Tax Account 019-041-25

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Owners

STOVER, ERNIE
P O BOX 968
DAYTON, NV 89403-0000

Account Summary

Account ID	019-041-25
Account Type	Real Estate
Location	214 B GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-041-25

Account Type

Real Estate

Location

214 B GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$557.57
Total	$557.57
Paid	$557.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$557.57

Total

$557.57

Paid

$557.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$140.57	$0.00	$140.57	$140.57	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/04/2024	03/15/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$406.53	$0.00	$406.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$376.55	$0.00	$376.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$347.93	$0.00	$347.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$326.15	$0.00	$326.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$310.68	$0.00	$310.68	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$298.20	$0.00	$298.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$290.68	$0.00	$290.68	$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
11/27/2023	PAYMENT	STOVER, ERNIE F CHECK 1555	$-278.00	$0.00
08/22/2023	PAYMENT	STOVER, ERNIE CHECK 1535	$-279.57	$278.00
07/17/2023	BILL	STOVER, ERNIE	$557.57	$557.57
10/14/2022	PAYMENT	STOVER, ERNIE CHECK 1480	$-202.00	$0.00
08/16/2022	PAYMENT	STOVER, ERNIE CHECK 1464	$-204.53	$202.00
07/15/2022	BILL	STOVER, ERNIE	$406.53	$406.53
11/15/2021	PAYMENT	STOVER, ERNIE F. CHECK 1417	$-188.16	$0.00
08/20/2021	PAYMENT	STOVER, ERNIE F CHECK CK. 1401	$-188.39	$188.16
07/14/2021	BILL	STOVER, ERNIE	$376.55	$376.55
12/02/2020	PAYMENT	STOVER, ERNIE F CHECK NUM: 1351**********	$-172.00	$0.00
08/21/2020	PAYMENT	STOVER, ERNIE F CHECK NUM: 1328	$-175.93	$172.00
07/09/2020	BILL	STOVER, ERNIE	$347.93	$347.93
09/05/2019	PAYMENT	STOVER, ERNIE F CHECK NUM: 1253**********	$-162.00	$0.00
08/12/2019	PAYMENT	STOVER ERNIE CHECK NUM: 1247**********	$-164.15	$162.00
07/10/2019	BILL	STOVER, ERNIE	$326.15	$326.15
10/18/2018	PAYMENT	STOVER, ERNIE CHECK NUM: 1186 *	$-154.00	$0.00
08/27/2018	PAYMENT	STOVER, ERNIE F CHECK NUM: 1174	$-156.68	$154.00
07/10/2018	BILL	STOVER, ERNIE	$310.68	$310.68
10/17/2017	PAYMENT	STOVER, ERNIE CHECK NUM: 1112*	$-148.00	$0.00
07/24/2017	PAYMENT	STOVER, ERNIE CHECK NUM: 1095*	$-150.20	$148.00
07/10/2017	BILL	STOVER, ERNIE	$298.20	$298.20
10/24/2016	PAYMENT	STOVER, ERNIE F CHECK NUM: 1032*	$-144.00	$0.00
08/18/2016	PAYMENT	STOVER, ERNIE F CHECK NUM: 1014*	$-146.68	$144.00
07/11/2016	BILL	STOVER, ERNIE	$290.68	$290.68
10/08/2015	PAYMENT	STOVER, ERNIE CHECK NUM: 2365*	$-144.00	$0.00
08/10/2015	PAYMENT	STOVER/DOSER CHECK NUM: 2352*	$-146.00	$144.00
07/07/2015	BILL	STOVER, ERNIE	$290.00	$290.00
12/03/2014	PAYMENT	STOVER, ERNIE/DOSER, MARTANA CHECK NUM: 2304*	$-142.00	$0.00
08/11/2014	PAYMENT	STOVER, ERNIE/DOSER, MARTANA CHECK NUM: 2279	$-144.23	$142.00
07/08/2014	BILL	STOVER, ERNIE	$286.23	$286.23
01/13/2014	PAYMENT	STOVER, ERNIE & DOSER, MARTANA CHECK NUM: 2236*	$-71.00	$0.00
11/08/2013	PAYMENT	STOVER, ERNIE F CHECK NUM: 2225*	$-71.00	$71.00
10/10/2013	PAYMENT	STOVER, ERNIE F CHECK NUM: 2211*	$-71.00	$142.00
08/16/2013	PAYMENT	STOVER, ERNIE & DOSER, M CHECK NUM: 2196*	$-71.98	$213.00
07/08/2013	BILL	STOVER, ERNIE	$284.98	$284.98
08/08/2012	PAYMENT	STOVER, ERNIE CHECK NUM: 2108	$-280.60	$0.00
07/10/2012	BILL	MADSEN, JOSEPHINE	$280.60	$280.60
12/08/2011	PAYMENT	MADSEN, JOSEPHINE CHECK NUM: 1131	$-136.00	$0.00
09/07/2011	PAYMENT	MADSEN, JOSEPHINE CHECK NUM: 1278	$-68.00	$136.00
08/09/2011	PAYMENT	MADSEN, JOSEPHINE CHECK NUM: 1263	$-70.82	$204.00
07/08/2011	BILL	MADSEN, JOSEPHINE M	$274.82	$274.82
07/26/2010	PAYMENT	JOSEPHINE MADSEN CHECK BANK: 90-78 NUM: 1096	$-275.66	$0.00
07/08/2010	BILL	MADSEN, JOSEPHINE M	$275.66	$275.66
08/20/2009	PAYMENT	MADSEN, JO CHECK BANK: 94-169 NUM: 868	$-276.00	$0.00
08/03/2009	PAYMENT	MADSEN, JO CHECK BANK: 94-169 NUM: 851*	$-92.96	$276.00
07/06/2009	BILL	MADSEN, JOSEPHINE M	$368.96	$368.96
01/09/2009	PAYMENT	MADSEN, WILLIAM OR JO CHECK BANK: 94-189 NUM: 637	$-85.00	$0.00
