Tax Account 019-054-26

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Owners

EASTMAN, JOYCE & DAVID
308 GROSH AVE
DAYTON, NV 89403-0000

EASTMAN, DAVID

Account Summary

Account ID	019-054-26
Account Type	Real Estate
Location	308 GROSH AVE DAYTON
Balance	$1,912.17
Currently Due	$1,618.17

Account ID

019-054-26

Account Type

Real Estate

Location

308 GROSH AVE
DAYTON

Balance

$1,912.17

Currently Due

$1,618.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.85
Total	$1,218.08
Paid	$0.00
Balance	$1,218.08
Due	$1,618.17
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

$1,176.85

Total

$1,218.08

Paid

$0.00

Balance

$1,218.08

Due

$1,618.17

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	Past due	$294.85	$11.79	$294.85	$0.00	$1,000.73
2	10/07/2024	10/17/2024	Past due	$294.00	$29.44	$294.00	$0.00	$1,324.17
3	01/06/2025	01/16/2025	Past due	$294.00	$0.00	$294.00	$0.00	$1,618.17
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$1,912.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,146.07	$51.30	$584.03	$694.09	$694.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$934.00	$41.94	$975.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$906.87	$9.80	$916.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$878.67	$0.00	$878.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$853.10	$0.00	$853.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$828.27	$0.00	$828.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$804.19	$0.00	$804.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$783.87	$0.00	$783.87	$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	.00	1.82	1.39
2023-2024	S32	Dayton Valley GW	1.82	1.02	.80	.80
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.75	$1,912.17
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.75	$1,907.42
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.75	$1,902.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.44	$1,897.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.75	$1,868.48
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.75	$1,863.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.79	$1,858.98
07/16/2024	BILL	EASTMAN, JOYCE & DAVID	$1,176.85	$1,847.19
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.75	$670.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.75	$665.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$47.50	$660.84
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$613.34
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$610.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.50	$609.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.40	$581.40
10/17/2023	PAYMENT	EASTMAN, DAVID CASH	$-296.40	$570.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.40	$866.40
08/21/2023	PAYMENT	EASTMAN, JOYCE & DAVID CHECK 19476757527	$-287.63	$855.00
07/17/2023	BILL	EASTMAN, JOYCE & DAVID	$1,142.63	$1,142.63
04/11/2023	PAYMENT	EASTMAN, JOYCE CHECK 3244	$-10.32	$0.00
04/05/2023	PAYMENT	EASTMAN, JOYCE & DAVID CHECK 3237	$-233.00	$10.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.32	$242.32
02/08/2023	PAYMENT	EASTMAN, JOYCE & DAVID CHECK 3229	$-265.62	$233.00
01/20/2023	PAYMENT	EASTMAN, JOYCE & DAVID CHECK 3225	$-233.00	$498.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.30	$731.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.32	$708.32
08/25/2022	PAYMENT	EASTMAN, JOYCE & DAVID CHECK 3184	$-234.00	$699.00
07/15/2022	BILL	EASTMAN, JOYCE & DAVID	$933.00	$933.00
04/18/2022	PAYMENT	EASTMAN, JOYCE & DAVID CHECK 3157	$-10.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.38	$9.80
03/01/2022	PAYMENT	EASTMAN, JOYCE & DAVID CHECK 3134	$-226.44	$9.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.36	$235.86
12/29/2021	PAYMENT	EASTMAN, JOYCE N & DAVID A CHECK 3110	$-226.44	$235.50
11/05/2021	PAYMENT	EASTMAN, JOYCE N. & DAVID A. CHECK 3083	$-226.44	$461.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.06	$688.38
09/10/2021	PAYMENT	EASTMAN, JOYCE & DAVID CHECK 3057	$-226.55	$679.32
07/14/2021	BILL	EASTMAN, JOYCE & DAVID	$905.87	$905.87
