Tax Account 016-162-25

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Owners

SHEAHAN, TIMOTHY & JEANETTE
33 DIAMONDBACK WAY
MOUNDHOUSE, NV 89706-0000

SHEAHAN, JEANETTE

Account Summary

Account ID	016-162-25
Account Type	Real Estate
Location	33 DIAMONDBACK WAY MOUND HOUSE
Balance	$5,490.74
Currently Due	$1,374.74

Account ID

016-162-25

Account Type

Real Estate

Location

33 DIAMONDBACK WAY
MOUND HOUSE

Balance

$5,490.74

Currently Due

$1,374.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,490.74
Total	$5,490.74
Paid	$0.00
Balance	$5,490.74
Due	$1,374.74
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,490.74

Total

$5,490.74

Paid

$0.00

Balance

$5,490.74

Due

$1,374.74

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$1,374.74	$0.00	$1,374.74	$0.00	$1,374.74
2	10/07/2024	10/17/2024	Due	$1,372.00	$0.00	$1,372.00	$0.00	$2,746.74
3	01/06/2025	01/16/2025	Due	$1,372.00	$0.00	$1,372.00	$0.00	$4,118.74
4	03/03/2025	03/13/2025	Due	$1,372.00	$0.00	$1,372.00	$0.00	$5,490.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,084.16	$0.00	$5,084.16	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,373.59	$45.49	$4,419.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,302.93	$0.00	$4,302.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,336.08	$0.00	$4,336.08	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,159.29	$0.00	$4,159.29	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,961.27	$0.00	$3,961.27	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,801.64	$38.00	$3,839.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,705.35	$0.00	$3,705.35	$0.00	$0.00	3.2094	8.7

