Tax Account 016-322-10
Owners
FISERV ISS & CO ET AL FBO
P O BOX 66
MINDEN, NV 89423-0000
MC ALLISTER, MICHAEL
FISERV ISS & CO ET AL FBO
MC ALLISTER, MICHAEL TR
PACIFIC PREMIER TRUST FBO
MC ALLISTER, MICHAEL R
Account Summary
| Account ID | 016-322-10 |
|---|---|
| Account Type | Real Estate |
| Location | 5 RIVER RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $2,378.16 |
| Total | $2,378.16 |
| Paid | $2,378.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,021.15 | $0.00 | $2,021.15 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $1,871.57 | $0.00 | $1,871.57 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $1,732.23 | $0.00 | $1,732.23 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $1,623.53 | $0.00 | $1,623.53 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $1,546.28 | $0.00 | $1,546.28 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $1,484.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $1,648.71 | $0.00 | $1,648.71 | $0.00 | $0.00 | 3.2094 | 8.5 |
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 |
|---|---|---|---|---|
| 08/09/2023 | PAYMENT | MCALLISTER, MIKE CHECK 4636 | $-2,378.16 | $0.00 |
| 07/17/2023 | BILL | FISERV ISS & CO ET AL FBO | $2,378.16 | $2,378.16 |
| 08/18/2022 | PAYMENT | MCALLISTER, MIKE CHECK 4619 | $-2,021.15 | $0.00 |
| 07/15/2022 | BILL | FISERV ISS & CO ET AL FBO | $2,021.15 | $2,021.15 |
| 08/20/2021 | PAYMENT | MCALLISTER, MIKE CHECK 4599 | $-1,871.57 | $0.00 |
| 07/14/2021 | BILL | FISERV ISS & CO ET AL FBO | $1,871.57 | $1,871.57 |
| 08/21/2020 | PAYMENT | MCALLISTER, MIKE CHECK NUM: 4580 | $-1,732.23 | $0.00 |
| 07/09/2020 | BILL | FISERV ISS & CO ET AL FBO | $1,732.23 | $1,732.23 |
| 08/13/2019 | PAYMENT | MCALLISTER, MIKE CHECK NUM: 4549 | $-1,623.53 | $0.00 |
| 07/10/2019 | BILL | FISERV ISS & CO ET AL FBO | $1,623.53 | $1,623.53 |
| 08/15/2018 | PAYMENT | MCALLISTER, MIKE CHECK NUM: 4511 | $-1,546.28 | $0.00 |
| 07/10/2018 | BILL | TAYLOR, WAYNE | $1,546.28 | $1,546.28 |
| 08/09/2017 | PAYMENT | MCALLISTER, MIKE CHECK NUM: 4467 | $-1,484.00 | $0.00 |
| 07/10/2017 | BILL | FISERV ISS & CO FBO MC ALLISTE | $1,484.00 | $1,484.00 |
| 08/02/2016 | PAYMENT | MIKE MCALLISTER CHECK NUM: 4420 | $-1,648.71 | $0.00 |
| 07/11/2016 | BILL | FISERV ISS & CO FBO MC ALLISTE | $1,648.71 | $1,648.71 |
| 08/17/2015 | PAYMENT | MCALLISTER, MIKE CHECK NUM: 4376 | $-1,645.74 | $0.00 |
| 07/07/2015 | BILL | FISERV ISS & CO FBO MC ALLISTE | $1,645.74 | $1,645.74 |
| 08/25/2014 | PAYMENT | FISERV ISS & CO FBO MC ALLISTE CHECK NUM: 4311 | $-1,600.86 | $0.00 |
| 07/08/2014 | BILL | FISERV ISS & CO FBO MC ALLISTE | $1,600.86 | $1,600.86 |
| 08/16/2013 | PAYMENT | MCALLISTER, MIKE CHECK NUM: 4238 | $-1,342.15 | $0.00 |
| 07/08/2013 | BILL | FISERV ISS & CO FBO MC ALLISTE | $1,342.15 | $1,342.15 |
| 08/20/2012 | PAYMENT | MIKE MCALLISTER CHECK NUM: 4154 | $-6,820.73 | $0.00 |
| 07/10/2012 | BILL | FISERV ISS & CO FBO MC ALLISTE | $1,848.44 | $6,820.73 |
| 07/10/2012 | INTEREST | Monthly Interest | $31.49 | $4,972.29 |
| 07/02/2012 | INTEREST | Monthly Interest | $31.49 | $4,940.80 |
| 06/06/2012 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $4,909.31 |
| 06/01/2012 | INTEREST | Monthly Interest | $161.77 | $4,894.31 |
| 05/23/2012 | AMENDMENT | 2010 Insts 2-3 Unmarkd Bankrpt | $0.00 | $4,732.54 |
| 05/03/2012 | INTEREST | Monthly Interest | $17.01 | $4,732.54 |
| 03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $4,715.53 |
| 03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $4,709.78 |
| 03/30/2012 | INTEREST | Monthly Interest | $17.01 | $4,707.78 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $121.60 | $4,690.77 |
| 03/01/2012 | INTEREST | Monthly Interest | $17.01 | $4,569.17 |
| 01/31/2012 | INTEREST | Monthly Interest | $17.01 | $4,552.16 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $78.19 | $4,535.15 |
| 01/03/2012 | INTEREST | Monthly Interest | $17.01 | $4,456.96 |
| 12/01/2011 | INTEREST | Monthly Interest | $17.01 | $4,439.95 |
| 11/01/2011 | INTEREST | Monthly Interest | $17.01 | $4,422.94 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $43.46 | $4,405.93 |
