Tax Account 019-042-02

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Owners

SWEENEY, WILLIAM C
209 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-042-02
Account Type	Real Estate
Location	209 GROSH AVE DAYTON
Balance	$169.00
Currently Due	$0.00

Account ID

019-042-02

Account Type

Real Estate

Location

209 GROSH AVE
DAYTON

Balance

$169.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.07
Total	$677.07
Paid	$508.07
Balance	$169.00
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

$677.07

Total

$677.07

Paid

$508.07

Balance

$169.00

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	$170.07	$0.00	$170.07	$170.07	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.40	$0.00	$657.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$509.82	$0.00	$509.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$495.03	$0.00	$495.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$327.97	$0.00	$327.97	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$318.44	$0.00	$318.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$309.19	$0.00	$309.19	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$300.23	$0.00	$300.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$292.66	$0.00	$292.66	$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
01/07/2025	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4864	$-169.00	$169.00
10/10/2024	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4827	$-169.00	$338.00
08/16/2024	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4813	$-170.07	$507.00
07/16/2024	BILL	SWEENEY, WILLIAM C	$677.07	$677.07
02/29/2024	PAYMENT	TIMBERLINE ELETRIC SERVICES CHECK 4766	$-164.00	$0.00
12/27/2023	PAYMENT	SWEENEY, WILLIAM C CHECK 4745	$-164.00	$164.00
10/03/2023	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4714	$-164.00	$328.00
09/01/2023	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4953	$-165.40	$492.00
07/17/2023	BILL	SWEENEY, WILLIAM C	$657.40	$657.40
03/07/2023	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4896	$-127.00	$0.00
01/11/2023	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4874	$-127.00	$127.00
10/12/2022	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4845	$-127.00	$254.00
08/25/2022	PAYMENT	TIMBERLINE ELECTRIC SVC CHECK 4705	$-128.82	$381.00
07/15/2022	BILL	SOETJE, GEORGE ET AL	$509.82	$509.82
03/09/2022	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4644	$-123.73	$0.00
01/04/2022	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4619	$-123.73	$123.73
10/06/2021	PAYMENT	SOETJE, GEORGE CHECK 4585	$-123.73	$247.46
08/27/2021	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK CK. 4568	$-123.84	$371.19
07/14/2021	BILL	SOETJE, GEORGE & ANNEMARIE F	$495.03	$495.03
08/10/2020	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 4417	$-327.97	$0.00
07/09/2020	BILL	SWEENEY, WILLIAM C U/C	$327.97	$327.97
07/31/2019	PAYMENT	TIMBERLINE ELECTRIC CHECK NUM: 4281	$-318.44	$0.00
07/10/2019	BILL	SWEENEY, WILLIAM C U/C	$318.44	$318.44
02/25/2019	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 4224	$-77.00	$0.00
01/11/2019	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 4202	$-77.00	$77.00
10/02/2018	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 4169	$-77.00	$154.00
