Tax Account 019-054-15

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Owners

UNDERWOOD, JAMES L II
305 GROSH AVE
A
DAYTON, NV 89403-0000

Account Summary

Account ID	019-054-15
Account Type	Real Estate
Location	305 A GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-054-15

Account Type

Real Estate

Location

305 A GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.74
Total	$502.74
Paid	$502.74
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

$502.74

Total

$502.74

Paid

$502.74

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	$127.74	$0.00	$127.74	$127.74	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.17	$0.00	$488.17	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$357.10	$0.00	$357.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$335.83	$0.00	$335.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$326.10	$0.00	$326.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$316.64	$0.00	$316.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$299.71	$0.00	$299.71	$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
07/22/2024	PAYMENT	JAMES L II UNDERWOOD PNP PNP - 159597591	$-502.74	$0.00
07/16/2024	BILL	UNDERWOOD, JAMES L II	$502.74	$502.74
07/20/2023	PAYMENT	JAMES L UNDERWOOD PNP PNP - 139422256	$-18.17	$0.00
07/19/2023	PAYMENT	JAMES L UNDERWOOD PNP PNP - 139368434	$-470.00	$18.17
07/17/2023	BILL	UNDERWOOD, JAMES L II	$488.17	$488.17
07/18/2022	PAYMENT	JAMES L II UNDERWOOD PNP PNP - 117743331	$-357.10	$0.00
07/15/2022	BILL	UNDERWOOD, JAMES L II	$357.10	$357.10
07/20/2021	PAYMENT	JAMES L II UNDERWOOD PNP PNP - 97294271	$-346.74	$0.00
07/14/2021	BILL	UNDERWOOD, JAMES L II	$346.74	$346.74
07/27/2020	PAYMENT	UNDERWOOD, PAMELA CHECK NUM: 1601	$-335.83	$0.00
07/09/2020	BILL	UNDERWOOD, JAMES L ET AL	$335.83	$335.83
02/07/2020	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 5775	$-81.00	$0.00
12/26/2019	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 5726	$-81.00	$81.00
09/10/2019	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 5645	$-81.00	$162.00
07/25/2019	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 5611	$-83.10	$243.00
07/10/2019	BILL	UNDERWOOD, JAMES L ET AL	$326.10	$326.10
02/26/2019	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 5503	$-78.00	$0.00
11/28/2018	PAYMENT	UNDERWOOD, JAMES CHECK NUM: 5454	$-78.00	$78.00
09/11/2018	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 5396	$-78.00	$156.00
08/07/2018	PAYMENT	UNDERWOOD, JAMES CHECK NUM: 5367	$-82.64	$234.00
07/10/2018	BILL	UNDERWOOD, JAMES L ET AL	$316.64	$316.64
01/08/2018	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 5281	$-76.00	$0.00
11/22/2017	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 5238	$-76.00	$76.00
09/12/2017	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 5179	$-76.00	$152.00
07/26/2017	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 5262	$-79.44	$228.00
07/10/2017	BILL	UNDERWOOD, JAMES L ET AL	$307.44	$307.44
08/04/2016	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 4917	$-299.71	$0.00
07/11/2016	BILL	UNDERWOOD, JAMES L ET AL	$299.71	$299.71
02/24/2016	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4802	$-74.00	$0.00
12/28/2015	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4764	$-74.00	$74.00
08/26/2015	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4680	$-74.00	$148.00
07/23/2015	PAYMENT	UNDERWOOD, JAMES CHECK NUM: 4659	$-77.01	$222.00
07/07/2015	BILL	UNDERWOOD, JAMES L ET AL	$299.01	$299.01
09/04/2014	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4471	$-146.00	$0.00
08/27/2014	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4463	$-73.00	$146.00
07/30/2014	PAYMENT	UNDERWOOD, JAMES CHECK NUM: 4453	$-74.29	$219.00
07/08/2014	BILL	UNDERWOOD, JAMES L ET AL	$293.29	$293.29
01/27/2014	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4378	$-72.00	$0.00
12/11/2013	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4357	$-72.00	$72.00
09/25/2013	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 4315	$-72.00	$144.00
08/01/2013	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 4291	$-74.90	$216.00
07/08/2013	BILL	UNDERWOOD, JAMES L ET AL	$290.90	$290.90
01/23/2013	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 4186	$-70.00	$0.00
12/31/2012	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 4157	$-70.00	$70.00
09/28/2012	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4106	$-70.00	$140.00
08/07/2012	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 4080	$-73.83	$210.00
07/10/2012	BILL	UNDERWOOD, JAMES L ET AL	$283.83	$283.83
02/24/2012	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 3966	$-70.00	$0.00
