Tax Account 019-775-04

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Owners

PALSGROVE, GRANT S ET AL
171 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

PLETT, SARAH N

Account Summary

Account ID	019-775-04
Account Type	Real Estate
Location	171 DAYTON VILLAGE PARKWAY DAYTON
Balance	$392.00
Currently Due	$0.00

Account ID

019-775-04

Account Type

Real Estate

Location

171 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.86
Total	$1,570.86
Paid	$1,178.86
Balance	$392.00
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

$1,570.86

Total

$1,570.86

Paid

$1,178.86

Balance

$392.00

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	$394.86	$0.00	$394.86	$394.86	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.15	$0.00	$1,525.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,244.04	$0.00	$1,244.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,207.87	$0.00	$1,207.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,171.89	$0.00	$1,171.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,137.78	$0.00	$1,137.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,104.66	$0.00	$1,104.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,072.54	$0.00	$1,072.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,045.42	$0.00	$1,045.42	$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	1.43	.39	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-394.86	$1,176.00
07/16/2024	BILL	PALSGROVE, GRANT S ET AL	$1,570.86	$1,570.86
02/26/2024	PAYMENT	GS PALSGROV ACH NORW - 035605989	$-381.00	$0.00
12/19/2023	PAYMENT	GS PALSGROV ACH NORW - 035353154	$-381.00	$381.00
09/19/2023	PAYMENT	GS PALSGROV ACH NORW - 035047748	$-381.00	$762.00
07/27/2023	PAYMENT	GS PALSGROV ACH NORW - 034848892	$-382.15	$1,143.00
07/17/2023	BILL	PALSGROVE, GRANT S ET AL	$1,525.15	$1,525.15
02/21/2023	PAYMENT	GS PALSGROV ACH NORW - 034165815	$-310.00	$0.00
12/23/2022	PAYMENT	GS PALSGROV ACH NORW - 033876139	$-310.00	$310.00
09/14/2022	PAYMENT	GS PALSGROV ACH NORW - 033458057	$-310.00	$620.00
08/11/2022	PAYMENT	GS PALSGROV ACH NORW - 033193759	$-314.04	$930.00
07/15/2022	BILL	PALSGROVE, GRANT S ET AL	$1,244.04	$1,244.04
02/23/2022	PAYMENT	GS PALSGROV ACH NORW - 032328721	$-301.92	$0.00
12/22/2021	PAYMENT	GS PALSGROV ACH NORW - 031896522	$-301.92	$301.92
10/04/2021	PAYMENT	GS PALSGROV ACH NORW - 031292014	$-301.92	$603.84
08/16/2021	PAYMENT	GS PALSGROV ACH NORW - 030939874	$-302.11	$905.76
07/14/2021	BILL	PALSGROVE, GRANT S ET AL	$1,207.87	$1,207.87
02/26/2021	PAYMENT	GS PALSGROV ACH NORW - 029538139	$-292.00	$0.00
01/04/2021	PAYMENT	GS PALSGROV ACH NORW - 028948432	$-292.00	$292.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$295.89	$876.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-295.89	$580.11
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-295.89	$876.00
07/09/2020	BILL	PALSGROVE, GRANT S ET AL	$1,171.89	$1,171.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-284.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$284.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-285.78	$852.00
07/10/2019	BILL	PALSGROVE, GRANT S ET AL	$1,137.78	$1,137.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-275.00	$275.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-275.00	$550.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.66	$825.00
07/10/2018	BILL	PALSGROVE, GRANT S ET AL	$1,104.66	$1,104.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$267.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-271.54	$801.00
07/10/2017	BILL	PALSGROVE, GRANT S ET AL	$1,072.54	$1,072.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-261.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$261.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$522.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-262.42	$783.00
07/11/2016	BILL	PALSGROVE, GRANT S ET AL	$1,045.42	$1,045.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-259.18	$0.00
10/19/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000037	$-260.82	$259.18
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$520.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.25	$780.00
07/07/2015	BILL	GATTIS, CHANDLER	$1,043.25	$1,043.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-252.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-252.00	$252.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-252.00	$504.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-254.77	$756.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$254.77	$1,010.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-254.77	$756.00
