Tax Account 006-034-10

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Owners

MC ATEE, CHAD & ALEJANDRA
180 HART ST
DAYTON, NV 89403-0000

MC ATEE, ALEJANDRA

Account Summary

Account ID	006-034-10
Account Type	Real Estate
Location	180 HART ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-034-10

Account Type

Real Estate

Location

180 HART ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$919.93
Total	$919.93
Paid	$919.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$919.93

Total

$919.93

Paid

$919.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$232.93	$0.00	$232.93	$232.93	$0.00
2	10/02/2023	10/13/2023	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/02/2024	01/13/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/04/2024	03/15/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$760.38	$0.00	$760.38	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$704.18	$0.00	$704.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$682.88	$0.00	$682.88	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$663.01	$0.00	$663.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$158.93	$0.00	$158.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$154.34	$0.00	$154.34	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$150.48	$0.00	$150.48	$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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-232.93	$687.00
07/17/2023	BILL	MC ATEE, CHAD & ALEJANDRA	$919.93	$919.93
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.00	$190.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.00	$380.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.38	$570.00
07/15/2022	BILL	MC ATEE, CHAD & ALEJANDRA	$760.38	$760.38
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-176.00	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-176.00	$176.00
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-176.00	$352.00
08/04/2021	PAYMENT	STEWART TITLE CHECK 23507	$-176.18	$528.00
07/14/2021	BILL	SPARKS, DUSTIN ET AL	$704.18	$704.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.00	$170.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$172.88	$510.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.88	$337.12
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.88	$510.00
07/09/2020	BILL	SPARKS, DUSTIN ET AL	$682.88	$682.88
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-165.00	$165.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$330.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-168.01	$495.00
07/10/2019	BILL	SPARKS, DUSTIN ET AL	$663.01	$663.01
08/03/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1147779	$-158.93	$0.00
07/10/2018	BILL	SPARKS, DUSTIN ET AL	$158.93	$158.93
08/29/2017	PAYMENT	RUSSELL, JOHN E & DEBBIE CHECK NUM: 172	$-154.34	$0.00
07/10/2017	BILL	RUSSELL, JOHN E & JOLENE M	$154.34	$154.34
10/06/2016	PAYMENT	RUSSELL, JOHN E & JOLENE M CHECK NUM: 148	$-111.00	$0.00
08/18/2016	PAYMENT	RUSSELL, JOHN E & DEBBIE L CHECK NUM: 143	$-39.48	$111.00
07/11/2016	BILL	RUSSELL, JOHN E & JOLENE M	$150.48	$150.48
08/17/2015	PAYMENT	RUSSELL, JOHN E CHECK NUM: 310	$-151.68	$0.00
07/07/2015	BILL	RUSSELL, JOHN E & JOLENE M	$151.68	$151.68
08/22/2014	PAYMENT	RUSSELL, JOHN E CHECK NUM: 321	$-148.55	$0.00
07/08/2014	BILL	RUSSELL, JOHN E & JOLENE M	$148.55	$148.55
08/26/2013	PAYMENT	RUSSELL, JOHN CHECK NUM: 251	$-144.16	$0.00
07/08/2013	BILL	RUSSELL, JOHN E & JOLENE M	$144.16	$144.16
02/22/2013	PAYMENT	RUSSELL, JOHN E & JOLENE M CHECK NUM: 214	$-34.00	$0.00
01/07/2013	PAYMENT	RUSSELL, JOHN E CHECK NUM: 200	$-34.00	$34.00
10/02/2012	PAYMENT	RUSSELL, JOHN E CHECK NUM: 172	$-34.00	$68.00
08/28/2012	PAYMENT	RUSSELL, JOHN CHECK NUM: 157	$-37.98	$102.00
07/10/2012	BILL	RUSSELL, JOHN E & JOLENE M	$139.98	$139.98
02/10/2012	PAYMENT	RUSSELL, JOHN E & JOLENE M CORK: D	$-69.36	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.36	$69.36
10/10/2011	PAYMENT	RUSSELL, JOLENE M CORK: D NUM: CREDIT CARD	$-34.00	$68.00
08/26/2011	PAYMENT	RUSSELL, JOLENE M CHECK NUM: 2561*	$-36.10	$102.00
