Tax Account 016-042-20

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Owners

MACDOUGAL, MICHAEL J
39 KELSEY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	016-042-20
Account Type	Real Estate
Location	39 KELSEY CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-042-20

Account Type

Real Estate

Location

39 KELSEY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$596.85
Total	$596.85
Paid	$596.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$596.85

Total

$596.85

Paid

$596.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$149.85	$0.00	$149.85	$149.85	$0.00
2	10/02/2023	10/13/2023	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/02/2024	01/13/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/04/2024	03/15/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$521.23	$0.00	$521.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$506.11	$0.00	$506.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$490.56	$0.00	$490.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$476.29	$0.00	$476.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$462.46	$0.00	$462.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$449.01	$0.00	$449.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$437.68	$0.00	$437.68	$0.00	$0.00	3.2094	8.4

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
03/04/2024	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-614978896	$-149.00	$0.00
12/27/2023	PAYMENT	MAC DOUGAL, ROBERT & JOAN CHECK 19-607504246	$-149.00	$149.00
09/21/2023	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-484337797	$-149.00	$298.00
08/25/2023	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-476757620	$-149.85	$447.00
07/17/2023	BILL	MACDOUGAL, MICHAEL J	$596.85	$596.85
02/15/2023	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-325701762	$-130.00	$0.00
01/06/2023	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-458319809	$-130.00	$130.00
10/04/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-428907060	$-130.00	$260.00
08/22/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19414253020	$-131.23	$390.00
07/15/2022	BILL	MACDOUGAL, MICHAEL J	$521.23	$521.23
03/01/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19359703289	$-126.49	$0.00
01/05/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19347351920	$-126.49	$126.49
09/30/2021	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-0032333312	$-126.49	$252.98
09/01/2021	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-298299981	$-126.64	$379.47
07/14/2021	BILL	MACDOUGAL, MICHAEL J	$506.11	$506.11
02/25/2021	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19208641873	$-122.00	$0.00
01/05/2021	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-210134619	$-122.00	$122.00
10/12/2020	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 19-135940337**	$-122.00	$244.00
08/20/2020	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 19-134723905**	$-124.56	$366.00
07/09/2020	BILL	MACDOUGAL, MICHAEL J	$490.56	$490.56
02/03/2020	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 19-058937301**	$-118.00	$0.00
01/07/2020	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 19-058936349**	$-118.00	$118.00
10/02/2019	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-684049517***	$-118.00	$236.00
08/13/2019	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-981942778**	$-122.29	$354.00
07/10/2019	BILL	MACDOUGAL, MICHAEL J	$476.29	$476.29
02/11/2019	PAYMENT	MAC DOUGAL, MICHAEL CHECK NUM: 881718731***	$-115.00	$0.00
01/03/2019	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-860984079**	$-115.00	$115.00
09/25/2018	PAYMENT	MAC DOUGAL, MICHAEL CHECK NUM: 818848815***	$-115.00	$230.00
08/20/2018	PAYMENT	MAC DOUGAL, MICHAEL CHECK NUM: 17-748686929*	$-117.46	$345.00
07/10/2018	BILL	MACDOUGAL, MICHAEL J	$462.46	$462.46
03/02/2018	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 724427611*	$-111.00	$0.00
