Tax Account 019-052-13

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Owners

MCCLUER, MICHAEL J
315 A GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-052-13
Account Type	Real Estate
Location	315 A GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-052-13

Account Type

Real Estate

Location

315 A GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.71
Total	$456.71
Paid	$456.71
Balance	$0.00
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

$456.71

Total

$456.71

Paid

$456.71

Balance

$0.00

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	$114.71	$0.00	$114.71	$114.71	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.47	$0.00	$443.47	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$315.45	$0.00	$315.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$306.31	$0.00	$306.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$296.59	$0.00	$296.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$287.98	$0.00	$287.98	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$279.61	$0.00	$279.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$271.50	$0.00	$271.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$264.68	$0.00	$264.68	$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
08/19/2024	PAYMENT	MICHAEL J MCCLUER PNP PNP - 161214606	$-456.71	$0.00
08/19/2024	ADJUST	MICHAEL J MCCLUER PNP PNP - 161214606 VOIDED PAYMENT: 1003105. REASON: NEED TO O/S $1.00	$456.71	$456.71
08/19/2024	PAYMENT	MICHAEL J MCCLUER PNP PNP - 161214606	$-456.71	$0.00
07/16/2024	BILL	MC CLUER, MICHAEL J	$456.71	$456.71
08/09/2023	PAYMENT	MICHAEL J MCCLUER PNP PNP - 140681875	$-443.47	$0.00
07/17/2023	BILL	MC CLUER, MICHAEL J	$443.47	$443.47
08/11/2022	PAYMENT	MICHAEL J MC CLUER PNP PNP - 119168130	$-315.45	$0.00
07/15/2022	BILL	MC CLUER, MICHAEL J	$315.45	$315.45
08/23/2021	PAYMENT	MC CLUER, MICHAEL J CHECK 1352	$-306.31	$0.00
07/14/2021	BILL	MC CLUER, MICHAEL J	$306.31	$306.31
08/13/2020	PAYMENT	MC CLUER, MICHAEL J CHECK NUM: 1278	$-296.59	$0.00
07/09/2020	BILL	MC CLUER, MICHAEL J	$296.59	$296.59
08/09/2019	PAYMENT	MC CLUER, MICHAEL J CHECK NUM: 1168	$-287.98	$0.00
07/10/2019	BILL	MC CLUER, MICHAEL J	$287.98	$287.98
08/08/2018	PAYMENT	MC CLUER, MICHAEL J CHECK NUM: 1023	$-279.61	$0.00
07/10/2018	BILL	MC CLUER, MICHAEL J	$279.61	$279.61
08/11/2017	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 017081003097494	$-271.50	$0.00
07/10/2017	BILL	HAMILTON, JEFFREY T & CHERI J	$271.50	$271.50
12/16/2016	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 016121603159373	$-130.00	$0.00
10/04/2016	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 016100303183173	$-65.00	$130.00
08/02/2016	PAYMENT	HAMILTON, JEFFREY CHECK NUM: 33781752	$-69.68	$195.00
07/11/2016	BILL	HAMILTON, JEFFREY T & CHERI J	$264.68	$264.68
08/10/2015	PAYMENT	HAMILTON, JEFFREY CHECK NUM: 24632904	$-264.06	$0.00
