Tax Account 019-041-26

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Owners

VANCE, CARRIE LYNN ET AL
214 A GROSH AVE
DAYTON, NV 89403-0000

ROJAS-SANCHEZ, BRODELIN

Account Summary

Account ID	019-041-26
Account Type	Real Estate
Location	214 A GROSH AVE DAYTON
Balance	$9.90
Currently Due	$9.90

Account ID

019-041-26

Account Type

Real Estate

Location

214 A GROSH AVE
DAYTON

Balance

$9.90

Currently Due

$9.90

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$552.96
Total	$559.42
Paid	$549.52
Balance	$9.90
Due	$9.90
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

$552.96

Total

$559.42

Paid

$549.52

Balance

$9.90

Due

$9.90

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	$138.52	$0.00	$138.52	$138.52	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$5.48	$137.00	$142.48	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.22	$137.00	$137.22	$0.00
4	03/04/2024	03/15/2024	Past due	$140.44	$0.23	$140.44	$131.30	$9.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$412.15	$0.00	$412.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$400.20	$0.00	$400.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$387.74	$0.00	$387.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$376.49	$0.00	$376.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$365.55	$3.64	$369.19	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$350.85	$25.94	$376.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$342.01	$13.77	$355.78	$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	1.80	.02	.02
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$9.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$9.85
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$9.37
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.93
02/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055758	$-137.00	$5.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$142.70
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053803	$-137.00	$142.48
10/17/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052928	$-137.00	$279.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$416.48
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050818	$-138.52	$411.00
07/17/2023	BILL	VANCE, CARRIE LYNN ET AL	$549.52	$549.52
02/14/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047567	$-102.00	$0.00
12/12/2022	PAYMENT	ALLIED LOAN SERVICVING CHECK 046247	$-102.00	$102.00
09/16/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044565	$-102.00	$204.00
08/22/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 43643	$-106.15	$306.00
07/15/2022	BILL	VANCE, CARRIE LYNN ET AL	$412.15	$412.15
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039414	$-200.00	$0.00
09/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037734	$-100.00	$200.00
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036508	$-100.20	$300.00
07/14/2021	BILL	VANCE, CARRIE LYNN ET AL	$400.20	$400.20
02/02/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33248	$-96.00	$0.00
12/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32337	$-96.00	$96.00
09/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30760	$-96.00	$192.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29639***	$-99.74	$288.00
07/09/2020	BILL	VANCE, CARRIE LYNN ET AL	$387.74	$387.74
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26978	$-93.00	$0.00
12/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25710	$-93.00	$93.00
10/10/2019	PAYMENT	ALLIED LOAN SERVIVING CHECK NUM: 24304	$-93.00	$186.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22139	$-97.49	$279.00
07/10/2019	BILL	VANCE, CARRIE LYNN ET AL	$376.49	$376.49
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18566	$-91.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17322	$-91.00	$91.00
11/07/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 53468	$-94.64	$182.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$276.64
