Tax Account 019-054-22

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Owners

MOUNTJOY, MICHAEL D
303 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-054-22
Account Type	Real Estate
Location	303 A GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-054-22

Account Type

Real Estate

Location

303 A GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$559.48
Total	$559.48
Paid	$559.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$559.48

Total

$559.48

Paid

$559.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$142.48	$0.00	$142.48	$142.48	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/04/2024	03/15/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$421.21	$0.00	$421.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$408.99	$0.00	$408.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$396.26	$0.00	$396.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$384.74	$0.00	$384.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$373.56	$0.00	$373.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$362.70	$0.00	$362.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$353.55	$0.00	$353.55	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	MOUNTJOY, MICHAEL D CHECK 2975	$-559.48	$0.00
07/17/2023	BILL	MOUNTJOY, MICHAEL D	$559.48	$559.48
08/23/2022	PAYMENT	MOUNTJOY, MICHAEL D CHECK 2867	$-421.21	$0.00
07/15/2022	BILL	MOUNTJOY, MICHAEL D	$421.21	$421.21
08/18/2021	PAYMENT	MOUNTJOY, MICHAEL D CHECK CK. 2775	$-408.99	$0.00
07/14/2021	BILL	MOUNTJOY, MICHAEL D	$408.99	$408.99
08/21/2020	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2674	$-396.26	$0.00
07/09/2020	BILL	MOUNTJOY, MICHAEL D	$396.26	$396.26
08/14/2019	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2605**********	$-384.74	$0.00
07/10/2019	BILL	MOUNTJOY, MICHAEL D	$384.74	$384.74
08/13/2018	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2494***	$-373.56	$0.00
07/10/2018	BILL	MOUNTJOY, MICHAEL D	$373.56	$373.56
08/29/2017	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2398*	$-362.70	$0.00
07/10/2017	BILL	MOUNTJOY, MICHAEL D	$362.70	$362.70
08/19/2016	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2297*	$-353.55	$0.00
07/11/2016	BILL	MOUNTJOY, MICHAEL D	$353.55	$353.55
08/25/2015	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 2192*	$-352.75	$0.00
07/07/2015	BILL	MOUNTJOY, MICHAEL D	$352.75	$352.75
04/07/2015	PAYMENT	MOUNTJOY, MICHAEL CORK: B NUM: 2154	$-4.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.40
03/20/2015	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 2151	$-85.00	$3.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.40	$88.40
01/09/2015	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2136	$-85.00	$85.00
10/09/2014	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 2106	$-85.00	$170.00
08/07/2014	PAYMENT	MOUNTJOY,MICHAEL CHECK NUM: 2091*	$-87.35	$255.00
07/08/2014	BILL	MOUNTJOY, MICHAEL D	$342.35	$342.35
03/06/2014	PAYMENT	MICHAEL MOUNTJOY CHECK NUM: 2041	$-83.00	$0.00
01/14/2014	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2025	$-83.00	$83.00
10/14/2013	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3665	$-83.00	$166.00
08/23/2013	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3649 *	$-86.22	$249.00
07/08/2013	BILL	MOUNTJOY, MICHAEL D	$335.22	$335.22
03/08/2013	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3482	$-84.00	$0.00
01/11/2013	PAYMENT	MICHAEL MOUNTJOY CHECK NUM: 3458	$-84.00	$84.00
10/09/2012	PAYMENT	MOUNTJOY, MICHAEL CHECK	$-84.00	$168.00
08/22/2012	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3417*	$-87.05	$252.00
07/10/2012	BILL	MOUNTJOY, MICHAEL D	$339.05	$339.05
03/07/2012	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3368	$-87.00	$0.00
01/09/2012	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3351	$-87.00	$87.00
10/11/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3326	$-87.00	$174.00
08/24/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3310*	$-88.19	$261.00
07/08/2011	BILL	MOUNTJOY, MICHAEL D	$349.19	$349.19
03/10/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3267	$-88.00	$0.00
01/11/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3245	$-88.00	$88.00
10/11/2010	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 3218	$-88.00	$176.00
08/18/2010	PAYMENT	MOUNTJOY, MICKAEL CHECK BANK: 94-72 NUM: 3199*	$-88.72	$264.00
07/08/2010	BILL	MOUNTJOY, MICHAEL D	$352.72	$352.72
03/08/2010	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 3153	$-96.00	$0.00
01/06/2010	PAYMENT	MONTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 3137	$-96.00	$96.00
10/07/2009	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 3109	$-96.00	$192.00
08/21/2009	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 3092	$-99.40	$288.00
07/06/2009	BILL	MOUNTJOY, MICHAEL D	$387.40	$387.40
03/04/2009	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 3038	$-93.00	$0.00
01/13/2009	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 3026	$-93.00	$93.00
10/10/2008	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2991	$-93.00	$186.00
