Tax Account 016-221-29

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Owners

MC DONAGH, BERNICE & SEAN
P O BOX 22414
CARSON CITY, NV 89721-0000

MC DONAGH, SEAN

Account Summary

Account ID	016-221-29
Account Type	Real Estate
Location	5 MICHAEL CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-29

Account Type

Real Estate

Location

5 MICHAEL CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,917.27
Total	$1,917.27
Paid	$1,917.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,917.27

Total

$1,917.27

Paid

$1,917.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$480.27	$0.00	$480.27	$480.27	$0.00
2	10/02/2023	10/13/2023	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/02/2024	01/13/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/04/2024	03/15/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,646.23	$246.87	$1,893.10	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,636.87	$57.25	$1,694.12	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,661.44	$116.32	$1,777.76	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,564.76	$15.79	$1,580.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,490.30	$39.84	$1,530.14	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,495.82	$224.64	$1,720.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,457.96	$376.30	$1,834.26	$0.00	$0.00	3.2094	8.7

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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/07/2024	PAYMENT	BOSSKRAFT LLC CHECK 1007	$-479.00	$0.00
01/03/2024	PAYMENT	MC DONAGH, BERNICE & SEAN CHECK 1124	$-479.00	$479.00
10/02/2023	PAYMENT	BOSSKRAFT LLC CHECK 1119	$-479.00	$958.00
09/12/2023	PAYMENT	BOSSKRAFT LLC CHECK 1112	$-480.27	$1,437.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-19.21	$1,917.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.21	$1,936.48
07/17/2023	BILL	MC DONAGH, BERNICE & SEAN	$1,917.27	$1,917.27
04/10/2023	PAYMENT	MC DONAGH, SEAN CHECK 105	$-1,893.10	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,893.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.17	$1,892.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.05	$1,776.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.16	$1,702.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.49	$1,661.72
07/15/2022	BILL	MC DONAGH, BERNICE & SEAN	$1,645.23	$1,645.23
04/13/2022	PAYMENT	BERNICE SEAN MC DONAGH PNP PNP - 112567220	$-876.09	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$876.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.89	$875.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.36	$834.20
10/06/2021	PAYMENT	MC DONAGH, BERNICE & SEAN CHECK 180	$-818.03	$817.84
07/14/2021	BILL	MC DONAGH, BERNICE & SEAN	$1,635.87	$1,635.87
04/13/2021	PAYMENT	MC DONAGH, BERNICE & SEAN CHECK 147	$-58.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$58.96
04/08/2021	PAYMENT	MC DONAGH, BERNICE & SEAN CHECK 143	$-828.00	$57.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.40	$885.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.56	$844.56
11/19/2020	PAYMENT	SEAN MC DONAGH CORK: D BANK: PNP INTERNET NUM: 84554691	$-890.80	$828.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.62	$1,718.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.74	$1,677.18
07/09/2020	BILL	MC DONAGH, BERNICE & SEAN	$1,660.44	$1,660.44
03/10/2020	PAYMENT	MC DONAGH, BERNICE & SEAN CHECK NUM: 151	$-390.00	$0.00