12/29/2017	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 693744671*	$-111.00	$111.00
09/27/2017	PAYMENT	MACDOUGAL, MIKE CHECK NUM: 17-653575253*	$-111.00	$222.00
08/18/2017	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 627062586	$-116.01	$333.00
07/10/2017	BILL	MACDOUGAL, MICHAEL J	$449.01	$449.01
02/06/2017	PAYMENT	MACDOUGAL, ROBERT & JOAN CHECK NUM: 235.27*	$-109.00	$0.00
01/05/2017	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: *17-527828435	$-109.00	$109.00
10/03/2016	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-462101345	$-109.00	$218.00
08/16/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-445947851*	$-110.68	$327.00
07/11/2016	BILL	MACDOUGAL, ROBERT H ET AL TRS	$437.68	$437.68
01/04/2016	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-331429061*	$-216.00	$0.00
10/06/2015	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-270243888	$-108.00	$216.00
08/19/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-270242742*	$-112.71	$324.00
07/07/2015	BILL	MACDOUGAL, ROBERT H ET AL TRS	$436.71	$436.71
02/11/2015	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-146290712*	$-105.00	$0.00
01/05/2015	PAYMENT	MAC DOUGAL, MIKE CHECK NUM: 17-128316033*	$-105.00	$105.00
10/09/2014	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 17-074267739*	$-105.00	$210.00
08/18/2014	PAYMENT	MICHAEL J MACDOUGAL CHECK NUM: 17-061900344*	$-108.86	$315.00
07/08/2014	BILL	MACDOUGAL, ROBERT H ET AL TRS	$423.86	$423.86
02/13/2014	PAYMENT	MACDOUGAL CHECK NUM: 14-829322351*	$-102.00	$0.00
01/10/2014	PAYMENT	MACDOUGAL CHECK NUM: 14-812971763*	$-102.00	$102.00
10/09/2013	PAYMENT	MACDOUGAL, ROBERT OR JOAN CHECK NUM: 1196*	$-102.00	$204.00
08/09/2013	PAYMENT	MACDOUGAL, ROBERT & JOAN CHECK NUM: 1167	$-105.44	$306.00
07/08/2013	BILL	MACDOUGAL, ROBERT H ET AL TRS	$411.44	$411.44
02/20/2013	PAYMENT	MICHAEL MACDOUGAL CHECK NUM: *14-650088833	$-108.00	$0.00
01/09/2013	PAYMENT	MACDOUGAL, MICHAEL CHECK NUM: 14-617858616	$-108.00	$108.00
09/28/2012	PAYMENT	MACDOUGAL (MONEY ORDER) CHECK NUM: 14-569565532*	$-108.00	$216.00
08/27/2012	PAYMENT	CHECK NUM: 14-580569773	$-109.70	$324.00
07/10/2012	BILL	MACDOUGAL, ROBERT H ET AL TRS	$433.70	$433.70
03/02/2012	PAYMENT	DOUGAL, MIKE CHECK NUM: 14-442992633	$-105.00	$0.00
12/29/2011	PAYMENT	MACDOUGAL, M. CHECK NUM: 14-416255329*	$-105.00	$105.00
09/27/2011	PAYMENT	MICHAEL MACDOUGAL CHECK NUM: 14-383008800	$-105.00	$210.00
08/14/2011	PAYMENT	MCDOUGAL, M CHECK NUM: *14-356789964	$-105.94	$315.00
07/08/2011	BILL	MACDOUGAL, ROBERT H ET AL TRS	$420.94	$420.94
03/04/2011	PAYMENT	MACDOUGAL, MICHAEL CHECK BANK: M.O. NUM: 14-249391669*	$-102.00	$0.00
01/04/2011	PAYMENT	MACDOUGAL CHECK NUM: 200713439	$-102.00	$102.00
10/07/2010	PAYMENT	MAC DOUGAL, MICHAEL CHECK BANK: 0 NUM: 217835 *	$-102.00	$204.00
08/19/2010	PAYMENT	M. MACDOUGAL CHECK BANK: MONEY ORDER NUM: 57158646*	$-102.70	$306.00
07/08/2010	BILL	MACDOUGAL, ROBERT H ET AL TRS	$408.70	$408.70
03/02/2010	PAYMENT	MACDOUGAL, MIKE CHECK BANK: MONEY ORDER NUM: 401396781	$-138.00	$0.00
12/30/2009	PAYMENT	MACDOUGAL, MICHAEL CHECK BANK: MONEY ORDER NUM: 05707607*	$-138.00	$138.00
10/08/2009	PAYMENT	MACDOUGAL, MICHAEL CHECK BANK: 82-40 NUM: 175786880	$-138.00	$276.00
08/19/2009	PAYMENT	MACDOUGAL, MICHAEL CHECK BANK: 82-40 NUM: 164067103	$-139.76	$414.00
07/06/2009	BILL	MACDOUGAL, ROBERT H ET AL TRS	$553.76	$553.76
03/03/2009	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 59239012	$-134.00	$0.00
12/18/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 12425306	$-134.00	$134.00
10/07/2008	PAYMENT	MAC DOUGAL, MIKE CHECK BANK: 82-40 NUM: 36623168*	$-134.00	$268.00
08/19/2008	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 36624702*	$-135.62	$402.00
07/15/2008	BILL	MACDOUGAL, ROBERT H ET AL TRS	$537.62	$537.62
07/30/2007	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 726572389	$-21.99	$0.00
