Tax Account 019-052-24

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Owners

HOGAN, MICHAEL
321 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-052-24
Account Type	Real Estate
Location	321 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-052-24

Account Type

Real Estate

Location

321 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.52
Total	$469.18
Paid	$469.18
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

$464.52

Total

$469.18

Paid

$469.18

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	$116.52	$4.66	$116.52	$121.18	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.48	$31.63	$506.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$325.35	$11.34	$336.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$319.93	$11.06	$330.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$305.93	$0.00	$305.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$297.05	$24.36	$321.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$288.43	$13.78	$302.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$276.85	$43.28	$320.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$269.86	$41.60	$311.46	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.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
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/14/2024	PAYMENT	KATHY MCALPINE PNP PNP - 164195850	$-469.18	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.66	$469.18
07/16/2024	BILL	HOGAN, MICHAEL	$464.52	$464.52
07/09/2024	PAYMENT	KATHY MCALPINE PNP PNP - 158870631	$-263.66	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.87	$263.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.67	$261.79
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$243.12
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$239.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$228.48
10/17/2023	PAYMENT	MICHAEL HOGAN PNP PNP - 144196676	$-242.99	$224.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$466.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$455.64
07/17/2023	BILL	HOGAN, MICHAEL	$451.04	$451.04
01/31/2023	PAYMENT	MICHAEL HOGAN PNP PNP - 128591439	$-254.34	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.10	$254.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$246.24
08/12/2022	PAYMENT	MICHAEL HOGAN PNP PNP - 119221281	$-82.35	$243.00
07/15/2022	BILL	HOGAN, MICHAEL	$325.35	$325.35
05/05/2022	PAYMENT	MICHAEL HOGAN PNP PNP - 113891431	$-86.12	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$86.12
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.16	$82.12
12/07/2021	PAYMENT	MICHAEL HOGAN PNP PNP - 104714800	$-244.87	$78.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.90	$323.83
07/14/2021	BILL	HOGAN, MICHAEL	$315.93	$315.93
08/04/2020	PAYMENT	MICHAEL HOGAN CORK: D BANK: PNP INTERNET NUM: 79059912	$-305.93	$0.00
07/09/2020	BILL	HOGAN, MICHAEL	$305.93	$305.93
04/24/2020	PAYMENT	MICHAEL HOGAN CORK: D BANK: PNP INTERNET NUM: 74186206	$-243.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$243.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.14	$242.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.30	$229.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$221.92
08/04/2019	PAYMENT	MICHAEL HOGAN CORK: D BANK: PNP INTERNET NUM: 62176941	$-78.05	$219.00
07/10/2019	BILL	HOGAN, MICHAEL	$297.05	$297.05
05/01/2019	PAYMENT	MICHAEL HOGAN CORK: D BANK: PNP INTERNET NUM: 58052934	$-152.94	$0.00
04/04/2019	PENALTY	Postage	$1.00	$152.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.10	$151.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.84	$144.84
10/16/2018	PAYMENT	MICHAEL HOGAN CORK: D BANK: PNP INTERNET NUM: 49710840	$-73.84	$142.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.84
08/27/2018	PAYMENT	MICHAEL HOGAN CORK: D BANK: PNP INTERNET NUM: 47721024	$-75.43	$213.00
07/10/2018	BILL	HOGAN, MICHAEL	$288.43	$288.43
04/27/2018	PAYMENT	MICHAEL HOGAN CORK: D BANK: PNP INTERNET NUM: 43358223	$-252.13	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$252.13
03/30/2018	PENALTY	Postage	$1.00	$247.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.80	$246.13
02/01/2018	PAYMENT	HOGAN, MICHAEL CHECK NUM: 708545424	$-68.00	$231.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.53	$299.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$286.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$279.76
07/10/2017	BILL	HOGAN, MICHAEL	$276.85	$276.85
04/28/2017	PAYMENT	EMIT KATARIA CORK: D BANK: PNP INTERNET NUM: 31746731	$-311.46	$0.00
03/28/2017	PENALTY	Postage	$1.00	$311.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.89	$310.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.17	$291.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.79	$279.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.75	$272.61
07/11/2016	BILL	HOGAN, MICHAEL	$269.86	$269.86
06/06/2016	PAYMENT	MICHAEL HOGAN CORK: D BANK: PNP INTERNET NUM: 24633801	$-856.94	$0.00
06/01/2016	INTEREST	Monthly Interest	$25.48	$856.94
05/02/2016	INTEREST	Monthly Interest	$3.05	$831.46
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$828.41
03/31/2016	INTEREST	Monthly Interest	$3.05	$821.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.85	$818.62
03/01/2016	INTEREST	Monthly Interest	$3.05	$799.77
