Tax Account 019-053-10

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Owners

SATOGA, HIILANIWAI
310 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-053-10
Account Type	Real Estate
Location	310 GROSH AVE DAYTON
Balance	$735.68
Currently Due	$493.68

Account ID

019-053-10

Account Type

Real Estate

Location

310 GROSH AVE
DAYTON

Balance

$735.68

Currently Due

$493.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.56
Total	$978.24
Paid	$242.56
Balance	$735.68
Due	$493.68
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

$968.56

Total

$978.24

Paid

$242.56

Balance

$735.68

Due

$493.68

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	Paid	$242.56	$0.00	$242.56	$242.56	$0.00
2	10/07/2024	10/17/2024	Past due	$242.00	$9.68	$242.00	$0.00	$251.68
3	01/06/2025	01/16/2025	Past due	$242.00	$0.00	$242.00	$0.00	$493.68
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$735.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.97	$17.92	$915.89	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$691.42	$20.64	$712.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$639.42	$12.78	$652.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$591.33	$47.54	$638.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$479.16	$139.97	$623.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$263.46	$24.54	$288.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$425.66	$63.97	$489.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$414.91	$124.03	$538.94	$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	.50	1.32	.88
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.68	$735.68
08/05/2024	PAYMENT	VALERIE STOWERS PNP PNP - 160492816	$-242.56	$726.00
07/16/2024	BILL	SATOGA, HIILANIWAI	$968.56	$968.56
04/04/2024	PAYMENT	VALERIE STOWERS PNP PNP - 153805244	$-233.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$233.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$232.96
02/05/2024	PAYMENT	VALERIE STOWERS PNP PNP - 150475257	$-232.96	$224.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$456.96
10/04/2023	PAYMENT	VALERIE SATOGA-STOWERS PNP PNP - 143549827	$-224.00	$448.00
08/04/2023	PAYMENT	VALERIE SATOGA-STOWERS PNP PNP - 140456829	$-224.97	$672.00
07/17/2023	BILL	SATOGA, HIILANIWAI	$896.97	$896.97
04/26/2023	PAYMENT	HIILANIWAI SATOGA PNP PNP - 134467211	$-179.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$179.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.88	$178.88
01/31/2023	PAYMENT	AUGUSTINO STOWERS PNP PNP - 128638878	$-178.88	$172.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.88	$350.88
12/05/2022	PAYMENT	AUGUSTINO STOWERS PNP PNP - 125400761	$-178.88	$344.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.88	$522.88
08/29/2022	PAYMENT	VALERIE SATOGA PNP PNP - 120032872	$-174.42	$516.00
07/15/2022	BILL	SATOGA, HIILANIWAI	$690.42	$690.42
03/28/2022	PAYMENT	HIILANIWAI SATOGA PNP PNP - 111386414	$-166.20	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.39	$166.20
02/02/2022	PAYMENT	HIILANIWAI SATOGA PNP PNP - 108185391	$-166.20	$159.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.39	$326.01
09/17/2021	PAYMENT	AUGUSTINO STOWERS PNP PNP - 100448121	$-159.81	$319.62
07/30/2021	PAYMENT	HIILANIWAI SATOGA PNP PNP - 97937261	$-159.99	$479.43
07/14/2021	BILL	SATOGA, HIILANIWAI	$639.42	$639.42
01/26/2021	PAYMENT	LENORA USINI PNP PNP - 87836400	$-1,261.99	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.66	$1,261.99
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.99	$1,235.33
12/01/2020	INTEREST	Monthly Interest	$3.99	$1,231.34
11/09/2020	INTEREST	Monthly Interest	$3.99	$1,227.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.87	$1,223.36
10/05/2020	INTEREST	Monthly Interest	$3.99	$1,208.49
09/01/2020	INTEREST	Monthly Interest	$3.99	$1,204.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.01	$1,200.51
08/03/2020	INTEREST	Monthly Interest	$3.99	$1,194.50
07/09/2020	BILL	SATOGA, HIILANIWAI	$591.33	$1,190.51
07/01/2020	INTEREST	Monthly Interest	$3.99	$599.18
