Tax Account 019-633-10

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Owners

GROTH, JAMES M & LINDA V TRS
229 LA COSTA AVE
DAYTON, NV 89403

GROTH, LINDA V TRS

Account Summary

Account ID	019-633-10
Account Type	Real Estate
Location	229 LA COSTA AVE DAYTON VALLEY
Balance	$3,011.68
Currently Due	$755.68

Account ID

019-633-10

Account Type

Real Estate

Location

229 LA COSTA AVE
DAYTON VALLEY

Balance

$3,011.68

Currently Due

$755.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,011.68
Total	$3,011.68
Paid	$0.00
Balance	$3,011.68
Due	$755.68
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,011.68

Total

$3,011.68

Paid

$0.00

Balance

$3,011.68

Due

$755.68

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$755.68	$0.00	$755.68	$0.00	$755.68
2	10/07/2024	10/17/2024	Due	$752.00	$0.00	$752.00	$0.00	$1,507.68
3	01/06/2025	01/16/2025	Due	$752.00	$0.00	$752.00	$0.00	$2,259.68
4	03/03/2025	03/13/2025	Due	$752.00	$0.00	$752.00	$0.00	$3,011.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,788.74	$0.00	$2,788.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,292.41	$0.00	$2,292.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,122.75	$0.00	$2,122.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,060.12	$0.00	$2,060.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,000.16	$0.00	$2,000.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,941.92	$0.00	$1,941.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,885.38	$0.00	$1,885.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,837.66	$0.00	$1,837.66	$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	.68
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
07/16/2024	BILL	GROTH, JAMES M & LINDA V TRS	$3,011.68	$3,011.68
02/26/2024	PAYMENT	GROTH, JAMES M & LINDA V TRS CHECK 1124	$-697.00	$0.00
01/02/2024	PAYMENT	JAMES M LINDA V TRS GROTH PNP PNP - 148584794	$-697.00	$697.00
09/12/2023	PAYMENT	GROTH, JAMES M & LINDA V TRS CHECK 1119	$-697.00	$1,394.00
08/11/2023	PAYMENT	GROTH JAMES M EC WF - 023081010018748	$-697.74	$2,091.00
07/17/2023	BILL	GROTH, JAMES M & LINDA V TRS	$2,788.74	$2,788.74
02/23/2023	PAYMENT	GROTH JAMES M EC WF - 023022310027556	$-573.00	$0.00
12/29/2022	PAYMENT	GROTH JAMES M EC WF - 022122810035359	$-573.00	$573.00
09/23/2022	PAYMENT	GROTH JAMES M EC WF - 022092210016382	$-573.00	$1,146.00
08/15/2022	PAYMENT	GROTH JAMES M EC WF - 022081210024875	$-573.41	$1,719.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,292.41
07/15/2022	BILL	GROTH, JAMES M & LINDA V TRS	$2,292.41	$2,292.41
12/30/2021	PAYMENT	DOYLE, GERALDINE / CASE, DEBORAH CHECK 1001	$-1,061.26	$0.00
09/23/2021	PAYMENT	DOYLE, GERALDINE H TR CHECK 10013	$-530.69	$1,061.26
08/31/2021	PAYMENT	DOYLE, GERALDINE H TR CHECK 140	$-530.80	$1,591.95
07/14/2021	BILL	DOYLE, GERALDINE H TR	$2,122.75	$2,122.75
03/02/2021	PAYMENT	DOYLE, GERALDINE H CHECK 9913	$-514.00	$0.00
01/05/2021	PAYMENT	DOYLE, GERALDINE H TR CHECK 9889	$-514.00	$514.00
09/22/2020	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9840	$-514.00	$1,028.00
08/18/2020	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9819	$-518.12	$1,542.00
07/09/2020	BILL	DOYLE, GERALDINE H TR	$2,060.12	$2,060.12
03/11/2020	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 9760	$-499.00	$0.00
01/14/2020	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9731	$-499.00	$499.00
09/13/2019	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 9661	$-499.00	$998.00
08/12/2019	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9645	$-503.16	$1,497.00
07/10/2019	BILL	DOYLE, GERALDINE H TR	$2,000.16	$2,000.16
03/05/2019	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9576	$-485.00	$0.00
01/04/2019	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9547	$-485.00	$485.00
10/08/2018	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9502	$-485.00	$970.00
08/09/2018	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 9472	$-486.92	$1,455.00
07/10/2018	BILL	DOYLE, GERALDINE H TR	$1,941.92	$1,941.92
03/05/2018	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 9401	$-471.00	$0.00
