Tax Account 019-532-01

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Owners

DEMIJOHN, KATHY & JOSEPH
15 FLOWERY AVE
DAYTON, NV 89403-0000

DEMIJOHN, JOSEPH

Account Summary

Account ID	019-532-01
Account Type	Real Estate
Location	15 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-01

Account Type

Real Estate

Location

15 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.72
Total	$340.72
Paid	$340.72
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

$340.72

Total

$340.72

Paid

$340.72

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	$85.72	$0.00	$85.72	$85.72	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.84	$0.00	$330.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$214.14	$0.00	$214.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$207.94	$0.00	$207.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$201.06	$0.00	$201.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$195.24	$0.00	$195.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$189.59	$0.00	$189.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$184.12	$0.00	$184.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$179.49	$0.00	$179.49	$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
07/23/2024	PAYMENT	KATHY JOSEPH DEMIJOHN PNP PNP - 159671540	$-340.72	$0.00
07/16/2024	BILL	DEMIJOHN, KATHY & JOSEPH	$340.72	$340.72
07/31/2023	PAYMENT	KATHY JOSEPH DEMIJOHN PNP PNP - 140039862	$-330.84	$0.00
07/17/2023	BILL	DEMIJOHN, KATHY & JOSEPH	$330.84	$330.84
08/08/2022	PAYMENT	KATHY JOSEPH DEMIJOHN PNP PNP - 118883869	$-214.14	$0.00
07/15/2022	BILL	DEMIJOHN, KATHY & JOSEPH	$214.14	$214.14
07/26/2021	PAYMENT	KATHY JOSEPH DEMIJOHN PNP PNP - 97682247	$-207.94	$0.00
07/14/2021	BILL	DEMIJOHN, KATHY & JOSEPH	$207.94	$207.94
07/15/2020	PAYMENT	KATHY DEMIJOHN CORK: D BANK: PNP INTERNET NUM: 77946404	$-201.06	$0.00
07/09/2020	BILL	DEMIJOHN, KATHY & JOSEPH	$201.06	$201.06
07/18/2019	PAYMENT	KATHY DEMIJOHN CORK: D BANK: PNP INTERNET NUM: 61404408	$-195.24	$0.00
07/10/2019	BILL	DEMIJOHN, KATHY & JOSEPH	$195.24	$195.24
07/16/2018	PAYMENT	KATHY DEMIJOHN CORK: D BANK: PNP INTERNET NUM: 46114965	$-189.59	$0.00
07/10/2018	BILL	DEMIJOHN, KATHY & JOSEPH	$189.59	$189.59
01/02/2018	PAYMENT	KATHERINE DEMIJOHN CORK: D BANK: PNP INTERNET NUM: 39092547	$-90.00	$0.00
09/11/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459419872	$-45.00	$90.00
08/09/2017	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 017080923041365	$-49.12	$135.00
07/10/2017	BILL	HAMILTON, JEFFREY T	$184.12	$184.12
12/15/2016	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 016121523049666	$-88.00	$0.00
10/03/2016	PAYMENT	HAMILTON, JEFFR CHECK BANK: WF INTERNET NUM: 016093023053623	$-44.00	$88.00
07/28/2016	PAYMENT	BILL PAY HAMILTON, JEFFREY T CHECK NUM: 016072823050432	$-47.49	$132.00
07/28/2016	ADJUST	REMOVE TO POST TO MH2627 BANK: WF INTERNET NUM: 016072823050431	$14.28	$179.49
07/28/2016	ADJUST	REMOVE TO CORRECT BANK: WF INTERNET NUM: 016072823050432	$47.89	$165.21
07/28/2016	VOID	JEFFREY HAMILTO CHECK BANK: WF INTERNET NUM: 016072823050432	$-47.89	$117.32
07/28/2016	VOID	JEFFREY HAMILTO CHECK BANK: WF INTERNET NUM: 016072823050431	$-14.28	$165.21
07/11/2016	BILL	HAMILTON, JEFFREY T	$179.49	$179.49
09/22/2015	PAYMENT	HAMILTON, JEFFREY CHECK NUM: 31994474	$-132.00	$0.00
08/18/2015	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 40114828	$-47.04	$132.00
07/07/2015	BILL	MOFFETT, EUGENE T ET AL	$179.04	$179.04
03/04/2015	PAYMENT	LAGATTA, MIGNON LETHA CHECK NUM: 7405790	$-43.00	$0.00
12/23/2014	PAYMENT	MOFFETT, MAURICE & CECILIA CHECK NUM: 8125	$-43.00	$43.00
