Tax Account 019-392-01

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Owners

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

Account Summary

Account ID	019-392-01
Account Type	Real Estate
Location	11465 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-392-01

Account Type

Real Estate

Location

11465 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$382.88
Total	$382.88
Paid	$382.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$382.88

Total

$382.88

Paid

$382.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$97.88	$0.00	$97.88	$97.88	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$334.11	$0.00	$334.11	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$309.50	$0.00	$309.50	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$285.84	$0.00	$285.84	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$267.97	$0.00	$267.97	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$255.27	$0.00	$255.27	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$247.87	$0.00	$247.87	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$241.64	$0.00	$241.64	$0.00	$0.00	3.2544	8.3

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 1080	$-382.88	$0.00
07/17/2023	BILL	MOUNTJOY, MICHAEL D	$382.88	$382.88
12/23/2022	PAYMENT	MOUNTJOY, JOSEPH CHECK 1076	$-166.00	$0.00
08/23/2022	PAYMENT	MOUNTJOY, JOSEPH CHECK 1074	$-168.11	$166.00
07/15/2022	BILL	MOUNTJOY, MICHAEL D	$334.11	$334.11
08/18/2021	PAYMENT	MOUNTJOY, MICHAEL D CHECK CK. 2775	$-309.50	$0.00
07/14/2021	BILL	MOUNTJOY, MICHAEL D	$309.50	$309.50
08/14/2020	PAYMENT	MOUNTJOY, JOSEPH A JOEY CHECK NUM: 1067	$-285.84	$0.00
07/09/2020	BILL	MOUNTJOY, MICHAEL D	$285.84	$285.84
08/13/2019	PAYMENT	MOUNTJOY, JOSEPH A CHECK NUM: 1063	$-267.97	$0.00
07/10/2019	BILL	MOUNTJOY, MICHAEL D	$267.97	$267.97
08/13/2018	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2494***	$-255.27	$0.00
07/10/2018	BILL	MOUNTJOY, MICHAEL D	$255.27	$255.27
08/29/2017	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2398*	$-247.87	$0.00
07/10/2017	BILL	MOUNTJOY, MICHAEL D	$247.87	$247.87
08/19/2016	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2297*	$-241.64	$0.00
07/11/2016	BILL	MOUNTJOY, MICHAEL D	$241.64	$241.64
08/25/2015	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 2192*	$-241.06	$0.00
07/07/2015	BILL	MOUNTJOY, MICHAEL D	$241.06	$241.06
04/07/2015	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2154	$-3.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.32
03/20/2015	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 2151	$-58.00	$2.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.32	$60.32
01/09/2015	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2136	$-58.00	$58.00
10/09/2014	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 2106	$-58.00	$116.00
08/07/2014	PAYMENT	MOUNTJOY,MICHAEL CHECK NUM: 2091*	$-59.47	$174.00
07/08/2014	BILL	MOUNTJOY, MICHAEL D	$233.47	$233.47
03/06/2014	PAYMENT	MICHAEL MOUNTJOY CHECK NUM: 2041	$-88.00	$0.00
01/14/2014	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2025	$-88.00	$88.00
10/14/2013	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3665	$-88.00	$176.00
08/23/2013	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3649 *	$-89.18	$264.00
07/08/2013	BILL	MOUNTJOY, MICHAEL D	$353.18	$353.18
03/08/2013	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3482	$-94.00	$0.00
01/11/2013	PAYMENT	MICHAEL MOUNTJOY CHECK NUM: 3458	$-94.00	$94.00
10/09/2012	PAYMENT	MOUNTJOY, MICHAEL CHECK	$-94.00	$188.00
08/22/2012	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3417*	$-95.10	$282.00
07/10/2012	BILL	MOUNTJOY, MICHAEL D	$377.10	$377.10
03/07/2012	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3368	$-93.00	$0.00
01/09/2012	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3351	$-93.00	$93.00
10/11/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3326	$-93.00	$186.00
08/24/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3310*	$-94.44	$279.00
07/08/2011	BILL	MOUNTJOY, MICHAEL D	$373.44	$373.44
03/10/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3267	$-93.00	$0.00
01/11/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3245	$-93.00	$93.00
10/11/2010	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 3218	$-93.00	$186.00
08/18/2010	PAYMENT	MOUNTJOY, MICKAEL CHECK BANK: 94-72 NUM: 3199*	$-97.42	$279.00
07/08/2010	BILL	MOUNTJOY, MICHAEL D	$376.42	$376.42
03/08/2010	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 3153	$-121.00	$0.00
01/06/2010	PAYMENT	MONTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 3137	$-121.00	$121.00
10/07/2009	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 3109	$-121.00	$242.00
08/21/2009	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 3092	$-122.34	$363.00
07/06/2009	BILL	MOUNTJOY, MICHAEL D	$485.34	$485.34
03/04/2009	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 3038	$-117.00	$0.00
01/13/2009	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 3026	$-117.00	$117.00
10/10/2008	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2991	$-117.00	$234.00
