Tax Account 019-042-06

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Owners

EGELSTON, ROBERT W & SUSAN D TR
123 KENTUCK LN
CARSON CITY, NV 89706-0000

EGLESTON, SUSAN D TR

Account Summary

Account ID	019-042-06
Account Type	Real Estate
Location	205 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-042-06

Account Type

Real Estate

Location

205 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.24
Total	$725.24
Paid	$725.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$725.24

Total

$725.24

Paid

$725.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.24	$0.00	$182.24	$182.24	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.66	$0.00	$671.66	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$522.19	$0.00	$522.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$507.03	$0.00	$507.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$491.47	$0.00	$491.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$460.69	$0.00	$460.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$447.29	$0.00	$447.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$434.30	$0.00	$434.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$423.35	$0.00	$423.35	$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	1.82	.00	.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
07/26/2024	PAYMENT	ROBERT W SUSAN D TR EGELSTON PNP PNP - 159876461	$-725.24	$0.00
07/16/2024	BILL	EGELSTON, ROBERT W & SUSAN D TR	$725.24	$725.24
08/03/2023	PAYMENT	ROBERT W SUSAN D TR EGELSTON PNP PNP - 140360891	$-671.66	$0.00
07/17/2023	BILL	EGELSTON, ROBERT W & SUSAN D TR	$671.66	$671.66
07/19/2022	PAYMENT	ROBERT EGELSTON PNP PNP - 117852395	$-522.19	$0.00
07/15/2022	BILL	EGELSTON, ROBERT W & SUSAN D TR	$522.19	$522.19
08/17/2021	PAYMENT	ROBERT W SUSAN D TR EGELSTON PNP PNP - 98921356	$-507.03	$0.00
07/14/2021	BILL	EGELSTON, ROBERT W & SUSAN D TR	$507.03	$507.03
07/29/2020	PAYMENT	ROBERT EGELSTON CORK: D BANK: PNP INTERNET NUM: 78789980	$-491.47	$0.00
07/09/2020	BILL	EGELSTON, ROBERT W & SUSAN D T	$491.47	$491.47
07/22/2019	PAYMENT	ROBERT EGELSTON CORK: D BANK: PNP INTERNET NUM: 61488514	$-460.69	$0.00
07/10/2019	BILL	EGELSTON, ROBERT	$460.69	$460.69
08/02/2018	PAYMENT	ROBERT EGELSTON CORK: D BANK: PNP INTERNET NUM: 46854938	$-447.29	$0.00
07/10/2018	BILL	EGELSTON, ROBERT	$447.29	$447.29
07/20/2017	PAYMENT	ROBERT EGELSTON CORK: D BANK: PNP INTERNET NUM: 33947548	$-434.30	$0.00
07/10/2017	BILL	EGELSTON, ROBERT	$434.30	$434.30
07/29/2016	PAYMENT	ROBERT EGELSTON CORK: D BANK: PNP INTERNET NUM: 25652579	$-423.35	$0.00
07/11/2016	BILL	EGELSTON, ROBERT	$423.35	$423.35
07/16/2015	PAYMENT	SHIRLEY CODDINGTON TRUST CHECK NUM: 1940	$-422.41	$0.00
07/07/2015	BILL	CODDINGTON, RYAN J	$422.41	$422.41
01/22/2015	PAYMENT	CODDINGTON, RYAN J CHECK NUM: 427	$-204.00	$0.00
01/22/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.08	$204.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.08	$208.08
10/07/2014	PAYMENT	CODDINGTON, RYAN J CHECK NUM: 398	$-102.00	$204.00
08/14/2014	PAYMENT	CODDINGTON, RYAN J CHECK NUM: 375	$-103.99	$306.00
07/08/2014	BILL	CODDINGTON, RYAN J	$409.99	$409.99
01/23/2014	PAYMENT	CODDINGTON, RYAN JOE CHECK NUM: 318	$-76.19	$0.00
09/13/2013	AMENDMENT	REMOVE PRIOR OWNERS EXEMPTION	$76.19	$76.19
09/05/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121421266	$-291.00	$0.00
