Tax Account 019-551-54

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Owners

VINCENT, MICHAEL DAVID
145 BELMONT LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-54
Account Type	Real Estate
Location	304 PINEHURST CT DAYTON VALLEY
Balance	$1,972.31
Currently Due	$493.31

Account ID

019-551-54

Account Type

Real Estate

Location

304 PINEHURST CT
DAYTON VALLEY

Balance

$1,972.31

Currently Due

$493.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.31
Total	$1,972.31
Paid	$0.00
Balance	$1,972.31
Due	$493.31
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,972.31

Total

$1,972.31

Paid

$0.00

Balance

$1,972.31

Due

$493.31

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$493.31	$0.00	$493.31	$0.00	$493.31
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$986.31
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,479.31
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,972.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.93	$19.12	$1,934.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,539.85	$0.00	$1,539.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,496.04	$48.85	$1,544.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,451.68	$29.07	$1,480.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,408.45	$28.08	$1,436.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,341.43	$107.96	$1,449.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,302.39	$13.10	$1,315.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,269.42	$0.00	$1,269.42	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	VINCENT, MICHAEL DAVID	$1,972.31	$1,972.31
02/28/2024	PAYMENT	VINCENT, MICHAEL DAVID CHECK 2662	$-478.00	$0.00
01/05/2024	PAYMENT	VINCENT, MICHAEL D CHECK 2646	$-478.00	$478.00
11/06/2023	PAYMENT	VINCENT, MICHAEL DAVID CHECK 2630	$-497.12	$956.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.12	$1,453.12
08/29/2023	PAYMENT	VINCENT, MICHAEL D CHECK 2599	$-480.93	$1,434.00
07/17/2023	BILL	VINCENT, MICHAEL DAVID	$1,914.93	$1,914.93
08/24/2022	PAYMENT	VINCENT, MICHAEL D CHECK 2490	$-1,539.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,539.85
07/15/2022	BILL	VINCENT, MICHAEL DAVID	$1,539.85	$1,539.85
04/20/2022	PAYMENT	VINCENT, MICHAEL DAVID CHECK 2456	$-403.56	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$403.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.15	$402.56
02/03/2022	PAYMENT	VINCENT, MICHAEL D CHECK 2431	$-373.71	$383.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.75	$757.12
11/05/2021	PAYMENT	VINCENT, MICHAEL D. CHECK 2403	$-393.71	$742.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.95	$1,136.08
09/03/2021	PAYMENT	VINCENT, MICHAEL DAVID CHECK 2379	$-373.91	$1,121.13
07/14/2021	BILL	VINCENT, MICHAEL DAVID	$1,495.04	$1,495.04
04/21/2021	PAYMENT	VINCENT, MICHAEL D CHECK 2342	$-377.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$377.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.48	$376.48
01/07/2021	PAYMENT	VINCENT, MICHAEL DAVID CHECK 2297	$-362.00	$362.00
09/29/2020	PAYMENT	VINCENT, MICHAEL DAVID CHECK NUM: 2254	$-741.27	$724.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.59	$1,465.27
07/09/2020	BILL	VINCENT, MICHAEL DAVID	$1,450.68	$1,450.68
02/27/2020	PAYMENT	VINCENT, MICHAEL D CHECK NUM: 2174	$-716.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.04	$716.04
11/07/2019	PAYMENT	VINCENT, MICHAEL DAVID CHECK NUM: 2124	$-365.04	$702.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.04	$1,067.04
08/16/2019	PAYMENT	VINCENT, MICHAEL DAVID CHECK NUM: 2097	$-355.45	$1,053.00
07/10/2019	BILL	VINCENT, MICHAEL DAVID	$1,408.45	$1,408.45
03/28/2019	PAYMENT	VINCENT, MICHAEL DAVID CHECK NUM: 2040	$-13.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.54	$13.96
03/08/2019	PAYMENT	VINCENT, MICHAEL DAVID CHECK NUM: 2033	$-1,435.43	$13.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.39	$1,448.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.57	$1,388.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.46	$1,354.89
