Tax Account 019-053-01

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Owners

LABREE, JULIE F
314 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-053-01
Account Type	Real Estate
Location	314 GROSH AVE DAYTON
Balance	$622.00
Currently Due	$311.00

Account ID

019-053-01

Account Type

Real Estate

Location

314 GROSH AVE
DAYTON

Balance

$622.00

Currently Due

$311.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.82
Total	$1,257.29
Paid	$635.29
Balance	$622.00
Due	$311.00
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

$1,244.82

Total

$1,257.29

Paid

$635.29

Balance

$622.00

Due

$311.00

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	$311.82	$12.47	$311.82	$324.29	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Past due	$311.00	$0.00	$311.00	$0.00	$311.00
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$622.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.61	$0.00	$1,208.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$497.02	$149.47	$646.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$967.35	$0.00	$967.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$430.10	$4.36	$434.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$428.73	$0.00	$428.73	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$419.98	$0.00	$419.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$261.28	$0.00	$261.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$267.76	$0.00	$267.76	$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	.96	.86	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
10/03/2024	PAYMENT	JULIE F LABREE PNP PNP - 163574439	$-635.29	$622.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.47	$1,257.29
07/16/2024	BILL	LABREE, JULIE F	$1,244.82	$1,244.82
03/07/2024	PAYMENT	JULIE F LABREE PNP PNP - 152377276	$-302.00	$0.00
11/02/2023	PAYMENT	JULIE F LABREE PNP PNP - 145141240	$-302.00	$302.00
10/02/2023	PAYMENT	JULIE F LABREE PNP PNP - 143312680	$-302.00	$604.00
08/03/2023	PAYMENT	JULIE LABREE PNP PNP - 140332695	$-302.61	$906.00
07/17/2023	BILL	LABREE, JULIE F	$1,208.61	$1,208.61
05/04/2023	PAYMENT	JULIE LABREE PNP PNP - 135009530	$-146.49	$0.00
05/02/2023	PAYMENT	JULIE LABREE SYS PNP - 134499030 ORIG: PNP	$-500.00	$146.49
05/02/2023	AMENDMENT	APPLY DV EXEMPT	$-505.29	$646.49
05/02/2023	ADJUST	JULIE LABREE PNP PNP - 134499030 VOIDED PAYMENT: 791696. REASON: APPLY DV EXEMPT	$500.00	$1,151.78
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$651.78
04/27/2023	PAYMENT	JULIE LABREE PNP PNP - 134499030	$-500.00	$646.78
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,146.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.74	$1,145.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.84	$1,076.04
11/01/2022	ADJUST	JULIE F LABREE PNP PNP - 123224956 VOIDED PAYMENT: 730069. REASON: POINT AND PAY ECHECK PYMT RTND NSF	$533.20	$1,031.20
10/27/2022	PAYMENT	JULIE F LABREE PNP PNP - 123224956	$-533.20	$498.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.92	$1,031.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.97	$1,006.28
07/15/2022	BILL	LABREE, JULIE F	$996.31	$996.31
