Tax Account 019-042-05

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Owners

HAMILTON, JASON T & ZOE L
206 GROSH AVE
DAYTON, NV 89403-0000

HAMILTON, ZOE L

Account Summary

Account ID	019-042-05
Account Type	Real Estate
Location	206 GROSH AVE DAYTON
Balance	$223.00
Currently Due	$0.00

Account ID

019-042-05

Account Type

Real Estate

Location

206 GROSH AVE
DAYTON

Balance

$223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.76
Total	$895.76
Paid	$672.76
Balance	$223.00
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

$895.76

Total

$895.76

Paid

$672.76

Balance

$223.00

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	$226.76	$0.00	$226.76	$226.76	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.72	$0.00	$869.72	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$701.88	$0.00	$701.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$681.48	$0.00	$681.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$391.87	$0.00	$391.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$380.49	$8.12	$388.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$362.41	$3.60	$366.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$351.90	$13.18	$365.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$343.03	$0.41	$343.44	$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	1.44	.38	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.00	$223.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.00	$446.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.76	$669.00
07/16/2024	BILL	HAMILTON, JASON T & ZOE L	$895.76	$895.76
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$434.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-218.72	$651.00
07/17/2023	BILL	HAMILTON, JASON T & ZOE L	$869.72	$869.72
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.88	$525.00
07/15/2022	BILL	HAMILTON, JASON T & ZOE L	$701.88	$701.88
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.32	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.32	$170.32
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.32	$340.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.52	$510.96
07/14/2021	BILL	HAMILTON, JASON T & ZOE L	$681.48	$681.48
01/12/2021	PAYMENT	JEFFREY HAMILTO EC WF - 021010703135224	$-97.00	$0.00
12/31/2020	PAYMENT	JEFFREY HAMILTO EC WF - 020123103354621	$-97.00	$97.00
10/02/2020	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 020093023036433	$-97.00	$194.00
08/13/2020	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 020081223033017	$-108.99	$291.00
08/03/2020	INTEREST	Monthly Interest	$0.03	$399.99
07/09/2020	BILL	HAMILTON, JEFFREY T & CHERI J	$391.87	$399.96
07/01/2020	INTEREST	Monthly Interest	$0.03	$8.09
06/01/2020	INTEREST	Monthly Interest	$0.30	$8.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7.76
03/19/2020	PENALTY	POSTAGE	$1.00	$4.76
03/18/2020	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 020031623051529	$-94.00	$3.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.76	$97.76
01/10/2020	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 020010623063509	$-94.00	$94.00
10/04/2019	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 019100423054822	$-94.00	$188.00
07/18/2019	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 019071723039824	$-98.49	$282.00
07/10/2019	BILL	HAMILTON, JEFFREY T & CHERI J	$380.49	$380.49
01/07/2019	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 019010423062446	$-93.60	$0.00
10/30/2018	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 018102623039999	$-180.00	$93.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.60	$273.60
08/20/2018	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 018081723049582	$-92.41	$270.00
