Tax Account 016-292-08

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Owners

MC GONIGAL, MICHAEL L & CYNDI M
245 SUTRO RD
DAYTON, NV 89403-0000

MC GONIGAL, CYNDI M

Account Summary

Account ID	016-292-08
Account Type	Real Estate
Location	245 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-292-08

Account Type

Real Estate

Location

245 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,108.68
Total	$3,139.76
Paid	$3,139.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,108.68

Total

$3,139.76

Paid

$3,139.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$777.68	$0.00	$777.68	$777.68	$0.00
2	10/02/2023	10/13/2023	Paid	$777.00	$31.08	$777.00	$808.08	$0.00
3	01/02/2024	01/13/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/04/2024	03/15/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,666.21	$26.64	$2,692.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,588.62	$0.00	$2,588.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,512.43	$50.34	$2,562.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,439.30	$0.00	$2,439.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,368.27	$0.00	$2,368.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,272.87	$0.00	$2,272.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,215.31	$0.00	$2,215.31	$0.00	$0.00	3.2094	8.8

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
12/27/2023	PAYMENT	MC GONIGAL, MICHAEL L & CYNDI M CHECK 1028	$-2,362.08	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.08	$2,362.08
08/24/2023	PAYMENT	MC GONIGAL, MICHAEL L & CYNDI M CHECK 1024	$-777.68	$2,331.00
07/17/2023	BILL	MC GONIGAL, MICHAEL L & CYNDI M	$3,108.68	$3,108.68
03/06/2023	PAYMENT	MC GONIGAL, CYNDI CHECK 1021	$-1,358.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.64	$1,358.64
10/13/2022	PAYMENT	MC GONIGAL, MICHAEL L & CYNDI M CHECK 1015	$-666.00	$1,332.00
08/23/2022	PAYMENT	MC GONIGAL, MICHAEL L & CYNDI M CHECK 1013	$-668.21	$1,998.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,666.21
07/15/2022	BILL	MC GONIGAL, MICHAEL L & CYNDI M	$2,666.21	$2,666.21
03/08/2022	PAYMENT	MC GONIGAL, MICHAEL & CYNDI CHECK 1007	$-647.10	$0.00
01/04/2022	PAYMENT	MC GONIGAL, MICHAEL L & CYNDI M CHECK CK. 1004	$-647.10	$647.10
10/06/2021	PAYMENT	MC GONIGAL, CYNDI M CHECK 99	$-647.10	$1,294.20
09/02/2021	PAYMENT	MC GONIGAL, MICHAEL L & CYNDI M CHECK 1088	$-647.32	$1,941.30
07/14/2021	BILL	MC GONIGAL, MICHAEL L & CYNDI M	$2,588.62	$2,588.62
01/04/2021	PAYMENT	MC GONIGAL, MICHAEL L & CYNDI M CHECK 1073	$-627.00	$0.00
01/04/2021	PAYMENT	MC GONIGAL, MICHAEL L & CYNDI M CHECK 1074	$-627.00	$627.00
12/01/2020	PAYMENT	MC GONIGAL, MICHAEL L & CYNDI CHECK NUM: 1071	$-652.08	$1,254.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.08	$1,906.08
09/17/2020	PAYMENT	MC GONIGAL, MICHAEL L & CYNDI CHECK NUM: 1067	$-656.69	$1,881.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.26	$2,537.69
07/09/2020	BILL	MC GONIGAL, MICHAEL L & CYNDI	$2,512.43	$2,512.43
02/06/2020	PAYMENT	MC GONIGAL, MICHAEL L & CYNDI CHECK NUM: 1056	$-609.00	$0.00
01/07/2020	PAYMENT	MC GONIGAL, CYNDI CHECK NUM: 1055	$-609.00	$609.00
10/09/2019	PAYMENT	MC GONIGAL, CYNDI CHECK NUM: 1051	$-609.00	$1,218.00
08/14/2019	PAYMENT	MC GONIGAL, CYNDI CHECK NUM: 1047	$-612.30	$1,827.00
07/10/2019	BILL	MC GONIGAL, MICHAEL L & CYNDI	$2,439.30	$2,439.30
07/19/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 221902	$-2,368.27	$0.00
07/10/2018	BILL	MC GONIGAL, MICHAEL L & CYNDI	$2,368.27	$2,368.27
03/01/2018	PAYMENT	DE WIT, BONNIE & TONI CHECK NUM: 7097	$-567.00	$0.00
12/29/2017	PAYMENT	DE WIT, BONNIE/BROWN, TONI CHECK NUM: 7083	$-567.00	$567.00
10/02/2017	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6933	$-567.00	$1,134.00
08/23/2017	PAYMENT	CASH CASH	$-0.20	$1,701.00
08/23/2017	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 7038	$-571.67	$1,701.20
07/10/2017	BILL	DE WIT, MARTIN & BONNIE L TRS	$2,272.87	$2,272.87
03/02/2017	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6998	$-553.00	$0.00
01/04/2017	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6972	$-553.00	$553.00
10/05/2016	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6921	$-553.00	$1,106.00
08/17/2016	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6909	$-556.31	$1,659.00
07/11/2016	BILL	DE WIT, MARTIN & BONNIE L TRS	$2,215.31	$2,215.31