08/25/2008	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2975*	$-97.09	$279.00
07/15/2008	BILL	MOUNTJOY, MICHAEL D	$376.09	$376.09
03/07/2008	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 2920	$-91.00	$0.00
01/08/2008	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2901	$-91.00	$91.00
10/02/2007	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2871	$-91.00	$182.00
08/27/2007	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2858*	$-92.15	$273.00
07/12/2007	BILL	MOUNTJOY, MICHAEL D	$365.15	$365.15
03/08/2007	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2807	$-88.00	$0.00
01/05/2007	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2785	$-88.00	$88.00
10/06/2006	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2751	$-88.00	$176.00
08/29/2006	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2735	$-90.33	$264.00
07/12/2006	BILL	MOUNTJOY, MICHAEL D	$354.33	$354.33
03/08/2006	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2678	$-85.00	$0.00
01/06/2006	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 9659	$-85.00	$85.00
10/04/2005	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2629	$-85.00	$170.00
08/02/2005	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2608*	$-89.02	$255.00
07/15/2005	BILL	MOUNTJOY, MICHAEL D	$344.02	$344.02
03/09/2005	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 2558	$-71.00	$0.00
01/12/2005	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2538	$-71.00	$71.00
10/13/2004	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2481	$-71.00	$142.00
08/19/2004	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2459*	$-73.86	$213.00
07/08/2004	BILL	MOUNTJOY, MICHAEL D	$286.86	$286.86
03/04/2004	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2412	$-83.06	$0.00
01/13/2004	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2394	$-83.06	$83.06
10/15/2003	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2342	$-83.06	$166.12
08/15/2003	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2313*	$-83.07	$249.18
07/18/2003	BILL	MOUNTJOY, MICHAEL D	$332.25	$332.25
03/07/2003	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 2256	$-81.00	$0.00
01/14/2003	PAYMENT	MOUNTJOY CHECK BANK: 94-72 NUM: 2245	$-81.00	$81.00
10/18/2002	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2807	$-81.00	$162.00
08/22/2002	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2786*	$-81.01	$243.00
07/12/2002	BILL	MOUNTJOY, MICHAEL D	$324.01	$324.01
03/13/2002	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2731	$-79.30	$0.00
01/09/2002	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2109	$-79.30	$79.30
10/11/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2678	$-79.30	$158.60
08/21/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2654*	$-79.53	$237.90
07/12/2001	BILL	MOUNTJOY, MICHAEL D	$317.43	$317.43
04/06/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2595	$-3.11	$0.00
03/20/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2588	$-77.68	$3.11
03/20/2001	ADJUST	remove to correct payment BANK: 94-72 NUM: 2588	$77.68	$80.79
03/20/2001	VOID	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2588	$-77.68	$3.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.11	$80.79
01/12/2001	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72/1224 NUM: 2021	$-77.68	$77.68
10/12/2000	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2521	$-77.68	$155.36
09/06/2000	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2503*	$-77.93	$233.04
07/17/2000	BILL	MOUNTJOY, MICHAEL D	$310.97	$310.97
03/13/2000	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2434	$-82.07	$0.00
01/18/2000	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 1815	$-82.07	$82.07
10/13/1999	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2358	$-82.07	$164.14
08/25/1999	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2342*	$-82.32	$246.21
07/17/1999	BILL	MOUNTJOY, MICHAEL D	$328.53	$328.53
03/09/1999	PAYMENT	DAYTON ELECTRIC CHECK	$-74.19	$0.00
01/14/1999	PAYMENT	DAYTON ELECTRIC CHECK	$-74.19	$74.19
10/15/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-74.19	$148.38
08/28/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-74.41	$222.57
07/13/1998	BILL	MOUNTJOY, MICHAEL D	$296.98	$296.98
03/11/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-73.32	$0.00
01/15/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-73.32	$73.32
10/15/1997	PAYMENT	DAYTON, ELECTRIC CHECK	$-73.32	$146.64
08/28/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-73.56	$219.96
07/14/1997	BILL	MOUNTJOY, MICHAEL D	$293.52	$293.52
04/09/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-2.92	$0.00
03/17/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-72.92	$2.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.92	$75.84
01/15/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-72.92	$72.92
10/17/1996	PAYMENT	DAYTON ELECTRIC CHECK	$-72.92	$145.84
08/29/1996	PAYMENT	DAYTON ELECTRIC CHECK	$-73.13	$218.76
07/18/1996	BILL	MOUNTJOY, MICHAEL D	$291.89	$291.89