07/10/2018	BILL	HAMILTON, JEFFREY T & CHERI J	$362.41	$362.41
04/04/2018	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 018040323146504	$-187.18	$0.00
03/30/2018	PENALTY	Postage	$1.00	$187.18
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
10/05/2017	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 017100423061775	$-87.00	$174.00
08/09/2017	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 017080923041382	$-90.90	$261.00
07/10/2017	BILL	HAMILTON, JEFFREY T & CHERI J	$351.90	$351.90
11/01/2016	PAYMENT	SMITH & HARMER LTD CHECK NUM: 15448	$-175.41	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.21	$175.41
10/05/2016	PAYMENT	SMITH & HARMER LTD CHECK NUM: 2456	$-85.00	$175.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.20	$260.20
08/17/2016	PAYMENT	SMITH & HARMER LTD TR ACCT CHECK NUM: 2443	$-83.03	$260.00
07/11/2016	BILL	EPPERSON, HELEN E	$343.03	$343.03
04/13/2016	PAYMENT	SMITH & HARMER LTD CHECK NUM: 2419	$-182.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$182.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.50	$181.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$173.40
10/13/2015	PAYMENT	SMITH & HARMER, LTD CHECK NUM: 14799	$-85.00	$170.00
09/03/2015	PAYMENT	EPPERSON, CHARLES W CHECK NUM: 5882	$-87.25	$255.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-3.49	$342.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.49	$345.74
07/07/2015	BILL	EPPERSON, HELEN E	$342.25	$342.25
08/15/2014	PAYMENT	SPEER, LENORE & DAVIS, NIKKI CHECK NUM: 225	$-332.16	$0.00
07/08/2014	BILL	EPPERSON, HELEN E	$332.16	$332.16
04/10/2014	PAYMENT	SPEER, LENORE CHECK NUM: 222	$-132.29	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$132.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.12	$131.29
03/05/2014	PAYMENT	EPPERSON, CHARLES CHECK NUM: 5535	$-99.00	$125.17
01/28/2014	PAYMENT	EPPERSON, CHARLES W CHECK NUM: 5519	$-99.00	$224.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.11	$323.17
01/14/2014	PAYMENT	EPPERSON, HELEN E CHECK NUM: 5505	$-101.18	$311.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.01	$412.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.05	$402.23
07/08/2013	BILL	EPPERSON, HELEN E	$398.18	$398.18
08/06/2012	PAYMENT	EPPERSON, HELEN E CHECK NUM: 213	$-394.67	$0.00
07/10/2012	BILL	EPPERSON, HELEN E	$394.67	$394.67
07/28/2011	PAYMENT	EPPERSON, HELEN E CHECK NUM: 199	$-400.51	$0.00
07/08/2011	BILL	EPPERSON, HELEN E	$400.51	$400.51
08/10/2010	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 185	$-403.47	$0.00
07/08/2010	BILL	EPPERSON, HELEN E	$403.47	$403.47
07/24/2009	PAYMENT	SPEER, LENORE/DAVIS, NIKKI CHECK BANK: 94-72 NUM: 166	$-482.35	$0.00
07/06/2009	BILL	EPPERSON, HELEN E	$482.35	$482.35
04/09/2009	PAYMENT	SPEER, LENORE & DAVIS, NIKKI CHECK BANK: 94-72 NUM: 158	$-385.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.88	$385.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.60	$364.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$352.64
08/28/2008	PAYMENT	SPEER, LENORE CORK: D BANK: CREDIT CARD NUM: VISA	$-120.28	$348.00
07/15/2008	BILL	EPPERSON, HELEN E	$468.28	$468.28
08/30/2007	PAYMENT	EPPERSON, HELEN E CORK: D BANK: CREDIT CARD NUM: MC	$-330.19	$0.00
07/12/2007	BILL	EPPERSON, HELEN E	$330.19	$330.19
04/17/2007	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 7188	$-83.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.20	$83.20
03/02/2007	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 7158	$-83.20	$80.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.20	$163.20
10/10/2006	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 7052	$-80.00	$160.00
08/25/2006	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 7034	$-80.96	$240.00
