Tax Account 019-572-19

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Owners

MICETICH, CHRISTOPHER TRS ET AL
133 ROSE PEAK RD
DAYTON, NV 89403

MICETICH, LOLA TRS

Account Summary

Account ID	019-572-19
Account Type	Real Estate
Location	133 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-19

Account Type

Real Estate

Location

133 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,154.82
Total	$1,154.82
Paid	$1,154.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,154.82

Total

$1,154.82

Paid

$1,154.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$290.82	$0.00	$290.82	$290.82	$0.00
2	10/02/2023	10/13/2023	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/02/2024	01/13/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/04/2024	03/15/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$943.12	$0.00	$943.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$915.68	$0.20	$915.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$888.22	$0.00	$888.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$862.37	$0.00	$862.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$837.28	$0.00	$837.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$812.92	$0.00	$812.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$792.37	$0.00	$792.37	$0.00	$0.00	3.2094	8.5

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
08/10/2023	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK 8215	$-1,154.82	$0.00
07/17/2023	BILL	MICETICH, CHRISTOPHER & LOLA D	$1,154.82	$1,154.82
08/12/2022	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK 8058	$-943.12	$0.00
07/15/2022	BILL	MICETICH, CHRISTOPHER & LOLA D	$943.12	$943.12
11/19/2021	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK 7960	$-462.94	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.20	$462.94
08/12/2021	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK 7930	$-452.94	$462.74
07/14/2021	BILL	MICETICH, CHRISTOPHER & LOLA D	$915.68	$915.68
07/27/2020	PAYMENT	MICETICH, LOLA D CHECK NUM: 7766	$-888.22	$0.00
07/09/2020	BILL	MICETICH, CHRISTOPHER & LOLA D	$888.22	$888.22
08/01/2019	PAYMENT	MICETICH, LOLA CHECK NUM: 7575	$-430.00	$0.00
07/24/2019	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 7572	$-432.37	$430.00
07/10/2019	BILL	MICETICH, CHRISTOPHER & LOLA D	$862.37	$862.37
08/06/2018	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 7360	$-418.00	$0.00
07/26/2018	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 7255	$-419.28	$418.00
07/10/2018	BILL	MICETICH, CHRISTOPHER & LOLA D	$837.28	$837.28
09/06/2017	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 7175	$-404.00	$0.00
07/31/2017	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 7153	$-408.92	$404.00
07/10/2017	BILL	MICETICH, CHRISTOPHER & LOLA D	$812.92	$812.92
08/01/2016	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 6960	$-792.37	$0.00
07/11/2016	BILL	MICETICH, CHRISTOPHER & LOLA D	$792.37	$792.37
07/16/2015	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 6774	$-790.68	$0.00
07/07/2015	BILL	MICETICH, CHRISTOPHER & LOLA D	$790.68	$790.68
09/29/2014	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 6561	$-191.00	$0.00
09/04/2014	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 6551	$-191.00	$191.00
07/30/2014	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 6525	$-191.00	$382.00
07/25/2014	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 6518	$-194.53	$573.00
07/08/2014	BILL	MICETICH, CHRISTOPHER & LOLA D	$767.53	$767.53
08/29/2013	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 6335	$-372.00	$0.00
07/31/2013	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 6320	$-373.10	$372.00
07/08/2013	BILL	MICETICH, CHRISTOPHER & LOLA D	$745.10	$745.10
10/02/2012	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 6164	$-202.00	$0.00
09/05/2012	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 6155	$-202.00	$202.00
08/28/2012	PAYMENT	MICETICH, CHRISTOPHER/LOLA D CHECK NUM: 6147	$-202.00	$404.00
08/02/2012	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 6131	$-205.34	$606.00
07/10/2012	BILL	MICETICH, CHRISTOPHER & LOLA D	$811.34	$811.34
09/06/2011	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 5953	$-231.00	$0.00
