Tax Account 016-162-32

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Owners

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

SHEAHAN, JEANETTE

Account Summary

Account ID	016-162-32
Account Type	Real Estate
Location	75 MILES RD MOUND HOUSE
Balance	$671.40
Currently Due	$170.40

Account ID

016-162-32

Account Type

Real Estate

Location

75 MILES RD
MOUND HOUSE

Balance

$671.40

Currently Due

$170.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.40
Total	$671.40
Paid	$0.00
Balance	$671.40
Due	$170.40
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

$671.40

Total

$671.40

Paid

$0.00

Balance

$671.40

Due

$170.40

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	$170.40	$0.00	$170.40	$0.00	$170.40
2	10/07/2024	10/17/2024	Due	$167.00	$0.00	$167.00	$0.00	$337.40
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$504.40
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$671.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.81	$0.00	$621.81	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$487.58	$5.14	$492.72	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$429.84	$0.00	$429.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$411.30	$0.00	$411.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$396.36	$3.92	$400.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$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	.65
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	$671.40	$671.40
08/22/2023	PAYMENT	SHEAHAN TRANSPORTATION CHECK 14957	$-621.81	$0.00
07/17/2023	BILL	SHEAHAN, TIMOTHY & JEANETTE	$621.81	$621.81
04/11/2023	PAYMENT	TIM SHEAHAN PNP PNP - 133360279	$-6.14	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$5.14
09/13/2022	PAYMENT	SHEAHAN TRANSPORTATION CHECK 14146	$-486.58	$4.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.94	$491.52
07/15/2022	BILL	SHEAHAN, TIMOTHY & JEANETTE	$486.58	$486.58
02/24/2022	PAYMENT	SHEEHAN TRANSPORTATION CHECK 13605	$-112.62	$0.00
12/29/2021	PAYMENT	SHEAHAN TRANSPORTATION CHECK 13439	$-112.62	$112.62
09/21/2021	PAYMENT	SHEAHAN TRANSPORTATION CHECK 13168	$-112.62	$225.24
09/08/2021	PAYMENT	SHEAHAN TRANSPORTATION CHECK 13084	$-112.80	$337.86
07/14/2021	BILL	SHEAHAN, TIMOTHY & JEANETTE	$450.66	$450.66
12/14/2020	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 12335	$-206.00	$0.00
10/12/2020	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 12087	$-103.00	$206.00
08/19/2020	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 11946	$-107.55	$309.00
07/09/2020	BILL	SHEAHAN, TIMOTHY & JEANETTE	$416.55	$416.55
02/19/2020	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 11453	$-107.00	$0.00
12/17/2019	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 11281	$-107.00	$107.00
09/27/2019	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 11041	$-107.00	$214.00
07/30/2019	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 10875	$-108.84	$321.00
07/10/2019	BILL	SHEAHAN, TIMOTHY & JEANETTE	$429.84	$429.84
03/12/2019	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 10477	$-102.00	$0.00
01/15/2019	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 10280	$-102.00	$102.00
09/19/2018	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 9932	$-102.00	$204.00
08/01/2018	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 9759	$-105.30	$306.00
07/10/2018	BILL	SHEAHAN, TIMOTHY & JEANETTE	$411.30	$411.30
03/29/2018	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 9315	$-101.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.92	$101.92
12/26/2017	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 8983	$-98.00	$98.00
09/19/2017	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 8651	$-98.00	$196.00
08/30/2017	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 8573	$-102.36	$294.00
07/10/2017	BILL	SHEAHAN, TIMOTHY & JEANETTE	$396.36	$396.36
02/15/2017	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7945	$-86.00	$0.00
12/21/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7772	$-86.00	$86.00
09/21/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7482	$-86.00	$172.00
08/09/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 7322	$-89.99	$258.00
07/11/2016	BILL	SHEAHAN, TIMOTHY & JEANETTE	$347.99	$347.99
02/25/2016	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6805	$-147.00	$0.00
12/29/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6603	$-147.00	$147.00
11/18/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6470	$-152.88	$294.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.88	$446.88
08/24/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 6132	$-149.71	$441.00
07/07/2015	BILL	SHEAHAN, TIMOTHY & JEANETTE	$590.71	$590.71
02/20/2015	PAYMENT	SHEAHAN TRANSPORATION SERVICES CHECK NUM: 41460	$-147.00	$0.00
01/08/2015	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 41250	$-147.00	$147.00
09/29/2014	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK NUM: 40795	$-147.00	$294.00
08/12/2014	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 40616	$-149.56	$441.00
07/08/2014	BILL	SHEAHAN, TIMOTHY & JEANETTE	$590.56	$590.56
02/26/2014	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 40060	$-172.00	$0.00