03/08/2016	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6873	$-552.00	$0.00
01/06/2016	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6857	$-552.00	$552.00
10/07/2015	PAYMENT	DEWIT, BONNIE L/BROWN, LON D CHECK NUM: 6800	$-552.00	$1,104.00
08/19/2015	PAYMENT	DEWIT, BONNIE L/BROWN, LON D CHECK NUM: 6784	$-554.79	$1,656.00
07/07/2015	BILL	DE WIT, MARTIN & BONNIE L TRS	$2,210.79	$2,210.79
03/04/2015	PAYMENT	DE WIT, BONNIE & BROWN, LON CHECK NUM: 6754	$-536.00	$0.00
01/06/2015	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6832	$-536.00	$536.00
10/08/2014	PAYMENT	DE WIT, LON & BONNIE L TRS CHECK NUM: 5744	$-536.00	$1,072.00
08/20/2014	PAYMENT	DE WIT, BONNIE/BROWN, LON CHECK NUM: 6733	$-538.27	$1,608.00
07/08/2014	BILL	DE WIT, MARTIN & BONNIE L TRS	$2,146.27	$2,146.27
02/28/2014	PAYMENT	DE WIT, MARTIN & BONNIE L CHECK NUM: 6702	$-520.00	$0.00
01/14/2014	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6750	$-520.00	$520.00
10/10/2013	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6734	$-520.72	$1,040.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$1,560.72
08/22/2013	PAYMENT	DE WIT, MARTIN & BONNIE L CHECK NUM: 6721	$-523.00	$1,560.69
07/08/2013	BILL	DE WIT, MARTIN & BONNIE L TRS	$2,083.69	$2,083.69
02/26/2013	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6682	$-505.00	$0.00
01/02/2013	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6676	$-505.00	$505.00
10/03/2012	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 1207	$-505.00	$1,010.00
08/23/2012	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6672	$-508.02	$1,515.00
07/10/2012	BILL	DE WIT, MARTIN & BONNIE L TRS	$2,023.02	$2,023.02
03/06/2012	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 1129	$-509.00	$0.00
12/29/2011	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6668	$-509.00	$509.00
09/30/2011	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6662	$-509.00	$1,018.00
08/19/2011	PAYMENT	DE WIT, MARTIN & BONNIE L CHECK NUM: 6660	$-511.59	$1,527.00
07/08/2011	BILL	DE WIT, MARTIN & BONNIE L TRS	$2,038.59	$2,038.59
03/08/2011	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 1009	$-522.00	$0.00
01/07/2011	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK NUM: 6651	$-522.00	$522.00
10/11/2010	PAYMENT	DE WIT, MARTIN & BONNIE CHECK BANK: 16-49 NUM: 6644	$-522.00	$1,044.00
08/16/2010	PAYMENT	DE WIT, MARTIN & BONNIE CHECK BANK: 94-178 NUM: 2155	$-526.20	$1,566.00
07/08/2010	BILL	DE WIT, MARTIN & BONNIE L TRS	$2,092.20	$2,092.20
02/25/2010	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK BANK: 16-49 NUM: 6636	$-521.00	$0.00
12/31/2009	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 2026	$-521.00	$521.00
10/01/2009	PAYMENT	DEWIT, MARTIN/BONNIE CHECK BANK: 94-178 NUM: 2002	$-521.00	$1,042.00
08/13/2009	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1985	$-522.97	$1,563.00
07/06/2009	BILL	DE WIT, MARTIN & BONNIE L TRS	$2,085.97	$2,085.97
02/10/2009	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1937	$-506.00	$0.00
12/30/2008	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1929	$-506.00	$506.00
10/03/2008	PAYMENT	DE WIT, MARTIN & BONNIE L CHECK BANK: 16-49 NUM: 6614	$-506.00	$1,012.00
08/20/2008	PAYMENT	DE WIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1891	$-507.19	$1,518.00
07/15/2008	BILL	DE WIT, MARTIN & BONNIE L TRS	$2,025.19	$2,025.19
02/27/2008	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1858	$-491.00	$0.00
12/26/2007	PAYMENT	DEWIT, MARTIN & BONNIE CHECK BANK: 94-178 NUM: 1846	$-491.00	$491.00
09/25/2007	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1823	$-491.00	$982.00
08/14/2007	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1812	$-493.23	$1,473.00
07/12/2007	BILL	DEWIT, MARTIN & BONNIE L TRS	$1,966.23	$1,966.23
03/02/2007	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1777	$-477.00	$0.00
12/28/2006	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1757	$-477.00	$477.00
11/06/2006	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1720	$-19.08	$954.00
10/18/2006	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 16-49 NUM: 6601	$-477.00	$973.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.08	$1,450.08
08/27/2006	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1697	$-477.76	$1,431.00
07/12/2006	BILL	DEWIT, MARTIN & BONNIE L TRS	$1,908.76	$1,908.76
