Tax Account 019-054-20

Print Page · · Payments Cart · New Search

Owners

PEEBLES, CHARLES COLEMAN ALLAN
309 GROSH AVE B
DAYTON, NV 89403-0000

Account Summary

Account ID	019-054-20
Account Type	Real Estate
Location	309 GROSH AVE DAYTON
Balance	$283.00
Currently Due	$0.00

Account ID

019-054-20

Account Type

Real Estate

Location

309 GROSH AVE
DAYTON

Balance

$283.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.80
Total	$1,133.80
Paid	$850.80
Balance	$283.00
Due	$0.00
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

$1,133.80

Total

$1,133.80

Paid

$850.80

Balance

$283.00

Due

$0.00

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	$284.80	$0.00	$284.80	$284.80	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$283.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.94	$0.00	$1,049.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$822.60	$0.00	$822.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$761.80	$0.00	$761.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$704.67	$0.00	$704.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$660.49	$0.00	$660.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$641.28	$0.00	$641.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$622.64	$0.00	$622.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$606.91	$0.00	$606.91	$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	1.40	.42	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$283.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$566.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.80	$849.00
07/16/2024	BILL	PEEBLES, CHARLES COLEMAN ALLAN	$1,133.80	$1,133.80
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$262.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$524.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.94	$786.00
07/17/2023	BILL	PEEBLES, CHARLES COLEMAN ALLAN	$1,049.94	$1,049.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.60	$615.00
07/15/2022	BILL	PEEBLES, CHARLES COLEMAN ALLAN	$822.60	$822.60
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.41	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.41	$190.41
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.41	$380.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.57	$571.23
07/14/2021	BILL	PEEBLES, CHARLES COLEMAN ALLAN	$761.80	$761.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$175.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$179.67	$525.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-179.67	$345.33
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-179.67	$525.00
07/09/2020	BILL	PEEBLES, CHARLES COLEMAN ALLAN	$704.67	$704.67
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-164.00	$164.00
08/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105782	$-332.49	$328.00
07/10/2019	BILL	MILLS, ROGER A ET AL TRS	$660.49	$660.49
03/07/2019	PAYMENT	MILLS, TRUDY CHECK NUM: 8727	$-160.00	$0.00
01/08/2019	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 8699	$-160.00	$160.00
10/04/2018	PAYMENT	MILLS, TRUDY CHECK NUM: 8660	$-160.00	$320.00
08/20/2018	PAYMENT	MILLS, TRUDY CHECK NUM: 8640	$-161.28	$480.00
07/10/2018	BILL	MILLS, ROGER A ET AL TRS	$641.28	$641.28
03/08/2018	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 8577	$-155.00	$0.00
01/03/2018	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 8547	$-155.00	$155.00
10/02/2017	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 8502	$-155.00	$310.00
08/29/2017	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 8481	$-157.64	$465.00
07/10/2017	BILL	MILLS, ROGER A ET AL TRS	$622.64	$622.64
03/03/2017	PAYMENT	MILLS, ROGER A ET AL CHECK NUM: 8394	$-151.00	$0.00
01/09/2017	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 8360	$-151.00	$151.00
10/06/2016	PAYMENT	MILLS, ROGER A ET AL CHECK NUM: 8308	$-151.00	$302.00
08/19/2016	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 8276	$-153.91	$453.00