06/01/2020	INTEREST	Monthly Interest	$39.93	$595.19
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$555.26
03/19/2020	PENALTY	POSTAGE	$1.00	$552.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.54	$551.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.61	$517.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.06	$496.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.89	$484.05
07/10/2019	BILL	SATOGA, HIILANIWAI	$479.16	$479.16
04/24/2019	PAYMENT	SHAWN SATOGA CORK: D BANK: PNP INTERNET NUM: 57679729	$-216.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$216.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.70	$215.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.50	$204.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.60	$197.60
09/25/2018	PAYMENT	KC CUSTOM CONCEPTS CHECK NUM: 10974	$-71.20	$195.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$266.20
07/10/2018	BILL	GARRETT, JOHN A & EMMA JANE TR	$263.46	$263.46
05/29/2018	PAYMENT	KC CUSTOM CONCEPTS CHECK NUM: 10895	$-918.42	$0.00
05/01/2018	INTEREST	Monthly Interest	$2.57	$918.42
04/02/2018	INTEREST	Monthly Interest	$2.57	$915.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.80	$913.28
03/02/2018	INTEREST	Monthly Interest	$2.57	$883.48
02/01/2018	INTEREST	Monthly Interest	$2.57	$880.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.18	$878.34
01/03/2018	INTEREST	Monthly Interest	$2.57	$859.16
12/05/2017	INTEREST	Monthly Interest	$2.57	$856.59
11/01/2017	INTEREST	Monthly Interest	$2.57	$854.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.68	$851.45
10/02/2017	INTEREST	Monthly Interest	$2.57	$840.77
09/01/2017	INTEREST	Monthly Interest	$2.57	$838.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$835.63
08/01/2017	INTEREST	Monthly Interest	$2.57	$831.32
07/10/2017	BILL	GARRETT, JOHN A & EMMA JANE TR	$425.66	$828.75
07/10/2017	INTEREST	Monthly Interest	$2.57	$403.09
07/03/2017	INTEREST	Monthly Interest	$2.57	$400.52
06/01/2017	INTEREST	Monthly Interest	$25.75	$397.95
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$372.20
04/19/2017	PAYMENT	JOHN GARRETT CORK: D BANK: PNP INTERNET NUM: 31510454	$-110.15	$368.20
03/28/2017	PENALTY	Postage	$1.00	$478.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.04	$477.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.71	$448.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.45	$429.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.24	$419.15
07/11/2016	BILL	GARRETT, JOHN A & EMMA JANE TR	$414.91	$414.91
07/29/2015	PAYMENT	GARRETT, JOHN & JANE CHECK NUM: 8305	$-413.99	$0.00
07/07/2015	BILL	GARRETT, JOHN A & EMMA JANE TR	$413.99	$413.99
12/16/2014	PAYMENT	GARRETT, JOHN A & JANE CHECK NUM: 8263	$-200.00	$0.00
09/18/2014	PAYMENT	GARRETT, JOHN A & JANE CHECK NUM: 8228	$-100.00	$200.00
08/13/2014	PAYMENT	GARRETT, JOHN A & JANE CHECK NUM: 8215*	$-101.82	$300.00
07/08/2014	BILL	GARRETT, JOHN A & EMMA JANE TR	$401.82	$401.82
02/14/2014	PAYMENT	GARRETT, JOHN A & JANE CHECK NUM: 8154	$-97.00	$0.00
01/09/2014	PAYMENT	GARRETT, JOHN A/JANE CHECK NUM: 8135	$-97.00	$97.00
10/09/2013	PAYMENT	GARRETT, JOHN A & JANE CHECK NUM: 8106	$-97.00	$194.00
08/13/2013	PAYMENT	GARRETT, JOHN & JANE CHECK NUM: 8086*	$-99.04	$291.00
07/08/2013	BILL	GARRETT, JOHN A & EMMA JANE TR	$390.04	$390.04
08/14/2012	PAYMENT	GARRETT, JOHN A/JANE CHECK NUM: 7945*	$-388.80	$0.00
07/10/2012	BILL	GARRETT, JOHN A & EMMA JANE TR	$388.80	$388.80
08/14/2011	PAYMENT	JANE GARRETT CHECK NUM: *7803	$-408.85	$0.00
07/08/2011	BILL	GARRETT, JOHN A & EMMA JANE TR	$408.85	$408.85
08/03/2010	PAYMENT	JANE GARRETT CHECK BANK: 94-7074 NUM: 7639	$-414.52	$0.00
07/08/2010	BILL	GARRETT, JOHN A & EMMA JANE TR	$414.52	$414.52
02/09/2010	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7564	$-112.00	$0.00
12/21/2009	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7542	$-112.00	$112.00
09/24/2009	PAYMENT	GARRETT, JOHN CHECK BANK: 94-7074 NUM: 7496	$-112.00	$224.00
08/05/2009	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7471*	$-114.79	$336.00