12/20/2017	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9372	$-471.00	$471.00
09/12/2017	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9314	$-471.00	$942.00
08/11/2017	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9295	$-472.38	$1,413.00
07/10/2017	BILL	DOYLE, GERALDINE H TR	$1,885.38	$1,885.38
03/06/2017	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9219	$-459.00	$0.00
01/04/2017	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9192	$-459.00	$459.00
10/06/2016	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 9146	$-459.00	$918.00
08/09/2016	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 9123	$-460.66	$1,377.00
07/11/2016	BILL	DOYLE, GERALDINE H TR	$1,837.66	$1,837.66
03/09/2016	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 9057	$-458.00	$0.00
01/05/2016	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 9037	$-458.00	$458.00
10/05/2015	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 8994	$-458.00	$916.00
08/07/2015	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 8976	$-459.89	$1,374.00
07/07/2015	BILL	DOYLE, GERALDINE H TR	$1,833.89	$1,833.89
04/07/2015	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 8914	$-18.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$18.76
03/23/2015	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 8910	$-444.00	$17.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.76	$461.76
01/05/2015	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 8877	$-444.00	$444.00
10/10/2014	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 8833	$-444.00	$888.00
08/11/2014	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 8803	$-448.36	$1,332.00
07/08/2014	BILL	DOYLE, GERALDINE H TR	$1,780.36	$1,780.36
03/05/2014	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 8733	$-431.00	$0.00
01/09/2014	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 8705	$-431.00	$431.00
10/11/2013	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 8658	$-431.00	$862.00
08/07/2013	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 8634	$-435.43	$1,293.00
07/08/2013	BILL	DOYLE, GERALDINE H TR	$1,728.43	$1,728.43
03/08/2013	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 8552	$-419.00	$0.00
01/07/2013	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 8521	$-419.00	$419.00
10/03/2012	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 8469	$-419.00	$838.00
08/08/2012	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 8442	$-421.11	$1,257.00
07/10/2012	BILL	DOYLE, GERALDINE H TR	$1,678.11	$1,678.11
04/05/2012	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 8376	$-483.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.60	$483.60
01/09/2012	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 8331	$-465.00	$465.00
10/05/2011	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 8288	$-465.00	$930.00
08/08/2011	PAYMENT	DOYLE, GERALDINE H CHECK NUM: 8259	$-467.07	$1,395.00
07/08/2011	BILL	DOYLE, GERALDINE H TR	$1,862.07	$1,862.07
02/23/2011	PAYMENT	DOYLE, GERALDINE H TR CHECK NUM: 8178	$-547.00	$0.00
01/04/2011	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 8148	$-547.00	$547.00
10/07/2010	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 8099	$-547.00	$1,094.00
08/06/2010	PAYMENT	DOYLE, GERALDINE H CHECK BANK: 16-24 NUM: 8073	$-551.23	$1,641.00
07/08/2010	BILL	DOYLE, GERALDINE H TR	$2,192.23	$2,192.23
02/26/2010	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7997	$-601.00	$0.00
12/02/2009	PAYMENT	DOYLE, GERALDINE H CHECK BANK: 16-24/1220 NUM: 7950	$-601.00	$601.00
09/03/2009	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7781	$-601.00	$1,202.00
08/04/2009	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7769	$-604.13	$1,803.00
07/06/2009	BILL	DOYLE, GERALDINE H TR	$2,407.13	$2,407.13
03/04/2009	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7689	$-584.00	$0.00
01/07/2009	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7909	$-584.00	$584.00
10/08/2008	PAYMENT	DOYLE, GERALDINE H CHECK BANK: 16-24 NUM: 7858	$-584.00	$1,168.00