11/05/2008	PAYMENT	MADSEN, WILLIAM OR JO CHECK BANK: 94-169 NUM: 580	$-85.00	$85.00
10/07/2008	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 0561	$-85.00	$170.00
08/06/2008	PAYMENT	MADSEN, WILLIAM 7 JO CHECK BANK: 94-169 NUM: 507*	$-86.65	$255.00
07/15/2008	BILL	MADSEN, JOSEPHINE M	$341.65	$341.65
08/07/2007	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 162	$-327.00	$0.00
08/07/2007	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 161*	$-112.84	$327.00
07/12/2007	BILL	MADSEN, WILLIAM L & JOSEPHINE	$439.84	$439.84
12/04/2006	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 94-169 NUM: 2236	$-106.00	$0.00
11/02/2006	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 94-169 NUM: 2198	$-106.00	$106.00
09/21/2006	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 2128	$-106.00	$212.00
08/07/2006	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 2063*	$-108.83	$318.00
07/12/2006	BILL	MADSEN, WILLIAM L & JOSEPHINE	$426.83	$426.83
12/06/2005	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 94-169 NUM: 1751	$-103.00	$0.00
11/09/2005	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 94-169 NUM: 1718	$-103.00	$103.00
09/08/2005	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 94-169 NUM: 1656	$-103.00	$206.00
08/08/2005	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 1628	$-105.41	$309.00
07/15/2005	BILL	MADSEN, WILLIAM L & JOSEPHINE	$414.41	$414.41
11/09/2004	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 1294	$-103.00	$0.00
10/12/2004	PAYMENT	MADSEN, WILLIAM L & JO CHECK BANK: 94-169 NUM: 1259	$-103.00	$103.00
09/07/2004	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 94-169 NUM: 1225	$-103.00	$206.00
08/06/2004	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 94-169 NUM: 1188	$-104.75	$309.00
07/08/2004	BILL	MADSEN, WILLIAM L & JOSEPHINE	$413.75	$413.75
09/03/2003	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 94-169 NUM: 0769	$-288.30	$0.00
08/05/2003	PAYMENT	MADSEN, WILLIAM & JO CORK: B BANK: 94-169 NUM: 708	$-96.12	$288.30
07/18/2003	BILL	MADSEN, WILLIAM L & JOSEPHINE	$384.42	$384.42
08/05/2002	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 255	$-373.37	$0.00
07/12/2002	BILL	MADSEN, WILLIAM L & JOSEPHINE	$373.37	$373.37
09/04/2001	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 169-169 NUM: 2106	$-183.06	$0.00
08/06/2001	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 169-169 NUM: 2069*	$-183.29	$183.06
07/12/2001	BILL	MADSEN, WILLIAM L & JOSEPHINE	$366.35	$366.35
09/07/2000	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 169-169 NUM: 1647	$-179.32	$0.00
08/04/2000	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 169-169 NUM: 1610	$-179.58	$179.32
07/17/2000	BILL	MADSEN, WILLIAM L & JOSEPHINE	$358.90	$358.90
11/03/1999	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 169-169 NUM: 1294	$-94.72	$0.00
10/07/1999	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 169-169 NUM: 1256	$-94.72	$94.72
09/10/1999	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 169-169 NUM: 1223	$-94.72	$189.44
08/11/1999	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 169-169 NUM: 1196	$-95.00	$284.16
07/17/1999	BILL	MADSEN, WILLIAM L & JOSEPHINE	$379.16	$379.16
12/04/1998	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK	$-92.50	$0.00
11/04/1998	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK	$-92.50	$92.50
10/14/1998	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK	$-92.50	$185.00
08/12/1998	PAYMENT	MADSEN, WILLIAM L & JO CHECK	$-92.70	$277.50
07/13/1998	BILL	MADSEN, WILLIAM L & JOSEPHINE	$370.20	$370.20
08/07/1997	PAYMENT	MADSEN, WILLIAM L & JO CHECK	$-366.48	$0.00
07/14/1997	BILL	MADSEN, WILLIAM L & JOSEPHINE	$366.48	$366.48
12/03/1996	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE	$-91.07	$0.00
11/04/1996	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE	$-91.07	$91.07
10/10/1996	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE	$-91.07	$182.14
08/06/1996	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE	$-91.24	$273.21
07/18/1996	BILL	MADSEN, WILLIAM L & JOSEPHINE	$364.45	$364.45