Tax Account 019-051-12

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Owners

BRICKNELL, DAVID
326 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-051-12
Account Type	Real Estate
Location	326 GROSH AVE DAYTON
Balance	$612.17
Currently Due	$156.17

Account ID

019-051-12

Account Type

Real Estate

Location

326 GROSH AVE
DAYTON

Balance

$612.17

Currently Due

$156.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.17
Total	$612.17
Paid	$0.00
Balance	$612.17
Due	$156.17
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

$612.17

Total

$612.17

Paid

$0.00

Balance

$612.17

Due

$156.17

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	Due	$156.17	$0.00	$156.17	$0.00	$156.17
2	10/07/2024	10/17/2024	Due	$152.00	$0.00	$152.00	$0.00	$308.17
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$460.17
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$612.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.95	$12.96	$580.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$525.25	$26.67	$551.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$485.56	$0.00	$485.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$472.44	$33.16	$505.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$442.86	$67.62	$510.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$421.83	$64.40	$486.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$404.87	$14.43	$419.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$394.65	$23.39	$418.04	$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	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BRICKNELL, DAVID	$612.17	$612.17
03/27/2024	PAYMENT	DAVID M BRICKNE EC WF - 024032703087723	$-154.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$154.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$153.96
02/15/2024	PAYMENT	DAVID M BRICKNE EC WF - 024021503117661	$-141.00	$146.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$287.64
11/07/2023	PAYMENT	DAVID M BRICKNE EC WF - 023091903152294	$-141.00	$282.00
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-5.64	$423.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$428.64
07/31/2023	PAYMENT	DAVID M BRICKNE EC WF - 023072803156611	$-143.95	$423.00
07/17/2023	BILL	BRICKNELL, DAVID	$566.95	$566.95
04/05/2023	PAYMENT	DAVID M BRICKNE EC WF - 023040403228035	$-158.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.47	$157.92
03/07/2023	PAYMENT	DAVID M BRICKNE EC WF - 023030603139022	$-131.00	$150.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.14	$281.45
12/13/2022	PAYMENT	DAVID M BRICKNE EC WF - 022121203111388	$-131.00	$274.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.81	$405.31
09/07/2022	PAYMENT	DAVID M BRICKNE EC WF - 022090703228648	$-131.00	$398.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.25	$529.50
07/15/2022	BILL	BRICKNELL, DAVID	$524.25	$524.25
02/23/2022	PAYMENT	DAVID M BRICKNE EC WF - 022022203123834	$-121.36	$0.00
12/03/2021	PAYMENT	DAVID M BRICKNE PNP WF - 021120203155356	$-121.36	$121.36
08/14/2021	PAYMENT	DAVID M BRICKNE EC WF - 021081303203775	$-242.84	$242.72
07/14/2021	BILL	BRICKNELL, DAVID	$485.56	$485.56
03/31/2021	PAYMENT	DAVID M BRICKNE EC WF - 021033003203441	$-11.70	$0.00
03/22/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1249521577	$-238.68	$11.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.70	$250.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.68	$238.68
12/08/2020	PAYMENT	AJ CONSTRUCTION CHECK NUM: 1232**********	$-255.22	$234.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.92	$489.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.86	$477.30
07/09/2020	BILL	CANO, STEVEN WILLIAM ET AL TRS	$472.44	$472.44
04/17/2020	PAYMENT	CANO, STEVE & KATHY CHECK	$-510.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$510.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.00	$509.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.97	$478.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.14	$458.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.51	$447.37
07/10/2019	BILL	CANO, STEVEN WILLIAM ET AL TRS	$442.86	$442.86
04/10/2019	PAYMENT	LEDERER, VIRGINIA CHECK NUM: 3226	$-105.00	$0.00
