Tax Account 006-112-12

Print Page · · Payments Cart · New Search

Owners

MC MAHON, KENT
8 HARBOR RD
DAYTON, NV 89403-0000

Account Summary

Account ID	006-112-12
Account Type	Real Estate
Location	8 HARBOR RD DAYTON
Balance	$1,354.44
Currently Due	$340.44

Account ID

006-112-12

Account Type

Real Estate

Location

8 HARBOR RD
DAYTON

Balance

$1,354.44

Currently Due

$340.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.44
Total	$1,354.44
Paid	$0.00
Balance	$1,354.44
Due	$340.44
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

$1,354.44

Total

$1,354.44

Paid

$0.00

Balance

$1,354.44

Due

$340.44

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	Due	$340.44	$0.00	$340.44	$0.00	$340.44
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$678.44
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,016.44
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,354.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.04	$0.00	$1,315.04	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,190.98	$12.16	$1,203.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,189.60	$27.38	$1,216.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,173.54	$11.72	$1,185.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,159.83	$0.00	$1,159.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,151.96	$0.00	$1,151.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,163.64	$0.00	$1,163.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,134.27	$0.00	$1,134.27	$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	.00	1.82	.62
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	MC MAHON, KENT	$1,354.44	$1,354.44
03/11/2024	PAYMENT	KENT MCMAHON PNP PNP - 152511971	$-328.00	$0.00
12/22/2023	PAYMENT	KENT MCMAHON PNP PNP - 148270132	$-328.00	$328.00
09/19/2023	PAYMENT	KENT MAHON PNP PNP - 142752432	$-328.00	$656.00
08/08/2023	PAYMENT	KENT MCMAHON PNP PNP - 140631832	$-331.04	$984.00
07/17/2023	BILL	MC MAHON, KENT	$1,315.04	$1,315.04
01/23/2023	PAYMENT	LYON COUNTY CASH	$-0.16	$0.00
01/21/2023	PAYMENT	KENT MAHON PNP PNP - 127954364	$-301.00	$0.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$301.16
01/11/2023	PAYMENT	MC MAHON, K CHECK 293	$-293.00	$301.00
10/14/2022	PAYMENT	MC MAHON, KENT CHECK 5716	$-297.00	$594.00
09/12/2022	PAYMENT	KENT MC MAHON PNP PNP - 120748454	$-311.98	$891.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.00	$1,202.98
07/15/2022	BILL	MC MAHON, KENT	$1,190.98	$1,190.98
03/22/2022	PAYMENT	KENT MC MAHON PNP PNP - 111098459	$-325.74	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.49	$325.74
01/24/2022	PAYMENT	MC MAHON, K CHECK 5713	$-296.36	$310.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.89	$606.61
10/11/2021	PAYMENT	KENT MC MAHON PNP PNP - 101570134	$-297.36	$594.72
09/08/2021	PAYMENT	MC MAHON, KENT CHECK 5712	$-297.52	$892.08
07/14/2021	BILL	MC MAHON, KENT	$1,189.60	$1,189.60
03/01/2021	PAYMENT	KENT MC MAHON PNP PNP - 89648368	$-293.00	$0.00
01/15/2021	PAYMENT	KENT MC MAHON PNP PNP - 87282963	$-293.00	$293.00
11/09/2020	PAYMENT	KENT MC MAHON CORK: D BANK: PNP INTERNET NUM: 83892247	$-304.72	$586.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.72	$890.72
08/25/2020	PAYMENT	MC MAHON, K. CHECK NUM: 5711	$-294.54	$879.00
07/09/2020	BILL	MC MAHON, KENT	$1,173.54	$1,173.54
03/12/2020	PAYMENT	KENT MC MAHON CORK: D BANK: PNP INTERNET NUM: 72541474	$-280.00	$0.00
01/10/2020	PAYMENT	MC MAHON, K CHECK NUM: 5709	$-289.00	$280.00
10/04/2019	PAYMENT	MC MAHON, KENT CHECK NUM: 5708	$-298.00	$569.00
08/21/2019	PAYMENT	MC MAHON, KENT CORK: B NUM: 5705	$-292.83	$867.00
07/10/2019	BILL	MC MAHON, KENT	$1,159.83	$1,159.83
03/06/2019	PAYMENT	MC MAHON, K. CHECK NUM: 5695	$-287.00	$0.00
01/09/2019	PAYMENT	MC MAHON, K. CHECK NUM: 5703	$-287.00	$287.00
09/28/2018	PAYMENT	MC MAHON, K CHECK NUM: 5689	$-287.00	$574.00
08/27/2018	PAYMENT	MC MAHON, K CHECK NUM: 5701	$-290.96	$861.00
07/10/2018	BILL	MC MAHON, KENT	$1,151.96	$1,151.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$290.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-293.64	$870.00
07/10/2017	BILL	MC MAHON, KENT	$1,163.64	$1,163.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-283.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$283.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$566.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-285.27	$849.00
07/11/2016	BILL	MC MAHON, KENT	$1,134.27	$1,134.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-282.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$282.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$564.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.90	$846.00
07/07/2015	BILL	MC MAHON, KENT	$1,131.90	$1,131.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-274.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-274.00	$274.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-274.00	$548.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-276.82	$822.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$276.82	$1,098.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-276.82	$822.00
07/08/2014	BILL	MC MAHON, KENT	$1,098.82	$1,098.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-266.00	$266.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-268.73	$798.00