07/31/2018	PAYMENT	JOSE VICTORIO CORK: D BANK: PNP INTERNET NUM: 46728650	$-199.40	$273.00
07/10/2018	BILL	VICTORIO, JOSE	$365.55	$472.40
07/02/2018	INTEREST	Monthly Interest	$0.71	$106.85
06/01/2018	INTEREST	Monthly Interest	$7.05	$106.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$99.09
03/30/2018	PENALTY	Postage	$1.00	$94.09
03/21/2018	PAYMENT	VICTORIO, JOSE CHECK NUM: 697	$-93.09	$93.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.70	$186.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.48	$177.48
08/23/2017	PAYMENT	VICTORIO, JOSE CHECK NUM: 737	$-176.85	$174.00
07/10/2017	BILL	VICTORIO, JOSE	$350.85	$350.85
01/23/2017	PAYMENT	JOSE VICTORIO CORK: D BANK: PNP INTERNET NUM: 29399119	$-129.00	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.69	$129.00
11/16/2016	PAYMENT	VICTORIO, JOSE CHECK NUM: 677	$-226.78	$127.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.60	$354.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.48	$345.49
07/11/2016	BILL	VICTORIO, JOSE	$342.01	$342.01
06/28/2016	PAYMENT	VICTORIO, JOSE CORK: D NUM: PNP V25021867	$-303.45	$0.00
06/01/2016	INTEREST	Monthly Interest	$21.25	$303.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.30	$282.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.50	$266.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$258.40
08/24/2015	PAYMENT	VICTORIO, JOSE CHECK NUM: 632	$-89.10	$255.00
08/24/2015	AMENDMENT	remove interest	$-0.02	$344.10
08/03/2015	INTEREST	Monthly Interest	$0.02	$344.12
07/07/2015	BILL	VICTORIO, JOSE	$341.22	$344.10
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.88
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.86
06/01/2015	INTEREST	Monthly Interest	$0.19	$2.84
05/19/2015	PAYMENT	VICTORIO, JOSE CHECK NUM: 625	$-176.48	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$179.13
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$176.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.20	$175.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.28	$167.28
11/18/2014	PAYMENT	VICTORIO, JOSE CHECK NUM: 608	$-133.88	$164.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.29	$297.88
09/10/2014	PAYMENT	VICTORIO, JOSE CHECK NUM: 591*	$-42.31	$291.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.38	$333.90
07/08/2014	BILL	VICTORIO, JOSE	$330.52	$330.52
01/28/2014	PAYMENT	VICTORIO, JOSE E ACEVEDO CASH	$-3.37	$0.00
09/12/2013	PAYMENT	ACEVEDO, JOSE E VICTORIO CHECK NUM: 513	$-324.28	$3.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.37	$327.65
07/08/2013	BILL	VICTORIO, JOSE	$324.28	$324.28
04/16/2013	PAYMENT	VICTORIO, JOSE CHECK NUM: 2224	$-158.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.40	$158.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.96	$150.96
11/19/2012	PAYMENT	VICTORIO, JOSE CORK: D NUM: CREDIT CARD	$-160.88	$148.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.52	$308.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.05	$301.36
07/10/2012	BILL	VICTORIO, JOSE	$298.31	$298.31
12/08/2011	PAYMENT	MADSEN, JOSEPHINE CHECK NUM: 1131	$-148.00	$0.00
09/07/2011	PAYMENT	MADSEN, JOSEPHINE CHECK NUM: 1278	$-74.00	$148.00
08/09/2011	PAYMENT	MADSEN, JOSEPHINE CHECK NUM: 1263	$-78.19	$222.00
07/08/2011	BILL	MADSEN, JOSEPHINE M	$300.19	$300.19
07/26/2010	PAYMENT	JOSEPHINE MADSEN CHECK BANK: 90-78 NUM: 1096	$-301.95	$0.00
07/08/2010	BILL	MADSEN, JOSEPHINE M	$301.95	$301.95
08/20/2009	PAYMENT	MADSEN, JO CHECK BANK: 94-169 NUM: 868	$-270.00	$0.00
08/03/2009	PAYMENT	MADSEN, JO CHECK BANK: 94-169 NUM: 851*	$-91.32	$270.00
07/06/2009	BILL	MADSEN, JOSEPHINE M	$361.32	$361.32
01/09/2009	PAYMENT	MADSEN, WILLIAM OR JO CHECK BANK: 94-189 NUM: 637	$-87.00	$0.00
11/05/2008	PAYMENT	MADSEN, WILLIAM OR JO CHECK BANK: 94-169 NUM: 580	$-87.00	$87.00
09/04/2008	PAYMENT	MADSEN, WILLIAM L & JOSEPHINE CHECK BANK: 94-169 NUM: 0536	$-87.00	$174.00
08/06/2008	PAYMENT	MADSEN, WILLIAM 7 JO CHECK BANK: 94-169 NUM: 507*	$-89.21	$261.00
07/15/2008	BILL	MADSEN, WILLIAM L & JOSEPHINE	$350.21	$350.21