| 10/03/2011 | INTEREST | Monthly Interest | $17.01 | $4,362.47 |
| 09/01/2011 | INTEREST | Monthly Interest | $17.01 | $4,345.46 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.41 | $4,328.45 |
| 07/08/2011 | BILL | TAYLOR, WAYNE | $1,737.14 | $4,311.04 |
| 07/08/2011 | INTEREST | Monthly Interest | $17.01 | $2,573.90 |
| 07/05/2011 | INTEREST | Monthly Interest | $17.01 | $2,556.89 |
| 06/06/2011 | INTEREST | Monthly Interest | $138.44 | $2,539.88 |
| 04/29/2011 | INTEREST | Monthly Interest | $3.52 | $2,401.44 |
| 04/01/2011 | INTEREST | Monthly Interest | $3.52 | $2,397.92 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $113.33 | $2,394.40 |
| 03/01/2011 | INTEREST | Monthly Interest | $3.52 | $2,281.07 |
| 02/01/2011 | INTEREST | Monthly Interest | $3.52 | $2,277.55 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $72.90 | $2,274.03 |
| 01/04/2011 | INTEREST | Monthly Interest | $3.52 | $2,201.13 |
| 12/01/2010 | INTEREST | Monthly Interest | $3.52 | $2,197.61 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.52 | $2,194.09 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $40.55 | $2,190.57 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.52 | $2,150.02 |
| 09/01/2010 | INTEREST | Monthly Interest | $3.52 | $2,146.50 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.28 | $2,142.98 |
| 08/24/2010 | INTEREST | Monthly Interest | $3.52 | $2,126.70 |
| 07/08/2010 | BILL | TAYLOR, WAYNE | $1,619.01 | $2,123.18 |
| 07/02/2010 | INTEREST | Monthly Interest | $3.52 | $504.17 |
| 07/02/2010 | INTEREST | Monthly Interest | $3.52 | $500.65 |
| 06/01/2010 | INTEREST | Monthly Interest | $35.21 | $497.13 |
| 04/27/2010 | AMENDMENT | Delete Publishing Fees | $-6.50 | $461.92 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $468.42 |
| 03/19/2010 | AMENDMENT | 2010 Instl 2 Marked Bankrupt | $0.00 | $461.92 |
| 03/19/2010 | PAYMENT | TAYLOR, WAYNE & EVELYN CHECK BANK: 94-8014 NUM: 1065* | $-330.58 | $461.92 |
| 03/19/2010 | AMENDMENT | 2010 Instl 2 Unmarked Bankrupt | $0.00 | $792.50 |
| 03/19/2010 | PAYMENT | TAYLOR, WAYNE & EVELYN CHECK BANK: 94-8014 NUM: 1065* | $-44.42 | $792.50 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $44.42 | $836.92 |
| 03/02/2010 | AMENDMENT | 2010 Instl 2 Marked Bankrupt | $0.00 | $792.50 |
| 03/02/2010 | PAYMENT | TAYLOR, WAYNE/CREDIT UNION CK CHECK BANK: 94-72 NUM: 879421* | $-10.00 | $792.50 |
| 03/02/2010 | AMENDMENT | 2010 Instl 2 Unmarked Bankrupt | $0.00 | $802.50 |
| 03/02/2010 | PAYMENT | TAYLOR, WAYNE/CREDIT UNION CK CHECK BANK: 94-72 NUM: 879421* | $-375.00 | $802.50 |
| 02/22/2010 | AMENDMENT | 2010 Insts 2-3 Marked Bankrupt | $0.00 | $1,177.50 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $37.50 | $1,177.50 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.00 | $1,140.00 |
| 08/27/2009 | PAYMENT | TAYLOR, WAYNE & EVELYN CHECK BANK: 94-7074 NUM: 1070 | $-376.91 | $1,125.00 |
| 07/06/2009 | BILL | TAYLOR, WAYNE | $1,501.91 | $1,501.91 |
| 03/25/2009 | PAYMENT | TAYLOR, WAYNE & EVELYN CHECK BANK: 94-77 NUM: 1963 | $-360.88 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.88 | $360.88 |
| 12/30/2008 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 1875 | $-347.00 | $347.00 |
| 12/16/2008 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 1868 | $-360.88 | $694.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.88 | $1,054.88 |
| 08/12/2008 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 1760 | $-369.10 | $1,041.00 |
| 08/12/2008 | AMENDMENT | REMOVE MONTHLY INTEREST | $-0.10 | $1,410.10 |
| 08/04/2008 | INTEREST | Monthly Interest | $0.10 | $1,410.20 |
| 07/15/2008 | BILL | TAYLOR, WAYNE | $1,390.68 | $1,410.10 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.10 | $19.42 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.10 | $19.32 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.98 | $19.22 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $18.24 |
| 04/09/2008 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 1625 | $-321.60 | $12.24 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.84 | $333.84 |
