Tax Account 019-053-04

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Owners

SNOW, JOHN PAUL
311 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-053-04
Account Type	Real Estate
Location	311 GROSH AVE DAYTON
Balance	$1,510.61
Currently Due	$379.61

Account ID

019-053-04

Account Type

Real Estate

Location

311 GROSH AVE
DAYTON

Balance

$1,510.61

Currently Due

$379.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.61
Total	$1,510.61
Paid	$0.00
Balance	$1,510.61
Due	$379.61
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

$1,510.61

Total

$1,510.61

Paid

$0.00

Balance

$1,510.61

Due

$379.61

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	Due	$379.61	$0.00	$379.61	$0.00	$379.61
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$756.61
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,133.61
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,510.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.68	$0.00	$1,466.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,205.79	$0.00	$1,205.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,170.72	$0.00	$1,170.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,135.81	$0.00	$1,135.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,102.76	$0.00	$1,102.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,070.67	$0.00	$1,070.67	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,039.53	$0.00	$1,039.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,013.24	$0.00	$1,013.24	$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	.62
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
07/16/2024	BILL	SNOW, JOHN PAUL	$1,510.61	$1,510.61
08/30/2023	PAYMENT	SNOW, JOHN P & SHARON A CHECK 1148	$-1,466.68	$0.00
07/17/2023	BILL	SNOW, JOHN PAUL	$1,466.68	$1,466.68
08/24/2022	PAYMENT	SNOW, JOHN P & SHARON A. CHECK 1146	$-1,205.79	$0.00
07/15/2022	BILL	SNOW, JOHN PAUL	$1,205.79	$1,205.79
09/01/2021	PAYMENT	SNOW, JOHN PAUL CHECK 1144	$-1,170.72	$0.00
07/14/2021	BILL	SNOW, JOHN PAUL	$1,170.72	$1,170.72
08/19/2020	PAYMENT	SNOW, JOHN P & SHARON A CHECK NUM: 1142	$-1,135.81	$0.00
07/09/2020	BILL	SNOW, JOHN PAUL	$1,135.81	$1,135.81
08/14/2019	PAYMENT	SNOW, JOHN PAUL CHECK NUM: 1139	$-1,102.76	$0.00
07/10/2019	BILL	SNOW, JOHN PAUL	$1,102.76	$1,102.76
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.67	$801.00
07/10/2018	BILL	SNOW, JOHN PAUL	$1,070.67	$1,070.67
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-262.53	$777.00
07/10/2017	BILL	SNOW, JOHN PAUL	$1,039.53	$1,039.53
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.24	$759.00
07/11/2016	BILL	SNOW, JOHN PAUL	$1,013.24	$1,013.24
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.12	$756.00
07/07/2015	BILL	SNOW, JOHN PAUL	$1,011.12	$1,011.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-246.55	$735.00
07/08/2014	BILL	SNOW, JOHN PAUL	$981.55	$981.55
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-258.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-258.00	$258.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-258.00	$516.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-261.56	$774.00
07/08/2013	BILL	SNOW, JOHN PAUL	$1,035.56	$1,035.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-291.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-291.00	$291.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-291.00	$582.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-292.08	$873.00
07/10/2012	BILL	SNOW, JOHN PAUL	$1,165.08	$1,165.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-331.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-331.00	$331.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-331.00	$662.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-332.84	$993.00
07/08/2011	BILL	SNOW, JOHN PAUL	$1,325.84	$1,325.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-340.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-340.00	$340.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-340.00	$680.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-342.20	$1,020.00
07/08/2010	BILL	SNOW, JOHN PAUL	$1,362.20	$1,362.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-125.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-125.00	$125.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-125.00	$250.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-128.93	$375.00
07/06/2009	BILL	SNOW, JOHN PAUL	$503.93	$503.93
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-116.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-116.00	$116.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-116.00	$232.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-118.63	$348.00
07/15/2008	BILL	SNOW, JOHN PAUL	$466.63	$466.63