08/17/2018	PAYMENT	TIMERLINE ELECTRIC CHECK NUM: 4159	$-78.19	$231.00
07/10/2018	BILL	SWEENEY, WILLIAM C U/C	$309.19	$309.19
07/27/2017	PAYMENT	TIMBERLINE ELECTRIC SVC CHECK NUM: 4005	$-300.23	$0.00
07/10/2017	BILL	SWEENEY, WILLIAM C U/C	$300.23	$300.23
02/28/2017	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3928	$-72.00	$0.00
12/28/2016	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3895	$-72.00	$72.00
09/26/2016	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3848	$-72.00	$144.00
08/16/2016	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3831	$-76.66	$216.00
07/11/2016	BILL	SWEENEY, WILLIAM C U/C	$292.66	$292.66
03/03/2016	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3750	$-72.00	$0.00
12/30/2015	PAYMENT	TIMBERLINE ELECTRIC SVC CHECK NUM: 3714	$-72.00	$72.00
10/06/2015	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3671	$-72.00	$144.00
08/19/2015	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3656	$-75.98	$216.00
07/07/2015	BILL	SWEENEY, WILLIAM C U/C	$291.98	$291.98
07/31/2014	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3478	$-287.71	$0.00
07/08/2014	BILL	SWEENEY, WILLIAM C U/C	$287.71	$287.71
03/07/2014	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3396	$-89.00	$0.00
01/15/2014	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3364	$-89.00	$89.00
10/14/2013	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3319	$-89.00	$178.00
08/23/2013	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3305	$-90.72	$267.00
07/08/2013	BILL	SWEENEY, WILLIAM C U/C	$357.72	$357.72
03/08/2013	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3213	$-86.00	$0.00
01/07/2013	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3181	$-86.00	$86.00
10/03/2012	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3142	$-86.00	$172.00
08/23/2012	PAYMENT	TIMBERLING ELECTRIC SERVICE CHECK NUM: 3130	$-89.32	$258.00
07/10/2012	BILL	SWEENEY, WILLIAM C U/C	$347.32	$347.32
03/06/2012	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3036	$-85.00	$0.00
01/04/2012	PAYMENT	TIMBERLINE ELECTRIC CHECK NUM: 2990	$-85.00	$85.00
10/04/2011	PAYMENT	TIMBERLINE ELECTRIC CHECK NUM: 2935	$-85.00	$170.00
08/16/2011	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 2916*	$-88.76	$255.00
07/08/2011	BILL	SWEENEY, WILLIAM C U/C	$343.76	$343.76
03/10/2011	PAYMENT	TIMBERLINE ELEC SVC CHECK NUM: 2839	$-86.00	$0.00
01/07/2011	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 2800	$-86.00	$86.00
10/07/2010	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK BANK: 94-169 NUM: 2754	$-86.00	$172.00
08/13/2010	PAYMENT	TIMBERLINE ELEC SERVICE CHECK BANK: 94-169 NUM: 2735	$-86.68	$258.00
07/08/2010	BILL	SWEENEY, WILLIAM C U/C	$344.68	$344.68
02/23/2010	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK BANK: 94-169 NUM: 2642	$-110.00	$0.00
01/06/2010	PAYMENT	TIMBERLINE ELEC SVC CHECK BANK: 94-169 NUM: 2615	$-110.00	$110.00
10/13/2009	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK BANK: 94-169 NUM: 2576	$-110.00	$220.00
08/11/2009	PAYMENT	TIMBERLINE ELECTRIC CHECK BANK: 94-169 NUM: 2542	$-111.53	$330.00
07/06/2009	BILL	SWEENEY, WILLIAM C U/C	$441.53	$441.53
08/16/2008	PAYMENT	TIMBERLINE ELECTRIC CHECK BANK: 94-169 NUM: 2312	$-428.65	$0.00
