Tax Account 015-081-27

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Owners

MOONEY, MARK
P O BOX 35
DAYTON, NV 89403-0000

Account Summary

Account ID	015-081-27
Account Type	Real Estate
Location	4600 RAINDANCE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-27

Account Type

Real Estate

Location

4600 RAINDANCE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$738.45
Total	$738.45
Paid	$738.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$738.45

Total

$738.45

Paid

$738.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$186.45	$0.00	$186.45	$186.45	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$639.54	$0.00	$639.54	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$620.95	$0.00	$620.95	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$602.05	$0.00	$602.05	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$584.54	$0.00	$584.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$567.55	$0.00	$567.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$551.05	$0.00	$551.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$537.13	$0.00	$537.13	$0.00	$0.00	3.2544	8.3

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
08/29/2023	PAYMENT	MOONEY, MARK CHECK 16564	$-738.45	$0.00
07/17/2023	BILL	MOONEY, MARK	$738.45	$738.45
08/17/2022	PAYMENT	MOONEY, MARK CHECK 16418	$-639.54	$0.00
07/15/2022	BILL	MOONEY, MARK	$639.54	$639.54
09/02/2021	PAYMENT	MOONEY, MARK CHECK 16295	$-620.95	$0.00
07/14/2021	BILL	MOONEY, MARK	$620.95	$620.95
08/20/2020	PAYMENT	MOONEY, MARK CHECK NUM: 16140	$-602.05	$0.00
07/09/2020	BILL	MOONEY, MARK	$602.05	$602.05
07/25/2019	PAYMENT	MOONEY, MARK CHECK NUM: 15946	$-584.54	$0.00
07/10/2019	BILL	MOONEY, MARK	$584.54	$584.54
08/10/2018	PAYMENT	MOONEY, MARK CHECK NUM: 15754	$-567.55	$0.00
07/10/2018	BILL	MOONEY, MARK	$567.55	$567.55
07/26/2017	PAYMENT	MOONEY, MARK CHECK NUM: 15561	$-551.05	$0.00
07/10/2017	BILL	MOONEY, MARK	$551.05	$551.05
12/22/2016	PAYMENT	MOONEY, MARK CHECK NUM: 15445	$-268.00	$0.00
08/02/2016	PAYMENT	MOONEY, MARK CHECK NUM: 15368	$-269.13	$268.00
07/11/2016	BILL	MOONEY, MARK	$537.13	$537.13
01/05/2016	PAYMENT	MOONEY, MARK CHECK NUM: 15239	$-266.00	$0.00
10/09/2015	PAYMENT	MOONEY, MARK CHECK NUM: 15190	$-133.00	$266.00
08/07/2015	PAYMENT	MOONEY, MARK CHECK NUM: 15141	$-136.95	$399.00
07/07/2015	BILL	MOONEY, MARK	$535.95	$535.95
08/07/2014	PAYMENT	MOONEY, MARK CHECK NUM: 14902	$-520.21	$0.00
07/08/2014	BILL	MOONEY, MARK	$520.21	$520.21
08/13/2013	PAYMENT	MOONEY, MARK CHECK NUM: 14687	$-504.98	$0.00
07/08/2013	BILL	MOONEY, MARK	$504.98	$504.98
08/21/2012	PAYMENT	MOONEY, MARK CHECK NUM: 14473	$-540.40	$0.00
07/10/2012	BILL	MOONEY, MARK	$540.40	$540.40
03/07/2012	PAYMENT	MOONEY, MARK CHECK NUM: 14346	$-153.00	$0.00
12/28/2011	PAYMENT	MOONEY, MARK CHECK NUM: 14295	$-153.00	$153.00
10/05/2011	PAYMENT	MOONEY, MARK CHECK NUM: 14238	$-153.00	$306.00
07/28/2011	PAYMENT	MOONEY, MARK CHECK NUM: 14177	$-155.66	$459.00
07/08/2011	BILL	MOONEY, MARK	$614.66	$614.66
02/22/2011	PAYMENT	MOONEY, MARK CHECK NUM: 14042	$-148.00	$0.00
01/05/2011	PAYMENT	MOONEY, MARK CHECK NUM: 13994	$-148.00	$148.00
10/04/2010	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 13917	$-148.00	$296.00
08/10/2010	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 13867	$-152.02	$444.00
07/08/2010	BILL	MOONEY, MARK	$596.02	$596.02
03/03/2010	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 13711	$-144.00	$0.00
12/30/2009	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 13644	$-144.00	$144.00
10/07/2009	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 13578	$-144.00	$288.00
07/28/2009	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 13514	$-146.66	$432.00
07/06/2009	BILL	MOONEY, MARK	$578.66	$578.66
02/24/2009	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 13335	$-140.00	$0.00
01/09/2009	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 13275	$-140.00	$140.00
10/02/2008	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 13171	$-140.00	$280.00
08/14/2008	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 13099	$-141.80	$420.00