07/10/2018	BILL	VINCENT, MICHAEL DAVID	$1,341.43	$1,341.43
09/26/2017	PAYMENT	VINCENT, MICHAEL DAVID CHECK NUM: 1816	$-1,315.49	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.10	$1,315.49
07/10/2017	BILL	VINCENT, MICHAEL DAVID	$1,302.39	$1,302.39
08/15/2016	PAYMENT	CROSS, KEVIN J CHECK NUM: 1361	$-1,269.42	$0.00
07/11/2016	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,269.42	$1,269.42
08/18/2015	PAYMENT	CROSS, KEVIN J/CROSS, KAREN E CHECK NUM: 1254	$-1,266.78	$0.00
07/07/2015	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,266.78	$1,266.78
08/18/2014	PAYMENT	CROSS, KEVIN J CHECK NUM: 1133	$-1,229.76	$0.00
07/08/2014	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,229.76	$1,229.76
08/09/2013	PAYMENT	CROSS, KEVIN J CHECK NUM: 2377	$-1,193.88	$0.00
07/08/2013	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,193.88	$1,193.88
08/14/2012	PAYMENT	CROSS, KEVIN J CHECK NUM: 2228	$-1,159.13	$0.00
07/10/2012	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,159.13	$1,159.13
08/09/2011	PAYMENT	CROSS, KEVIN J CHECK NUM: 2085	$-1,174.19	$0.00
07/08/2011	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,174.19	$1,174.19
08/05/2010	PAYMENT	CROSS, KEVIN J CHECK BANK: 94-77 NUM: 1952	$-1,210.15	$0.00
07/08/2010	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,210.15	$1,210.15
08/11/2009	PAYMENT	CROSS, KEVIN J/CROSS, KAREN E CHECK BANK: 94-77 NUM: 1819	$-1,308.64	$0.00
07/06/2009	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,308.64	$1,308.64
08/01/2008	PAYMENT	CROSS, KEVIN J CHECK BANK: 94-77 NUM: 1681	$-1,289.38	$0.00
07/15/2008	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,289.38	$1,289.38
08/21/2007	PAYMENT	CROSS, KEVIN J/CROSS, KAREN E CHECK BANK: 94-77 NUM: 1547	$-1,251.85	$0.00
07/12/2007	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,251.85	$1,251.85
08/23/2006	PAYMENT	CROSS, KEVIN J/CROSS, KAREN E CHECK BANK: 94-77 NUM: 1410	$-1,215.19	$0.00
07/12/2006	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,215.19	$1,215.19
08/15/2005	PAYMENT	CROSS, KEVIN J/CROSS, KAREN E CHECK BANK: 94-77 NUM: 1314	$-1,179.81	$0.00
07/15/2005	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,179.81	$1,179.81
08/10/2004	PAYMENT	SHAMROCK MAINTENANCE CHECK BANK: 94-72 NUM: 5999	$-1,175.18	$0.00
07/08/2004	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,175.18	$1,175.18
08/19/2003	PAYMENT	CROSS, KEVIN J CHECK BANK: 94-77 NUM: 1134	$-1,112.42	$0.00
07/18/2003	BILL	CROSS, KEVIN J/CROSS, KAREN E	$1,112.42	$1,112.42
08/22/2002	PAYMENT	CROSS, KEVIN J CHECK BANK: 94-77 NUM: 1064	$-1,096.87	$0.00
07/12/2002	BILL	CROSS, KEVIN J & KAREN E	$1,096.87	$1,096.87
09/07/2001	PAYMENT	SHAMROCK MAINTENANCE CHECK BANK: 94-72 NUM: 5493	$-802.41	$0.00
08/14/2001	PAYMENT	CROSS, KEVIN J & KAREN E CHECK BANK: 94-72 NUM: 5469	$-267.70	$802.41
07/12/2001	BILL	CROSS, KEVIN J & KAREN E	$1,070.11	$1,070.11
10/10/2000	PAYMENT	CROSS, KEVIN J & KAREN E CHECK BANK: 94-169 NUM: 6051	$-786.09	$0.00
09/03/2000	PAYMENT	SHAMROCK MAINTENANCE CHECK BANK: 94-72 NUM: 5245	$-262.25	$786.09
07/17/2000	BILL	CROSS, KEVIN J & KAREN E	$1,048.34	$1,048.34
10/18/1999	PAYMENT	CROSS, KEVIN J & KAREN E CORK: B BANK: 94-169 NUM: 5723	$-553.66	$0.00
10/12/1999	PAYMENT	CROSS, KEVIN J & KAREN E CHECK BANK: 94-169 NUM: 5709	$-276.83	$553.66
08/26/1999	PAYMENT	CROSS, KEVIN J & KAREN E CHECK BANK: 94-169 NUM: 5627	$-277.04	$830.49
07/17/1999	BILL	CROSS, KEVIN J & KAREN E	$1,107.53	$1,107.53
08/21/1998	PAYMENT	CROSS, KEVIN J & KAREN E CHECK	$-1,089.54	$0.00
07/13/1998	BILL	CROSS, KEVIN J & KAREN E	$1,089.54	$1,089.54
10/03/1997	PAYMENT	CROSS, KEVIN J & KAREN E CHECK	$-802.26	$0.00
08/12/1997	PAYMENT	CROSS, KEVIN J & KAREN E CHECK	$-267.51	$802.26
07/14/1997	BILL	CROSS, KEVIN J & KAREN E	$1,069.77	$1,069.77
08/23/1996	PAYMENT	CROSS, KEVIN J & KAREN E	$-1,063.83	$0.00
07/18/1996	BILL	CROSS, KEVIN J & KAREN E	$1,063.83	$1,063.83