04/10/2019	PAYMENT	CANO, STEVEN CHECK NUM: 1212	$-381.23	$105.00
04/04/2019	PENALTY	Postage	$1.00	$486.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.53	$485.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.01	$455.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.59	$436.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.27	$426.10
07/10/2018	BILL	CANO, STEVEN WILLIAM ET AL TRS	$421.83	$421.83
11/14/2017	PAYMENT	CANO, STEVEN W & KATHY CHECK NUM: 1245	$-542.69	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.83	$542.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.24	$541.86
10/02/2017	INTEREST	Monthly Interest	$0.83	$531.62
09/01/2017	INTEREST	Monthly Interest	$0.83	$530.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.19	$529.96
08/01/2017	INTEREST	Monthly Interest	$0.83	$525.77
07/10/2017	BILL	CANO, STEVEN WILLIAM ET AL TRS	$404.87	$524.94
07/10/2017	INTEREST	Monthly Interest	$0.83	$120.07
07/03/2017	INTEREST	Monthly Interest	$0.83	$119.24
06/01/2017	INTEREST	Monthly Interest	$8.33	$118.41
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$110.08
03/28/2017	PENALTY	Postage	$1.00	$106.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$105.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$100.08
09/20/2016	PAYMENT	CANO, TIMOTHY CHECK NUM: 147	$-96.00	$100.00
09/07/2016	PAYMENT	LEDERER, MICHAEL OR VIRGINIA CHECK NUM: 21332	$-98.00	$196.00
08/16/2016	PAYMENT	CANO, STEVEN WILLIAM ET AL TRS CHECK NUM: 6485	$-100.65	$294.00
07/11/2016	BILL	CANO, STEVEN WILLIAM ET AL TRS	$394.65	$394.65
05/03/2016	PAYMENT	STEVEN CANO CORK: D BANK: PNP INTERNET NUM: 24083928	$-210.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$210.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.80	$209.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.92	$199.92
11/06/2015	PAYMENT	CANO, STEVEN WILLIAM ET AL TRS CHECK NUM: 6453	$-101.92	$196.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/18/2015	PAYMENT	CANO, STEVEN WILLIAM ET AL TRS CHECK NUM: 6444	$-2.36	$294.00
08/18/2015	PAYMENT	MICHAEL AND VIRGINIA LEDERER CHECK NUM: 5064	$-97.40	$296.36
07/07/2015	BILL	CANO, STEVEN WILLIAM ET AL TRS	$393.76	$393.76
08/21/2014	PAYMENT	PAYNE, LORRAINE CHECK NUM: 781	$-95.00	$0.00
08/19/2014	PAYMENT	VIRGINIA LEDERER CHECK NUM: 12433	$-95.00	$95.00
08/19/2014	PAYMENT	CANO, STEVEN WILLIAM ET AL TRS CHECK NUM: 6315	$-95.00	$190.00
08/13/2014	PAYMENT	PERALES, A CHECK NUM: 8509	$-96.43	$285.00
07/08/2014	BILL	CANO, STEVEN WILLIAM ET AL TRS	$381.43	$381.43
04/18/2014	PAYMENT	PERALES, A CHECK NUM: 8477	$-97.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$97.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.72	$96.72
12/10/2013	PAYMENT	LORRAINE PAYNE CHECK NUM: 637	$-93.00	$93.00
10/09/2013	PAYMENT	LEDERER, MICHAEL & VIRGINIA CHECK NUM: 6262	$-93.00	$186.00
08/21/2013	PAYMENT	CANO, STEVE & KATHY CHECK NUM: 6283	$-94.13	$279.00
07/08/2013	BILL	CANO, STEVEN WILLIAM ET AL TRS	$373.13	$373.13
01/04/2013	PAYMENT	PAYNE, LORRAINE CHECK NUM: 402	$-89.00	$0.00
12/31/2012	PAYMENT	CANO, STEVEN WILLIAM ET AL TRS CHECK NUM: 6414	$-89.00	$89.00
10/02/2012	PAYMENT	CANO, STEVEN WILLIAM & MARY CA CHECK NUM: 6404	$-89.00	$178.00
08/07/2012	PAYMENT	Lederer, Michael CHECK NUM: 11814	$-93.48	$267.00
07/10/2012	BILL	CANO, STEVEN WILLIAM ET AL TRS	$360.48	$360.48
04/05/2012	PAYMENT	CANO, STEVEN WILLIAM ET AL TRS CHECK NUM: 6386	$-3.87	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$3.87
03/05/2012	PAYMENT	PERALES, A. CHECK NUM: 7784	$-93.00	$3.72
01/19/2012	PAYMENT	CANO, TIMOTHY J CHECK NUM: 616	$-93.00	$96.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.72	$189.72
09/06/2011	PAYMENT	LEDERER, MICHAEL & VIRGINIA CHECK NUM: 11398	$-93.00	$186.00
08/22/2011	PAYMENT	CANO, STEVEN W & KATHY CHECK NUM: 1020	$-94.81	$279.00
07/08/2011	BILL	CANO, STEVEN WILLIAM ET AL TRS	$373.81	$373.81
01/19/2011	PAYMENT	CANO, TIMOTHY J CHECK NUM: 298	$-94.00	$0.00
01/07/2011	PAYMENT	CANO, STEVE CHECK NUM: 6321	$-94.00	$94.00
10/07/2010	PAYMENT	PERALES, A CHECK BANK: 11-35 NUM: 8347	$-94.00	$188.00
08/16/2010	PAYMENT	LEDERER, MICHAEL D & VIRGINIA CHECK BANK: 90-7691 NUM: 11017	$-96.07	$282.00
07/08/2010	BILL	CANO, STEVE W	$378.07	$378.07