07/15/2008	BILL	MOONEY, MARK	$561.80	$561.80
03/04/2008	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 12903	$-136.00	$0.00
01/02/2008	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 12822	$-136.00	$136.00
09/25/2007	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 12700	$-136.00	$272.00
08/09/2007	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 12646	$-137.45	$408.00
07/12/2007	BILL	MOONEY, MARK	$545.45	$545.45
02/26/2007	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 12469	$-132.00	$0.00
12/20/2006	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 12401	$-137.28	$132.00
10/24/2006	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 12341	$-132.00	$269.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.28	$401.28
08/27/2006	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 12280	$-133.38	$396.00
07/12/2006	BILL	MOONEY, MARK	$529.38	$529.38
03/29/2006	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 12130	$-5.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$5.32
03/08/2006	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 12102	$-128.00	$5.12
02/13/2006	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 12079	$-128.00	$133.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.12	$261.12
10/11/2005	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 11925	$-128.00	$256.00
08/11/2005	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 11843	$-129.98	$384.00
07/15/2005	BILL	MOONEY, MARK	$513.98	$513.98
03/15/2005	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 11629	$-124.00	$0.00
01/11/2005	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 11567	$-124.00	$124.00
09/29/2004	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 11474	$-124.00	$248.00
08/04/2004	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 11415	$-126.67	$372.00
07/08/2004	BILL	MOONEY, MARK	$498.67	$498.67
03/03/2004	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 11240	$-122.62	$0.00
01/08/2004	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 11166	$-122.62	$122.62
10/01/2003	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 11065	$-122.62	$245.24
08/05/2003	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 10993	$-122.64	$367.86
07/18/2003	BILL	MOONEY, MARK	$490.50	$490.50
02/19/2003	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 10791	$-120.00	$0.00
01/03/2003	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 10743	$-120.00	$120.00
10/04/2002	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 10625	$-120.00	$240.00
08/22/2002	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 10570	$-122.31	$360.00
07/12/2002	BILL	MOONEY, MARK	$482.31	$482.31
07/31/2001	PAYMENT	MOONEY, MARK CHECK BANK: 94-7074 NUM: 10038	$-471.20	$0.00
07/12/2001	BILL	MOONEY, MARK	$471.20	$471.20
08/17/2000	PAYMENT	MOONEY, MARK CHECK BANK: 94-204 NUM: 9592	$-461.72	$0.00
07/17/2000	BILL	MOONEY, MARK	$461.72	$461.72
08/02/1999	PAYMENT	MOONEY, MARK CHECK BANK: 91-119 NUM: 9013	$-451.23	$0.00
07/17/1999	BILL	MOONEY, MARK	$451.23	$451.23
02/24/1999	PAYMENT	MOONEY, MARK CHECK	$-124.21	$0.00
01/21/1999	PAYMENT	MOONEY, MARK CHECK	$-113.75	$124.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.91	$237.96
10/26/1998	PAYMENT	MOONEY, MARK CHECK	$-113.75	$232.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.55	$345.80
08/14/1998	PAYMENT	MOONEY, MARK CHECK	$-113.95	$341.25
07/13/1998	BILL	MOONEY, MARK	$455.20	$455.20
02/24/1998	PAYMENT	MOONEY, MARK CHECK	$-111.95	$0.00
01/07/1998	PAYMENT	MOONEY, MARK CHECK	$-111.95	$111.95
10/10/1997	PAYMENT	MOONEY, MARK CHECK	$-111.95	$223.90
08/13/1997	PAYMENT	MOONEY, MARK CHECK	$-112.12	$335.85
07/14/1997	BILL	MOONEY, MARK	$447.97	$447.97
03/11/1997	PAYMENT	MOONEY, MARK	$-111.33	$0.00
01/08/1997	PAYMENT	MOONEY, MARK	$-111.33	$111.33
11/06/1996	PAYMENT	BAUER, MARLA	$-10.18	$222.66
11/06/1996	AMENDMENT	add penalty for 1st qtr	$10.18	$232.84
10/10/1996	PAYMENT	MOONEY, MARK	$-111.33	$222.66
08/29/1996	PAYMENT	MOONEY, MARK	$-111.53	$333.99
07/18/1996	BILL	MOONEY, MARK	$445.52	$445.52