| 02/21/2008 | PAYMENT | TAYLOR, WAYNE & EVELYN MARIE CHECK BANK: 94-77 NUM: 1553 | $-686.94 | $321.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $32.10 | $1,007.94 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.84 | $975.84 |
| 08/27/2007 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 1397 | $-324.71 | $963.00 |
| 07/12/2007 | BILL | TAYLOR, WAYNE | $1,287.71 | $1,287.71 |
| 04/10/2007 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 213 | $-686.94 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.10 | $686.94 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.84 | $654.84 |
| 10/10/2006 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 1196 | $-321.00 | $642.00 |
| 08/30/2006 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 1156 | $-325.27 | $963.00 |
| 07/12/2006 | BILL | TAYLOR, WAYNE | $1,288.27 | $1,288.27 |
| 04/11/2006 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 1022 | $-13.31 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.51 | $13.31 |
| 03/08/2006 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 998 | $-320.00 | $12.80 |
| 01/20/2006 | PAYMENT | TAYLOR, WAYNE & EVELYN MARIE CHECK BANK: 94-77 NUM: 953 | $-320.00 | $332.80 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.80 | $652.80 |
| 10/03/2005 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 805 | $-320.00 | $640.00 |
| 08/22/2005 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 783 | $-322.49 | $960.00 |
| 07/15/2005 | BILL | TAYLOR, WAYNE | $1,282.49 | $1,282.49 |
| 03/09/2005 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 689 | $-320.00 | $0.00 |
| 01/12/2005 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 82-40 NUM: 437 | $-320.00 | $320.00 |
| 10/12/2004 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 619 | $-320.00 | $640.00 |
| 08/28/2004 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 82-40 NUM: 317873565 | $-322.14 | $960.00 |
| 07/08/2004 | BILL | TAYLOR, WAYNE | $1,282.14 | $1,282.14 |
| 04/26/2004 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 519 | $-29.69 | $0.00 |
| 04/07/2004 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 511 | $-317.19 | $29.69 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.49 | $346.88 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.51 | $330.39 |
| 01/07/2004 | PAYMENT | MOUNDHOUSE STEEL CHECK BANK: 94-77 NUM: 6034 | $-317.19 | $329.88 |
| 12/02/2003 | PAYMENT | MOUNDHOUSE STEEL CHECK BANK: 94-77 NUM: 6003 | $-317.19 | $647.07 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.69 | $964.26 |
| 08/20/2003 | PAYMENT | TAYLOR, WAYNE CHECK BANK: 94-77 NUM: 234 | $-1,038.74 | $951.57 |
| 08/01/2003 | INTEREST | Monthly Interest | $5.10 | $1,990.31 |
| 07/18/2003 | BILL | TAYLOR, WAYNE | $1,268.77 | $1,985.21 |
| 07/01/2003 | INTEREST | Monthly Interest | $5.10 | $716.44 |
| 06/02/2003 | INTEREST | Monthly Interest | $51.00 | $711.34 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $660.34 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $30.60 | $654.84 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.24 | $624.24 |
| 11/25/2002 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283 | $-318.24 | $612.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.24 | $930.24 |
| 08/04/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 20317 | $-327.89 | $918.00 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.10 | $1,245.89 |
| 07/12/2002 | BILL | DAYTON PARK LLC | $1,227.23 | $1,245.79 |
| 06/03/2002 | INTEREST | Monthly Interest | $1.01 | $18.56 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $17.55 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.48 | $12.55 |
| 09/25/2001 | PAYMENT | GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1247 | $-1,206.06 | $12.07 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.07 | $1,218.13 |
| 07/12/2001 | BILL | DAYTON PARK LLC | $1,206.06 | $1,206.06 |
| 09/11/2000 | PAYMENT | GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1174 | $-1,181.54 | $0.00 |
| 09/11/2000 | AMENDMENT | POSTMARK BEFORE 8/31 | $-11.82 | $1,181.54 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.82 | $1,193.36 |
| 07/17/2000 | BILL | DAYTON PARK LLC | $1,181.54 | $1,181.54 |