09/23/2019	PAYMENT	BERNICE MC DONAGH CHECK BANK: PNP INTERNET NUM: 64397683	$-1,190.55	$390.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.79	$1,580.55
07/10/2019	BILL	MC DONAGH, BERNICE & SEAN	$1,564.76	$1,564.76
06/07/2019	PAYMENT	SEAN MCDONAGH CORK: D BANK: PNP INTERNET NUM: 59605397	$-4.96	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.28	$4.96
05/10/2019	PAYMENT	MCDONAGH, SEAN & BERNICE CHECK NUM: 131	$-20.00	$4.68
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$24.68
04/04/2019	PENALTY	Postage	$1.00	$19.68
03/22/2019	PAYMENT	MCDONAGH, SEAN & BERNICE CHECK NUM: 126	$-372.88	$18.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.64	$391.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.04	$372.92
11/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96812	$-758.00	$372.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.88	$1,130.88
08/29/2018	PAYMENT	JEANNETTE M SIR CHECK BANK: WF INTERNET NUM: 018082816022556	$-374.30	$1,116.00
07/10/2018	BILL	SIRI, JEANETTE M	$1,490.30	$1,490.30
05/29/2018	PAYMENT	SIRI, JEANETTE M CHECK NUM: 2400	$-1,104.72	$0.00
05/09/2018	PAYMENT	JEANNETTE M SIR CHECK BANK: WF INTERNET NUM: 018050818104578	$-450.00	$1,104.72
04/19/2018	PAYMENT	JEANNETTE M SIR CHECK BANK: WF INTERNET NUM: 018041918042479	$-550.00	$1,554.72
04/02/2018	INTEREST	Monthly Interest	$1.84	$2,104.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.71	$2,102.88
03/02/2018	INTEREST	Monthly Interest	$1.84	$1,998.17
02/01/2018	INTEREST	Monthly Interest	$1.84	$1,996.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.37	$1,994.49
01/03/2018	INTEREST	Monthly Interest	$1.84	$1,927.12
12/05/2017	INTEREST	Monthly Interest	$1.84	$1,925.28
11/01/2017	INTEREST	Monthly Interest	$1.84	$1,923.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.49	$1,921.60
10/02/2017	INTEREST	Monthly Interest	$1.84	$1,884.11
09/22/2017	PAYMENT	SIRI, JEANNETTE CHECK BANK: WF INTERNET NUM: 017092023039496	$-450.00	$1,882.27
09/01/2017	INTEREST	Monthly Interest	$4.52	$2,332.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.07	$2,327.75
08/01/2017	INTEREST	Monthly Interest	$4.52	$2,312.68
07/10/2017	BILL	SIRI, JEANETTE M	$1,495.82	$2,308.16
07/10/2017	INTEREST	Monthly Interest	$4.52	$812.34
07/03/2017	INTEREST	Monthly Interest	$4.52	$807.82
06/02/2017	PAYMENT	SIRI, JEANNETTE CHECK BANK: WF INTERNET NUM: 017060123066131	$-1,000.00	$803.30
06/01/2017	INTEREST	Monthly Interest	$121.50	$1,803.30
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,681.80
03/28/2017	PENALTY	Postage	$1.00	$1,677.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$102.06	$1,676.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.64	$1,574.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.50	$1,509.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.64	$1,472.60
07/11/2016	BILL	SIRI, JEANETTE M	$1,457.96	$1,457.96
04/06/2016	PAYMENT	JEANNETTE M SIR CHECK BANK: WF INTERNET NUM: 016040618064188	$-1,519.65	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,519.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$92.64	$1,512.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.62	$1,420.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.87	$1,362.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.38	$1,332.78
07/23/2015	PAYMENT	SIRI, JEANETTE M CHECK NUM: 644102867	$-1,500.00	$1,323.40
07/07/2015	BILL	SIRI, JEANETTE M	$1,454.95	$2,823.40
07/07/2015	INTEREST	Monthly Interest	$8.92	$1,368.45