07/15/2008	BILL	SWEENEY, WILLIAM C U/C	$428.65	$428.65
04/18/2008	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK BANK: 94-169 NUM: 2238	$-478.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.13	$478.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.79	$449.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.51	$430.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.29	$420.46
07/12/2007	BILL	SWEENEY, WILLIAM C U/C	$416.17	$416.17
07/29/2006	PAYMENT	TIMBERLINE SERVICE CHECK BANK: 94-169 NUM: 1885	$-403.84	$0.00
07/12/2006	BILL	SWEENEY, WILLIAM C U/C	$403.84	$403.84
04/17/2006	PAYMENT	TIMBERLINE SERVICE CORK: B BANK: 94-169 NUM: 1814	$-3.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$3.87
01/20/2006	PAYMENT	TIMBERLINE SERVICE CHECK BANK: 94-169 NUM: 1765	$-186.00	$3.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.72	$189.72
10/11/2005	PAYMENT	TIMBERLINE SERVICE CHECK BANK: 94-169 NUM: 1715	$-93.00	$186.00
08/15/2005	PAYMENT	TIMBERLINE SERVICE CHECK BANK: 94-169 NUM: 1681	$-109.91	$279.00
08/02/2005	INTEREST	Monthly Interest	$0.07	$388.91
07/15/2005	BILL	SWEENEY, WILLIAM C U/C	$373.95	$388.84
07/07/2005	INTEREST	Monthly Interest	$0.07	$14.89
07/07/2005	INTEREST	Monthly Interest	$0.07	$14.82
06/07/2005	INTEREST	Monthly Interest	$0.73	$14.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$14.02
03/18/2005	PAYMENT	TIMBERLINE SERVICE CHECK BANK: 94-169 NUM: 94-169	$-93.00	$8.77
03/18/2005	AMENDMENT	postmarked 3/17	$-5.07	$101.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.07	$106.84
01/20/2005	PAYMENT	TIMBERLINE SERVICE CHECK BANK: 94-169 NUM: 1493	$-93.00	$101.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.84	$194.77
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.15	$189.93
10/14/2004	PAYMENT	TIMBERLINE SERVICE CHECK BANK: 94-169 NUM: 1408	$-93.00	$189.78
09/20/2004	PAYMENT	TIMBERLINE SERVICE CHECK BANK: 94-169 NUM: 1389	$-199.14	$282.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.78	$481.92
08/02/2004	INTEREST	Monthly Interest	$0.72	$478.14
07/08/2004	BILL	SWEENEY, WILLIAM C U/C	$373.48	$477.42
07/01/2004	INTEREST	Monthly Interest	$0.72	$103.94
07/01/2004	INTEREST	Monthly Interest	$0.72	$103.22
06/08/2004	INTEREST	Monthly Interest	$7.23	$102.50
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$95.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.47	$90.27
01/09/2004	PAYMENT	TIMBERLINE SERVICES CHECK BANK: 94-169 NUM: 1177	$-86.80	$86.80
10/15/2003	PAYMENT	SWEENEY, WILLIAM C U/C CHECK BANK: 94-169 NUM: 1130	$-86.80	$173.60
08/29/2003	PAYMENT	SWEENEY, WILLIAM C U/C CHECK BANK: 94-169 NUM: 1101	$-86.82	$260.40
07/18/2003	BILL	SWEENEY, WILLIAM C U/C	$347.22	$347.22
03/07/2003	PAYMENT	IDN SERVICES CHECK BANK: 94-169 NUM: 2128	$-84.00	$0.00
01/08/2003	PAYMENT	SWEENEY, WILLIAM C U/C CHECK BANK: 94-169 NUM: 2077	$-84.00	$84.00
10/11/2002	PAYMENT	IDN SERVICES/SWEENEY, BILL CHECK BANK: 94-169 NUM: 2006	$-84.00	$168.00
08/27/2002	PAYMENT	SWEENEY, WILLIAM C U/C CHECK BANK: 94-169 NUM: 1957	$-84.42	$252.00
07/12/2002	BILL	SWEENEY, WILLIAM C U/C	$336.42	$336.42
09/07/2001	PAYMENT	SWEENEY, WILLIAM C U/C CHECK BANK: 94-169 NUM: 1606	$-3.31	$0.00