08/04/2020	PAYMENT	WESTBROOK, PAUL CHECK NUM: 2624	$-878.67	$0.00
07/09/2020	BILL	WESTBROOK, PAUL	$878.67	$878.67
07/24/2019	PAYMENT	WESTBROOK, PAUL CHECK NUM: 2497	$-853.10	$0.00
07/10/2019	BILL	WESTBROOK, PAUL	$853.10	$853.10
07/26/2018	PAYMENT	WESTBROOK, PAUL CHECK NUM: 2386	$-828.27	$0.00
07/10/2018	BILL	WESTBROOK, PAUL	$828.27	$828.27
07/25/2017	PAYMENT	WESTBROOK, PAUL CHECK NUM: 2276	$-804.19	$0.00
07/10/2017	BILL	WESTBROOK, PAUL	$804.19	$804.19
07/25/2016	PAYMENT	WESTBROOK, PAUL CHECK NUM: 2174	$-783.87	$0.00
07/11/2016	BILL	WESTBROOK, PAUL	$783.87	$783.87
07/16/2015	PAYMENT	WESTBROOK, PAUL M CHECK NUM: 2065	$-782.22	$0.00
07/07/2015	BILL	WESTBROOK, PAUL	$782.22	$782.22
08/26/2014	PAYMENT	WESTBROOK, PAUL M CHECK NUM: 1968	$-759.32	$0.00
07/08/2014	BILL	WESTBROOK, PAUL	$759.32	$759.32
07/23/2013	PAYMENT	WADE, RAYMOND & PATRICIA CHECK NUM: 3410*	$-322.80	$0.00
07/08/2013	BILL	WADE, RAYMOND E ET AL TRS	$322.80	$322.80
08/08/2012	PAYMENT	WADE, RAYMOND E & PATRICIA J CHECK NUM: 676*	$-331.20	$0.00
07/10/2012	BILL	WADE, RAYMOND E ET AL TRS	$331.20	$331.20
08/14/2011	PAYMENT	WADE, RAYMOND E ET AL TRS CHECK NUM: *458	$-358.08	$0.00
07/08/2011	BILL	WADE, RAYMOND E ET AL TRS	$358.08	$358.08
08/09/2010	PAYMENT	WADE, RAYMOND E & PATRICIA CHECK BANK: 94-72 NUM: 4001*	$-364.93	$0.00
07/08/2010	BILL	WADE, RAYMOND E ET AL TRS	$364.93	$364.93
08/05/2009	PAYMENT	WADE, RAYMOND OR PATRICIA CHECK BANK: 94-72 NUM: 3784*	$-397.01	$0.00
07/06/2009	BILL	WADE, RAYMOND E ET AL TRS	$397.01	$397.01
08/15/2008	PAYMENT	WADE, RAYMOND OR PATRICIA CHECK BANK: 94-72 NUM: 137*	$-386.72	$0.00
07/15/2008	BILL	WADE, RAYMOND E ET AL TRS	$386.72	$386.72
08/07/2007	PAYMENT	WADE, RAYMOND E & PATRICIA CHECK BANK: 94-72 NUM: 133*	$-375.30	$0.00
07/12/2007	BILL	WADE, RAYMOND E ET AL TRS	$375.30	$375.30
08/07/2006	PAYMENT	WADE, RAYMOND E & PATRICIA J CHECK BANK: 94-72 NUM: 3120*	$-364.45	$0.00
07/12/2006	BILL	WADE, RAYMOND E ET AL TRS	$364.45	$364.45
08/18/2005	PAYMENT	WADE, RAYMOND E & PATRICIA J CHECK BANK: 94-72 NUM: 130	$-354.11	$0.00
07/15/2005	BILL	WADE, RAYMOND E ET AL TRS	$354.11	$354.11
08/05/2004	PAYMENT	WADE, RAYMOND E & PATRICIA J CHECK BANK: 94-72 NUM: 2657*	$-354.77	$0.00
07/08/2004	BILL	WADE, RAYMOND E ET AL TRS	$354.77	$354.77
08/07/2003	PAYMENT	WADE, RAYMOND E & PATRICIA J CHECK BANK: 94-72 NUM: 125*	$-331.72	$0.00
07/18/2003	BILL	WADE, RAYMOND E ET AL TRS	$331.72	$331.72
08/09/2002	PAYMENT	WADE, RAYMOND E & PATRICIA CHECK BANK: 94-72 NUM: 118*	$-331.43	$0.00
07/12/2002	BILL	WADE, RAYMOND E ET AL TRS	$331.43	$331.43
08/09/2001	PAYMENT	WADE, RAYMOND E ET AL CHECK BANK: 94-72 NUM: 107*	$-352.32	$0.00
07/12/2001	BILL	WADE, RAYMOND E ET AL TRS	$352.32	$352.32
08/15/2000	PAYMENT	WADE, RAYMOND E ET AL CHECK BANK: 94-72 NUM: 101*	$-345.15	$0.00
07/17/2000	BILL	WADE, RAYMOND E ET AL TRUSTEES	$345.15	$345.15
02/07/2000	PAYMENT	WADE, RAYMOND E & PATRICIA J CHECK BANK: 94-72 NUM: 1611*	$-91.09	$0.00
12/08/1999	PAYMENT	WADE, RAYMOND E & PATRICIA J CHECK BANK: 94-72 NUM: 1573 *	$-91.09	$91.09
10/05/1999	PAYMENT	WADE, RAYMOND & PATRICIA CHECK BANK: 94-72 NUM: 1517*	$-91.09	$182.18
08/23/1999	PAYMENT	WADE, RAYMOND E & PATRICIA J CHECK BANK: 94-72 NUM: 1485*	$-91.36	$273.27
07/17/1999	BILL	WADE, RAYMOND E ET AL TRUSTEES	$364.63	$364.63
02/08/1999	PAYMENT	WADE, RAYMOND E & PATRICIA CHECK	$-85.45	$0.00
12/09/1998	PAYMENT	WADE, RAYMOND & PATRICIA CHECK	$-85.45	$85.45
08/26/1998	PAYMENT	WADE, RAYMOND & PATRICIA CHECK	$-171.06	$170.90
07/13/1998	BILL	WADE, RAYMOND E ET AL TRUSTEES	$341.96	$341.96
03/04/1998	PAYMENT	WADE, RAYMOND & PATRICIA CHECK	$-84.31	$0.00
01/13/1998	PAYMENT	WADE, RAYMOND & PATRICIA CHECK	$-84.31	$84.31
10/08/1997	PAYMENT	WADE, RAYMOND & PATRICIA CHECK	$-84.31	$168.62
08/07/1997	PAYMENT	WADE, RAYMOND E CHECK	$-84.42	$252.93
07/14/1997	BILL	WADE, RAYMOND E ET AL TRUSTEES	$337.35	$337.35
03/05/1997	PAYMENT	WADE, RAYMOND E	$-83.84	$0.00
01/10/1997	PAYMENT	WADE, RAYMOND & PATRICIA	$-83.84	$83.84
10/08/1996	PAYMENT	WADE, RAYMOND E	$-83.84	$167.68
08/26/1996	PAYMENT	WADE, RAYMOND E	$-83.96	$251.52
07/18/1996	BILL	WADE, RAYMOND E ET AL TRUSTEES	$335.48	$335.48