07/30/2007	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 726572388	$-500.00	$21.99
07/12/2007	BILL	MACDOUGAL, ROBERT H ET AL TRS	$521.99	$521.99
10/04/2006	PAYMENT	MACDOUGAL (MONEY ORDER) CHECK BANK: 82-40 NUM: 575308215	$-276.00	$0.00
08/28/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 50308061*	$-95.31	$276.00
07/12/2006	BILL	MACDOUGAL, ROBERT H ET AL TRS	$371.31	$371.31
03/03/2006	PAYMENT	MACDOUGAL (M.O.) CHECK BANK: 82-40 NUM: 7456698*	$-90.00	$0.00
12/29/2005	PAYMENT	MACDOUGAL, MICHAEL J CHECK BANK: 82-40 NUM: 45354789*	$-90.00	$90.00
10/07/2005	PAYMENT	MACDOUGALL, MICHAEL CHECK BANK: 82-40 NUM: 16657081*	$-90.00	$180.00
08/25/2005	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 45666713*	$-90.51	$270.00
07/15/2005	BILL	MACDOUGAL, ROBERT H ET AL TRS	$360.51	$360.51
03/07/2005	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 43130939*	$-89.00	$0.00
01/11/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 63268223*	$-89.00	$89.00
10/12/2004	PAYMENT	MACDOUGAL, MICHAEL CHECK BANK: 82-40 NUM: 17200425*	$-93.01	$178.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.15	$271.01
08/17/2004	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 61632567*	$-88.99	$270.86
07/08/2004	BILL	MACDOUGAL, ROBERT H ET AL TRS	$359.85	$359.85
02/27/2004	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 4495496*	$-65.14	$0.00
12/31/2003	PAYMENT	MACDOUGAL, ROBERT CHECK BANK: 82-40 NUM: 88137997*	$-65.14	$65.14
10/13/2003	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 2968*	$-65.14	$130.28
08/15/2003	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 835783037	$-65.14	$195.42
07/18/2003	BILL	MACDOUGAL, ROBERT H ET AL TRS	$260.56	$260.56
03/04/2003	PAYMENT	MACDOUGAL, M CHECK BANK: 15-800 NUM: 15762376*	$-63.00	$0.00
01/07/2003	PAYMENT	MACDOUGAL, M (MONEY ORDER) CHECK BANK: 15-800 NUM: 15772164*	$-63.00	$63.00
10/11/2002	PAYMENT	MACDOUGAL, M CHECK BANK: 15-800 NUM: 9036855*	$-63.00	$126.00
08/22/2002	PAYMENT	MACDOUGAL, M CHECK BANK: 15-800 NUM: 9039386*	$-63.43	$189.00
07/12/2002	BILL	MACDOUGAL, ROBERT H ET AL TRS	$252.43	$252.43
09/18/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9813	$-185.79	$0.00
08/21/2001	PAYMENT	LINCOLN, STEPHEN & PATRICIA CHECK BANK: 94-77 NUM: 623	$-62.15	$185.79
07/12/2001	BILL	LINCOLN, STEPHEN & PATRICIA	$247.94	$247.94
01/10/2001	PAYMENT	LINCOLN, STEPHEN & PATRICIA CHECK BANK: 94-77 NUM: 490	$-120.72	$0.00
09/28/2000	PAYMENT	LINCOLN, STEPHEN & PATRICIA CHECK BANK: 94-77 NUM: 434	$-60.36	$120.72
09/03/2000	PAYMENT	LINCOLN, STEPHEN & PATRICIA CHECK BANK: 94-77 NUM: 415	$-60.70	$181.08
07/17/2000	BILL	LINCOLN, STEPHEN & PATRICIA	$241.78	$241.78
03/08/2000	PAYMENT	LINCOLN, STEPHEN & PATRICIA CHECK BANK: 94-77 NUM: 301	$-59.96	$0.00
01/06/2000	PAYMENT	JOHNS, ROBERT G CHECK BANK: 11-7000 NUM: 5140	$-122.32	$59.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.40	$182.28
08/19/1999	PAYMENT	LINCOLN, TRICIA CHECK BANK: 94-77 NUM: 163	$-60.20	$179.88
07/17/1999	BILL	LINCOLN, STEPHEN & PATRICIA	$240.08	$240.08
03/10/1999	PAYMENT	LINCOLN, S. CHECK	$-42.78	$0.00
01/06/1999	PAYMENT	LINCOLN, TRICIA CHECK	$-42.78	$42.78
10/08/1998	PAYMENT	LINCOLN, TRICIA CHECK	$-42.78	$85.56
08/26/1998	PAYMENT	LINCOLN, TRICIA CHECK	$-42.93	$128.34
07/13/1998	BILL	LINCOLN, STEPHEN & PATRICIA	$171.27	$171.27
03/04/1998	PAYMENT	LINCOLN, STEPHEN & PATRICIA CHECK	$-42.48	$0.00
01/06/1998	PAYMENT	LINCOLN, STEPHEN F & PATRICIA CHECK	$-42.48	$42.48
10/10/1997	PAYMENT	LINCOLN, TRICIA CHECK	$-42.48	$84.96
08/19/1997	PAYMENT	LINCOLN, S. CHECK	$-42.63	$127.44
07/14/1997	BILL	LINCOLN, STEPHEN & PATRICIA	$170.07	$170.07
03/06/1997	PAYMENT	LINCOLN, STEPHEN & PATRICIA	$-42.25	$0.00
01/08/1997	PAYMENT	LINCOLN, TRICIA	$-42.25	$42.25
10/16/1996	PAYMENT	LINCOLN, S	$-42.25	$84.50
08/22/1996	PAYMENT	LINCOLN, TRICIA	$-42.38	$126.75
07/18/1996	BILL	LINCOLN, STEPHEN & PATRICIA	$169.13	$169.13