10/09/2014	PAYMENT	MOFFETT, MAURICE CHECK NUM: 8092	$-43.00	$86.00
08/18/2014	PAYMENT	MOFFETT, MAURICE & CECILIA CHECK NUM: 8066	$-44.70	$129.00
07/08/2014	BILL	MOFFETT, EUGENE T ET AL	$173.70	$173.70
03/20/2014	PAYMENT	MOFFETT, EUGENE T ET AL CORK: B NUM: 8006	$-69.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$69.88
01/22/2014	PAYMENT	MOFFETT, MAURICE & CECILIA CHECK NUM: 7976	$-64.00	$66.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.56	$130.56
10/14/2013	PAYMENT	MOFFETT, MAURICE & CECILLA CHECK NUM: 7931	$-64.00	$128.00
08/08/2013	PAYMENT	MOFFETT, MAURICE & CECILIA CHECK NUM: 7904	$-68.70	$192.00
07/08/2013	BILL	MOFFETT, EUGENE T ET AL	$260.70	$260.70
02/22/2013	PAYMENT	MOFFETT, EUGENE T ET AL CHECK NUM: 7813	$-64.00	$0.00
01/08/2013	PAYMENT	MOFFETT, EUGENE T ET AL CHECK NUM: 7793	$-64.00	$64.00
09/24/2012	PAYMENT	MOFFETT, MAURICE & CECILIA CHECK NUM: 7746	$-64.00	$128.00
08/10/2012	PAYMENT	MOFFETT, EUGENE T ET AL CHECK NUM: 7725	$-65.37	$192.00
07/10/2012	BILL	MOFFETT, EUGENE T ET AL	$257.37	$257.37
02/08/2012	PAYMENT	MOFFETT, EUGENE T CHECK NUM: 3251	$-67.70	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$67.70
12/19/2011	PAYMENT	MOFFETT, EUGENE/MAURICE C CHECK NUM: 3250	$-130.00	$67.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$197.60
08/08/2011	PAYMENT	MOFFETT, EUGENE T ET AL CHECK NUM: 3244	$-66.54	$195.00
07/08/2011	BILL	MOFFETT, EUGENE T ET AL	$261.54	$261.54
03/15/2011	PAYMENT	MOFFETT, EUGENE T ET AL CHECK NUM: 3236	$-65.00	$0.00
12/21/2010	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 3227	$-65.00	$65.00
09/30/2010	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-7074 NUM: 3214	$-65.00	$130.00
08/25/2010	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 3209	$-68.54	$195.00
07/08/2010	BILL	MOFFETT, EUGENE T ET AL	$263.54	$263.54
03/03/2010	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 3141	$-79.00	$0.00
12/29/2009	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 3119	$-79.00	$79.00
09/29/2009	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 3095	$-79.00	$158.00
08/13/2009	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-7074 NUM: 3085	$-80.99	$237.00
07/06/2009	BILL	MOFFETT, EUGENE T ET AL	$317.99	$317.99
02/27/2009	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 3042	$-77.00	$0.00
12/30/2008	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 3022	$-77.00	$77.00
10/02/2008	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2994	$-77.00	$154.00
08/19/2008	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2982	$-77.72	$231.00
07/15/2008	BILL	MOFFETT, EUGENE T ET AL	$308.72	$308.72
02/27/2008	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2919	$-74.00	$0.00
12/28/2007	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2902	$-74.00	$74.00
09/28/2007	PAYMENT	MOFFETT, EUGENE T CHECK BANK: 94-7074 NUM: 2872	$-74.00	$148.00
08/13/2007	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2854	$-77.75	$222.00
07/12/2007	BILL	MOFFETT, EUGENE T ET AL	$299.75	$299.75
02/28/2007	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2804	$-72.00	$0.00
12/28/2006	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2784	$-72.00	$72.00
10/06/2006	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2742	$-72.00	$144.00
08/23/2006	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-7074 NUM: 2710	$-74.83	$216.00
07/12/2006	BILL	MOFFETT, EUGENE T ET AL	$290.83	$290.83
03/02/2006	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-7074 NUM: 2630	$-70.00	$0.00
12/29/2005	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2603	$-70.00	$70.00