08/25/2008	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2975*	$-120.19	$351.00
07/15/2008	BILL	MOUNTJOY, MICHAEL D	$471.19	$471.19
03/07/2008	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 2920	$-108.00	$0.00
01/08/2008	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2901	$-108.00	$108.00
10/02/2007	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2871	$-108.00	$216.00
08/27/2007	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2858*	$-112.32	$324.00
07/12/2007	BILL	MOUNTJOY, MICHAEL D	$436.32	$436.32
03/08/2007	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2807	$-100.00	$0.00
01/05/2007	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2785	$-100.00	$100.00
10/06/2006	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2751	$-100.00	$200.00
08/29/2006	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2735	$-103.83	$300.00
07/12/2006	BILL	MOUNTJOY, MICHAEL D	$403.83	$403.83
03/08/2006	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2678	$-93.00	$0.00
01/06/2006	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 9659	$-93.00	$93.00
10/04/2005	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2629	$-93.00	$186.00
08/02/2005	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2608*	$-94.93	$279.00
07/15/2005	BILL	MOUNTJOY, MICHAEL D	$373.93	$373.93
03/09/2005	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 2558	$-86.00	$0.00
01/12/2005	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2538	$-86.00	$86.00
10/13/2004	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2481	$-86.00	$172.00
08/19/2004	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2459*	$-87.91	$258.00
07/08/2004	BILL	MOUNTJOY, MICHAEL D	$345.91	$345.91
03/04/2004	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2412	$-85.41	$0.00
01/13/2004	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2394	$-85.41	$85.41
10/15/2003	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2342	$-85.41	$170.82
08/15/2003	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2313*	$-85.43	$256.23
07/18/2003	BILL	MOUNTJOY, MICHAEL D	$341.66	$341.66
03/07/2003	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 2256	$-83.00	$0.00
01/14/2003	PAYMENT	MOUNTJOY CHECK BANK: 94-72 NUM: 2245	$-83.00	$83.00
10/18/2002	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2807	$-83.00	$166.00
08/22/2002	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2786*	$-83.31	$249.00
07/12/2002	BILL	MOUNTJOY, MICHAEL D	$332.31	$332.31
03/13/2002	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2731	$-81.43	$0.00
01/09/2002	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2109	$-81.43	$81.43
10/11/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2678	$-81.43	$162.86
08/21/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2654*	$-81.73	$244.29
07/12/2001	BILL	MOUNTJOY, MICHAEL D	$326.02	$326.02
04/06/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2595	$-3.19	$0.00
03/20/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2588	$-79.79	$3.19
03/20/2001	ADJUST	remove to correct payment BANK: 94-72 NUM: 2588	$80.45	$82.98
03/20/2001	VOID	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2588	$-80.45	$2.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.19	$82.98
01/12/2001	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72/1224 NUM: 2021	$-79.79	$79.79
10/12/2000	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2521	$-79.79	$159.58
09/06/2000	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2503*	$-80.08	$239.37
07/17/2000	BILL	MOUNTJOY, MICHAEL D	$319.45	$319.45
03/13/2000	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2434	$-73.23	$0.00
01/18/2000	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 1815	$-73.23	$73.23
10/13/1999	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2358	$-73.23	$146.46
08/25/1999	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2342*	$-73.46	$219.69
07/17/1999	BILL	MOUNTJOY, MICHAEL D	$293.15	$293.15
03/09/1999	PAYMENT	DAYTON ELECTRIC CHECK	$-74.35	$0.00
01/14/1999	PAYMENT	DAYTON ELECTRIC CHECK	$-74.35	$74.35
10/15/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-74.35	$148.70
08/28/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-74.56	$223.05
07/13/1998	BILL	MOUNTJOY, MICHAEL D	$297.61	$297.61
03/11/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-58.87	$0.00
01/15/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-58.87	$58.87
10/15/1997	PAYMENT	DAYTON, ELECTRIC CHECK	$-58.87	$117.74
08/28/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-58.94	$176.61
07/14/1997	BILL	MOUNTJOY, MICHAEL D	$235.55	$235.55
04/09/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-2.34	$0.00
03/17/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-58.54	$2.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.34	$60.88
01/15/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-58.54	$58.54
10/17/1996	PAYMENT	DAYTON ELECTRIC CHECK	$-58.54	$117.08
08/29/1996	PAYMENT	DAYTON ELECTRIC CHECK	$-58.64	$175.62
07/18/1996	BILL	MOUNTJOY, MICHAEL D	$234.26	$234.26