07/06/2009	BILL	GARRETT, JOHN A & EMMA JANE TR	$450.79	$450.79
02/04/2009	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7365	$-109.00	$0.00
12/26/2008	PAYMENT	GARRETT, JANE CHECK BANK: 94-7074 NUM: 7345	$-109.00	$109.00
09/23/2008	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7297	$-109.00	$218.00
08/01/2008	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7269*	$-110.65	$327.00
07/15/2008	BILL	GARRETT, JOHN A & EMMA JANE TR	$437.65	$437.65
10/02/2007	PAYMENT	GARRETT, JOHN CHECK BANK: 94-7074 NUM: 7116	$-212.00	$0.00
09/24/2007	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 7107*	$-106.00	$212.00
08/09/2007	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 7082*	$-106.91	$318.00
07/12/2007	BILL	GARRETT, JOHN A & EMMA JANE TR	$424.91	$424.91
02/13/2007	PAYMENT	GARRETT, JOHN/JANE CHECK BANK: 94-7074 NUM: 6993	$-103.00	$0.00
12/28/2006	PAYMENT	GARRETT, JANE CHECK BANK: 94-7074 NUM: 6960	$-103.00	$103.00
09/27/2006	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6903	$-103.00	$206.00
08/15/2006	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6881	$-103.35	$309.00
07/12/2006	BILL	GARRETT, JOHN A & EMMA JANE TR	$412.35	$412.35
02/27/2006	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6802	$-100.00	$0.00
12/06/2005	PAYMENT	JOHN GARRETT CHECK BANK: 94-7074 NUM: 6756	$-100.00	$100.00
09/29/2005	PAYMENT	GARRETT, JOHN A. & JANE CHECK BANK: 94-7074 NUM: 6719	$-100.00	$200.00
08/09/2005	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6697	$-100.35	$300.00
07/15/2005	BILL	GARRETT, JOHN A & EMMA JANE TR	$400.35	$400.35
03/09/2005	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6608	$-99.00	$0.00
12/08/2004	PAYMENT	GARRETT, JANE CHECK BANK: 94-7074 NUM: 6556	$-99.00	$99.00
08/07/2004	PAYMENT	GARRETT, JANE CHECK BANK: 94-7074 NUM: 6496	$-201.30	$198.00
07/08/2004	BILL	GARRETT, JOHN A & EMMA JANE TR	$399.30	$399.30
12/30/2003	PAYMENT	GARRETT CHECK BANK: 94-7074 NUM: 6385	$-186.44	$0.00
08/07/2003	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6312	$-186.47	$186.44
07/18/2003	BILL	GARRETT, JOHN A & EMMA JANE TR	$372.91	$372.91
01/06/2003	PAYMENT	GARRETT CHECK BANK: 94-7074 NUM: 6194	$-182.00	$0.00
10/08/2002	PAYMENT	GARRETT CHECK BANK: 94-7074 NUM: 6150	$-91.00	$182.00
08/02/2002	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6126*	$-91.34	$273.00
07/12/2002	BILL	GARRETT, JOHN A & EMMA JANE TR	$364.34	$364.34
09/27/2001	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-204 NUM: 5983	$-267.33	$0.00
08/02/2001	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-204 NUM: 5957	$-89.37	$267.33
07/12/2001	BILL	GARRETT, JOHN A & EMMA JANE TR	$356.70	$356.70
08/08/2000	PAYMENT	GARRETT, JOHN CHECK BANK: 94-204 NUM: 5794	$-349.45	$0.00
07/17/2000	BILL	GARRETT, JOHN A & EMMA JANE TR	$349.45	$349.45
03/03/2000	PAYMENT	J. GARRETT CHECK BANK: 94-204 NUM: 5709	$-92.24	$0.00
12/28/1999	PAYMENT	GARRETT, JANE CHECK BANK: 94-204 NUM: 5680	$-92.24	$92.24
09/24/1999	PAYMENT	JOHN GARRETT CHECK BANK: 94-204 NUM: 5629	$-92.24	$184.48
08/13/1999	PAYMENT	JOHN OR JANE GARRETT CHECK BANK: 94-204 NUM: 5610	$-92.45	$276.72
07/17/1999	BILL	GARRETT, JOHN A & EMMA JANE TR	$369.17	$369.17
12/29/1998	PAYMENT	GARRETT, JOHN A CHECK	$-173.14	$0.00
09/30/1998	PAYMENT	GARRETT, JANE CHECK	$-86.57	$173.14
08/06/1998	PAYMENT	GARRETT, JOHN & JANE CHECK	$-86.70	$259.71
07/13/1998	BILL	GARRETT, JOHN A & EMMA JANE TR	$346.41	$346.41
02/24/1998	PAYMENT	GARRETT. JANE CHECK	$-85.42	$0.00
12/30/1997	PAYMENT	GARRETT, JANE CHECK	$-85.42	$85.42
10/02/1997	PAYMENT	GARRETT, JOHN A & JANE CHECK	$-85.42	$170.84
08/15/1997	PAYMENT	GARRETT, JOHN & JANE CHECK	$-85.54	$256.26
07/14/1997	BILL	GARRETT, JOHN A & EMMA JANE TR	$341.80	$341.80
02/25/1997	PAYMENT	GARRETT, JOHN A	$-84.94	$0.00
01/09/1997	PAYMENT	GARRETT, JOHN A	$-84.94	$84.94
10/07/1996	PAYMENT	GARRETT, JANE	$-84.94	$169.88
08/26/1996	PAYMENT	GARRETT, JOHN A & JANE	$-85.08	$254.82
07/18/1996	BILL	GARRETT, JOHN A & EMMA JANE TR	$339.90	$339.90