Tax Account 019-042-01

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Owners

NEAL, PATRICK
210 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-042-01
Account Type	Real Estate
Location	210 GROSH AVE DAYTON
Balance	$252.00
Currently Due	$0.00

Account ID

019-042-01

Account Type

Real Estate

Location

210 GROSH AVE
DAYTON

Balance

$252.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.20
Total	$1,008.20
Paid	$756.20
Balance	$252.00
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

$1,008.20

Total

$1,008.20

Paid

$756.20

Balance

$252.00

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	$252.20	$0.00	$252.20	$252.20	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.91	$0.00	$978.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$787.65	$0.00	$787.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$764.75	$0.00	$764.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$741.66	$0.00	$741.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$720.07	$0.00	$720.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$350.41	$28.20	$378.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$340.23	$0.00	$340.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$331.67	$0.00	$331.67	$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	1.38	.44	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.20	$756.00
07/16/2024	BILL	NEAL, PATRICK	$1,008.20	$1,008.20
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$488.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.91	$732.00
07/17/2023	BILL	NEAL, PATRICK	$978.91	$978.91
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$196.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$392.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.65	$588.00
07/15/2022	BILL	NEAL, PATRICK	$787.65	$787.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.14	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.14	$191.14
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.14	$382.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.33	$573.42
07/14/2021	BILL	NEAL, PATRICK	$764.75	$764.75
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$186.66	$555.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.66	$368.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.66	$555.00
07/09/2020	BILL	NEAL, PATRICK	$741.66	$741.66
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-183.07	$537.00
07/10/2019	BILL	NEAL, PATRICK	$720.07	$720.07
03/01/2019	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 3368 ******	$-378.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.80	$378.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.82	$362.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.58	$353.99
07/10/2018	BILL	ANGLIN, KRISTINA MARIE TR	$350.41	$350.41
07/25/2017	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 5407	$-340.23	$0.00
07/10/2017	BILL	ANGLIN, KRISTINA MARIE TR	$340.23	$340.23
08/03/2016	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 5637	$-331.67	$0.00
07/11/2016	BILL	ANGLIN, KRISTINA MARIE TR	$331.67	$331.67
07/28/2015	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 5492	$-330.92	$0.00
07/07/2015	BILL	ANGLIN, KRISTINA MARIE TR	$330.92	$330.92
03/03/2015	PAYMENT	ANGLIN, KRISTINA CHECK NUM: 5512	$-80.00	$0.00
12/30/2014	PAYMENT	ANGLIN, KRISTINA CHECK NUM: 5470	$-80.00	$80.00
10/02/2014	PAYMENT	ANGLIN, KRISTINA CHECK NUM: 5341	$-84.41	$160.00
09/30/2014	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 5346	$-80.00	$244.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$324.41
07/08/2014	BILL	ANGLIN, KRISTINA MARIE TR	$321.16	$321.16
04/25/2014	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 5291	$-258.85	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$258.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.05	$257.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.80	$245.80
10/11/2013	PAYMENT	ANGLIN, KRISTINA CHECK NUM: 5275	$-122.00	$241.00
08/23/2013	PAYMENT	ANGLIN, KRISTINA CHECK NUM: 5263	$-123.82	$363.00
07/08/2013	BILL	ANGLIN, KRISTINA MARIE TR	$486.82	$486.82
03/11/2013	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 12932	$-118.00	$0.00
01/08/2013	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 5225	$-118.00	$118.00
10/02/2012	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 5210	$-119.23	$236.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.05	$355.23