08/16/2013	PAYMENT	ABREU, ROY H & NANCY CHECK NUM: 3517	$-98.48	$291.00
07/08/2013	BILL	ABREU, ROY H & NANCY	$389.48	$389.48
08/14/2012	PAYMENT	ABREU, ROY H & NANCY CHECK NUM: 3459	$-394.82	$0.00
07/10/2012	BILL	ABREU, ROY H & NANCY	$394.82	$394.82
08/16/2011	PAYMENT	ABREU, ROY H & NANCY CHECK NUM: 1021	$-419.06	$0.00
07/08/2011	BILL	ABREU, ROY H & NANCY	$419.06	$419.06
12/21/2010	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-8014 NUM: 1008	$-212.00	$0.00
07/29/2010	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 3295	$-213.68	$212.00
07/08/2010	BILL	ABREU, ROY H & NANCY	$425.68	$425.68
01/06/2010	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 3183	$-126.00	$0.00
12/14/2009	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 3167	$-126.00	$126.00
10/08/2009	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 3127	$-126.00	$252.00
08/11/2009	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 3094	$-129.50	$378.00
07/06/2009	BILL	ABREU, ROY H & NANCY	$507.50	$507.50
08/04/2008	PAYMENT	ABREU, ROY * CORK: D BANK: CREDIT CARD NUM: VISA	$-494.00	$0.00
07/15/2008	BILL	ABREU, ROY H & NANCY	$494.00	$494.00
12/11/2007	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 70-7443 NUM: 1010	$-238.00	$0.00
09/14/2007	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 2299	$-119.00	$238.00
08/08/2007	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 2264	$-122.47	$357.00
07/12/2007	BILL	ABREU, ROY H & NANCY	$479.47	$479.47
12/22/2006	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 1997	$-232.00	$0.00
10/03/2006	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 1908	$-116.00	$232.00
08/29/2006	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 1861	$-117.60	$348.00
07/12/2006	BILL	ABREU, ROY H & NANCY	$465.60	$465.60
12/08/2005	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 82-40 NUM: 2056	$-224.00	$0.00
09/19/2005	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 82-40 NUM: 902	$-112.00	$224.00
08/22/2005	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 1377	$-116.32	$336.00
07/15/2005	BILL	ABREU, ROY H & NANCY	$452.32	$452.32
08/18/2004	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 1106	$-452.98	$0.00
07/08/2004	BILL	ABREU, ROY H & NANCY	$452.98	$452.98
08/13/2003	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 3238	$-431.02	$0.00
07/18/2003	BILL	ABREU, ROY H & NANCY	$431.02	$431.02
08/26/2002	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 7683	$-427.48	$0.00
07/12/2002	BILL	ABREU, ROY H & NANCY	$427.48	$427.48
08/17/2001	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 1004	$-425.28	$0.00
07/12/2001	BILL	ABREU, ROY H & NANCY	$425.28	$425.28
08/25/2000	PAYMENT	ABREU, NANCY CHECK BANK: 94-72 NUM: 3040	$-423.12	$0.00
07/17/2000	BILL	ABREU, ROY H & NANCY	$423.12	$423.12
08/12/1999	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 2889	$-447.01	$0.00
07/17/1999	BILL	ABREU, ROY H & NANCY	$447.01	$447.01
08/19/1998	PAYMENT	ABREU, ROY & NANCY CHECK	$-400.61	$0.00
07/13/1998	BILL	ABREU, ROY H & NANCY	$400.61	$400.61
01/13/1998	PAYMENT	ABREU, NANCY CHECK	$-197.72	$0.00
08/12/1997	PAYMENT	ROY ABREU CHECK	$-197.90	$197.72
07/14/1997	BILL	ABREU, ROY H & NANCY	$395.62	$395.62
08/14/1996	PAYMENT	ABREU, ROY & NANCY	$-393.43	$0.00
07/18/1996	BILL	ABREU, ROY H & NANCY	$393.43	$393.43