Tax Account 019-572-13

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Owners

GAY, JOHN R
113 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-572-13
Account Type	Real Estate
Location	113 ROSE PEAK RD DAYTON
Balance	$281.00
Currently Due	$0.00

Account ID

019-572-13

Account Type

Real Estate

Location

113 ROSE PEAK RD
DAYTON

Balance

$281.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.32
Total	$1,124.32
Paid	$843.32
Balance	$281.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,124.32

Total

$1,124.32

Paid

$843.32

Balance

$281.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.32	$0.00	$281.32	$281.32	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$281.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.16	$0.00	$1,041.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$813.75	$0.00	$813.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$753.60	$0.00	$753.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$752.82	$109.82	$923.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$664.69	$188.66	$892.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$645.70	$162.19	$809.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$626.65	$95.19	$721.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$611.75	$7.48	$619.23	$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	1.38	.44	.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
2020-2021	S40	Title Search Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-281.00	$281.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-281.00	$562.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-281.32	$843.00
07/16/2024	BILL	GAY, JOHN R	$1,124.32	$1,124.32
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-261.16	$780.00
07/17/2023	BILL	GAY, JOHN R	$1,041.16	$1,041.16
02/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 67124	$-203.00	$0.00
01/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 127609575	$-203.00	$203.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-203.00	$406.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-204.75	$609.00
07/15/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$813.75	$813.75
10/06/2021	PAYMENT	MICHELLE ZUBON PNP PNP - 101407840	$-2,635.58	$0.00
07/14/2021	BILL	ZUBON, WILLIAM J & MICHELLE TRS	$753.60	$2,635.58
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.84	$1,881.98
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.84	$1,876.14
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,870.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$60.90	$1,855.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.84	$1,794.40
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.84	$1,788.56
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,782.72
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.84	$1,775.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$51.16	$1,769.92
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.30	$1,718.76
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.54	$1,718.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.93	$1,712.92
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.54	$1,679.99
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.30	$1,674.45
12/01/2020	INTEREST	Monthly Interest	$5.84	$1,674.15
11/09/2020	INTEREST	Monthly Interest	$5.84	$1,668.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.34	$1,662.47
10/05/2020	INTEREST	Monthly Interest	$5.84	$1,644.13
09/01/2020	INTEREST	Monthly Interest	$5.84	$1,638.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.39	$1,632.45
08/03/2020	INTEREST	Monthly Interest	$5.84	$1,625.06
07/09/2020	BILL	SCHEEF, LUCILLE MAY ET AL	$730.86	$1,619.22
07/01/2020	INTEREST	Monthly Interest	$5.84	$888.36
06/01/2020	INTEREST	Monthly Interest	$55.69	$882.52
05/01/2020	INTEREST	Monthly Interest	$0.30	$826.83
04/02/2020	INTEREST	Monthly Interest	$0.30	$826.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.53	$826.23
03/03/2020	INTEREST	Monthly Interest	$0.30	$779.70
02/03/2020	INTEREST	Monthly Interest	$0.30	$779.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.98	$779.10
01/01/2020	INTEREST	Monthly Interest	$0.30	$749.12
12/04/2019	INTEREST	Monthly Interest	$0.30	$748.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.73	$748.52
10/01/2019	INTEREST	Monthly Interest	$0.30	$731.79
09/01/2019	INTEREST	Monthly Interest	$0.30	$731.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.79	$731.19
07/31/2019	INTEREST	Monthly Interest	$0.30	$724.40
07/22/2019	INTEREST	Monthly Interest	$0.30	$724.10