03/08/2006	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1623	$-463.00	$0.00
12/28/2005	PAYMENT	DEWIT, MARTIN & BONNIE CHECK BANK: 94-178 NUM: 1670	$-463.00	$463.00
10/04/2005	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1613	$-463.00	$926.00
08/23/2005	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1599	$-464.18	$1,389.00
07/15/2005	BILL	DEWIT, MARTIN & BONNIE L TRS	$1,853.18	$1,853.18
03/09/2005	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1564	$-461.00	$0.00
01/07/2005	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1544	$-461.00	$461.00
10/04/2004	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-178 NUM: 1512	$-461.00	$922.00
08/12/2004	PAYMENT	DEWIT, MARTIN & BONNIE L CHECK BANK: 94-165 NUM: 1497	$-463.57	$1,383.00
07/08/2004	BILL	DEWIT, MARTIN & BONNIE L TRS	$1,846.57	$1,846.57
03/03/2004	PAYMENT	MARTIN AND BONNIE DEWIT CHECK BANK: 94-165 NUM: 1453	$-414.58	$0.00
12/31/2003	PAYMENT	DEWIT, MARTIN/BONNIE CHECK BANK: 94-165 NUM: 1434	$-414.58	$414.58
10/01/2003	PAYMENT	DEWIT, BONNIE CHECK BANK: 94-165 NUM: 1400	$-414.58	$829.16
08/11/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21284	$-414.61	$1,243.74
07/18/2003	BILL	DEWIT, MARTIN & BONNIE L TRS	$1,658.35	$1,658.35
02/27/2003	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-165 NUM: 1342	$-408.00	$0.00
01/02/2003	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-165 NUM: 1326	$-404.77	$408.00
10/14/2002	PAYMENT	DEWIT, MARTIN & BONNIE CHECK BANK: 94-165 NUM: 1302	$-411.23	$812.77
08/14/2002	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-165 NUM: 1478	$-411.23	$1,224.00
07/12/2002	BILL	DEWIT, MARTIN & BONNIE L TRS	$1,635.23	$1,635.23
03/01/2002	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-165 NUM: 1435	$-398.78	$0.00
01/02/2002	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-165 NUM: 1413	$-398.78	$398.78
09/25/2001	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-165 NUM: 1381	$-398.78	$797.56
08/16/2001	PAYMENT	DEWIT, MARTIN & BONNIE L TRS CHECK BANK: 94-165 NUM: 1372	$-398.96	$1,196.34
07/12/2001	BILL	DEWIT, MARTIN & BONNIE L TRS	$1,595.30	$1,595.30
02/21/2001	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK BANK: 94-165 NUM: 1320	$-390.66	$0.00
12/21/2000	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK BANK: 94-160 NUM: 1248	$-390.66	$390.66
09/27/2000	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK BANK: 16-49 NUM: 6507	$-390.66	$781.32
08/26/2000	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK BANK: 16-49/309 NUM: 6502	$-390.89	$1,171.98
07/17/2000	BILL	DEWIT, MARTIN & BONNIE L TRUST	$1,562.87	$1,562.87
02/29/2000	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK BANK: 94-160 NUM: 1061	$-412.73	$0.00
12/30/1999	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK BANK: 94-160 NUM: 1023	$-412.73	$412.73
09/29/1999	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK BANK: 16-49/309 NUM: 6478	$-412.73	$825.46
08/25/1999	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK BANK: 16-49 NUM: 6474	$-412.92	$1,238.19
07/17/1999	BILL	DEWIT, MARTIN & BONNIE L TRUST	$1,651.11	$1,651.11
03/03/1999	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK	$-368.74	$0.00
12/29/1998	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK	$-368.74	$368.74
10/07/1998	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK	$-368.74	$737.48
08/21/1998	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CORK: B	$-368.85	$1,106.22
07/13/1998	BILL	DEWIT, MARTIN & BONNIE L TRUST	$1,475.07	$1,475.07
03/04/1998	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK	$-362.01	$0.00
01/06/1998	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK	$-362.01	$362.01
10/13/1997	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK	$-362.01	$724.02
08/18/1997	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST CHECK	$-362.15	$1,086.03
07/14/1997	BILL	DEWIT, MARTIN & BONNIE L TRUST	$1,448.18	$1,448.18
02/18/1997	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST	$-359.99	$0.00
01/08/1997	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST	$-359.99	$359.99
10/14/1996	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST	$-359.99	$719.98
08/23/1996	PAYMENT	DEWIT, MARTIN & BONNIE L TRUST	$-360.18	$1,079.97
07/18/1996	BILL	DEWIT, MARTIN & BONNIE L TRUST	$1,440.15	$1,440.15