07/11/2016	BILL	MILLS, ROGER A ET AL TRS	$606.91	$606.91
03/09/2016	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 8203	$-151.00	$0.00
01/13/2016	PAYMENT	MILLS, ROGER A & TRUDY CHECK NUM: 8168	$-151.00	$151.00
10/09/2015	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 8118	$-151.00	$302.00
08/19/2015	PAYMENT	MILLS, TRUDY/ROGER CHECK NUM: 8090	$-152.59	$453.00
07/07/2015	BILL	MILLS, ROGER A ET AL TRS	$605.59	$605.59
03/04/2015	PAYMENT	MILLS, ROGER OR TRUDY CHECK NUM: 8006	$-146.00	$0.00
01/08/2015	PAYMENT	MILLS, TRUDY OR ROGER CHECK NUM: 7983	$-146.00	$146.00
10/10/2014	PAYMENT	MILLS, TRUDY OR ROGER CHECK NUM: 7926	$-146.00	$292.00
08/25/2014	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 7897	$-149.83	$438.00
07/08/2014	BILL	MILLS, ROGER A ET AL TRS	$587.83	$587.83
03/10/2014	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7810	$-142.00	$0.00
01/15/2014	PAYMENT	MILLS, TRUDY/ROGER CHECK NUM: 7777	$-142.00	$142.00
10/10/2013	PAYMENT	MILLS, TRUDY/ROGER CHECK NUM: 7719	$-142.00	$284.00
08/20/2013	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7689	$-144.63	$426.00
07/08/2013	BILL	MILLS, ROGER A ET AL TRS	$570.63	$570.63
03/05/2013	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7607	$-155.00	$0.00
01/07/2013	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7574	$-155.00	$155.00
10/03/2012	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7531	$-155.00	$310.00
08/22/2012	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7509	$-156.27	$465.00
07/10/2012	BILL	MILLS, ROGER A ET AL TRS	$621.27	$621.27
03/05/2012	PAYMENT	MILLS, TRUDY/ROGER CHECK NUM: 7424	$-171.00	$0.00
01/09/2012	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 7389	$-171.00	$171.00
10/06/2011	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7342	$-171.00	$342.00
08/17/2011	PAYMENT	MILLS, TRUDY ROGER A CHECK NUM: 7314	$-174.78	$513.00
07/08/2011	BILL	MILLS, ROGER A ET AL TRS	$687.78	$687.78
02/25/2011	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7235	$-175.00	$0.00
01/10/2011	PAYMENT	MILLS, TRUDY/ROGER CHECK BANK: 94-77 NUM: 7207	$-175.00	$175.00
10/08/2010	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 7174	$-175.00	$350.00
08/17/2010	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 7149	$-178.49	$525.00
07/08/2010	BILL	MILLS, ROGER A ET AL TRS	$703.49	$703.49
02/26/2010	PAYMENT	MILLS, ROGER A ET AL TRS CHECK BANK: 94-77 NUM: 7081	$-201.00	$0.00
01/04/2010	PAYMENT	MILLS, ROGER A ET AL TRS CHECK BANK: 94-77 NUM: 7054	$-201.00	$201.00
10/05/2009	PAYMENT	MILLS, ROGER A CHECK BANK: 0 NUM: 587715151	$-201.00	$402.00
08/14/2009	PAYMENT	MILLS, ROGER A ET AL TRS CHECK BANK: 0 NUM: 587713801	$-204.82	$603.00
07/06/2009	BILL	MILLS, ROGER A ET AL TRS	$807.82	$807.82
02/18/2009	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6932	$-195.00	$0.00
12/02/2008	PAYMENT	MILLS, ROGER A ET AL CHECK BANK: 94-77 NUM: 6898	$-195.00	$195.00
10/07/2008	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6863	$-195.00	$390.00
08/21/2008	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6835	$-199.28	$585.00
07/15/2008	BILL	MILLS, ROGER A ET AL	$784.28	$784.28
02/22/2008	PAYMENT	MILLS, ROGER A ET AL CHECK BANK: 94-77 NUM: 6762	$-190.00	$0.00
01/04/2008	PAYMENT	MILLS, ROGER A ET AL CHECK BANK: 94-77 NUM: 6734	$-190.00	$190.00
09/26/2007	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 6693	$-190.00	$380.00
08/15/2007	PAYMENT	MILLS, ROGER A ET AL CHECK BANK: 94-77 NUM: 6672	$-191.46	$570.00
07/12/2007	BILL	MILLS, ROGER A ET AL	$761.46	$761.46
02/09/2007	PAYMENT	MILLS, ROGER A ET AL CHECK BANK: 94-77 NUM: 6584	$-176.00	$0.00
01/05/2007	PAYMENT	MILLS, ROGER A ET AL CHECK BANK: 94-77 NUM: 6547	$-176.00	$176.00
10/06/2006	PAYMENT	MILLS, ROGER A ET AL CHECK BANK: 94-77 NUM: 6501	$-176.00	$352.00
08/22/2006	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 6467	$-176.87	$528.00