07/10/2019	BILL	SCHEEF, LUCILLE MAY ET AL	$664.69	$723.80
07/01/2019	INTEREST	Monthly Interest	$0.30	$59.11
06/07/2019	PAYMENT	SCHEEF, LUCILLE CHECK NUM: 2252	$-743.68	$58.81
06/03/2019	INTEREST	Monthly Interest	$53.81	$802.49
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$748.68
04/04/2019	PENALTY	Postage	$1.00	$743.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.20	$742.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.08	$697.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.19	$668.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.51	$652.21
07/10/2018	BILL	SCHEEF, LUCILLE MAY ET AL	$645.70	$645.70
04/05/2018	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 2345	$-721.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$721.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.87	$720.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.24	$676.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.73	$648.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.35	$633.00
07/10/2017	BILL	SCHEEF, LUCILLE MAY ET AL	$626.65	$626.65
04/04/2017	PAYMENT	SCHEEF, LUCILLE MAY CHECK NUM: 2235	$-7.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$7.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.25	$6.48
09/08/2016	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 2320	$-611.75	$6.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.23	$617.98
07/11/2016	BILL	SCHEEF, LUCILLE MAY ET AL	$611.75	$611.75
04/11/2016	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 2278	$-326.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$326.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.20	$325.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.08	$310.08
09/14/2015	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 2152	$-152.00	$304.00
07/23/2015	PAYMENT	SCHEEF, LUCILLE M CHECK NUM: 2195	$-154.96	$456.00
07/07/2015	BILL	SCHEEF, LUCILLE MAY ET AL	$610.96	$610.96
04/07/2015	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 2129	$-153.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$153.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.88	$152.88
01/07/2015	PAYMENT	SCHEEF, LUCILLE M CHECK NUM: 2089	$-147.00	$147.00
10/13/2014	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 2076	$-147.00	$294.00
07/30/2014	PAYMENT	SCHEEF, LUCILLE CHECK NUM: 2012	$-151.82	$441.00
07/08/2014	BILL	SCHEEF, LUCILLE MAY ET AL	$592.82	$592.82
04/07/2014	PAYMENT	SCHEEF, LUCILLE MAY CHECK NUM: 1806	$-149.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$149.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.72	$148.72
01/15/2014	PAYMENT	SCHEEF, LUCILLE M CHECK NUM: 1918	$-143.00	$143.00
08/07/2013	PAYMENT	SCHEEF, LUCILLE M CHECK NUM: 1867	$-143.00	$286.00
08/06/2013	PAYMENT	SCHEEF, LUCILLE M CHECK NUM: 1864	$-145.97	$429.00
08/06/2013	ADJUST	repost for correct amt NUM: 1864	$145.94	$574.97
08/06/2013	VOID	SCHEEF, LUCILLE M CHECK NUM: 1864	$-145.94	$429.03
07/08/2013	BILL	SCHEEF, LUCILLE MAY ET AL	$574.97	$574.97
04/08/2013	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 1775	$-338.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.80	$338.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$322.32
10/11/2012	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 1661	$-158.00	$316.00
07/30/2012	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 1654	$-160.28	$474.00
07/10/2012	BILL	SCHEEF, LUCILLE MAY ET AL	$634.28	$634.28
04/05/2012	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 1567	$-187.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.20	$187.20
01/10/2012	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 1575	$-180.00	$180.00
09/23/2011	PAYMENT	SCHEEF, LUCILLE M CHECK NUM: 1503	$-180.00	$360.00
07/26/2011	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 1479	$-182.93	$540.00
07/08/2011	BILL	SCHEEF, LUCILLE MAY ET AL	$722.93	$722.93
02/16/2011	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK NUM: 1409	$-185.00	$0.00
12/09/2010	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-169 NUM: 1375	$-185.00	$185.00
09/10/2010	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-169 NUM: 1334	$-185.00	$370.00
08/06/2010	PAYMENT	SCHEEF, LUCILLE M CHECK BANK: 94-169 NUM: 1319	$-188.03	$555.00
07/08/2010	BILL	SCHEEF, LUCILLE MAY ET AL	$743.03	$743.03
02/05/2010	PAYMENT	SCHEEF, LUCILLE M CHECK BANK: 94-169 NUM: 1201	$-197.00	$0.00
12/14/2009	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-169 NUM: 1240	$-197.00	$197.00