01/07/2014	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 39874	$-172.00	$172.00
10/10/2013	PAYMENT	SHEAHAN TRANSPORATION SERVICES CHECK	$-172.00	$344.00
08/15/2013	PAYMENT	SHEAHAN TRANSPORTATION SVCS CHECK NUM: 39367	$-173.04	$516.00
07/08/2013	BILL	SHEAHAN, TIMOTHY & JEANETTE	$689.04	$689.04
04/25/2013	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 39053	$-353.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.50	$353.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.60	$336.60
09/26/2012	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK NUM: 37561	$-165.00	$330.00
08/10/2012	PAYMENT	SHEAHAN TRANSPORTATION SVS INC CHECK NUM: 37435	$-166.30	$495.00
07/10/2012	BILL	SHEAHAN, TIMOTHY & JEANETTE	$661.30	$661.30
02/21/2012	PAYMENT	SHEAHAN TRANSPORTAION CHECK NUM: 37969	$-155.00	$0.00
12/19/2011	PAYMENT	SHEAHAN TRANSPORTATN SERV INC CHECK NUM: 37797	$-155.00	$155.00
09/27/2011	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK NUM: 38623	$-155.00	$310.00
08/12/2011	PAYMENT	SHEAHAN TRANS SVC INC CHECK NUM: 38536	$-156.42	$465.00
07/08/2011	BILL	SHEAHAN, TIMOTHY & JEANETTE	$621.42	$621.42
02/07/2011	PAYMENT	SHEAHAN TRANS SERVICES INC CHECK BANK: 16-49 NUM: 38231	$-144.00	$0.00
01/04/2011	PAYMENT	SHEAHAN TRANSPORTATION CHECK NUM: 37152	$-144.00	$144.00
09/14/2010	PAYMENT	SHEAHAN TRANSPORTATION SVC CHECK BANK: 16-49 NUM: 36995	$-144.00	$288.00
08/06/2010	PAYMENT	SHEAHAN TRANSPORTATION SVC CHECK BANK: 16-49 NUM: 36936	$-147.18	$432.00
07/08/2010	BILL	SHEAHAN, TIMOTHY & JEANETTE	$579.18	$579.18
03/05/2010	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK BANK: 16-49 NUM: 36738	$-134.00	$0.00
01/15/2010	PAYMENT	SHEAHAN TRANSPORATION CHECK BANK: 16-49 NUM: 36683	$-134.00	$134.00
10/13/2009	PAYMENT	SHEAHAN TRANSPORTATION CHECK BANK: 16-49 NUM: 36547	$-134.00	$268.00
08/13/2009	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK BANK: 16-49 NUM: 36486	$-135.30	$402.00
07/06/2009	BILL	SHEAHAN, TIMOTHY & JEANETTE	$537.30	$537.30
02/25/2009	PAYMENT	SHEAHAN TRANSPORTATION CHECK BANK: 16-49 NUM: 36247	$-124.00	$0.00
12/26/2008	PAYMENT	SHEAHAN, TIMOTHY & JEANETTE CHECK BANK: 16-49 NUM: 36164	$-124.00	$124.00
09/09/2008	PAYMENT	SHEAHAN TRANSPORTATION SERVICE CHECK BANK: 16-49 NUM: 36020	$-124.00	$248.00
08/02/2008	PAYMENT	SHEAHAN TRANSPORTATION CHECK BANK: 16-49 NUM: 35961	$-125.52	$372.00
07/15/2008	BILL	SHEAHAN, TIMOTHY & JEANETTE	$497.52	$497.52
02/26/2008	PAYMENT	SHEAHAN, TIMOTHY & JEANETTE CHECK BANK: 11-49 NUM: 7592	$-115.00	$0.00
12/20/2007	PAYMENT	SHEAHAN TRANSP SERVICES INC CHECK BANK: 11-49 NUM: 35564	$-115.00	$115.00
09/20/2007	PAYMENT	SHEAHAN, TIMOTHY & JEANETTE CHECK BANK: 11-49 NUM: 7504	$-115.00	$230.00
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131318953	$-115.70	$345.00
07/12/2007	BILL	SHEAHAN, TIMOTHY & JEANETTE	$460.70	$460.70
03/07/2007	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 655	$-106.00	$0.00
01/09/2007	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 569	$-106.00	$106.00
11/13/2006	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 506	$-4.24	$212.00
10/18/2006	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 414	$-106.00	$216.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.24	$322.24
08/18/2006	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 346	$-108.42	$318.00
07/12/2006	BILL	DOYLE, TIMOTHY J ET AL	$426.42	$426.42
04/24/2006	PAYMENT	DOYLE, CARINA CORK: D BANK: CREDIT CARD NUM: M/C	$-5.09	$0.00
03/31/2006	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 187	$-101.92	$5.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.09	$107.01
01/20/2006	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 117	$-98.00	$101.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.92	$199.92
10/11/2005	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2830	$-98.00	$196.00
08/23/2005	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2773	$-100.86	$294.00
07/15/2005	BILL	DOYLE, TIMOTHY J ET AL	$394.86	$394.86
03/17/2005	PAYMENT	DOYLE, TIMOTHY & CARENA M CHECK BANK: 94-178 NUM: 2912	$-98.00	$0.00
12/13/2004	PAYMENT	DOYLE, CARENA M CHECK BANK: 94-178 NUM: 2684	$-3.92	$98.00
12/13/2004	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2678	$-98.00	$101.92
10/27/2004	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2630	$-98.00	$199.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.92	$297.92
08/27/2004	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2542	$-100.51	$294.00
07/08/2004	BILL	DOYLE, TIMOTHY J ET AL	$394.51	$394.51
04/06/2004	PAYMENT	DOYLE CHECK BANK: 94-178 NUM: 2417	$-3.59	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.14	$3.59
02/25/2004	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2326	$-66.36	$3.45
01/23/2004	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2342	$-69.01	$69.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.45	$138.82
10/24/2003	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-165 NUM: 2197	$-66.36	$135.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.65	$201.73
08/13/2003	PAYMENT	DOYLE, TIMOTHY J ET AL CORK: B BANK: 94-165 NUM: 2146	$-66.39	$199.08
07/18/2003	BILL	DOYLE, TIMOTHY J ET AL	$265.47	$265.47