07/08/2011	BILL	RUSSELL, JOHN E & JOLENE M	$138.10	$138.10
02/11/2011	PAYMENT	RUSSELL, JOHN E & JOLENE M CORK: D BANK: CC	$-106.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$106.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.36	$103.36
08/24/2010	PAYMENT	RUSSELL, JOLENE M CORK: D BANK: CREDIT CARD NUM: VISA	$-37.43	$102.00
07/08/2010	BILL	RUSSELL, JOHN E & JOLENE M	$139.43	$139.43
02/19/2010	PAYMENT	RUSSELL, JOLENE M CORK: D BANK: CREDIT CARD NUM: VISA	$-153.86	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.90	$153.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.96	$148.96
09/01/2009	PAYMENT	RUSSELL, JOLENE M CORK: D BANK: CREDIT CARD NUM: VIAS	$-51.99	$147.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$198.99
07/06/2009	BILL	RUSSELL, JOHN E & JOLENE M	$196.99	$196.99
03/03/2009	PAYMENT	RUSSELL, JOLENE M CORK: D BANK: CREDIT CARD NUM: VISA	$-47.00	$0.00
01/15/2009	PAYMENT	RUSSELL, JOLENE CHECK BANK: 94-77 NUM: 2476	$-47.00	$47.00
10/08/2008	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 2468*	$-47.00	$94.00
08/22/2008	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 2461*	$-50.23	$141.00
07/15/2008	BILL	RUSSELL, JOHN E & JOLENE M	$191.23	$191.23
03/04/2008	PAYMENT	RUSSELL, JOHN E & JOLENE M CHECK BANK: 94-77 NUM: 2392	$-43.24	$0.00
01/08/2008	PAYMENT	RUSSELL, JOHN E & JOLENE M CHECK BANK: 94-77 NUM: 2362*	$-46.00	$43.24
11/07/2007	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 2339	$-50.60	$89.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.84	$139.84
08/24/2007	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 2298	$-47.69	$138.00
07/12/2007	BILL	RUSSELL, JOHN E & JOLENE M	$185.69	$185.69
03/06/2007	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 2247	$-44.00	$0.00
01/09/2007	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 2215	$-44.00	$44.00
10/04/2006	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 2157	$-44.00	$88.00
08/27/2006	PAYMENT	RUSSELL, JOHN E & JOLENE M CHECK BANK: 94-77 NUM: 2129	$-48.09	$132.00
07/12/2006	BILL	RUSSELL, JOHN E & JOLENE M	$180.09	$180.09
03/16/2006	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 2012	$-43.00	$0.00
01/06/2006	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 1973	$-43.00	$43.00
10/10/2005	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 1918	$-43.00	$86.00
08/16/2005	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 1882	$-46.45	$129.00
07/15/2005	BILL	RUSSELL, JOHN E & JOLENE M	$175.45	$175.45
03/15/2005	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 1769	$-43.00	$0.00
01/11/2005	PAYMENT	RUSSELL, JOLENE M CHECK BANK: 94-77 NUM: 1723	$-43.00	$43.00
10/13/2004	PAYMENT	RUSSELL, JOHN E & JOLENE M CHECK BANK: 94-77 NUM: 1661	$-43.00	$86.00
08/18/2004	PAYMENT	RUSSELL, JOHN E & JOLENE M CHECK BANK: 94-77 NUM: 1628	$-45.94	$129.00
07/08/2004	BILL	RUSSELL, JOHN E & JOLENE M	$174.94	$174.94
08/18/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29068	$-118.56	$0.00
08/11/2003	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 1752	$-39.55	$118.56
07/18/2003	BILL	NCM LLC	$158.11	$158.11
12/23/2002	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 1600	$-76.00	$0.00
09/30/2002	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 1566	$-38.00	$76.00
08/14/2002	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 1532	$-39.69	$114.00
07/12/2002	BILL	NCM LLC	$153.69	$153.69
08/17/2001	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 1374	$-150.76	$0.00
07/12/2001	BILL	NCM LLC	$150.76	$150.76
08/17/2000	PAYMENT	NCM,LLC CHECK BANK: 71-234 NUM: 1055	$-147.69	$0.00
07/17/2000	BILL	MONTGOMERY, CHARLES C & NITA	$147.69	$147.69
08/24/1999	PAYMENT	MENDOZA, RICHARD CHECK BANK: 15-800 NUM: 46675313	$-156.03	$0.00
07/17/1999	BILL	MENDOZA, RICHARD	$156.03	$156.03
07/22/1998	PAYMENT	MENDOZA, RICHARD CHECK	$-140.24	$0.00
07/13/1998	BILL	MENDOZA, RICHARD	$140.24	$140.24
07/23/1997	PAYMENT	MENDOZA, RICHARD CHECK	$-138.74	$0.00
07/14/1997	BILL	MENDOZA, RICHARD	$138.74	$138.74
08/12/1996	PAYMENT	MENDOZA, RICHARD	$-137.96	$0.00
07/18/1996	BILL	MENDOZA, RICHARD	$137.96	$137.96