08/05/2008	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7823	$-585.02	$1,752.00
07/15/2008	BILL	DOYLE, GERALDINE H TR	$2,337.02	$2,337.02
02/26/2008	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7601	$-567.00	$0.00
01/03/2008	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7282	$-567.00	$567.00
09/28/2007	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7787	$-567.00	$1,134.00
08/06/2007	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7766	$-567.98	$1,701.00
07/12/2007	BILL	DOYLE, GERALDINE H TR	$2,268.98	$2,268.98
03/02/2007	PAYMENT	DOYLE, GERALDINE H CHECK BANK: 16-24 NUM: 7550	$-550.00	$0.00
12/22/2006	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7517	$-550.00	$550.00
09/13/2006	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7470	$-550.00	$1,100.00
07/29/2006	PAYMENT	DOYLE, GERALDINE H TR CHECK BANK: 16-24 NUM: 7449	$-552.69	$1,650.00
07/12/2006	BILL	DOYLE, GERALDINE H TR	$2,202.69	$2,202.69
03/29/2006	PAYMENT	DOYLE, GERALDINE H CHECK BANK: 16-24 NUM: 7388	$-2.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.08
08/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 3088	$-2,136.54	$2.00
07/15/2005	BILL	STRECKFUSS, MLADEN & DORIS	$2,138.54	$2,138.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-532.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-532.00	$532.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-532.00	$1,064.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-535.18	$1,596.00
07/08/2004	BILL	STRECKFUSS, MLADEN & DORIS	$2,131.18	$2,131.18
02/24/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 248233	$-513.32	$0.00
12/30/2003	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 180302	$-513.32	$513.32
10/02/2003	PAYMENT	SUNTRUST MTGE CHECK BANK: 68-0002 NUM: 40785	$-513.32	$1,026.64
08/08/2003	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 952718	$-513.32	$1,539.96
07/18/2003	BILL	STRECKFUSS, MLADEN & DORIS	$2,053.28	$2,053.28
03/04/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 27127	$-134.00	$0.00
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-134.00	$134.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-134.00	$268.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-136.09	$402.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$538.09	$538.09
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-79.26	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-79.26	$79.26
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-79.26	$158.52
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-79.52	$237.78
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$317.30	$317.30
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-77.65	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-77.65	$77.65
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-77.65	$155.30
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-77.90	$232.95
07/17/2000	BILL	HOWE CONSTRUCTION INC	$310.85	$310.85
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-82.03	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-82.03	$82.03
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-82.03	$164.06
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-82.30	$246.09
07/17/1999	BILL	HOWE CONSTRUCTION INC	$328.39	$328.39
03/09/1999	PAYMENT	MSB JS CHECK	$-111.43	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-111.43	$111.43
10/19/1998	PAYMENT	MSB JS CHECK	$-111.43	$222.86
08/26/1998	PAYMENT	MSB JS CHECK	$-111.58	$334.29
07/13/1998	BILL	HOWE CONSTRUCTION INC	$445.87	$445.87
03/11/1998	PAYMENT	MSB JS CHECK	$-110.66	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-110.66	$110.66
10/15/1997	PAYMENT	MSB - JS CHECK	$-110.66	$221.32
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-110.79	$331.98
07/14/1997	BILL	HOWE CONSTRUCTION INC	$442.77	$442.77
03/12/1997	PAYMENT	MSB-JS	$-110.05	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-110.05	$110.05
10/17/1996	PAYMENT	M.S.B. - J.S.	$-110.05	$220.10
09/06/1996	PAYMENT	MSB-JS	$-110.17	$330.15
07/18/1996	BILL	HOWE CONSTRUCTION INC	$440.32	$440.32