Tax Account 014-351-27

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Owners

O'NEILL, ANTHONY L & RITA M
628 AZURE BANKS AVE
NORTH LAS VEGAS, NV 89031-0000

O'NEILL, RITA M

Account Summary

Account ID	014-351-27
Account Type	Real Estate
Location	98 N BYBEE LN MASON VALLEY
Balance	$195.37
Currently Due	$51.37

Account ID

014-351-27

Account Type

Real Estate

Location

98 N BYBEE LN
MASON VALLEY

Balance

$195.37

Currently Due

$51.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.37
Total	$195.37
Paid	$0.00
Balance	$195.37
Due	$51.37
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$195.37

Total

$195.37

Paid

$0.00

Balance

$195.37

Due

$51.37

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$51.37	$0.00	$51.37	$0.00	$51.37
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$99.37
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$147.37
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$195.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.39	$0.00	$181.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$166.37	$1.71	$168.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$1.54	$155.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$2.73	$146.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$1.66	$136.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$1.25	$128.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$1.46	$127.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$2.25	$127.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	.00	6.52	1.84
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	O'NEILL, ANTHONY L & RITA M	$195.37	$195.37
03/04/2024	PAYMENT	ANTHONY L O'NEI EC WF - 024030403157607	$-45.00	$0.00
12/29/2023	PAYMENT	ANTHONY L O'NEI EC WF - 023122903226479	$-45.00	$45.00
10/02/2023	PAYMENT	ANTHONY L O'NEI EC WF - 023100203171223	$-45.00	$90.00
08/21/2023	PAYMENT	ANTHONY L O'NEI EC WF - 023081803163207	$-46.39	$135.00
07/17/2023	BILL	O'NEILL, ANTHONY L & RITA M	$181.39	$181.39
03/09/2023	PAYMENT	ANTHONY L O'NEI EC WF - 023030803118572	$-42.71	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$42.71
01/12/2023	PAYMENT	ANTHONY L O'NEI EC WF - 023011103105384	$-41.00	$42.64
11/18/2022	PAYMENT	ANTHONY L O'NEI EC WF - 022111803168278	$-41.00	$83.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$124.64
08/16/2022	PAYMENT	ANTHONY L O'NEI EC WF - 022081503141809	$-43.45	$123.00
07/15/2022	BILL	O'NEILL, ANTHONY L & RITA M	$166.37	$166.45
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.08
02/07/2022	PAYMENT	ANTHONY L O'NEI EC WF - 022020703134959	$-38.53	$0.07
01/05/2022	PAYMENT	ANTHONY L O'NEI EC WF - 022010303173222	$-38.53	$38.60
11/15/2021	PAYMENT	ANTHONY L O'NEI EC WF - 021111203189354	$-40.00	$77.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.54	$117.13
08/19/2021	PAYMENT	ANTHONY L O'NEI EC WF - 021081603143854	$-38.79	$115.59
07/14/2021	BILL	O'NEILL, ANTHONY L & RITA M	$154.38	$154.38
03/12/2021	AMENDMENT	CORR PENALTY	$-1.36	$0.00
03/12/2021	PAYMENT	ANTHONY L O'NEI EC WF - 021031103129048	$-34.00	$1.36
03/12/2021	AMENDMENT	PYMT RCVD ON TIME	$-1.77	$35.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.77	$37.13
02/12/2021	PAYMENT	ANTHONY L O'NEI EC WF - 021021103124614	$-34.00	$35.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.36	$69.36
11/16/2020	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 020111203157704	$-28.01	$68.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.08	$96.01
09/10/2020	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 020090903240512	$-50.00	$94.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$144.93
07/09/2020	BILL	O'NEILL, ANTHONY L & RITA M	$143.28	$143.28
02/28/2020	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 020022803366718	$-33.66	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$33.66
01/13/2020	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 020010903125117	$-32.00	$33.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$65.60
09/12/2019	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 019091203110470	$-70.56	$65.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$136.10
07/10/2019	BILL	O'NEILL, ANTHONY L & RITA M	$134.56	$134.56
03/15/2019	PAYMENT	ANTHONY L O'NEILL CASH	$-0.05	$0.00