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
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
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	SHEAHAN, TIMOTHY & JEANETTE	$5,490.74	$5,490.74
08/22/2023	PAYMENT	SHEAHAN TRANSPORTATION CHECK 14957	$-5,084.16	$0.00
07/17/2023	BILL	SHEAHAN, TIMOTHY & JEANETTE	$5,084.16	$5,084.16
04/11/2023	PAYMENT	TIM SHEAHAN PNP PNP - 133360279	$-46.49	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$46.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.75	$45.49
09/13/2022	PAYMENT	SHEAHAN TRANSPORTATION CHECK 14146	$-4,372.59	$43.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.74	$4,416.33
07/15/2022	BILL	SHEAHAN, TIMOTHY & JEANETTE	$4,372.59	$4,372.59
02/24/2022	PAYMENT	SHEEHAN TRANSPORTATION CHECK 13605	$-1,075.67	$0.00
12/29/2021	PAYMENT	SHEAHAN TRANSPORTATION CHECK 13439	$-1,075.67	$1,075.67
09/21/2021	PAYMENT	SHEAHAN TRANSPORTATION CHECK 13168	$-1,075.67	$2,151.34
09/08/2021	PAYMENT	SHEAHAN TRANSPORTATION CHECK 13084	$-1,075.92	$3,227.01
07/14/2021	BILL	SHEAHAN, TIMOTHY & JEANETTE	$4,302.93	$4,302.93
12/14/2020	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 12335	$-2,166.00	$0.00
10/12/2020	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 12087	$-1,083.00	$2,166.00
08/19/2020	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 11946	$-1,087.08	$3,249.00
07/09/2020	BILL	SHEAHAN, TIMOTHY & JEANETTE	$4,336.08	$4,336.08
02/19/2020	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 11453	$-1,039.00	$0.00
12/17/2019	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 11281	$-1,039.00	$1,039.00
09/27/2019	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 11041	$-1,039.00	$2,078.00
07/30/2019	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 10875	$-1,042.29	$3,117.00
07/10/2019	BILL	SHEAHAN, TIMOTHY & JEANETTE	$4,159.29	$4,159.29
03/12/2019	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 10477	$-990.00	$0.00
01/15/2019	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 10280	$-990.00	$990.00
09/19/2018	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 9932	$-990.00	$1,980.00
08/01/2018	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 9759	$-991.27	$2,970.00
07/10/2018	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,961.27	$3,961.27
03/29/2018	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 9315	$-988.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.00	$988.00
12/26/2017	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 8983	$-950.00	$950.00
09/19/2017	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 8651	$-950.00	$1,900.00
08/30/2017	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 8573	$-951.64	$2,850.00
07/10/2017	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,801.64	$3,801.64
02/15/2017	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7945	$-926.00	$0.00
12/21/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7772	$-926.00	$926.00
09/21/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7482	$-926.00	$1,852.00
08/09/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7322	$-927.35	$2,778.00
07/11/2016	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,705.35	$3,705.35
02/25/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6805	$-955.00	$0.00
12/29/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6603	$-955.00	$955.00
11/18/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6470	$-993.20	$1,910.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.20	$2,903.20
08/24/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6132	$-958.41	$2,865.00
07/07/2015	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,823.41	$3,823.41
02/20/2015	PAYMENT	SHEAHAN TRANSPORATION SERVICES CHECK NUM: 41460	$-948.00	$0.00
01/08/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 41250	$-948.00	$948.00
09/29/2014	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK NUM: 40795	$-948.00	$1,896.00
08/12/2014	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 40616	$-949.75	$2,844.00
07/08/2014	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,793.75	$3,793.75
02/26/2014	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 40060	$-910.00	$0.00
01/07/2014	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 39874	$-910.00	$910.00
10/10/2013	PAYMENT	SHEAHAN TRANSPORATION SERVICES CHECK	$-910.00	$1,820.00
08/15/2013	PAYMENT	SHEAHAN TRANSPORTATION SVCS CHECK NUM: 39367	$-910.76	$2,730.00
07/08/2013	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,640.76	$3,640.76
04/25/2013	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 39053	$-1,868.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.30	$1,868.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.92	$1,780.92