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-107.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-107.00	$107.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-107.00	$214.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-111.10	$321.00
07/12/2007	BILL	SNOW, JOHN PAUL	$432.10	$432.10
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-99.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-99.00	$99.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-99.00	$198.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-102.91	$297.00
07/12/2006	BILL	SNOW, JOHN PAUL	$399.91	$399.91
04/25/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 11-35 NUM: 7117991	$-40.35	$0.00
04/25/2006	PAYMENT	BANK OF AMERICAN/HOME FOCUS CHECK BANK: 68-1 NUM: 3367425	$-235.08	$40.35
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$275.43
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$280.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.33	$275.43
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-139.00	$261.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.70	$400.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.32	$383.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$374.08
07/15/2005	BILL	SNOW, JOHN PAUL	$370.31	$370.31
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-99.44	$0.00
03/07/2005	PAYMENT	Bank of America/Home Focus CHECK BANK: 68-1 NUM: 3290059	$-139.00	$99.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.89	$238.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.83	$231.55
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-140.13	$229.72
07/08/2004	BILL	SNOW, JOHN PAUL	$369.85	$369.85
03/01/2004	PAYMENT	DALLAS CHECK BANK: 94-77 NUM: 1152	$-89.26	$0.00
12/24/2003	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1125	$-89.26	$89.26
09/12/2003	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1092	$-89.26	$178.52
07/30/2003	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 19	$-89.29	$267.78
07/18/2003	BILL	DALLAS, DONALD M & NANCY W TRS	$357.07	$357.07
03/07/2003	PAYMENT	DALLAS CHECK BANK: 94-77 NUM: 1034	$-86.00	$0.00
01/02/2003	PAYMENT	DALLAS, DON M. & NANCY W. CHECK BANK: 94-77 NUM: 1016	$-175.44	$86.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.44	$261.44
08/04/2002	PAYMENT	DALLAS, DON CHECK BANK: 94-77 NUM: 1180	$-88.24	$258.00
07/12/2002	BILL	DALLAS, DONALD M & NANCY W TRS	$346.24	$346.24
02/26/2002	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1174	$-84.94	$0.00
12/27/2001	PAYMENT	DALLAS CHECK BANK: 94-8022 NUM: 1416	$-84.94	$84.94
10/05/2001	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1116	$-84.94	$169.88
10/01/2001	PAYMENT	DALLAS, DONALD M & NANCY W CHECK BANK: 94-8022 NUM: 1361	$-3.41	$254.82
09/04/2001	PAYMENT	DON/NANCY DALLAS CHECK BANK: 94-77 NUM: 1108	$-85.15	$258.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.41	$343.38
07/12/2001	BILL	DALLAS, DONALD M & NANCY W TRS	$339.97	$339.97
02/16/2001	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1023	$-83.21	$0.00
01/03/2001	PAYMENT	DON DALLAS CHECK BANK: 94-77 NUM: 1005	$-83.21	$83.21
10/11/2000	PAYMENT	DALLAS, DON M & NANCY W CHECK BANK: 11-7000 NUM: 1196	$-83.21	$166.42
09/05/2000	PAYMENT	DON & NANCY DALLAS CHECK BANK: 11-7000 NUM: 1186	$-83.43	$249.63
07/17/2000	BILL	DALLAS, DONALD M & NANCY W TRS	$333.06	$333.06
03/09/2000	PAYMENT	DALLAS, DON CHECK BANK: 11-7000 NUM: 1131	$-87.91	$0.00
02/09/2000	PAYMENT	DALLAS, DONALD CHECK BANK: 11-7000 NUM: 1122	$-91.43	$87.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.52	$179.34
10/13/1999	PAYMENT	DALLAS, DON CHECK BANK: 11-7000 NUM: 1065	$-87.91	$175.82
08/27/1999	PAYMENT	NANCY DALLAS TTEE CHECK BANK: 11-7000 NUM: 1036	$-88.13	$263.73
07/17/1999	BILL	DALLAS, DONALD M & NANCY W TRS	$351.86	$351.86
03/17/1999	PAYMENT	DALLAS, DONALD CHECK	$-85.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.30	$85.86
01/13/1999	PAYMENT	DALLAS, DONALD CHECK	$-82.56	$82.56
10/23/1998	PAYMENT	DALLAS, DON CHECK	$-85.86	$165.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.30	$250.98
08/13/1998	PAYMENT	DALLAS, DON CHECK	$-82.84	$247.68
07/13/1998	BILL	DALLAS, DONALD M & NANCY W TRS	$330.52	$330.52
03/12/1998	PAYMENT	DALLAS, DONALD CHECK	$-81.87	$0.00
01/08/1998	PAYMENT	D. DALLAS CHECK	$-81.87	$81.87
10/10/1997	PAYMENT	DALLAS, DON CHECK	$-81.87	$163.74
08/08/1997	PAYMENT	DALLAS, DONALD CHECK	$-82.05	$245.61
07/14/1997	BILL	DALLAS, DONALD M & NANCY W TRS	$327.66	$327.66
03/06/1997	PAYMENT	DALLAS, D	$-81.42	$0.00
01/13/1997	PAYMENT	DALLAS, DON	$-81.42	$81.42
10/15/1996	PAYMENT	DALLAS, DONALD M.	$-81.42	$162.84
08/29/1996	PAYMENT	DALLAS, DON M. & NANCY W.	$-81.58	$244.26
07/18/1996	BILL	DALLAS, DONALD M & NANCY W	$325.84	$325.84