03/15/2019	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 019031303096113	$-31.20	$0.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.05	$31.25
01/15/2019	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 019010903087667	$-30.00	$31.20
10/22/2018	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 018101903140877	$-30.00	$61.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$91.20
08/20/2018	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 018082003098105	$-36.79	$90.00
07/10/2018	BILL	O'NEILL, ANTHONY L & RITA M	$126.79	$126.79
10/12/2017	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 017101203098442	$-127.97	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$127.97
07/10/2017	BILL	O'NEILL, ANTHONY L & RITA M	$126.51	$126.51
04/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017042803190351	$-2.25	$0.00
04/28/2017	AMENDMENT	REMOVED PUBLISHING FEES	$-4.00	$2.25
04/28/2017	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017042803190351	$2.25	$6.25
04/28/2017	VOID	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 017042803190351	$-2.25	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$6.25
03/28/2017	PENALTY	Postage	$1.00	$2.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.25
03/10/2017	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 017031003165243	$-30.00	$1.20
02/15/2017	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 017021403138940	$-30.00	$31.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$61.20
10/14/2016	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 016101403196003	$-30.00	$60.00
08/15/2016	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 016081503136009	$-35.68	$90.00
07/11/2016	BILL	O'NEILL, ANTHONY L & RITA M	$125.68	$125.68
04/21/2016	PAYMENT	ANTHONY L O'NEI CHECK BANK: WF INTERNET NUM: 016042003090279	$-31.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$31.00
03/21/2016	AMENDMENT	DEL PEN	$-1.20	$30.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.20	$31.20
01/05/2016	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 16876487	$-27.00	$30.00
10/12/2015	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 90586820	$-33.00	$57.00
10/12/2015	ADJUST	REMOVE TO POST CORRECT AMOUNT NUM: 90586820	$30.00	$90.00
10/12/2015	VOID	O'NEILL, ANTHONY L CHECK NUM: 90586820	$-30.00	$60.00
08/03/2015	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 69994979	$-35.59	$90.00
07/07/2015	BILL	O'NEILL, ANTHONY L & RITA M	$125.59	$125.59
04/06/2015	PAYMENT	O'NEILL, ANTHONY CORK: D NUM: V17669821	$-99.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$99.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.60	$98.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.84	$93.84
07/25/2014	PAYMENT	O'NEILL, ANTHONY L CHECK NUM: 3308	$-96.95	$92.00
07/08/2014	BILL	O'NEILL, ANTHONY L & RITA M	$188.95	$188.95
03/07/2014	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 85104706	$-96.23	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.39	$96.23
01/15/2014	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 70351879	$-46.00	$93.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$139.84
08/20/2013	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 3948717	$-50.53	$138.00
07/08/2013	BILL	O'NEILL, ANTHONY L & RITA M	$188.53	$188.53
03/14/2013	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 46293906	$-46.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$46.87
01/16/2013	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 12556168	$-45.00	$46.80
10/25/2012	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 82642889	$-45.00	$91.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.80	$136.80
08/23/2012	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 60134554	$-49.71	$135.00
07/10/2012	BILL	O'NEILL, ANTHONY L & RITA M	$184.71	$184.71
04/16/2012	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 11744489	$-50.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.96	$50.96
10/04/2011	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 24909402	$-49.00	$49.00
09/09/2011	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 13051285	$-49.00	$98.00
08/24/2011	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 7706540	$-62.53	$147.00