07/01/2015	INTEREST	Monthly Interest	$8.92	$1,359.53
06/01/2015	INTEREST	Monthly Interest	$89.16	$1,350.61
04/13/2015	PAYMENT	SIRI, JEANETTE M CHECK NUM: 374488350	$-250.00	$1,261.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$91.61	$1,511.45
03/03/2015	PAYMENT	SIRI, JEANETTE M CHECK NUM: 98890354	$-300.00	$1,419.84
03/02/2015	INTEREST	Monthly Interest	$0.71	$1,719.84
02/02/2015	INTEREST	Monthly Interest	$0.71	$1,719.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.03	$1,718.42
01/02/2015	INTEREST	Monthly Interest	$0.71	$1,652.39
12/01/2014	INTEREST	Monthly Interest	$0.71	$1,651.68
11/18/2014	PAYMENT	SIRI, JEANETTE M CHECK NUM: 41366964	$-500.00	$1,650.97
11/14/2014	PAYMENT	SIRI, JEANETTE M CHECK NUM: 349059946	$-750.00	$2,150.97
11/03/2014	INTEREST	Monthly Interest	$9.32	$2,900.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.73	$2,891.65
10/01/2014	INTEREST	Monthly Interest	$9.32	$2,854.92
09/02/2014	INTEREST	Monthly Interest	$9.32	$2,845.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.74	$2,836.28
07/08/2014	BILL	SIRI, JEANETTE M	$1,466.54	$2,821.54
07/07/2014	INTEREST	Monthly Interest	$9.32	$1,355.00
07/01/2014	INTEREST	Monthly Interest	$9.32	$1,345.68
06/02/2014	INTEREST	Monthly Interest	$93.25	$1,336.36
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,243.11
03/26/2014	PENALTY	POSTAGE	$1.00	$1,239.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.14	$1,238.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.30	$1,171.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.92	$1,133.92
08/20/2013	PAYMENT	SIRI, JEANETTE M CHECK NUM: 4306468	$-374.51	$1,119.00
07/08/2013	BILL	SIRI, JEANETTE M	$1,493.51	$1,493.51
01/02/2013	PAYMENT	JEANETTE SIRI CORK: D BANK: PNP INTERNET NUM: 9469840	$-1,483.58	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.87	$1,483.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.37	$1,447.71
07/10/2012	BILL	SIRI, JEANETTE M	$1,433.34	$1,433.34
05/02/2012	PAYMENT	JEANETTE SIRI CORK: D BANK: PNP INTERNET NUM: 8152197	$-1,737.64	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,737.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.37	$1,731.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.76	$1,625.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.66	$1,558.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.09	$1,520.35
07/08/2011	BILL	SIRI, JEANETTE M	$1,505.26	$1,505.26
04/15/2011	PAYMENT	SIRI (CHASE ONLINE BILL PAY) CHECK NUM: 132685055	$-819.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.30	$819.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.32	$781.32
08/09/2010	PAYMENT	SIRI, JEANETTE M CHECK BANK: 71-27 NUM: 1017	$-767.14	$766.00
07/08/2010	BILL	SIRI, JEANETTE M	$1,533.14	$1,533.14
04/29/2010	PAYMENT	SIRI, JEANNETTE CHECK BANK: 71-27 NUM: 1007	$-3,762.40	$0.00
03/31/2010	INTEREST	Monthly Interest	$12.19	$3,762.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.60	$3,750.21
03/01/2010	INTEREST	Monthly Interest	$12.19	$3,639.61
02/01/2010	INTEREST	Monthly Interest	$12.19	$3,627.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.16	$3,615.23
01/04/2010	INTEREST	Monthly Interest	$12.19	$3,544.07
12/01/2009	INTEREST	Monthly Interest	$12.19	$3,531.88
11/03/2009	INTEREST	Monthly Interest	$12.19	$3,519.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.60	$3,507.50
10/05/2009	INTEREST	Monthly Interest	$12.19	$3,467.90