02/01/2016	INTEREST	Monthly Interest	$3.05	$796.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.13	$793.67
01/04/2016	INTEREST	Monthly Interest	$3.05	$781.54
12/01/2015	INTEREST	Monthly Interest	$3.05	$778.49
11/02/2015	INTEREST	Monthly Interest	$3.05	$775.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.76	$772.39
10/01/2015	INTEREST	Monthly Interest	$3.05	$765.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.73	$762.58
08/03/2015	INTEREST	Monthly Interest	$3.05	$759.85
07/07/2015	BILL	HOGAN, MICHAEL	$269.22	$756.80
07/07/2015	INTEREST	Monthly Interest	$3.05	$487.58
07/01/2015	INTEREST	Monthly Interest	$3.05	$484.53
06/01/2015	INTEREST	Monthly Interest	$22.90	$481.48
05/01/2015	INTEREST	Monthly Interest	$0.84	$458.58
04/07/2015	PAYMENT	HOGAN, MICHAEL CHECK NUM: 1318	$-100.00	$457.74
03/31/2015	INTEREST	Monthly Interest	$1.62	$557.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.53	$556.12
03/02/2015	INTEREST	Monthly Interest	$1.62	$537.59
02/02/2015	INTEREST	Monthly Interest	$1.62	$535.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.98	$534.35
01/02/2015	INTEREST	Monthly Interest	$1.62	$522.37
12/01/2014	INTEREST	Monthly Interest	$1.62	$520.75
11/03/2014	INTEREST	Monthly Interest	$1.62	$519.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.74	$517.51
10/01/2014	INTEREST	Monthly Interest	$1.62	$510.77
09/02/2014	INTEREST	Monthly Interest	$1.62	$509.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$507.53
07/08/2014	BILL	HOGAN, MICHAEL	$264.70	$504.74
07/07/2014	INTEREST	Monthly Interest	$1.62	$240.04
07/01/2014	INTEREST	Monthly Interest	$1.62	$238.42
06/02/2014	INTEREST	Monthly Interest	$16.25	$236.80
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$220.55
03/26/2014	PENALTY	POSTAGE	$1.00	$216.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.70	$215.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.50	$204.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.60	$197.60
07/23/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121421153	$-67.80	$195.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L CUST*	$262.80	$262.80
08/16/2012	PAYMENT	HARDY, SHELLY M/DAVID E CHECK NUM: 1014	$-128.27	$0.00
08/16/2012	PAYMENT	HARDY, THERESA M CHECK NUM: 5148	$-128.27	$128.27
07/10/2012	BILL	HARDY, DAVID E & KAREN L CUST*	$256.54	$256.54
08/09/2011	PAYMENT	HARDY, KAREN L. CHECK NUM: 1010	$-255.32	$0.00
07/08/2011	BILL	HARDY, DAVID E & KAREN L CUST*	$255.32	$255.32
08/06/2010	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1007	$-256.27	$0.00
07/08/2010	BILL	HARDY, DAVID E & KAREN L CUST*	$256.27	$256.27
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1003	$-300.92	$0.00
07/06/2009	BILL	HARDY, DAVID E & KAREN L CUST*	$300.92	$300.92
08/20/2008	PAYMENT	HARDY, SHELLY & THERESA CHECK BANK: 94-7074 NUM: 96	$-292.14	$0.00
07/15/2008	BILL	HARDY, DAVID E & KAREN L CUST*	$292.14	$292.14
08/17/2007	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 382	$-283.66	$0.00
07/12/2007	BILL	HARDY, DAVID E & KAREN L CUST*	$283.66	$283.66
08/25/2006	PAYMENT	HARDY, KAREN L OR DAVID E CHECK BANK: 94-204 NUM: 373	$-275.19	$0.00
07/12/2006	BILL	HARDY, DAVID E & KAREN L CUST*	$275.19	$275.19
08/11/2005	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 371	$-254.83	$0.00
07/15/2005	BILL	HARDY, DAVID E & KAREN L CUST*	$254.83	$254.83
07/25/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 362	$-254.34	$0.00
07/08/2004	BILL	HARDY, DAVID E & KAREN L CUST*	$254.34	$254.34
08/06/2003	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 353	$-228.85	$0.00
07/18/2003	BILL	HARDY, DAVID E & KAREN L CUST*	$228.85	$228.85
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-204 NUM: 348	$-221.95	$0.00
07/12/2002	BILL	HARDY, DAVID E & KAREN L CUST*	$221.95	$221.95
08/15/2001	PAYMENT	HARDY, KAREN L & DAVID E CHECK BANK: 94-204 NUM: 336	$-217.92	$0.00
07/12/2001	BILL	HARDY, DAVID E & KAREN L CUST*	$217.92	$217.92
08/17/2000	PAYMENT	HARDY, KAREN L & DAVID E CHECK BANK: 94-204 NUM: 320	$-213.48	$0.00
07/17/2000	BILL	HARDY, DAVID E & KAREN L CUST*	$213.48	$213.48
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 126	$-225.53	$0.00
07/17/1999	BILL	HARDY, DAVID E & KAREN L CUST*	$225.53	$225.53
07/31/1998	PAYMENT	HARDY, KAREN CHECK	$-227.41	$0.00
07/13/1998	BILL	HARDY, DAVID E & KAREN L CUST*	$227.41	$227.41
08/11/1997	PAYMENT	HARDY, DAVID E & KAREN L CUST* CHECK	$-225.26	$0.00
07/14/1997	BILL	HARDY, DAVID E & KAREN L CUST*	$225.26	$225.26
03/05/1997	PAYMENT	WESTERN TITLE	$-381.73	$0.00
03/05/1997	AMENDMENT	remove int/pd on time	$-0.91	$381.73
03/04/1997	INTEREST	Monthly Interest	$0.91	$382.64
02/03/1997	INTEREST	Monthly Interest	$0.91	$381.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.08	$380.82
01/07/1997	INTEREST	Monthly Interest	$0.91	$370.74
12/03/1996	INTEREST	Monthly Interest	$0.91	$369.83
11/15/1996	INTEREST	Monthly Interest	$0.91	$368.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.60	$368.01
10/02/1996	INTEREST	Monthly Interest	$0.91	$362.41
09/11/1996	INTEREST	Monthly Interest	$0.91	$361.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.24	$360.59
08/02/1996	INTEREST	Monthly Interest	$0.91	$358.35
07/18/1996	BILL	NICHOLS, CONNIE MACK & ARLENE	$224.02	$357.44
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$24.60	$133.42
07/01/1995	BILL	BURKE, RAYMOND K & DONNA A	$108.82	$108.82