07/07/2015	BILL	HAMILTON, JEFFREY T & CHERI J	$264.06	$264.06
10/21/2014	PAYMENT	HAMILTON, JEFFREY CHECK NUM: 36836407*	$-2.67	$0.00
09/24/2014	PAYMENT	HAMILTON, JEFFREY CHECK NUM: 32734784	$-255.75	$2.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$258.42
07/08/2014	BILL	HAMILTON, JEFFREY T & CHERI J	$255.75	$255.75
09/20/2013	PAYMENT	HAMILTON, JEFFREY CHECK NUM: 0015907968	$-124.00	$0.00
07/29/2013	PAYMENT	GLUTH, JOHN & EILEEN CHECK NUM: 2696	$-128.03	$124.00
07/08/2013	BILL	GLUTH, JOHN & EILEEN	$252.03	$252.03
07/26/2012	PAYMENT	GLUTH, JOHN & EILEEN CHECK NUM: 2538	$-247.26	$0.00
07/10/2012	BILL	GLUTH, JOHN & EILEEN	$247.26	$247.26
08/14/2011	PAYMENT	GLUTH, JOHN & EILEEN CHECK NUM: 2392	$-249.45	$0.00
07/08/2011	BILL	GLUTH, JOHN & EILEEN	$249.45	$249.45
08/02/2010	PAYMENT	GLUTH, JOHN & EILEEN CHECK BANK: 94-178 NUM: 2256	$-251.01	$0.00
07/08/2010	BILL	GLUTH, JOHN & EILEEN	$251.01	$251.01
07/28/2009	PAYMENT	GLUTH, JOHN & EILEEN CHECK BANK: 94-178 NUM: 2116	$-281.78	$0.00
07/06/2009	BILL	GLUTH, JOHN & EILEEN	$281.78	$281.78
08/02/2008	PAYMENT	GLUTH, JOHN & EILEEN CHECK BANK: 94-178 NUM: 1977	$-273.55	$0.00
07/15/2008	BILL	GLUTH, JOHN & EILEEN	$273.55	$273.55
07/31/2007	PAYMENT	GLUTH, EILEEN & JOHN E CHECK BANK: 94-178 NUM: 1791*	$-265.61	$0.00
07/12/2007	BILL	GLUTH, JOHN & EILEEN	$265.61	$265.61
08/05/2006	PAYMENT	GLUTH, JOHN & EILEEN CHECK BANK: 94-178 NUM: 1620	$-257.69	$0.00
07/12/2006	BILL	GLUTH, JOHN & EILEEN	$257.69	$257.69
08/16/2005	PAYMENT	GLUTH, JOHN & EILEEN CHECK BANK: 94-178 NUM: 1445	$-250.19	$0.00
07/15/2005	BILL	GLUTH, JOHN & EILEEN	$250.19	$250.19
07/29/2004	PAYMENT	GLUTH, JOHN & EILEEN CHECK BANK: 94-165 NUM: 1240	$-249.64	$0.00
07/08/2004	BILL	GLUTH, JOHN & EILEEN	$249.64	$249.64
08/05/2003	PAYMENT	GLUTH, JOHN E & EILEEN CHECK BANK: 94-165 NUM: 1067	$-230.64	$0.00
07/18/2003	BILL	GLUTH, JOHN & EILEEN	$230.64	$230.64
07/30/2002	PAYMENT	GLUTH, JOHN & EILEEN CHECK BANK: 94-165 NUM: 924	$-223.95	$0.00
07/12/2002	BILL	GLUTH, JOHN & EILEEN	$223.95	$223.95
08/01/2001	PAYMENT	GLUTH, JOHN & EILEEN CHECK BANK: 94-165 NUM: 772	$-219.76	$0.00
07/12/2001	BILL	GLUTH, JOHN & EILEEN	$219.76	$219.76
08/03/2000	PAYMENT	GLUTH, JOHN & EILEEN CHECK BANK: 94-160 NUM: 437	$-215.30	$0.00
07/17/2000	BILL	GLUTH, JOHN & EILEEN	$215.30	$215.30
08/03/1999	PAYMENT	GLUTH, JOHN & EILEEN CHECK BANK: 94-160 NUM: 297	$-227.46	$0.00
07/17/1999	BILL	GLUTH, JOHN & EILEEN	$227.46	$227.46
07/31/1998	PAYMENT	GLUTH, JOHN & EILEEN CHECK	$-216.23	$0.00
07/13/1998	BILL	GLUTH, JOHN & EILEEN	$216.23	$216.23
01/13/1998	PAYMENT	ABREU, NANCY CHECK	$-107.00	$0.00
08/12/1997	PAYMENT	ROY ABREU CHECK	$-107.18	$107.00
07/14/1997	BILL	ABREU, ROY H & NANCY	$214.18	$214.18
08/14/1996	PAYMENT	ABREU, ROY & NANCY	$-213.00	$0.00
07/18/1996	BILL	ABREU, ROY H & NANCY	$213.00	$213.00