Tax Account 019-054-19

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Owners

DOYLE, HOWARD
PO BOX 245
SILVER CITY, NV 89428-0000

Account Summary

Account ID	019-054-19
Account Type	Real Estate
Location	306 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-054-19

Account Type

Real Estate

Location

306 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.28
Total	$886.28
Paid	$886.28
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

$886.28

Total

$886.28

Paid

$886.28

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	$223.28	$0.00	$223.28	$223.28	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.54	$0.00	$860.54	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$685.11	$0.00	$685.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$665.21	$0.00	$665.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$645.02	$0.00	$645.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$626.26	$0.00	$626.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$608.04	$0.00	$608.04	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$590.35	$0.00	$590.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$575.45	$0.00	$575.45	$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
08/28/2024	PAYMENT	DOYLE, HOWARD CHECK 274431	$-886.28	$0.00
07/16/2024	BILL	DOYLE, HOWARD	$886.28	$886.28
08/22/2023	PAYMENT	DOYLE, HOWARD CHECK 255624	$-860.54	$0.00
07/17/2023	BILL	DOYLE, HOWARD	$860.54	$860.54
08/25/2022	PAYMENT	DOYLE, HOWARD CHECK 238431	$-685.11	$0.00
07/15/2022	BILL	DOYLE, HOWARD	$685.11	$685.11
09/01/2021	PAYMENT	DOYLE, HOWARD CHECK 0644109343	$-665.21	$0.00
07/14/2021	BILL	DOYLE, HOWARD	$665.21	$665.21
08/13/2020	PAYMENT	DOYLE, HOWARD CHECK NUM: 0644108196	$-645.02	$0.00
07/09/2020	BILL	DOYLE, HOWARD	$645.02	$645.02
08/09/2019	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299702165	$-626.26	$0.00
07/10/2019	BILL	DOYLE, HOWARD	$626.26	$626.26
08/09/2018	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299715104	$-608.04	$0.00
07/10/2018	BILL	DOYLE, HOWARD	$608.04	$608.04
08/10/2017	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299703144	$-590.35	$0.00
07/10/2017	BILL	DOYLE, HOWARD	$590.35	$590.35
03/15/2017	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299713218	$-143.00	$0.00
01/04/2017	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299712957	$-143.00	$143.00
10/06/2016	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299712597	$-143.00	$286.00
08/17/2016	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299712393	$-146.45	$429.00
07/11/2016	BILL	DOYLE, HOWARD	$575.45	$575.45
03/11/2016	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299711791	$-143.00	$0.00
01/06/2016	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299711453	$-143.00	$143.00
10/09/2015	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299711041	$-143.00	$286.00
08/19/2015	PAYMENT	DOYLE, HOWARD J (MONEY ORDER) CHECK NUM: 7299710837	$-145.20	$429.00
07/07/2015	BILL	DOYLE, HOWARD	$574.20	$574.20
03/09/2015	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299710194	$-139.00	$0.00
01/08/2015	PAYMENT	DOYLE, HOWARD CHECK NUM: 649517779	$-139.00	$139.00
10/10/2014	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299709587	$-139.00	$278.00
08/06/2014	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299701240	$-140.37	$417.00
07/08/2014	BILL	DOYLE, HOWARD	$557.37	$557.37
01/15/2014	PAYMENT	DOYLE, HOWARD CHECK NUM: 7299708508	$-270.00	$0.00
10/11/2013	PAYMENT	DOYLE, HOWARD CHECK NUM: 50857240454	$-135.00	$270.00
08/23/2013	PAYMENT	DOYLE, HOWARD CHECK NUM: 0649516670	$-136.06	$405.00
07/08/2013	BILL	DOYLE, HOWARD	$541.06	$541.06
08/27/2012	PAYMENT	DOYLE, HOWARD CHECK NUM: 16203466	$-586.01	$0.00
07/10/2012	BILL	DOYLE, HOWARD	$586.01	$586.01
03/26/2012	PAYMENT	DOYLE, HOWARD (M.O.) CHECK NUM: 7299706324	$-167.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.44	$167.44
10/10/2011	PAYMENT	DOYLE, HOWARD CHECK NUM: 649515135	$-322.00	$161.00
08/18/2011	PAYMENT	DOYLE, HOWARD CHECK NUM: 16201665	$-162.43	$483.00
07/08/2011	BILL	DOYLE, HOWARD	$645.43	$645.43
12/16/2010	PAYMENT	DOYLE, HOWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-498.56	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$498.56
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-167.60	$492.00
