94-169 NUM: 1371*	$-1,002.47	$0.00
07/08/2004	BILL	HAMILTON, GRACE E	$1,002.47	$1,002.47
03/03/2004	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-169 NUM: 1126	$-247.87	$0.00
12/23/2003	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-169 NUM: 1031	$-247.87	$247.87
09/29/2003	PAYMENT	GRACE HAMILTON CROM CHECK BANK: 94-19 NUM: 942	$-247.87	$495.74
08/13/2003	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-169 NUM: 888	$-247.87	$743.61
07/18/2003	BILL	HAMILTON, GRACE E	$991.48	$991.48
03/04/2003	PAYMENT	HAMILTON-CROM, GRACE E CHECK BANK: 94-169 NUM: 672	$-243.00	$0.00
01/07/2003	PAYMENT	HAMILTON-CROM, GRACE E CHECK BANK: 94-169 NUM: 579	$-243.00	$243.00
10/14/2002	PAYMENT	HAMILTON-CROM, GRACE E CHECK BANK: 94-169 NUM: 473	$-243.00	$486.00
08/22/2002	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-169 NUM: 413	$-246.47	$729.00
07/12/2002	BILL	HAMILTON, GRACE E	$975.47	$975.47
02/27/2002	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-169 NUM: 234	$-238.06	$0.00
01/07/2002	PAYMENT	HAMILTON-CROM, GRACE E. CHECK BANK: 94-169 NUM: 171	$-238.06	$238.06
09/27/2001	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-8014 NUM: 3277	$-238.06	$476.12
08/16/2001	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-8014 NUM: 2924	$-238.27	$714.18
07/12/2001	BILL	HAMILTON, GRACE E	$952.45	$952.45
03/09/2001	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-8014 NUM: 2770	$-233.22	$0.00
01/03/2001	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-8014 NUM: 2705	$-233.22	$233.22
10/10/2000	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-8014 NUM: 2607	$-233.22	$466.44
08/28/2000	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-8014 NUM: 2568	$-233.43	$699.66
07/17/2000	BILL	HAMILTON, GRACE E	$933.09	$933.09
02/23/2000	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-8014 NUM: 2377	$-246.37	$0.00
12/27/1999	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-8014 NUM: 2322	$-246.37	$246.37
10/15/1999	PAYMENT	HAMILTON, GRACE E CHECK BANK: 62-16 NUM: 9727	$-246.37	$492.74
08/24/1999	PAYMENT	HAMILTON, GRACE E CORK: B BANK: 94-8014 NUM: 2130	$-246.65	$739.11
07/17/1999	BILL	HAMILTON, GRACE E	$985.76	$985.76
02/22/1999	PAYMENT	HAMILTON, GRACE E CHECK	$-249.07	$0.00
12/29/1998	PAYMENT	HAMILTON, GRACE E CHECK	$-249.07	$249.07
10/08/1998	PAYMENT	HAMILTON, GRACE E CHECK	$-249.07	$498.14
08/19/1998	PAYMENT	HAMILTON, GRACE E CORK: B	$-249.30	$747.21
07/13/1998	BILL	HAMILTON, GRACE E	$996.51	$996.51
04/03/1998	PAYMENT	HAMILTON, GRACE E CHECK	$-9.79	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$9.79
03/25/1998	PENALTY	Postage Costs	$1.00	$10.79
03/19/1998	PAYMENT	HAMILTON, GRACE E CHECK	$-244.78	$9.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.79	$254.57
12/29/1997	PAYMENT	HAMILTON, GRACE E CHECK	$-244.78	$244.78
10/10/1997	PAYMENT	HAMILTON, GRACE E CHECK	$-244.78	$489.56
08/14/1997	PAYMENT	HAMILTON, GRACE E CHECK	$-244.99	$734.34
07/14/1997	BILL	HAMILTON, GRACE E	$979.33	$979.33
03/11/1997	PAYMENT	HAMILTON, GRACE E	$-130.37	$0.00
12/31/1996	PAYMENT	HAMILTON, GRACE E	$-130.37	$130.37
11/18/1996	PAYMENT	HAMILTON, GRACE E	$-5.21	$260.74
10/21/1996	PAYMENT	HAMILTON, GRACE E	$-130.37	$265.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.21	$396.32
09/06/1996	PAYMENT	HAMILTON, GRACE E	$-130.61	$391.11
07/18/1996	BILL	HAMILTON, GRACE E	$521.72	$521.72