08/30/2011	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 5948	$-462.00	$231.00
08/01/2011	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK NUM: 5934	$-233.18	$693.00
07/08/2011	BILL	MICETICH, CHRISTOPHER & LOLA D	$926.18	$926.18
08/25/2010	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 5744	$-474.00	$0.00
08/05/2010	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 5730	$-478.07	$474.00
07/08/2010	BILL	MICETICH, CHRISTOPHER & LOLA D	$952.07	$952.07
10/21/2009	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 5555	$-264.00	$0.00
09/23/2009	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 5535	$-264.00	$264.00
08/27/2009	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 5519	$-264.00	$528.00
07/22/2009	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 5497	$-267.52	$792.00
07/06/2009	BILL	MICETICH, CHRISTOPHER & LOLA D	$1,059.52	$1,059.52
08/28/2008	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 5290	$-771.00	$0.00
08/21/2008	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 5269	$-257.65	$771.00
07/15/2008	BILL	MICETICH, CHRISTOPHER & LOLA D	$1,028.65	$1,028.65
08/01/2007	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 5026	$-998.71	$0.00
07/12/2007	BILL	MICETICH, CHRISTOPHER & LOLA D	$998.71	$998.71
08/30/2006	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 4798	$-484.00	$0.00
08/05/2006	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 4787	$-485.43	$484.00
07/12/2006	BILL	MICETICH, CHRISTOPHER & LOLA D	$969.43	$969.43
10/31/2005	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 4571	$-224.00	$0.00
10/04/2005	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 4546	$-224.00	$224.00
09/02/2005	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 4523	$-224.00	$448.00
08/09/2005	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 4504	$-225.65	$672.00
07/15/2005	BILL	MICETICH, CHRISTOPHER & LOLA D	$897.65	$897.65
08/06/2004	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 4223	$-446.00	$0.00
08/02/2004	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 4219	$-448.12	$446.00
07/08/2004	BILL	MICETICH, CHRISTOPHER & LOLA D	$894.12	$894.12
08/26/2003	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 3978	$-667.50	$0.00
08/06/2003	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 3960	$-222.53	$667.50
07/18/2003	BILL	MICETICH, CHRISTOPHER & LOLA D	$890.03	$890.03
09/30/2002	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 3744	$-438.00	$0.00
09/03/2002	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 3717	$-219.00	$438.00
08/23/2002	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-7074 NUM: 3707	$-220.72	$657.00
07/12/2002	BILL	MICETICH, CHRISTOPHER & LOLA D	$877.72	$877.72
10/02/2001	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-204 NUM: 3472	$-642.03	$0.00
07/30/2001	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-204 NUM: 3407	$-214.21	$642.03
07/12/2001	BILL	MICETICH, CHRISTOPHER & LOLA D	$856.24	$856.24
09/29/2000	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-204 NUM: 3052	$-628.92	$0.00
08/04/2000	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 94-204 NUM: 3013	$-209.91	$628.92
07/17/2000	BILL	MICETICH, CHRISTOPHER & LOLA D	$838.83	$838.83
09/30/1999	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 91-119 NUM: 2591	$-442.96	$0.00
09/09/1999	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 91-119 NUM: 2568	$-221.48	$442.96
08/10/1999	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK BANK: 91-119 NUM: 2535	$-221.75	$664.44
07/17/1999	BILL	MICETICH, CHRISTOPHER & LOLA D	$886.19	$886.19
11/04/1998	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK	$-200.46	$0.00
10/13/1998	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK	$-400.92	$200.46
08/04/1998	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CORK: B	$-200.69	$601.38
07/13/1998	BILL	MICETICH, CHRISTOPHER & LOLA D	$802.07	$802.07
08/06/1997	PAYMENT	MICETICH, CHRISTOPHER & LOLA D CHECK	$-787.63	$0.00
07/14/1997	BILL	MICETICH, CHRISTOPHER & LOLA D	$787.63	$787.63
12/03/1996	PAYMENT	MICETICH, CHRISTOPHER & LOLA D	$-391.56	$0.00
08/06/1996	PAYMENT	MICETICH, CHRISTOPHER & LOLA D	$-391.70	$391.56
07/18/1996	BILL	MICETICH, CHRISTOPHER & LOLA D	$783.26	$783.26