07/08/2013	BILL	MC MAHON, KENT	$1,066.73	$1,066.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-258.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-258.00	$258.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-258.00	$516.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-261.69	$774.00
07/10/2012	BILL	MC MAHON, KENT	$1,035.69	$1,035.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-259.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-261.80	$777.00
07/08/2011	BILL	MC MAHON, KENT	$1,038.80	$1,038.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-265.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-265.00	$265.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-265.00	$530.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-267.21	$795.00
07/08/2010	BILL	MC MAHON, KENT	$1,062.21	$1,062.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-295.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-295.00	$295.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-295.00	$590.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-297.54	$885.00
07/06/2009	BILL	MC MAHON, KENT	$1,182.54	$1,182.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-290.09	$858.00
07/15/2008	BILL	MC MAHON, KENT	$1,148.09	$1,148.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-278.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-278.00	$278.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-278.00	$556.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-280.67	$834.00
07/12/2007	BILL	MC MAHON, KENT	$1,114.67	$1,114.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-270.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-270.00	$270.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-270.00	$540.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$270.00	$810.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-270.00	$540.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-272.00	$810.00
07/12/2006	BILL	MC MAHON, KENT	$1,082.00	$1,082.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-262.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-262.00	$262.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-262.00	$524.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-264.50	$786.00
07/15/2005	BILL	MC MAHON, KENT	$1,050.50	$1,050.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-261.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-261.00	$261.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-261.00	$522.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-264.30	$783.00
07/08/2004	BILL	MC MAHON, KENT	$1,047.30	$1,047.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-116.88	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-233.44	$116.88
09/04/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112065	$-350.00	$350.32
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-233.44	$700.32
07/18/2003	BILL	MC MAHON, KENT	$933.76	$933.76
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-229.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-229.00	$229.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-229.00	$458.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-230.99	$687.00
07/12/2002	BILL	MC MAHON, KENT	$917.99	$917.99
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-224.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-224.10	$224.10
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-224.10	$448.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-224.31	$672.30
07/12/2001	BILL	MC MAHON, KENT	$896.61	$896.61
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-219.55	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-219.55	$219.55
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-219.55	$439.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-219.73	$658.65
07/17/2000	BILL	MC MAHON, KENT	$878.38	$878.38
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-231.93	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-231.93	$231.93
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-231.93	$463.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-232.18	$695.79
07/17/1999	BILL	MC MAHON, KENT	$927.97	$927.97
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-230.00	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-230.00	$230.00
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-230.00	$460.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-230.23	$690.00
07/13/1998	BILL	MC MAHON, KENT	$920.23	$920.23
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-226.20	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-226.20	$226.20
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-226.20	$452.40
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-226.39	$678.60
07/14/1997	BILL	MC MAHON, KENT	$904.99	$904.99
02/25/1997	PAYMENT	NORWEST MTGE	$-224.95	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-224.95	$224.95
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-224.95	$449.90
09/10/1996	PAYMENT	NORWEST MTGE	$-225.11	$674.85
07/18/1996	BILL	MC MAHON, KENT	$899.96	$899.96