Tax Account 006-056-05

Print Page · · Payments Cart · New Search

Owners

MACLELLAN, SCOTT & KRISTI
2900 SOLARI DR
RENO, NV 89509-0000

MACLELLAN, KRISTI

Account Summary

Account ID	006-056-05
Account Type	Real Estate
Location	70 PIKE ST DAYTON
Balance	$230.00
Currently Due	$115.00

Account ID

006-056-05

Account Type

Real Estate

Location

70 PIKE ST
DAYTON

Balance

$230.00

Currently Due

$115.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.17
Total	$464.17
Paid	$234.17
Balance	$230.00
Due	$115.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$464.17

Total

$464.17

Paid

$234.17

Balance

$230.00

Due

$115.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$119.17	$0.00	$119.17	$119.17	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Past due	$115.00	$0.00	$115.00	$0.00	$115.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.98	$0.00	$463.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$433.85	$4.32	$438.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$433.07	$10.83	$443.90	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$453.74	$65.03	$558.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$431.55	$122.54	$582.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$431.08	$171.41	$631.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$426.89	$0.00	$426.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$416.12	$5.45	$421.57	$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	1.08	.74	.37
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
10/11/2024	PAYMENT	MAC LELLAN, SCOTT & KRISTI CHECK 499	$-115.00	$230.00
08/30/2024	PAYMENT	MAC LELLAN, SCOTT & KRISTI CHECK 492	$-119.17	$345.00
07/16/2024	BILL	MAC LELLAN, SCOTT & KRISTI	$464.17	$464.17
03/05/2024	PAYMENT	SCOTT MACLELLAN PNP PNP - 152240042	$-115.00	$0.00
12/27/2023	PAYMENT	SCOTT MAC LELLAN PNP PNP - 148391752	$-115.00	$115.00
10/12/2023	PAYMENT	MAC LELLAN, SCOTT & KRISTI CHECK 391	$-115.00	$230.00
09/08/2023	PAYMENT	MAC LELLAN, KRISTI OR SCOTT CHECK 377	$-118.98	$345.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.76	$463.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$468.74
07/17/2023	BILL	MAC LELLAN, SCOTT & KRISTI	$463.98	$463.98
04/12/2023	PAYMENT	MAC LELLAN, KRISTI OR SCOTT CHECK 308	$-5.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.32
03/23/2023	PAYMENT	MACLELLAN, KRISTI / SCOTT CHECK 305	$-108.00	$4.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$112.32
12/28/2022	PAYMENT	MACLELLAN, KRISTI / SCOTT CHECK 208	$-108.00	$108.00
10/14/2022	PAYMENT	MACLELLAN, KRISTI OR SCOTT CHECK 239	$-108.00	$216.00
08/18/2022	PAYMENT	SWOBE, JANET Q ET AL CHECK 274	$-108.85	$324.00
07/15/2022	BILL	SWOBE, JANET Q ET AL	$432.85	$432.85
12/08/2021	PAYMENT	MACLELLAN, KRISTI & SCOTT CHECK 150	$-108.23	$0.00
11/10/2021	PAYMENT	TICOR TITLE CHECK 405005217	$-2,108.12	$108.23
11/01/2021	INTEREST	INTEREST FOR 11/2021	$10.79	$2,216.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.83	$2,205.56
07/14/2021	BILL	SWOBE, JANET Q ET AL	$433.07	$2,194.73
07/12/2021	INTEREST	INTEREST FOR 07/2021	$7.19	$1,761.66
07/01/2021	INTEREST	INTEREST FOR 07/2021	$7.19	$1,754.47
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,747.28
06/08/2021	INTEREST	INTEREST FOR 06/2021	$35.98	$1,732.28
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.19	$1,696.30
05/04/2021	INTEREST	INTEREST FOR 05/2021	$7.19	$1,689.11
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,681.92
04/01/2021	INTEREST	INTEREST FOR 04/2021	$7.19	$1,674.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.22	$1,667.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.59	$1,637.55
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.60	$1,633.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.49	$1,630.36
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.60	$1,610.87
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.59	$1,607.27
12/01/2020	INTEREST	Monthly Interest	$7.19	$1,603.68
11/09/2020	INTEREST	Monthly Interest	$7.19	$1,596.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.89	$1,589.30
10/05/2020	INTEREST	Monthly Interest	$7.19	$1,578.41
09/01/2020	INTEREST	Monthly Interest	$7.19	$1,571.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.43	$1,564.03
08/03/2020	INTEREST	Monthly Interest	$7.19	$1,559.60
07/09/2020	BILL	SWOBE, JANET Q ET AL	$431.78	$1,552.41
07/01/2020	INTEREST	Monthly Interest	$7.19	$1,120.63
06/01/2020	INTEREST	Monthly Interest	$39.55	$1,113.44
05/01/2020	INTEREST	Monthly Interest	$3.59	$1,073.89
04/02/2020	INTEREST	Monthly Interest	$3.59	$1,070.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.21	$1,066.71