08/24/2012	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 3231	$-118.00	$355.18
07/10/2012	BILL	ANGLIN, KRISTINA MARIE TR	$473.18	$473.18
02/29/2012	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 3228	$-118.00	$0.00
01/05/2012	PAYMENT	ANGLIN, KRISTINA CORK: D NUM: CREDIT CARD	$-118.00	$118.00
09/30/2011	PAYMENT	KRISTINA ANGLIN CHECK BANK: PNP INTERNET NUM: 7095222	$-118.00	$236.00
07/28/2011	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 3218	$-119.59	$354.00
07/08/2011	BILL	ANGLIN, KRISTINA MARIE TR	$473.59	$473.59
03/08/2011	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK NUM: 3196	$-240.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.72	$240.72
10/05/2010	PAYMENT	ANGLIN, KRISTINA CHECK BANK: 94-7074 NUM: 3180	$-118.00	$236.00
08/05/2010	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK BANK: 94-7074 NUM: 3168	$-121.85	$354.00
07/08/2010	BILL	ANGLIN, KRISTINA MARIE TR	$475.85	$475.85
07/28/2009	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK BANK: 94-7074 NUM: 3107	$-503.24	$0.00
07/06/2009	BILL	ANGLIN, KRISTINA MARIE TR	$503.24	$503.24
08/14/2008	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK BANK: 94-7074 NUM: 2990	$-488.58	$0.00
07/15/2008	BILL	ANGLIN, KRISTINA MARIE TR	$488.58	$488.58
03/05/2008	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK BANK: 94-7074 NUM: 2927	$-118.00	$0.00
12/28/2007	PAYMENT	ANGLIN, KRISTINA M CHECK BANK: 94-7074 NUM: 2902	$-118.00	$118.00
09/26/2007	PAYMENT	ANGLIN, KRISTINA M CHECK BANK: 94-7074 NUM: 2861	$-118.00	$236.00
08/07/2007	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK BANK: 94-7074 NUM: 2827	$-120.36	$354.00
07/12/2007	BILL	ANGLIN, KRISTINA MARIE TR	$474.36	$474.36
08/10/2006	PAYMENT	ANGLIN, KRISTINA M CHECK BANK: 94-7074 NUM: 2668	$-460.36	$0.00
07/12/2006	BILL	ANGLIN, KRISTINA MARIE TR	$460.36	$460.36
08/04/2005	PAYMENT	ANGLIN, KRISTINA MARIE TR CHECK BANK: 94-7074 NUM: 2496	$-446.96	$0.00
07/15/2005	BILL	ANGLIN, KRISTINA MARIE TR	$446.96	$446.96
03/15/2005	PAYMENT	ANGLIN, KRISTINA M. CHECK BANK: 94-7074 NUM: 2416	$-111.00	$0.00
01/04/2005	PAYMENT	ANGLIN, KRISTINA CHECK BANK: 94-7074 NUM: 1040	$-111.00	$111.00
10/06/2004	PAYMENT	NAUMAN, ROYCE W ET AL CHECK BANK: 94-182 NUM: 1065	$-111.00	$222.00
08/04/2004	PAYMENT	NAUMAN, RW CHECK BANK: 94-182 NUM: 1047	$-113.33	$333.00
07/08/2004	BILL	NAUMAN, ROYCE W ET AL	$446.33	$446.33
04/05/2004	PAYMENT	NAUMAN, ROYCE W ET AL CHECK BANK: 94-182 NUM: 1014	$-495.80	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.18	$495.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.40	$465.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.78	$446.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.31	$435.44
07/18/2003	BILL	NAUMAN, ROYCE W ET AL	$431.13	$431.13
08/13/2002	PAYMENT	NAUMAN, ROYCE W ET AL CHECK BANK: 94-182 NUM: 1556	$-378.31	$0.00
07/12/2002	BILL	NAUMAN, ROYCE W ET AL	$378.31	$378.31
08/21/2001	PAYMENT	NAUMAN, R W /STEWART, JANET CHECK BANK: 94-182 NUM: 1459	$-377.76	$0.00
07/12/2001	BILL	NAUMAN, ROYCE W ET AL	$377.76	$377.76
09/03/2000	PAYMENT	NAUMAN, R W & JANET CHECK BANK: 94-182 NUM: 1347	$-402.52	$0.00
07/17/2000	BILL	NAUMAN, ROYCE W & P E DUFFY	$402.52	$402.52
08/09/1999	PAYMENT	NAUMAN, ROYCE W & P E DUFFY CHECK BANK: 90-3818 NUM: 1022	$-397.82	$0.00
07/17/1999	BILL	NAUMAN, ROYCE W & P E DUFFY	$397.82	$397.82
03/31/1999	PAYMENT	NAUMAN, ROYCE W & P E DUFFY CHECK	$-356.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.35	$356.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.75	$337.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.30	$326.86
08/05/1998	PAYMENT	NAUMAN, ROYCE W & P E DUFFY CHECK	$-107.68	$322.56
07/13/1998	BILL	NAUMAN, ROYCE W & P E DUFFY	$430.24	$430.24
01/06/1998	PAYMENT	NAUMAN, ROYCE W & P E DUFFY CHECK	$-212.84	$0.00
10/03/1997	PAYMENT	NAUMAN, ROYCE W & P E DUFFY CHECK	$-106.42	$212.84
08/11/1997	PAYMENT	NAUMAN, ROYCE W & P E DUFFY CHECK	$-106.62	$319.26
07/14/1997	BILL	NAUMAN, ROYCE W & P E DUFFY	$425.88	$425.88
02/18/1997	PAYMENT	NAUMAN, ROYCE W & P E DUFFY	$-105.83	$0.00
01/08/1997	PAYMENT	NAUMAN, ROYCE W & P E DUFFY	$-105.83	$105.83
10/09/1996	PAYMENT	NAUMAN, ROYCE W & P E DUFFY	$-105.83	$211.66
08/22/1996	PAYMENT	NAUMAN, ROYCE W & P E DUFFY	$-106.04	$317.49
07/18/1996	BILL	NAUMAN, ROYCE W & P E DUFFY	$423.53	$423.53