07/12/2006	BILL	MILLS, ROGER A ET AL	$704.87	$704.87
03/02/2006	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 6395	$-69.00	$0.00
12/30/2005	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 6347	$-69.00	$69.00
10/07/2005	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 6280	$-69.00	$138.00
08/16/2005	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 6244	$-70.29	$207.00
07/15/2005	BILL	MILLS, ROGER & TRUDY	$277.29	$277.29
03/09/2005	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6136	$-69.00	$0.00
01/03/2005	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6249	$-69.00	$69.00
09/29/2004	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 6211	$-69.00	$138.00
08/12/2004	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 6181	$-69.80	$207.00
07/08/2004	BILL	MILLS, ROGER & TRUDY	$276.80	$276.80
12/23/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22730	$-62.40	$0.00
10/24/2003	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 7619	$-62.40	$62.40
09/03/2003	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 7582	$-62.40	$124.80
08/06/2003	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 7566	$-62.43	$187.20
07/18/2003	BILL	BROWN, ROBERT A & SHERLEY M TR	$249.63	$249.63
02/06/2003	PAYMENT	BROWN, ROBERT A & SHERLEY M CHECK BANK: 94-169 NUM: 7408	$-60.00	$0.00
12/09/2002	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 7337	$-60.00	$60.00
10/09/2002	PAYMENT	BROWN, ROBERT A & SHERLEY M CHECK BANK: 94-169 NUM: 7251	$-60.00	$120.00
08/09/2002	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 7169	$-62.07	$180.00
07/12/2002	BILL	BROWN, ROBERT A & SHERLEY M TR	$242.07	$242.07
01/08/2002	PAYMENT	BROWN, ROBERT A & SHERLEY M CHECK BANK: 94-169 NUM: 6872	$-59.37	$0.00
12/06/2001	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 6820	$-59.37	$59.37
10/05/2001	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 6718	$-59.37	$118.74
08/07/2001	PAYMENT	BROWN, ROBERT A & SHERLEY M CHECK BANK: 94-169 NUM: 6596	$-59.56	$178.11
07/12/2001	BILL	BROWN, ROBERT A & SHERLEY M TR	$237.67	$237.67
01/16/2001	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 6299	$-58.15	$0.00
12/19/2000	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 6267	$-58.15	$58.15
10/11/2000	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 6181	$-58.15	$116.30
08/04/2000	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 6097	$-58.39	$174.45
07/17/2000	BILL	BROWN, ROBERT A & SHERLEY M TR	$232.84	$232.84
01/17/2000	PAYMENT	BROWN, ROBERT A & SHERLEY M CHECK BANK: 94-169 NUM: 5792	$-61.44	$0.00
12/07/1999	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 5752	$-61.44	$61.44
09/10/1999	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 94-169 NUM: 5666	$-61.44	$122.88
08/13/1999	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK BANK: 5622 NUM: 94-169	$-61.66	$184.32
07/17/1999	BILL	BROWN, ROBERT A & SHERLEY M TR	$245.98	$245.98
02/08/1999	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK	$-57.35	$0.00
01/14/1999	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK	$-57.35	$57.35
10/08/1998	PAYMENT	BROWN, ROBERT A & SHERLEY M TR CHECK	$-57.35	$114.70
08/06/1998	PAYMENT	BROWN, ROBERT A & SHERLEY M CHECK	$-57.60	$172.05
07/13/1998	BILL	BROWN, ROBERT A & SHERLEY M TR	$229.65	$229.65
02/06/1998	PAYMENT	BROWN, ROBERT A & SHERLEY M CHECK	$-56.82	$0.00
11/04/1997	PAYMENT	BROWN, ROBERT A & SHERLEY M CHECK	$-56.82	$56.82
09/05/1997	PAYMENT	BROWN, ROBERT A & SHERLEY M CHECK	$-56.82	$113.64
08/07/1997	PAYMENT	BROWN, ROBERT A & SHERLEY M CHECK	$-57.04	$170.46
07/14/1997	BILL	BROWN, ROBERT A & SHERLEY M	$227.50	$227.50
01/13/1997	PAYMENT	BROWN, ROBERT A & SHERLEY M	$-56.51	$0.00
11/06/1996	PAYMENT	BROWN, ROBERT A & SHERLEY M	$-56.51	$56.51
09/13/1996	PAYMENT	BROWN, ROBERT A & SHERLEY M	$-56.51	$113.02
08/20/1996	PAYMENT	BROWN, ROBERT A & SHERLEY M	$-56.71	$169.53
07/18/1996	BILL	BROWN, ROBERT A & SHERLEY M	$226.24	$226.24