02/22/2022	PAYMENT	JULIE F LABREE PNP PNP - 109480127	$-241.78	$0.00
12/21/2021	PAYMENT	STEPHEN COLWELL PNP PNP - 105590278	$-241.78	$241.78
09/29/2021	PAYMENT	JULIE F LABREE PNP PNP - 101017782	$-241.78	$483.56
09/15/2021	PAYMENT	JULIE F LABREE PNP PNP - 100272237	$-242.01	$725.34
07/14/2021	BILL	LABREE, JULIE F	$967.35	$967.35
09/02/2020	PAYMENT	LABREE, JULIE F CASH	$-434.46	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.36	$434.46
07/09/2020	BILL	LABREE, JULIE F	$430.10	$430.10
08/26/2019	PAYMENT	LABREE, JULIE F CASH	$-428.73	$0.00
07/10/2019	BILL	LABREE, JULIE F	$428.73	$428.73
08/28/2018	PAYMENT	LABREE, JULIE F CASH	$-419.98	$0.00
08/17/2018	AMENDMENT	Per assr apply 100% DV exempt	$-464.61	$419.98
07/10/2018	BILL	LABREE, JULIE F	$884.59	$884.59
08/17/2017	PAYMENT	BATOON, MICHAEL CHECK NUM: 197	$-261.28	$0.00
07/10/2017	BILL	LABREE, JULIE F	$261.28	$261.28
08/08/2016	PAYMENT	JULIE LABREE CORK: D BANK: PNP INTERNET NUM: 25890408	$-267.76	$0.00
07/11/2016	BILL	LABREE, JULIE F	$267.76	$267.76
08/17/2015	PAYMENT	LABREE, JULIE F CASH	$-274.78	$0.00
07/07/2015	BILL	LABREE, JULIE F	$274.78	$274.78
11/17/2014	PAYMENT	LABREE, JULIE F CORK: D NUM: PNP 15705451	$-202.00	$0.00
09/29/2014	PAYMENT	COLWELL, STEVE CASH	$-202.00	$202.00
09/15/2014	PAYMENT	LABREE, JULIE F CASH	$-202.00	$404.00
07/16/2014	PAYMENT	LABREE, JULIE F CASH	$-204.92	$606.00
07/08/2014	BILL	LABREE, JULIE F	$810.92	$810.92
03/11/2014	PAYMENT	LABREE, JULIE F/COLWELL, STEPH CHECK NUM: 1005	$-204.00	$0.00
01/15/2014	PAYMENT	COLWELL, STEVEN/LABREE, JULIE CHECK NUM: 1002	$-204.00	$204.00
10/14/2013	PAYMENT	LABREE, JULIE/COLWELL, STEPHEN CHECK NUM: 1001	$-204.00	$408.00
08/22/2013	PAYMENT	LABREE, JULIE F CHECK NUM: 1024	$-207.12	$612.00
07/08/2013	BILL	LABREE, JULIE F	$819.12	$819.12
07/08/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910901	$-1,115.19	$0.00
07/01/2013	INTEREST	Monthly Interest	$7.44	$1,115.19
06/01/2013	INTEREST	Monthly Interest	$74.39	$1,107.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,033.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.48	$1,026.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.24	$964.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.43	$924.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.07	$901.71
07/10/2012	BILL	FLAMM, FRANCIS D & JUNE TRS	$892.64	$892.64
07/26/2011	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK NUM: 1004	$-998.51	$0.00
07/08/2011	BILL	FLAMM, FRANCIS D & JUNE TRS	$998.51	$998.51
07/26/2010	PAYMENT	FLAMM, FRANCIS D & JUNE TRS CHECK BANK: 94-7074 NUM: 2480	$-1,023.04	$0.00
07/08/2010	BILL	FLAMM, FRANCIS D & JUNE TRS	$1,023.04	$1,023.04
07/30/2009	PAYMENT	FLAMM, FRANCIS D & JUNE TRS CHECK BANK: 94-7074 NUM: 2364	$-1,130.04	$0.00
07/06/2009	BILL	FLAMM, FRANCIS D & JUNE TRS	$1,130.04	$1,130.04
09/17/2008	PAYMENT	FLAMM, FRANCIS D & JUNE TRS CHECK BANK: 94-7074 NUM: 2246	$-822.00	$0.00
08/04/2008	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK BANK: 94-7074 NUM: 2226	$-275.12	$822.00
07/15/2008	BILL	FLAMM, FRANCIS D & JUNE TRS	$1,097.12	$1,097.12