03/03/2020	INTEREST	Monthly Interest	$3.59	$1,036.50
02/03/2020	INTEREST	Monthly Interest	$3.59	$1,032.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.47	$1,029.32
01/01/2020	INTEREST	Monthly Interest	$3.59	$1,009.85
12/04/2019	INTEREST	Monthly Interest	$3.59	$1,006.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.88	$1,002.67
10/01/2019	INTEREST	Monthly Interest	$3.59	$991.79
09/01/2019	INTEREST	Monthly Interest	$3.59	$988.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.42	$984.61
07/31/2019	INTEREST	Monthly Interest	$3.59	$980.19
07/22/2019	INTEREST	Monthly Interest	$3.59	$976.60
07/10/2019	BILL	SWOBE, JANET Q ET AL	$431.55	$973.01
07/01/2019	INTEREST	Monthly Interest	$3.59	$541.46
06/03/2019	INTEREST	Monthly Interest	$35.92	$537.87
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$501.95
04/04/2019	PENALTY	Postage	$1.00	$496.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.18	$495.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.44	$465.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.85	$446.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.40	$435.48
07/10/2018	BILL	SWOBE, JANET Q ET AL	$431.08	$431.08
08/11/2017	PAYMENT	SWOBE, C. COE CHECK NUM: 860	$-426.89	$0.00
07/10/2017	BILL	SWOBE, JANET Q ET AL	$426.89	$426.89
04/04/2017	PAYMENT	SWOBE, C. COE CHECK NUM: 843	$-5.45	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$4.45
09/13/2016	PAYMENT	SWOBE, C COE CHECK NUM: 813	$-416.12	$4.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$420.40
07/11/2016	BILL	SWOBE, JANET Q ET AL	$416.12	$416.12
07/16/2015	PAYMENT	SWOBE, C COE CHECK NUM: 697	$-416.02	$0.00
07/07/2015	BILL	SWOBE, JANET Q ET AL	$416.02	$416.02
04/07/2015	PAYMENT	C. COE SWOBE ATTY AT LAW CHECK NUM: 661	$-221.42	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$221.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.30	$220.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.12	$210.12
11/25/2014	PAYMENT	SWOBE, C COE CHECK NUM: 616	$-224.63	$206.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.49	$430.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.27	$420.14
07/08/2014	BILL	SWOBE, JANET Q ET AL	$415.87	$415.87
07/17/2013	PAYMENT	C COE SWOBE CHECK NUM: 362	$-414.46	$0.00
07/08/2013	BILL	SWOBE, JANET Q ET AL	$414.46	$414.46
07/25/2012	PAYMENT	C COE SWOBE CHECK NUM: 1651	$-397.78	$0.00
07/10/2012	BILL	SWOBE, JANET Q ET AL	$397.78	$397.78
07/25/2011	PAYMENT	SWOBE, C COE CHECK NUM: 1438	$-388.25	$0.00
07/08/2011	BILL	SWOBE, JANET Q ET AL	$388.25	$388.25
07/27/2010	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 1247	$-366.98	$0.00
07/08/2010	BILL	SWOBE, JANET Q ET AL	$366.98	$366.98
07/21/2009	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 1050	$-340.46	$0.00
07/06/2009	BILL	SWOBE, JANET Q ET AL	$340.46	$340.46
08/12/2008	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 925	$-315.25	$0.00
07/15/2008	BILL	SWOBE, JANET Q ET AL	$315.25	$315.25
07/24/2007	PAYMENT	C COE SWABE CHECK BANK: 94-77 NUM: 804	$-291.94	$0.00
07/12/2007	BILL	SWOBE, JANET Q ET AL	$291.94	$291.94
07/29/2006	PAYMENT	SWOBE, C COE CHECK BANK: 94-77 NUM: 371	$-291.90	$0.00
07/12/2006	BILL	SWOBE, JANET Q ET AL	$291.90	$291.90
08/04/2005	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 225	$-290.59	$0.00
07/15/2005	BILL	SWOBE, JANET Q ET AL	$290.59	$290.59
07/21/2004	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 2333	$-290.24	$0.00
07/08/2004	BILL	SWOBE, JANET Q ET AL	$290.24	$290.24
08/04/2003	PAYMENT	SWOBE, C COE CHECK BANK: 94-77 NUM: 2209	$-206.35	$0.00
07/18/2003	BILL	SWOBE, JANET Q ET AL	$206.35	$206.35
07/26/2002	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 2094	$-199.59	$0.00
07/12/2002	BILL	SWOBE, JANET Q ET AL	$199.59	$199.59
08/16/2001	PAYMENT	SWOBE, C COE CHECK BANK: 94-77 NUM: 1948	$-196.15	$0.00
07/12/2001	BILL	SWOBE, JANET Q ET AL	$196.15	$196.15
08/14/2000	PAYMENT	C COE SWOBE ATTORNEY AT LAW CHECK BANK: 94-77 NUM: 1769	$-192.16	$0.00
07/17/2000	BILL	SWOBE, JANET Q ET AL	$192.16	$192.16
08/06/1999	PAYMENT	SWOBE, C COE CHECK BANK: 91-119 NUM: 287	$-203.01	$0.00
07/17/1999	BILL	SWOBE, JANET Q ET AL	$203.01	$203.01
01/21/1999	PAYMENT	SWOBE, C COE CHECK	$-104.02	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.04	$104.02
08/26/1998	PAYMENT	SWOBE, C COE CHECK	$-102.25	$101.98
07/13/1998	BILL	SWOBE, JANET Q ET AL	$204.23	$204.23
08/26/1997	PAYMENT	SWOBE, C COE CHECK	$-202.80	$0.00
07/14/1997	BILL	SWOBE, JANET Q ET AL	$202.80	$202.80
08/21/1996	PAYMENT	SWOBE, C. COE, ATTORNEY AT LAW	$-201.68	$0.00
07/18/1996	BILL	SWOBE, JANET Q ET AL	$201.68	$201.68