03/10/2010	PAYMENT	PERALES, A. CHECK BANK: 11-35 NUM: 8235	$-125.00	$0.00
01/06/2010	PAYMENT	CANO, STEVE & KATHY CHECK BANK: 94-72 NUM: 6279	$-125.00	$125.00
10/07/2009	PAYMENT	CANO, STEVE/KATHY CHECK BANK: 94-72 NUM: 6254	$-125.00	$250.00
08/11/2009	PAYMENT	LEDERER, VIRGINIA CHECK BANK: 90-7691 NUM: 10497	$-127.47	$375.00
07/06/2009	BILL	CANO, STEVE W	$502.47	$502.47
03/09/2009	PAYMENT	CANO, STEVE W CHECK BANK: 94-72 NUM: 6204	$-116.00	$0.00
01/14/2009	PAYMENT	CANOS LANDSCAPING CHECK BANK: 94-0172 NUM: 7574	$-116.00	$116.00
08/25/2008	PAYMENT	LEDERER, MICHAEL OR VIRGINIA CHECK BANK: 90-7691 NUM: 10108	$-116.00	$232.00
08/25/2008	PAYMENT	CANO, TIMOTHY CHECK BANK: 94-7074 NUM: 238	$-117.26	$348.00
07/15/2008	BILL	CANO, STEVE W	$465.26	$465.26
08/07/2007	PAYMENT	CANO, STEVE W CHECK BANK: 82-40 NUM: 89817	$-430.84	$0.00
07/12/2007	BILL	CANO, STEVE W	$430.84	$430.84
08/30/2006	PAYMENT	CANO, STEVE W CHECK BANK: 82-40 NUM: 308583	$-398.75	$0.00
07/12/2006	BILL	CANO, STEVE W	$398.75	$398.75
08/04/2005	PAYMENT	CANO, STEVE W CHECK BANK: 82-40 NUM: 5665276	$-369.24	$0.00
07/15/2005	BILL	CANO, STEVE W	$369.24	$369.24
08/12/2004	PAYMENT	CANO, STEVE W CHECK BANK: 82-40 NUM: 632456	$-368.36	$0.00
07/08/2004	BILL	CANO, STEVE W	$368.36	$368.36
08/22/2003	PAYMENT	CANO, STEVE W CHECK BANK: 82-40 NUM: 227	$-306.23	$0.00
07/18/2003	BILL	CANO, STEVE W	$306.23	$306.23
08/16/2002	PAYMENT	CANO, STEVE W CHECK BANK: 82-40 NUM: 121684	$-298.04	$0.00
07/12/2002	BILL	CANO, STEVE W	$298.04	$298.04
04/12/2002	PAYMENT	CANO, STEVE W CHECK BANK: 94-172 NUM: 5380	$-180.83	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.87	$180.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.58	$170.96
12/24/2001	PAYMENT	CANO, STEVE W CHECK BANK: 94-172 NUM: 5298	$-538.67	$166.38
12/04/2001	INTEREST	Monthly Interest	$2.53	$705.05
11/01/2001	INTEREST	Monthly Interest	$2.53	$702.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.31	$699.99
10/01/2001	INTEREST	Monthly Interest	$2.53	$692.68
09/04/2001	INTEREST	Monthly Interest	$2.53	$690.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.93	$687.62
08/01/2001	INTEREST	Monthly Interest	$2.53	$684.69
07/12/2001	BILL	CANO, STEVE W	$292.22	$682.16
07/02/2001	INTEREST	Monthly Interest	$2.53	$389.94
07/02/2001	INTEREST	Monthly Interest	$2.53	$387.41
06/05/2001	INTEREST	Monthly Interest	$24.00	$384.88
05/01/2001	INTEREST	Monthly Interest	$0.14	$360.88
03/28/2001	INTEREST	Monthly Interest	$0.14	$360.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.04	$360.60
03/01/2001	INTEREST	Monthly Interest	$0.14	$340.56
02/02/2001	INTEREST	Monthly Interest	$0.14	$340.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.89	$340.28
01/08/2001	INTEREST	Monthly Interest	$0.14	$327.39
11/30/2000	INTEREST	Monthly Interest	$0.14	$327.25
11/09/2000	INTEREST	Monthly Interest	$0.14	$327.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.16	$326.97
10/05/2000	INTEREST	Monthly Interest	$0.14	$319.81
09/07/2000	INTEREST	Monthly Interest	$0.14	$319.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.87	$319.53
08/01/2000	INTEREST	Monthly Interest	$0.14	$316.66
07/17/2000	BILL	CANO, STEVE W	$286.28	$316.52
07/12/2000	PAYMENT	CANO, STEVE W CHECK BANK: 94-160 NUM: 202252	$-352.81	$30.24
07/03/2000	INTEREST	Monthly Interest	$2.52	$383.05
07/03/2000	INTEREST	Monthly Interest	$2.52	$380.53
06/06/2000	INTEREST	Monthly Interest	$25.20	$378.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$352.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.17	$347.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.61	$326.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.57	$313.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.03	$305.46
07/17/1999	BILL	CANO, STEVE W	$302.43	$302.43
07/31/1998	PAYMENT	CANO, STEVE W CHECK	$-272.66	$0.00
07/13/1998	BILL	CANO, STEVE W	$272.66	$272.66
10/08/1997	PAYMENT	CANO, STEVE W CHECK	$-202.11	$0.00
08/20/1997	PAYMENT	CANO, STEVE W CHECK	$-67.56	$202.11
07/14/1997	BILL	CANO, STEVE W	$269.67	$269.67
11/27/1996	PAYMENT	CANO, STEVE W	$-133.96	$0.00
10/15/1996	PAYMENT	CANO, STEVE W	$-66.98	$133.96
08/28/1996	PAYMENT	CANO, STEVE W	$-67.22	$200.94
07/18/1996	BILL	CANO, STEVE W	$268.16	$268.16