09/28/2005	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2570	$-70.00	$140.00
08/17/2005	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2548	$-72.37	$210.00
07/15/2005	BILL	MOFFETT, EUGENE T ET AL	$282.37	$282.37
03/01/2005	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2484	$-70.00	$0.00
01/03/2005	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-7074 NUM: 2450	$-70.00	$70.00
09/29/2004	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2414	$-70.00	$140.00
08/12/2004	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-7074 NUM: 2393	$-71.76	$210.00
07/08/2004	BILL	MOFFETT, EUGENE T ET AL	$281.76	$281.76
03/02/2004	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2330	$-58.88	$0.00
12/19/2003	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2302	$-58.88	$58.88
09/19/2003	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-7074 NUM: 2261	$-58.88	$117.76
08/14/2003	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2243	$-58.88	$176.64
07/18/2003	BILL	MOFFETT, EUGENE T ET AL	$235.52	$235.52
02/27/2003	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2190	$-57.00	$0.00
01/03/2003	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-7074 NUM: 2166	$-57.00	$57.00
09/30/2002	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-7074 NUM: 2134	$-57.00	$114.00
08/15/2002	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2116	$-57.51	$171.00
07/12/2002	BILL	MOFFETT, EUGENE T ET AL	$228.51	$228.51
02/27/2002	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2055	$-59.07	$0.00
12/26/2001	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 2025	$-59.07	$59.07
09/28/2001	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-7074 NUM: 1985	$-59.07	$118.14
08/14/2001	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-7074 NUM: 1960	$-59.29	$177.21
07/12/2001	BILL	MOFFETT, EUGENE T ET AL	$236.50	$236.50
03/09/2001	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-204 NUM: 1882	$-57.87	$0.00
01/03/2001	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-204 NUM: 1851	$-57.87	$57.87
09/28/2000	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-204 NUM: 1804	$-57.87	$115.74
09/05/2000	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-204 NUM: 1789	$-58.07	$173.61
07/17/2000	BILL	MOFFETT, EUGENE T ET AL	$231.68	$231.68
02/28/2000	PAYMENT	MOFFETT, EUGENE CHECK BANK: 94-204 NUM: 1695	$-61.14	$0.00
12/28/1999	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-204 NUM: 1666	$-58.69	$61.14
09/30/1999	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 94-204 NUM: 1620	$-61.14	$119.83
08/31/1999	PAYMENT	MOFFETT, EUGENE T ET AL CHECK BANK: 91-119 NUM: 1349	$-63.80	$180.97
07/17/1999	BILL	MOFFETT, EUGENE T ET AL	$244.77	$244.77
02/26/1999	PAYMENT	MOFFETT, EUGENE T CHECK	$-56.47	$0.00
12/28/1998	PAYMENT	MOFFETT, EUGENE T CHECK	$-56.47	$56.47
09/29/1998	PAYMENT	MOFFETT, EUGENE T CHECK	$-56.47	$112.94
08/11/1998	PAYMENT	MOFFETT, EUGENE T CHECK	$-56.62	$169.41
07/13/1998	BILL	MOFFETT, EUGENE T	$226.03	$226.03
02/27/1998	PAYMENT	MOFFETT, EUGENE T CHECK	$-55.91	$0.00
12/29/1997	PAYMENT	MOFFETT, EUGENE T CHECK	$-55.91	$55.91
10/03/1997	PAYMENT	MOFFETT, EUGENE T CHECK	$-55.91	$111.82
08/14/1997	PAYMENT	MOFFETT, EUGENE T CHECK	$-56.16	$167.73
07/14/1997	BILL	MOFFETT, EUGENE T	$223.89	$223.89
02/28/1997	PAYMENT	MOFFETT, EUGENE T	$-55.61	$0.00
01/08/1997	PAYMENT	MOFFETT, EUGENE T	$-55.61	$55.61
10/14/1996	PAYMENT	MOFFETT, EUGENE T	$-55.61	$111.22
09/04/1996	PAYMENT	MOFFETT, EUGENE T	$-55.82	$166.83
07/18/1996	BILL	MOFFETT, EUGENE T	$222.65	$222.65