07/08/2011	BILL	O'NEILL, ANTHONY L & RITA M	$202.47	$209.53
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.06
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.01
06/06/2011	INTEREST	Monthly Interest	$0.46	$6.96
05/03/2011	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 63205667	$-56.16	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$62.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.66	$56.16
01/18/2011	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK NUM: 18170497	$-49.00	$53.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.54	$102.50
10/19/2010	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 70-2382 NUM: 81962814	$-49.00	$99.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$148.96
08/17/2010	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 70-2382 NUM: 55656023	$-53.96	$147.00
07/08/2010	BILL	O'NEILL, ANTHONY L & RITA M	$200.96	$200.96
11/02/2009	PAYMENT	O'NEILL, ANTHONY CHECK BANK: 94-7074 NUM: 3024	$-94.33	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$94.33
10/16/2009	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 35488679	$-102.06	$94.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.24	$196.30
07/06/2009	BILL	O'NEILL, ANTHONY L & RITA M	$194.06	$194.06
03/09/2009	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 7141	$-43.00	$0.00
01/13/2009	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 57346407	$-43.00	$43.00
10/09/2008	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 023331117	$-43.00	$86.00
08/22/2008	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 11052392	$-53.48	$129.00
07/15/2008	BILL	O'NEILL, ANTHONY L & RITA M	$182.48	$182.48
04/14/2008	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 81342233	$-85.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.00	$85.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.60	$81.60
10/02/2007	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 941974	$-40.00	$80.00
08/22/2007	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 585754	$-49.38	$120.00
07/12/2007	BILL	O'NEILL, ANTHONY L & RITA M	$169.38	$169.38
04/16/2007	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 5983	$-38.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.48	$38.48
01/08/2007	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 21194122	$-37.00	$37.00
09/01/2006	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 78021738	$-37.00	$74.00
08/25/2006	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 56-1551 NUM: 75514905	$-41.74	$111.00
07/12/2006	BILL	O'NEILL, ANTHONY L & RITA M	$152.74	$152.74
02/28/2006	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 94-72 NUM: 2265	$-34.00	$0.00
01/10/2006	PAYMENT	O'NEILL, ANTHONY L & RITA M CHECK BANK: 94-72 NUM: 2234	$-69.36	$34.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$103.36
08/04/2005	PAYMENT	BOSCH, SANDI/CORPORON, MARIE CHECK BANK: 90-7162 NUM: 3389	$-39.01	$102.00
07/15/2005	BILL	BOSCH, SANDI/CORPORON, MARIE	$141.01	$141.01
08/09/2004	PAYMENT	TADD, LLOYD M & PAMELA J CHECK BANK: 90-2168 NUM: 5459	$-140.64	$0.00
07/08/2004	BILL	TADD, LLOYD M & PAMELA J	$140.64	$140.64
09/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13505	$-101.76	$0.00
08/11/2003	PAYMENT	GORHAM, JOHN A/ROSAMOND A CHECK BANK: 90-7097 NUM: 6394	$-37.35	$101.76
07/18/2003	BILL	GORHAM, JOHN A II ET AL TRS	$139.11	$139.11
07/29/2002	PAYMENT	GORHAM, JOHN A II ET AL TRS CHECK BANK: 90-7037 NUM: 5901	$-130.24	$0.00
07/12/2002	BILL	GORHAM, JOHN A II ET AL TRS	$130.24	$130.24
08/10/2001	PAYMENT	GORHAM, JOHN A II ET AL TRS CHECK BANK: 90-7097 NUM: 5347	$-89.25	$0.00
07/12/2001	BILL	GORHAM, JOHN A II ET AL TRS	$89.25	$89.25
08/11/2000	PAYMENT	GORHAM, JOHN A II ET AL TRS CHECK BANK: 90-7097 NUM: 4639	$-87.96	$0.00
07/17/2000	BILL	GORHAM, JOHN A II ET AL TRS	$87.96	$87.96
08/10/1999	PAYMENT	GORHAM, JOHN A II ET AL TRS CHECK BANK: 90-7097 NUM: 4298	$-91.48	$0.00
07/17/1999	BILL	GORHAM, JOHN A II ET AL TRS	$91.48	$91.48
08/25/1998	PAYMENT	HUCKINS, DOROTHY CHECK	$-91.56	$0.00
07/13/1998	BILL	GORHAM, JOHN A II ET AL TRS	$91.56	$91.56
08/12/1997	PAYMENT	HUCKINS, HARRY CHECK	$-91.27	$0.00
07/14/1997	BILL	GORHAM, JOHN A II ET AL TRS	$91.27	$91.27