09/01/2009	INTEREST	Monthly Interest	$12.19	$3,455.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.92	$3,443.52
08/03/2009	INTEREST	Monthly Interest	$12.19	$3,427.60
07/06/2009	BILL	SIRI, JEANETTE M	$1,579.99	$3,415.41
07/01/2009	INTEREST	Monthly Interest	$12.19	$1,835.42
07/01/2009	INTEREST	Monthly Interest	$12.19	$1,823.23
06/01/2009	INTEREST	Monthly Interest	$121.91	$1,811.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,689.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$102.41	$1,682.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.88	$1,580.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.65	$1,514.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.72	$1,477.69
07/15/2008	BILL	SIRI, JEANETTE M	$1,462.97	$1,462.97
05/15/2008	PAYMENT	HANS N OR MARIE N LUND TRUST CHECK BANK: 94-72 NUM: 4778	$-3,236.37	$0.00
05/01/2008	INTEREST	Monthly Interest	$10.45	$3,236.37
03/31/2008	INTEREST	Monthly Interest	$10.45	$3,225.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.83	$3,215.47
03/06/2008	INTEREST	Monthly Interest	$10.45	$3,120.64
02/04/2008	INTEREST	Monthly Interest	$10.45	$3,110.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.00	$3,099.74
01/03/2008	INTEREST	Monthly Interest	$10.45	$3,038.74
12/03/2007	INTEREST	Monthly Interest	$10.45	$3,028.29
11/01/2007	INTEREST	Monthly Interest	$10.45	$3,017.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.93	$3,007.39
10/01/2007	INTEREST	Monthly Interest	$10.45	$2,973.46
09/04/2007	INTEREST	Monthly Interest	$10.45	$2,963.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.63	$2,952.56
08/01/2007	INTEREST	Monthly Interest	$10.45	$2,938.93
07/12/2007	BILL	SIRI, JEANETTE M	$1,354.65	$2,928.48
07/02/2007	INTEREST	Monthly Interest	$10.45	$1,573.83
07/02/2007	INTEREST	Monthly Interest	$10.45	$1,563.38
06/04/2007	INTEREST	Monthly Interest	$104.51	$1,552.93
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,448.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.79	$1,442.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.47	$1,354.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.41	$1,298.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.61	$1,266.75
07/12/2006	BILL	SIRI, JEANETTE M	$1,254.14	$1,254.14
08/18/2005	PAYMENT	LUND, HANS N OR MARIE N CHECK BANK: 94-72 NUM: 4921	$-1,161.27	$0.00
07/15/2005	BILL	SIRI, JEANETTE M	$1,161.27	$1,161.27
07/29/2004	PAYMENT	LUND, HANS CHECK BANK: 94-72 NUM: 4650	$-1,157.45	$0.00
07/08/2004	BILL	SIRI, JEANETTE M	$1,157.45	$1,157.45
08/01/2003	PAYMENT	LUND, MARIE CHECK BANK: 94-72 NUM: 4501	$-996.92	$0.00
07/18/2003	BILL	SIRI, JEANETTE M	$996.92	$996.92
08/08/2002	PAYMENT	LUND, HANS N & MARIE N TRUST CHECK BANK: 94-72 NUM: 4336	$-981.59	$0.00
07/12/2002	BILL	SIRI, JEANETTE M	$981.59	$981.59
08/15/2001	PAYMENT	HANS OR MARIE LUND CHECK BANK: 94-72 NUM: 4597	$-958.13	$0.00
07/12/2001	BILL	SIRI, JEANETTE M	$958.13	$958.13
08/28/2000	PAYMENT	LUND, MARIE CHECK BANK: 94-72 NUM: 4018	$-938.65	$0.00
07/17/2000	BILL	SIRI, JEANETTE M	$938.65	$938.65
08/26/1999	PAYMENT	HANS/MARIE LUND CHECK BANK: 94-72 NUM: 3786	$-991.63	$0.00
07/17/1999	BILL	SIRI, JEANETTE M	$991.63	$991.63
08/14/1998	PAYMENT	HANS LUND CHECK	$-947.64	$0.00
07/13/1998	BILL	SIRI, JEANETTE M	$947.64	$947.64
08/25/1997	PAYMENT	LUND, HANS & MARIE CHECK	$-930.51	$0.00
07/14/1997	BILL	SIRI, JEANETTE M	$930.51	$930.51
08/06/1996	PAYMENT	LUND, HANS & MARIE	$-925.34	$0.00
07/18/1996	BILL	SIRI, JEANETTE M	$925.34	$925.34