01/04/2012	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 3913	$-70.00	$70.00
09/30/2011	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 3857	$-70.00	$140.00
08/04/2011	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 3833	$-72.92	$210.00
07/08/2011	BILL	UNDERWOOD, JAMES L ET AL	$282.92	$282.92
02/15/2011	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK NUM: 3728	$-70.00	$0.00
12/28/2010	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK BANK: 0 NUM: 3685	$-70.00	$70.00
09/14/2010	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK BANK: 94-8014 NUM: 779	$-70.00	$140.00
08/05/2010	PAYMENT	UNDERWOOD, JAMES L ET AL CHECK BANK: 94-8014 NUM: 3596	$-74.08	$210.00
07/08/2010	BILL	UNDERWOOD, JAMES L ET AL	$284.08	$284.08
12/11/2009	PAYMENT	UNDERWOOD, JAMES L CHECK BANK: 94-8014 NUM: 3384	$-172.00	$0.00
09/29/2009	PAYMENT	UNDERWOOD, JAMES L CHECK BANK: 94-8014 NUM: 765	$-86.00	$172.00
07/28/2009	PAYMENT	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-8014 NUM: 758	$-87.35	$258.00
07/06/2009	BILL	UNDERWOOD, JAMES L & PAMELA J	$345.35	$345.35
03/04/2009	PAYMENT	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-8014 NUM: 3119	$-83.00	$0.00
01/13/2009	PAYMENT	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-8014 NUM: 698	$-83.00	$83.00
10/10/2008	PAYMENT	UNDERWOOD, JAMES L CHECK BANK: 94-8014 NUM: 655	$-83.00	$166.00
08/12/2008	PAYMENT	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-8014 NUM: 627	$-86.27	$249.00
07/15/2008	BILL	UNDERWOOD, JAMES L & PAMELA J	$335.27	$335.27
02/05/2008	PAYMENT	UNDERWOOD, JAMES L & PAMELA CHECK BANK: 94-8014 NUM: 2937	$-81.00	$0.00
12/18/2007	PAYMENT	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-8014 NUM: 564	$-81.00	$81.00
10/02/2007	PAYMENT	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-8014 NUM: 2820	$-81.00	$162.00
08/08/2007	PAYMENT	UNDERWOOD, JAMES L & PAMELA J CHECK BANK: 94-8014 NUM: 2769	$-82.52	$243.00
07/12/2007	BILL	UNDERWOOD, JAMES L & PAMELA J	$325.52	$325.52
04/17/2007	PAYMENT	UNDERWOOD, JAMES/PAMELA CHECK BANK: 94-8014 NUM: 2646	$-5.35	$0.00
04/04/2007	PAYMENT	UNDERWOOD, JAMES CORK: B BANK: 94-8014 NUM: 2475	$-72.00	$5.35
04/04/2007	PAYMENT	UNDERWOOD, JAMES CHECK BANK: 94-8014 NUM: 2344	$-72.00	$77.35
04/04/2007	PAYMENT	UNDERWOOD, JAMES CHECK BANK: 94-7074 NUM: 2106	$-75.95	$149.35
04/04/2007	PAYMENT	UNDERWOOD, JAMES CHECK BANK: 94-8014 NUM: 2298	$-75.95	$225.30
04/04/2007	AMENDMENT	remove penalties	$-45.28	$301.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.09	$346.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.58	$325.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.56	$311.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.05	$304.30
07/12/2006	BILL	YOON, IEN SOOK ET AL	$301.25	$301.25
08/17/2005	PAYMENT	YOON, IEN SOOK ET AL CHECK BANK: 90-7118 NUM: 538	$-278.96	$0.00
08/17/2005	ADJUST	remove to correct payment BANK: 90-7118 NUM: 538	$71.96	$278.96
08/16/2005	VOID	YOON, IEN SOOK ET AL CHECK BANK: 90-7118 NUM: 538	$-71.96	$207.00
07/15/2005	BILL	YOON, IEN SOOK ET AL	$278.96	$278.96
07/25/2004	PAYMENT	YOON, IEN SOOK ET AL CHECK BANK: 11-7000 NUM: 499	$-278.46	$0.00
07/08/2004	BILL	YOON, IEN SOOK ET AL	$278.46	$278.46
08/05/2003	PAYMENT	YOON, IEN SOOK ET AL CHECK BANK: 11-7000 NUM: 444	$-249.15	$0.00
07/18/2003	BILL	YOON, IEN SOOK ET AL	$249.15	$249.15
07/30/2002	PAYMENT	YOON, IEN SOOK ET AL CHECK BANK: 11-7000 NUM: 382	$-241.62	$0.00
07/12/2002	BILL	YOON, IEN SOOK ET AL	$241.62	$241.62
08/09/2001	PAYMENT	YOON, IEN SOOK ET AL CHECK BANK: 62-64 NUM: 107	$-237.21	$0.00
07/12/2001	BILL	YOON, IEN SOOK ET AL	$237.21	$237.21
08/10/2000	PAYMENT	YOON, IEN SOOK CHECK BANK: 11-7000 NUM: 275	$-232.37	$0.00
07/17/2000	BILL	YOON, CHONG WON & IEN F	$232.37	$232.37
10/15/1999	PAYMENT	YOON, CHONG WON & IEN F CHECK BANK: 11-7000 NUM: 132	$-122.64	$0.00
08/26/1999	PAYMENT	YOON, CHONG WON & IEN F CHECK BANK: 11-7000 NUM: 108	$-122.86	$122.64
07/17/1999	BILL	YOON, CHONG WON & IEN F	$245.50	$245.50
10/26/1998	PAYMENT	YOON, CHONG WON & IEN F CHECK	$-114.04	$0.00
08/11/1998	PAYMENT	YOON, CHONG WON & IEN F CHECK	$-114.20	$114.04
07/13/1998	BILL	YOON, CHONG WON & IEN F	$228.24	$228.24
12/03/1997	PAYMENT	YOON, CHONG WON & IEN F CHECK	$-112.98	$0.00
09/23/1997	PAYMENT	YOON, CHONG WON & IEN F CHECK	$-56.49	$112.98
08/05/1997	PAYMENT	YOON, CHONG WON & IEN F CHECK	$-56.66	$169.47
07/14/1997	BILL	YOON, CHONG WON & IEN F	$226.13	$226.13
02/04/1997	PAYMENT	YOON, CHONG WON & IEN F	$-56.17	$0.00
11/25/1996	PAYMENT	YOON, CHONG WON & IEN F	$-56.17	$56.17
09/16/1996	PAYMENT	YOON, CHONG WON & IEN F	$-56.17	$112.34
08/28/1996	PAYMENT	YOON, CHONG WON & IEN F	$-56.37	$168.51
07/18/1996	BILL	YOON, CHONG WON & IEN F	$224.88	$224.88