09/10/2009	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-169 NUM: 1163	$-197.00	$394.00
08/11/2009	PAYMENT	SCHEEF, LUCILLE M CHECK BANK: 94-169 NUM: 1145	$-200.71	$591.00
07/06/2009	BILL	SCHEEF, LUCILLE MAY ET AL	$791.71	$791.71
02/05/2009	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-169 NUM: 1051	$-192.00	$0.00
12/11/2008	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-169 NUM: 1026	$-192.00	$192.00
10/03/2008	PAYMENT	SCHEEF, LUCILLE M CHECK BANK: 94-77 NUM: 2468	$-192.00	$384.00
08/15/2008	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 2447	$-193.30	$576.00
07/15/2008	BILL	SCHEEF, LUCILLE MAY ET AL	$769.30	$769.30
02/06/2008	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 2368	$-186.00	$0.00
01/08/2008	PAYMENT	SCHEEF, LUCILLE M CHECK BANK: 94-77 NUM: 2354	$-186.00	$186.00
09/13/2007	PAYMENT	SCHEEF, LUCILLE MAY CHECK BANK: 94-77 NUM: 2316	$-186.00	$372.00
08/13/2007	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 2301	$-188.83	$558.00
07/12/2007	BILL	SCHEEF, LUCILLE MAY ET AL	$746.83	$746.83
02/09/2007	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 2080	$-181.00	$0.00
12/14/2006	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 2060	$-181.00	$181.00
09/08/2006	PAYMENT	SCHEEF, LUCILLE M CHECK BANK: 94-77 NUM: 2015	$-181.00	$362.00
08/22/2006	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 2299	$-182.04	$543.00
07/12/2006	BILL	SCHEEF, LUCILLE MAY ET AL	$725.04	$725.04
03/06/2006	PAYMENT	SCHEEF, LUCILLE M CHECK BANK: 94-77 NUM: 2222	$-175.00	$0.00
12/07/2005	PAYMENT	SCHEEF, LUCILLE M CHECK BANK: 94-77 NUM: 2190	$-175.00	$175.00
09/14/2005	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 2158	$-175.00	$350.00
08/20/2005	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 1994	$-179.07	$525.00
07/15/2005	BILL	SCHEEF, LUCILLE MAY ET AL	$704.07	$704.07
03/10/2005	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 1916	$-175.00	$0.00
12/17/2004	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 1888	$-175.00	$175.00
09/29/2004	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 1849	$-175.00	$350.00
07/23/2004	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 1816	$-177.16	$525.00
07/08/2004	BILL	SCHEEF, LUCILLE MAY ET AL	$702.16	$702.16
02/12/2004	PAYMENT	SCHEEF, LUCILLE M CHECK BANK: 94-77 NUM: 1742	$-183.20	$0.00
12/31/2003	PAYMENT	SCHEEF, LUCILLE MAY ET AL CHECK BANK: 94-77 NUM: 1726	$-183.20	$183.20
07/30/2003	PAYMENT	SCHEEF, LUCILLE M CHECK BANK: 94-77 NUM: 1685	$-366.42	$366.40
07/18/2003	BILL	SCHEEF, LUCILLE MAY ET AL	$732.82	$732.82
04/08/2003	PAYMENT	SCHEEF, ROBERT A ET AL TRS CHECK BANK: 94-77 NUM: 1615	$-187.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.20	$187.20
12/27/2002	PAYMENT	SCHEEF, ROBERT A ET AL TRS CHECK BANK: 94-77 NUM: 1566	$-180.00	$180.00
10/04/2002	PAYMENT	SCHEEF, LUCILLE M (FAMILY TRST CHECK BANK: 94-77 NUM: 1527	$-180.00	$360.00
07/24/2002	PAYMENT	SCHEEF FAMILY TRUST CHECK BANK: 94-77 NUM: 1518	$-181.80	$540.00
07/12/2002	BILL	SCHEEF, ROBERT A ET AL TRS	$721.80	$721.80
02/26/2002	PAYMENT	SCHEEF, LUCILLE M CHECK BANK: 94-77 NUM: 1433	$-176.07	$0.00
01/07/2002	PAYMENT	SCHEEF FAMILY TRUST CHECK BANK: 94-77 NUM: 1415	$-176.07	$176.07
07/30/2001	PAYMENT	SCHEEF, ROBERT A ET AL TRS CHECK BANK: 94-77 NUM: 1336	$-352.35	$352.14
07/12/2001	BILL	SCHEEF, ROBERT A ET AL TRS	$704.49	$704.49
12/13/2000	PAYMENT	SCHEEF, ROBERT A & LUCILLE TRS CHECK BANK: 94-77 NUM: 1242	$-344.98	$0.00
09/07/2000	PAYMENT	SCHEEF, ROBERT A & LUCILLE TRS CHECK BANK: 94-77 NUM: 1184	$-172.49	$344.98
08/09/2000	PAYMENT	SCHEEF, ROBERT A & LUCILLE TRS CHECK BANK: 94-77 NUM: 1138	$-172.69	$517.47
07/17/2000	BILL	SCHEEF, ROBERT A & LUCILLE TRS	$690.16	$690.16
08/20/1999	PAYMENT	SCHEEF, ROBERT A & LUCILLE TRS CHECK BANK: 94-169 NUM: 2168	$-729.12	$0.00
07/17/1999	BILL	SCHEEF, ROBERT A & LUCILLE TRS	$729.12	$729.12
12/29/1998	PAYMENT	SCHEEF, ROBERT A & LUCILLE TRS CHECK	$-332.22	$0.00
09/29/1998	PAYMENT	SCHEEF, ROBERT A & LUCILLE TRS CHECK	$-166.11	$332.22
07/22/1998	PAYMENT	SCHEEF, ROBERT A & LUCILLE TRS CHECK	$-166.30	$498.33
07/13/1998	BILL	SCHEEF, ROBERT A & LUCILLE TRS	$664.63	$664.63
12/29/1997	PAYMENT	SCHEEF, ROBERT A & LUCILLE TRS CHECK	$-326.42	$0.00
07/21/1997	PAYMENT	SCHEEF, ROBERT A & LUCILLE TRS CHECK	$-326.66	$326.42
07/14/1997	BILL	SCHEEF, ROBERT A & LUCILLE TRS	$653.08	$653.08
12/30/1996	PAYMENT	SCHEEF, ROBERT A & LUCILLE TRS	$-324.60	$0.00
07/31/1996	PAYMENT	SCHEEF, ROBERT A & LUCILLE TRS	$-324.85	$324.60
07/18/1996	BILL	SCHEEF, ROBERT A & LUCILLE TRS	$649.45	$649.45