08/01/2007	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK BANK: 94-7074 NUM: 2085	$-691.98	$0.00
07/12/2007	BILL	FLAMM, FRANCIS D & JUNE TRS	$691.98	$691.98
12/06/2006	PAYMENT	FLAMM, FRANCIS D & JUNE M CHECK BANK: 94-7074 NUM: 1966	$-334.00	$0.00
08/04/2006	PAYMENT	FLAMM, FRANCIS D & JUNE TRS CHECK BANK: 94-7074 NUM: 1904	$-337.62	$334.00
07/12/2006	BILL	FLAMM, FRANCIS D & JUNE TRS	$671.62	$671.62
08/18/2005	PAYMENT	FLAMM, FRANCIS D CHECK BANK: 94-7074 NUM: 2916	$-652.07	$0.00
07/15/2005	BILL	FLAMM, FRANCIS D & JUNE TRS	$652.07	$652.07
07/27/2004	PAYMENT	FLAMM, FRANCIS D & JUNE TRS CHECK BANK: 94-7074 NUM: 2764	$-650.29	$0.00
07/08/2004	BILL	FLAMM, FRANCIS D & JUNE TRS	$650.29	$650.29
07/30/2003	PAYMENT	FLAMM, FRANCIS D CHECK BANK: 94-7074 NUM: 2599	$-523.35	$0.00
07/18/2003	BILL	FLAMM, FRANCIS D & JUNE TRS	$523.35	$523.35
07/26/2002	PAYMENT	FLAMM, FRANCIS D CHECK BANK: 94-7074 NUM: 2331	$-511.15	$0.00
07/12/2002	BILL	FLAMM, FRANCIS D & JUNE TRS	$511.15	$511.15
08/07/2001	PAYMENT	FLAMM, FRANCIS D & JUNE TRS CHECK BANK: 94-7074 NUM: 2053	$-375.24	$0.00
07/30/2001	PAYMENT	FLAMM, FRANCIS D & JUNE TRS CHECK BANK: 94-7074 NUM: 2040	$-125.23	$375.24
07/12/2001	BILL	FLAMM, FRANCIS D & JUNE TRS	$500.47	$500.47
10/10/2000	PAYMENT	FLAMM, FRANCIS D & JUNE TRU CHECK BANK: 94-204 NUM: 1692	$-245.04	$0.00
09/08/2000	PAYMENT	FLAMM, FRANCIS D & JUNE TRU CHECK BANK: 94-204 NUM: 1669	$-122.52	$245.04
08/18/2000	PAYMENT	FLAMM, FRANCIS D CHECK BANK: 94-204 NUM: 1640	$-122.73	$367.56
07/17/2000	BILL	FLAMM, FRANCIS D & JUNE TRU	$490.29	$490.29
09/09/1999	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK BANK: 91-119 NUM: 1207	$-258.88	$0.00
08/06/1999	PAYMENT	FLAMM, FRANCIS D & JUNE CORK: B BANK: 91-119 NUM: 1178	$-259.10	$258.88
07/17/1999	BILL	FLAMM, FRANCIS D & JUNE	$517.98	$517.98
11/06/1998	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK	$-119.45	$0.00
10/19/1998	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK	$-119.45	$119.45
09/15/1998	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK	$-119.45	$238.90
08/25/1998	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK	$-119.66	$358.35
07/13/1998	BILL	FLAMM, FRANCIS D & JUNE	$478.01	$478.01
04/07/1998	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK	$-392.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$392.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.23	$391.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.79	$370.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.72	$358.51
07/31/1997	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK	$-118.13	$353.79
07/14/1997	BILL	FLAMM, FRANCIS D & JUNE	$471.92	$471.92
04/07/1997	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK	$-121.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.69	$121.97
01/13/1997	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK	$-117.28	$117.28
11/04/1996	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK	$-121.97	$234.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.69	$356.53
09/06/1996	PAYMENT	FLAMM, FRANCIS D & JUNE CHECK	$-117.47	$351.84
07/18/1996	BILL	FLAMM, FRANCIS D & JUNE	$469.31	$469.31