07/12/2006	BILL	EPPERSON, HELEN E	$320.96	$320.96
03/08/2006	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 6882	$-77.00	$0.00
01/20/2006	PAYMENT	EPPERSON, HELEN E & ET AL CHECK BANK: 94-72 NUM: 6841	$-164.78	$77.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.70	$241.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$234.08
08/11/2005	PAYMENT	EPPERSON, HELEN E/DAVIS, NIKKI CHECK BANK: 94-72 NUM: 6571	$-81.15	$231.00
07/15/2005	BILL	EPPERSON, HELEN E	$312.15	$312.15
04/14/2005	PAYMENT	SPEER,LENORE CHECK BANK: 94-72 NUM: 8060	$-258.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.04	$258.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.80	$244.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$237.12
07/29/2004	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 6261	$-80.96	$234.00
07/08/2004	BILL	EPPERSON, HELEN E	$314.96	$314.96
03/04/2004	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 6141	$-73.07	$0.00
01/09/2004	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 6087	$-73.07	$73.07
10/10/2003	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 6024	$-73.07	$146.14
08/07/2003	PAYMENT	EPPERSON, HELEN S/DAVIS, NIKKI CHECK BANK: 94-72 NUM: 5978	$-73.08	$219.21
07/18/2003	BILL	EPPERSON, HELEN E	$292.29	$292.29
03/05/2003	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 5853	$-71.00	$0.00
01/08/2003	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 5813	$-71.00	$71.00
10/14/2002	PAYMENT	EPPERSON, HELEN E/DAVIS, NIKKI CHECK BANK: 94-72 NUM: 5727	$-71.00	$142.00
08/08/2002	PAYMENT	EPPERSON, HELEN E/DAVIS, NIKKI CHECK BANK: 94-72 NUM: 5671	$-71.69	$213.00
07/12/2002	BILL	EPPERSON, HELEN E	$284.69	$284.69
03/07/2002	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 5513	$-69.70	$0.00
01/07/2002	PAYMENT	EPPERSON, HELEN E/DAVIS, NIKKI CHECK BANK: 94-72 NUM: 5453	$-69.70	$69.70
09/05/2001	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 5369	$-69.70	$139.40
08/08/2001	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 5344	$-69.94	$209.10
07/12/2001	BILL	EPPERSON, HELEN E	$279.04	$279.04
03/13/2001	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 5234	$-87.77	$0.00
01/12/2001	PAYMENT	EPPERSON, HELEN/DAVIS, NIKKI CHECK BANK: 94-72 NUM: 5169	$-87.77	$87.77
10/11/2000	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 4731	$-87.77	$175.54
08/17/2000	PAYMENT	EPPERSON, HELEN E/DAVIS, NIKKI CHECK BANK: 94-72 NUM: 4660	$-87.95	$263.31
07/17/2000	BILL	EPPERSON, HELEN E	$351.26	$351.26
01/17/2000	PAYMENT	EPPERSON, HELEN S CHECK BANK: 94-72 NUM: 4469	$-92.72	$0.00
01/13/2000	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 4459	$-92.72	$92.72
10/07/1999	PAYMENT	EPPERSON, HELEN E CHECK BANK: 94-72 NUM: 4363	$-92.72	$185.44
08/23/1999	PAYMENT	EPPERSON, HELEN E/DAVIS, NIKKI CHECK BANK: 94-72 NUM: 4311	$-92.94	$278.16
07/17/1999	BILL	EPPERSON, HELEN E	$371.10	$371.10
03/08/1999	PAYMENT	EPPERSON, HELEN E CHECK	$-83.14	$0.00
01/05/1999	PAYMENT	EPPERSON, HELEN E CHECK	$-83.14	$83.14
09/29/1998	PAYMENT	EPPERSON, HELEN E CHECK	$-83.14	$166.28
08/06/1998	PAYMENT	EPPERSON, HELEN E CHECK	$-83.31	$249.42
07/13/1998	BILL	EPPERSON, HELEN E	$332.73	$332.73
03/09/1998	PAYMENT	EPPERSON, HELEN E CHECK	$-82.20	$0.00
01/06/1998	PAYMENT	EPPERSON, HELEN E CHECK	$-82.20	$82.20
10/09/1997	PAYMENT	EPPERSON, HELEN E CHECK	$-82.20	$164.40
08/05/1997	PAYMENT	EPPERSON, HELEN E CHECK	$-82.43	$246.60
07/14/1997	BILL	EPPERSON, HELEN E	$329.03	$329.03
03/07/1997	PAYMENT	EPPERSON, HELEN E	$-81.74	$0.00
01/10/1997	PAYMENT	EPPERSON, HELEN E	$-81.74	$81.74
10/09/1996	PAYMENT	EPPERSON, HELEN E	$-81.74	$163.48
08/12/1996	PAYMENT	EPPERSON, HELEN E	$-81.99	$245.22
07/18/1996	BILL	EPPERSON, HELEN E	$327.21	$327.21