09/07/2001	PAYMENT	SWEENEY, WILLIAM C U/C CHECK BANK: 94-169 NUM: 1605	$-330.43	$3.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.31	$333.74
07/12/2001	BILL	SWEENEY, WILLIAM C U/C	$330.43	$330.43
03/16/2001	PAYMENT	SWEENEY, WILLIAM C U/C CHECK BANK: 94-169 NUM: 9195	$-80.88	$0.00
01/16/2001	PAYMENT	SWEENEY, WILLIAM C CHECK BANK: 94-169 NUM: 637	$-80.88	$80.88
10/13/2000	PAYMENT	SWEENEY, WILLIAM C U/C CHECK BANK: 94-169 NUM: 1583	$-80.88	$161.76
09/06/2000	PAYMENT	SWEENEY, BILL CHECK BANK: 94-169 NUM: 1187	$-81.07	$242.64
07/17/2000	BILL	SWEENEY, WILLIAM C U/C	$323.71	$323.71
03/17/2000	PAYMENT	SWEENEY, WILLIAM C U/C CHECK BANK: 94-169 NUM: 1201	$-85.44	$0.00
01/17/2000	PAYMENT	SWEENEY, WILLIAM C CHECK BANK: 94-169 NUM: 709	$-85.44	$85.44
10/18/1999	PAYMENT	SWEENEY, WILLIAM C U/C CHECK BANK: 94-169 NUM: 882	$-85.44	$170.88
08/31/1999	PAYMENT	SWEENEY, JACQUIE CHECK BANK: 94-169 NUM: 785	$-85.66	$256.32
07/17/1999	BILL	SWEENEY, WILLIAM C U/C	$341.98	$341.98
03/11/1999	PAYMENT	SWEENEY, JACQUIE CHECK	$-77.06	$0.00
01/15/1999	PAYMENT	SWEENEY, J. CHECK	$-77.06	$77.06
10/12/1998	PAYMENT	SWEENEY, JACQUIE CHECK	$-77.06	$154.12
08/10/1998	PAYMENT	SWEENEY, JACQUIE CHECK	$-77.23	$231.18
07/13/1998	BILL	SOETJE, GEORGE & ANNEMARIE F	$308.41	$308.41
03/24/1998	PAYMENT	SWEENEY, JACQUIE CHECK	$-79.45	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.06	$79.45
01/13/1998	PAYMENT	SOETJE, GEORGE & ANNEMARIE F CHECK	$-76.39	$76.39
12/18/1997	PAYMENT	SWEENEY, JACQUIE CHECK	$-4.99	$152.78
11/26/1997	PAYMENT	SWEENEY, JACQUIE CHECK	$-175.00	$157.77
11/26/1997	PAYMENT	SWEENEY, JACQUIE CHECK	$-300.00	$332.77
11/26/1997	PAYMENT	SWEENEY, JACQUIE CHECK	$-300.00	$632.77
11/26/1997	PAYMENT	SWEENEY, JACQUIE CHECK	$-189.71	$932.77
11/06/1997	INTEREST	Monthly Interest	$4.99	$1,122.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.65	$1,117.49
10/02/1997	INTEREST	Monthly Interest	$4.99	$1,109.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.06	$1,104.85
09/02/1997	INTEREST	Monthly Interest	$4.99	$1,101.79
08/01/1997	INTEREST	Monthly Interest	$4.99	$1,096.80
07/14/1997	BILL	SOETJE, GEORGE & ANNEMARIE F	$305.73	$1,091.81
07/01/1997	INTEREST	Monthly Interest	$4.99	$786.08
06/03/1997	INTEREST	Monthly Interest	$27.80	$781.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$753.29
05/02/1997	INTEREST	Monthly Interest	$2.46	$748.29
03/26/1997	INTEREST	Monthly Interest	$2.46	$745.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.28	$743.37
03/04/1997	INTEREST	Monthly Interest	$2.46	$722.09
02/03/1997	INTEREST	Monthly Interest	$2.46	$719.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.68	$717.17
01/07/1997	INTEREST	Monthly Interest	$2.46	$703.49
12/03/1996	INTEREST	Monthly Interest	$2.46	$701.03
11/15/1996	INTEREST	Monthly Interest	$2.46	$698.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.61	$696.11
10/02/1996	INTEREST	Monthly Interest	$2.46	$688.50
09/11/1996	INTEREST	Monthly Interest	$2.46	$686.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.05	$683.58
08/02/1996	INTEREST	Monthly Interest	$2.46	$680.53
07/18/1996	BILL	SOETJE, GEORGE & ANNEMARIE F	$304.03	$678.07
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$78.43	$374.04
07/01/1995	BILL	SOETJE, GEORGE & ANNEMARIE F	$295.61	$295.61