07/08/2014	BILL	GATTIS, CHANDLER	$1,010.77	$1,010.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-242.00	$242.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-242.00	$484.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-243.96	$726.00
07/08/2013	BILL	GATTIS, CHANDLER	$969.96	$969.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-263.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-263.00	$263.00
10/10/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 22649	$-263.00	$526.00
10/10/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 93044	$-276.31	$789.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.63	$1,065.31
07/10/2012	BILL	CROSS, PETER SCOTT ET AL TRS	$1,054.68	$1,054.68
02/16/2012	PAYMENT	CROSS, PETER SCOTT ET AL CHECK NUM: 1402	$-312.00	$0.00
12/08/2011	PAYMENT	CROSS, JENNIFER & SCOTT CHECK NUM: 1365	$-312.00	$312.00
10/11/2011	PAYMENT	CROSS, PETER SCOTT ET AL CHECK NUM: 1351	$-312.00	$624.00
07/19/2011	PAYMENT	PETER CROSS CORK: D BANK: PNP INTERNET NUM: 6797106	$-312.94	$936.00
07/08/2011	BILL	CROSS, PETER SCOTT ET AL	$1,248.94	$1,248.94
03/04/2011	PAYMENT	CROSS, JENNIFER & SCOTT CHECK NUM: 4459	$-321.00	$0.00
12/09/2010	PAYMENT	CROSS, JENNIFER & SCOTT CHECK BANK: 11-35 NUM: 4253	$-321.00	$321.00
10/11/2010	PAYMENT	CROSS, JENNIFER A & SCOTT CHECK BANK: 11-35 NUM: 4457	$-321.00	$642.00
08/04/2010	PAYMENT	CROSS, PETER SCOTT ET AL CHECK BANK: 11-35 NUM: 4087	$-322.63	$963.00
07/08/2010	BILL	CROSS, PETER SCOTT ET AL	$1,285.63	$1,285.63
02/11/2010	PAYMENT	CROSS, PETER SCOTT ET AL CHECK BANK: 11-35 NUM: 4081	$-354.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$354.56
01/06/2010	PAYMENT	CROSS, JENNIFER & SCOTT CHECK BANK: 11-35 NUM: 1077	$-367.62	$354.54
10/21/2009	PAYMENT	CROSS, PETER SCOTT ET AL CHECK BANK: 11-35 NUM: 4063	$-354.00	$722.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.16	$1,076.16
08/13/2009	PAYMENT	CROSS, JENNIFER A/SCOTT CHECK BANK: 11-35 NUM: 4050	$-356.13	$1,062.00
07/06/2009	BILL	CROSS, PETER SCOTT ET AL	$1,418.13	$1,418.13
02/26/2009	PAYMENT	CROSS, PETER SCOTT ET AL CHECK BANK: 11-35 NUM: 4116	$-362.00	$0.00
12/17/2008	PAYMENT	CROSS, PETER SCOTT ET AL CHECK BANK: 11-35 NUM: 4114	$-362.00	$362.00
10/10/2008	PAYMENT	CROSS, JENNIFER A & SCOTT CHECK BANK: 11-35 NUM: 4164	$-362.00	$724.00
08/25/2008	PAYMENT	CROSS, SCOTT & JENNIFER CHECK BANK: 11-35 NUM: 4140	$-364.94	$1,086.00
07/15/2008	BILL	CROSS, PETER SCOTT ET AL	$1,450.94	$1,450.94
03/07/2008	PAYMENT	CROSS, JENNIFER A & SCOTT CHECK BANK: 11-35 NUM: 4179	$-335.00	$0.00
12/27/2007	PAYMENT	CROSS, PETER SCOTT ET AL CHECK BANK: 11-35 NUM: 4183	$-335.00	$335.00
09/25/2007	PAYMENT	CROSS, PETER SCOTT ET AL CHECK BANK: 11-35 NUM: 4206	$-335.00	$670.00
08/13/2007	PAYMENT	CROSS, JENNIFER A/SCOTT CHECK BANK: 11-35 NUM: 4207	$-338.49	$1,005.00
07/12/2007	BILL	CROSS, PETER SCOTT ET AL	$1,343.49	$1,343.49
02/08/2007	PAYMENT	CROSS, JENNIFER A & SCOTT CHECK BANK: 11-35 NUM: 4039	$-310.00	$0.00
12/27/2006	PAYMENT	CROSS, PETER SCOTT ET AL CHECK BANK: 11-35 NUM: 4148	$-310.00	$310.00
09/26/2006	PAYMENT	CROSS, PETER SCOTT ET AL CHECK BANK: 11-35 NUM: 4030	$-310.00	$620.00
08/28/2006	PAYMENT	CROSS, PETER SCOTT ET AL CHECK BANK: 11-35 NUM: 4228	$-313.80	$930.00
07/12/2006	BILL	CROSS, PETER SCOTT ET AL	$1,243.80	$1,243.80
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-287.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-287.00	$287.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-287.00	$574.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-290.69	$861.00
07/15/2005	BILL	RODRIGUEZ, JOSE A & RONDA L	$1,151.69	$1,151.69
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-286.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-286.00	$286.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-286.00	$572.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-289.11	$858.00
07/08/2004	BILL	RODRIGUEZ, JOSE A & RONDA L	$1,147.11	$1,147.11
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-245.83	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-245.83	$245.83
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-245.83	$491.66
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-245.85	$737.49
07/18/2003	BILL	RODRIGUEZ, JOSE A & RONDA L	$983.34	$983.34
02/05/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 272615	$-33.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-33.00	$33.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-33.00	$66.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-33.16	$99.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$132.16	$132.16
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 01/17/02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35