09/26/2012	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK NUM: 37561	$-873.00	$1,746.00
08/10/2012	PAYMENT	SHEAHAN TRANSPORTATION SVS INC CHECK NUM: 37435	$-875.04	$2,619.00
07/10/2012	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,494.04	$3,494.04
02/21/2012	PAYMENT	SHEAHAN TRANSPORTAION CHECK NUM: 37969	$-900.00	$0.00
12/19/2011	PAYMENT	SHEAHAN TRANSPORTATN SERV INC CHECK NUM: 37797	$-900.00	$900.00
09/27/2011	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK NUM: 38623	$-900.00	$1,800.00
08/12/2011	PAYMENT	SHEAHAN TRANS SVC INC CHECK NUM: 38536	$-901.16	$2,700.00
07/08/2011	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,601.16	$3,601.16
02/07/2011	PAYMENT	SHEAHAN TRANS SERVICES INC CHECK BANK: 16-49 NUM: 38231	$-926.00	$0.00
01/04/2011	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 37152	$-926.00	$926.00
09/14/2010	PAYMENT	SHEAHAN TRANSPORTATION SVC CHECK BANK: 16-49 NUM: 36995	$-926.00	$1,852.00
08/06/2010	PAYMENT	SHEAHAN TRANSPORTATION SVC CHECK BANK: 16-49 NUM: 36936	$-929.65	$2,778.00
07/08/2010	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,707.65	$3,707.65
03/05/2010	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK BANK: 16-49 NUM: 36738	$-913.00	$0.00
01/15/2010	PAYMENT	SHEAHAN TRANSPORATION CHECK BANK: 16-49 NUM: 36683	$-913.00	$913.00
10/13/2009	PAYMENT	SHEAHAN TRANSPORTATION CHECK BANK: 16-49 NUM: 36548	$-913.00	$1,826.00
08/13/2009	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK BANK: 16-49 NUM: 36485	$-915.34	$2,739.00
07/06/2009	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,654.34	$3,654.34
02/25/2009	PAYMENT	SHEAHAN TRANSPORTATION CHECK BANK: 16-49 NUM: 36246	$-845.00	$0.00
12/26/2008	PAYMENT	SHEAHAN, TIMOTHY & JEANETTE CHECK BANK: 16-49 NUM: 36163	$-845.00	$845.00
09/09/2008	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK BANK: 16-49 NUM: 36020	$-845.00	$1,690.00
08/02/2008	PAYMENT	SHEAHAN TRANSPORTATION CHECK BANK: 16-49 NUM: 35951	$-848.66	$2,535.00
07/15/2008	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,383.66	$3,383.66
02/27/2008	PAYMENT	SHEAHAN TRANSPORTATION CHECK BANK: 11-49 NUM: 35659	$-800.72	$0.00
12/20/2007	PAYMENT	SHEAHAN TRANSP SERVICES INC CHECK BANK: 11-49 NUM: 35564	$-803.00	$800.72
09/24/2007	PAYMENT	SHEAHAN TRANSPORTATION CHECK BANK: 11-49 NUM: 35425	$-807.56	$1,603.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2,411.28
07/25/2007	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK BANK: 11-49 NUM: 35354	$-803.00	$2,411.19
07/25/2007	ADJUST	POSTED INCORRECTLY BANK: 11-49 NUM: 35354	$805.19	$3,214.19
07/25/2007	VOID	SHEAHAN TRANPORTATION SERVICE CHECK BANK: 11-49 NUM: 35354	$-805.19	$2,409.00
07/12/2007	BILL	SHEAHAN, TIMOTHY & JEANETTE	$3,214.19	$3,214.19
02/08/2007	PAYMENT	SHEAHAN TRANSPORT SERVICES CHECK BANK: 11-49 NUM: 35142	$-739.07	$0.00
12/14/2006	PAYMENT	SHEAHAN TRANSPORTATION SERV CHECK BANK: 11-49 NUM: 35065	$-743.00	$739.07
10/11/2006	PAYMENT	SHEAHAN TRANSPORTATION SERV CHECK BANK: 11-49 NUM: 34965	$-746.93	$1,482.07
08/25/2006	PAYMENT	SHEAHAN, TIMOTHY & JEANETTE CHECK BANK: 11-49 NUM: 34901	$-746.93	$2,229.00
07/12/2006	BILL	SHEAHAN, TIMOTHY & JEANETTE	$2,975.93	$2,975.93
02/23/2006	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK BANK: 11-49 NUM: 34674	$-688.00	$0.00
11/28/2005	PAYMENT	SHEAHAN, TIMOTHY & JEANETTE CHECK BANK: 11-49 NUM: 34568	$-688.00	$688.00
09/22/2005	PAYMENT	SHEAHAN TRANSPORTATION CHECK BANK: 11-49 NUM: 34485	$-688.00	$1,376.00
08/19/2005	PAYMENT	SHEAHAN TRANS SERVICES INC. CHECK BANK: 11-49 NUM: 34420	$-691.52	$2,064.00
07/15/2005	BILL	SHEAHAN, TIMOTHY & JEANETTE	$2,755.52	$2,755.52
05/12/2005	PAYMENT	MORELLI, JAMES CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-176.45	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$176.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.00	$171.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.20	$163.20
11/09/2004	PAYMENT	MORELLI, JAMES E CHECK BANK: 94-72 NUM: 1229	$-83.20	$160.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$243.20
08/12/2004	PAYMENT	STEEL PANEL & TRUSS CO., INC. CHECK BANK: 94-72 NUM: 1488	$-80.68	$240.00
07/08/2004	BILL	STEEL PANEL & TRUSS INC	$320.68	$320.68
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-48.80	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-48.80	$48.80
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-48.80	$97.60
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-48.80	$146.40
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$195.20	$195.20