07/08/2010	BILL	HASSMANN, THOMAS	$659.60	$659.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-180.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-180.00	$180.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-180.00	$360.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-184.29	$540.00
07/06/2009	BILL	HASSMANN, THOMAS	$724.29	$724.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-175.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-175.00	$175.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-175.00	$350.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-178.18	$525.00
07/15/2008	BILL	HASSMANN, THOMAS	$703.18	$703.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-170.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-170.00	$170.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-170.00	$340.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-172.73	$510.00
07/12/2007	BILL	HASSMANN, THOMAS	$682.73	$682.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-165.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-165.00	$165.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-165.00	$330.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$165.00	$495.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-165.00	$330.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-167.66	$495.00
07/12/2006	BILL	HASSMANN, THOMAS	$662.66	$662.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-160.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-160.00	$160.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-160.00	$320.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-163.37	$480.00
07/15/2005	BILL	HASSMANN, THOMAS	$643.37	$643.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-160.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-160.00	$160.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-160.00	$320.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-161.16	$480.00
07/08/2004	BILL	HASSMANN, THOMAS	$641.16	$641.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-154.90	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-154.90	$154.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-154.90	$309.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-154.93	$464.70
07/18/2003	BILL	HASSMANN, THOMAS	$619.63	$619.63
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-152.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-152.00	$152.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-152.00	$304.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-153.05	$456.00
07/12/2002	BILL	HASSMANN, THOMAS	$609.05	$609.05
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-148.67	$0.00
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-148.67	$148.67
07/20/2001	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 9261	$-297.54	$297.34
07/12/2001	BILL	PETERS, DAVID & BEVERLY	$594.88	$594.88
03/06/2001	PAYMENT	FLAGSTAR/FIRST AMERICAN CHECK BANK: 51-7010 NUM: 43627	$-145.64	$0.00
01/10/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 33252	$-145.64	$145.64
10/03/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 25662	$-145.64	$291.28
08/22/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 20952	$-145.87	$436.92
07/17/2000	BILL	PETERS, DAVID & BEVERLY	$582.79	$582.79
03/02/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 10308	$-153.88	$0.00
01/05/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 2559	$-153.88	$153.88
10/04/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 8581780	$-153.88	$307.76
08/16/1999	PAYMENT	TRANSAMERICA/FLAGSTAR CHECK BANK: 74-7185 NUM: 8577177	$-154.05	$461.64
07/17/1999	BILL	PETERS, DAVID & BEVERLY	$615.69	$615.69
03/01/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK, FS CHECK	$-162.91	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-162.91	$162.91
10/06/1998	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-162.91	$325.82
08/17/1998	PAYMENT	TRANSAMERICA/FLAGSTAR FSB CHECK	$-163.06	$488.73
07/13/1998	BILL	PETERS, DAVID & BEVERLY	$651.79	$651.79
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-160.08	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-160.08	$160.08
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-160.08	$320.16
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-160.18	$480.24
07/14/1997	BILL	PETERS, DAVID & BEVERLY	$640.42	$640.42
08/15/1996	PAYMENT	FLAGSTAR BANK, FSB	$-636.87	$0.00
07/18/1996	BILL	PETERS, DAVID & BEVERLY	$636.87	$636.87