Tax Account 10-0643-14
Owners
DAYTON GRANT A JR & JOLENE M
5625 KAREN DR
WINNEMUCCA, NV 89445
DAYTON GRANT A JR
DAYTON JOLENE M
Account Summary
| Account ID | 10-0643-14 |
|---|---|
| Account Type | Real Estate |
| Location | 4905 TYCANA RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.01 |
| Total | $165.01 |
| Paid | $165.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $152.79 | $0.00 | $152.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $141.48 | $3.90 | $145.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $131.00 | $32.36 | $163.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $125.12 | $1.24 | $126.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | DAYTON GRANT A JR & JOLENE M CHECK 231 | $-165.01 | $0.00 |
| 07/05/2024 | BILL | DAYTON GRANT A JR & JOLENE M | $165.01 | $165.01 |
| 08/16/2023 | PAYMENT | DAYTON GRANT JR & JOLENE CHECK 199 | $-152.79 | $0.00 |
| 07/06/2023 | BILL | DAYTON GRANT A JR & JOLENE M | $152.79 | $152.79 |
| 04/11/2023 | PAYMENT | JOLENE DAYTON CASH | $-38.90 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $38.90 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.40 | $36.40 |
| 12/21/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 12037 | $-35.00 | $35.00 |
| 10/06/2022 | PAYMENT | YOUNG LOVINA CHECK 159 | $-35.00 | $70.00 |
| 08/12/2022 | PAYMENT | YOUNG LOVINA CHECK 151 | $-36.48 | $105.00 |
| 07/07/2022 | BILL | YOUNG TRACY & LOVINA | $141.48 | $141.48 |
| 05/06/2022 | PAYMENT | YOUNG LOVINA CHECK NUM: 137 | $-163.36 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $163.36 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $153.36 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.17 | $150.86 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.94 | $141.69 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.35 | $135.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.40 | $132.40 |
| 07/08/2021 | BILL | YOUNG TRACY & LOVINA | $131.00 | $131.00 |
| 03/03/2021 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 38972 | $-63.24 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.24 | $63.24 |
| 10/01/2020 | PAYMENT | MOURITSEN THOMAS L & CANDICE J CHECK NUM: 1019 | $-31.00 | $62.00 |
| 07/30/2020 | PAYMENT | MOURITSEN THOMAS L & CANDICE J CHECK NUM: 1014 | $-32.12 | $93.00 |
| 07/10/2020 | BILL | MOURITSEN THOMAS L & CANDICE J | $125.12 | $125.12 |
| 07/19/2019 | PAYMENT | PIERSON STEVEN M & MARY E CHECK NUM: 3129 | $-125.12 | $0.00 |
| 07/08/2019 | BILL | PIERSON STEVEN M & MARY E | $125.12 | $125.12 |
| 07/30/2018 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 2891 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | PIERSON STEVEN M & MARY E | $125.12 | $125.12 |
| 12/12/2017 | PAYMENT | STEVEN M PIERSON CHECK NUM: 2795 | $-62.00 | $0.00 |
| 08/07/2017 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 2760 | $-63.12 | $62.00 |
| 07/11/2017 | BILL | PIERSON STEVEN M & MARY E | $125.12 | $125.12 |
| 07/18/2016 | PAYMENT | PIERSON STEVEN CHECK NUM: 2619 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | PIERSON STEVEN M & MARY E | $125.12 | $125.12 |
| 07/17/2015 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 2493 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | PIERSON STEVEN M & MARY E | $125.12 | $125.12 |
| 07/18/2014 | PAYMENT | PIERSON STEVEN M & MARY E CHECK NUM: 2376 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | PIERSON STEVEN M & MARY E | $125.12 | $125.12 |
| 04/03/2014 | PAYMENT | PIERSON STEVEN M & MARY E CHECK NUM: 2344 | $-115.92 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $115.92 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.30 | $113.42 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.12 | $108.12 |
| 07/15/2013 | PAYMENT | PIERSON STEVEN MARY CHECK NUM: 2256 | $-107.91 | $106.00 |
| 07/02/2013 | BILL | PIERSON STEVEN M & MARY E | $213.91 | $213.91 |
| 10/05/2012 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 2083 | $-106.00 | $0.00 |
| 10/05/2012 | ADJUSTMENT | posted as cash...pb NUM: 2083 | $106.00 | $106.00 |
| 10/05/2012 | VOID | PIERSON STEVEN M & MARY E CASH NUM: 2083 | $-106.00 | $0.00 |
| 08/01/2012 | PAYMENT | PIERSON STEVEN M & MARY E CHECK NUM: 1915 | $-107.91 | $106.00 |
| 07/10/2012 | BILL | PIERSON STEVEN M & MARY E | $213.91 | $213.91 |
| 01/05/2012 | PAYMENT | PIERSON STEVEN M & PIERSON CHECK NUM: 1749 | $-52.00 | $0.00 |
| 11/03/2011 | PAYMENT | PIERSON STEVEN M & MARY E CHECK NUM: 1047 | $-52.00 | $52.00 |
| 07/28/2011 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 1675 | $-106.97 | $104.00 |
| 07/11/2011 | BILL | PIERSON STEVEN M & MARY E | $210.97 | $210.97 |
| 09/13/2010 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 1573 | $-147.00 | $0.00 |
| 08/09/2010 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK NUM: 1554 | $-50.17 | $147.00 |
| 07/09/2010 | BILL | PIERSON STEVEN M & MARY E | $197.17 | $197.17 |
| 07/29/2009 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK BANK: 16 24 NUM: 1238 | $-185.66 | $0.00 |
| 07/10/2009 | BILL | PIERSON STEVEN M & MARY E | $185.66 | $185.66 |
| 07/28/2008 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK BANK: 16 24 NUM: 1051 | $-190.08 | $0.00 |
| 07/10/2008 | BILL | PIERSON STEVEN M & MARY E | $190.08 | $190.08 |
| 04/14/2008 | PAYMENT | STEVEN PIERSON CHECK BANK: 16*24 NUM: 1154 | $-4.08 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $4.08 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.07 | $1.83 |
| 02/20/2008 | PAYMENT | STEVEN PIERSON CHECK BANK: 16*24 NUM: 1125 | $-88.00 | $1.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.76 | $89.76 |
| 08/09/2007 | PAYMENT | PIERSON, STEVEN M & MARY E CHECK BANK: 16 24 NUM: 1067 | $-91.65 | $88.00 |
| 07/12/2007 | BILL | PIERSON STEVEN M & MARY E | $179.65 | $179.65 |
| 11/20/2006 | PAYMENT | STEVE PIERSON CHECK BANK: 11*8166 NUM: 1401 | $-84.00 | $0.00 |
| 08/01/2006 | PAYMENT | PIERSON STEVE & MARY CHECK BANK: 118166 NUM: 1355 | $-85.02 | $84.00 |
| 07/06/2006 | BILL | PIERSON STEVEN M & MARY E | $169.02 | $169.02 |
| 11/07/2005 | PAYMENT | STEVE PIERSON CHECK BANK: 11*8166 NUM: 1256 | $-78.00 | $0.00 |
| 08/09/2005 | PAYMENT | STEVE PIERSON CHECK BANK: 11*8166 NUM: 1230 | $-80.22 | $78.00 |
| 07/18/2005 | BILL | PIERSON STEVEN M & MARY E | $158.22 | $158.22 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-78.80 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $78.80 | $78.80 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-72.68 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $72.68 | $72.68 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-68.67 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $68.67 | $68.67 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-70.02 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $70.02 | $70.02 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |