Tax Account 016-352-10

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Owners

MORA, CHRISTOPHER & ANN M TRS
8 BONNIE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	016-352-10
Account Type	Real Estate
Location	8 BONNIE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-352-10

Account Type

Real Estate

Location

8 BONNIE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,060.85
Total	$3,060.85
Paid	$3,060.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,060.85

Total

$3,060.85

Paid

$3,060.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$765.85	$0.00	$765.85	$765.85	$0.00
2	10/07/2024	10/17/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/06/2025	01/16/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
4	03/03/2025	03/13/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,971.75	$0.00	$2,971.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,564.69	$0.00	$2,564.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,490.05	$0.00	$2,490.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,416.72	$0.00	$2,416.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,346.36	$0.00	$2,346.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,300.25	$0.00	$2,300.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,296.64	$0.00	$2,296.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,238.50	$0.00	$2,238.50	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/12/2024	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK 6037	$-3,060.85	$0.00
07/16/2024	BILL	MORA, CHRISTOPHER & ANN M TRS	$3,060.85	$3,060.85
08/10/2023	PAYMENT	MORA, CHRISTOPHER & ANN M CHECK 496	$-2,971.75	$0.00
07/17/2023	BILL	MORA, CHRISTOPHER & ANN M TRS	$2,971.75	$2,971.75
08/19/2022	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK 340	$-2,564.69	$0.00
07/15/2022	BILL	MORA, CHRISTOPHER & ANN M TRS	$2,564.69	$2,564.69
08/12/2021	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK 168	$-2,490.05	$0.00
07/14/2021	BILL	MORA, CHRISTOPHER & ANN M TRS	$2,490.05	$2,490.05
08/19/2020	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 12957	$-2,416.72	$0.00
07/09/2020	BILL	MORA, CHRISTOPHER & ANN M TRS	$2,416.72	$2,416.72
08/12/2019	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 12618	$-2,346.36	$0.00
07/10/2019	BILL	MORA, CHRISTOPHER & ANN M TRS	$2,346.36	$2,346.36
08/07/2018	PAYMENT	MORA, CHRISTOPHER CHECK NUM: 12361	$-2,300.25	$0.00
07/10/2018	BILL	MORA, CHRISTOPHER & ANN M TRS	$2,300.25	$2,300.25
08/09/2017	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 12125	$-2,296.64	$0.00
07/10/2017	BILL	MORA, CHRISTOPHER & ANN M TRS	$2,296.64	$2,296.64
02/17/2017	PAYMENT	MORA, CHRISTOPHER & ANN M CHECK NUM: 12021	$-559.00	$0.00
11/15/2016	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 11936	$-559.00	$559.00
07/28/2016	PAYMENT	MORA, CHRISTOPHER & ANN M CHECK NUM: 11862	$-1,120.50	$1,118.00
07/11/2016	BILL	MORA, CHRISTOPHER & ANN M TRS	$2,238.50	$2,238.50
02/18/2016	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 11705	$-558.00	$0.00
12/23/2015	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 11645	$-558.00	$558.00
09/18/2015	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 11506	$-558.00	$1,116.00
07/29/2015	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 11393	$-559.94	$1,674.00
07/07/2015	BILL	MORA, CHRISTOPHER & ANN M TRS	$2,233.94	$2,233.94
03/02/2015	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 11227	$-540.00	$0.00
01/05/2015	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 11123	$-540.00	$540.00
09/23/2014	PAYMENT	MORA, CHRISTOPHER & ANN M CHECK NUM: 10945	$-540.00	$1,080.00
07/29/2014	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 10796	$-544.55	$1,620.00
07/08/2014	BILL	MORA, CHRISTOPHER & ANN M TRS	$2,164.55	$2,164.55
01/24/2014	PAYMENT	MORA, CHRISTOPHER & ANN M CHECK NUM: 10654	$-519.00	$0.00
01/09/2014	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 10633	$-519.00	$519.00
10/09/2013	PAYMENT	MORA, CHRISTOPHER & ANN M TRS CHECK NUM: 10513	$-519.00	$1,038.00
08/06/2013	PAYMENT	TICOR TITLE CO CHECK NUM: 1113220	$-520.24	$1,557.00
07/08/2013	BILL	MORA, CHRISTOPHER & ANN M TRS	$2,077.24	$2,077.24
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.00	$0.00
10/30/2012	PAYMENT	NO NV TITLE CO CHECK NUM: 23153	$-2,836.60	$511.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.14	$3,347.60
10/01/2012	INTEREST	Monthly Interest	$8.60	$3,296.46
08/31/2012	INTEREST	Monthly Interest	$8.60	$3,287.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.47	$3,279.26
07/10/2012	BILL	TENNELL, LAURIE	$2,044.85	$3,258.79
07/10/2012	INTEREST	Monthly Interest	$8.60	$1,213.94
07/02/2012	INTEREST	Monthly Interest	$8.60	$1,205.34
06/01/2012	INTEREST	Monthly Interest	$86.00	$1,196.74
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,110.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.60	$1,104.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.64	$1,052.64
10/10/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 6-117751	$-516.00	$1,032.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-518.94	$1,548.00
07/08/2011	BILL	MACHADO, DAVID M & TERRI A	$2,066.94	$2,066.94
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-529.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-529.00	$529.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-531.76	$1,587.00
07/08/2010	BILL	MACHADO, DAVID M & TERRI A	$2,118.76	$2,118.76
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$514.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.07	$1,542.00
07/06/2009	BILL	MACHADO, DAVID M & TERRI A	$2,057.07	$2,057.07
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-500.13	$1,497.00
07/15/2008	BILL	MACHADO, DAVID M & TERRI A	$1,997.13	$1,997.13
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-484.00	$484.00
10/02/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/17/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000	$-486.97	$1,452.00
07/12/2007	BILL	FIELDING, TERRI A ET AL	$1,938.97	$1,938.97
04/10/2007	PAYMENT	FIELDING, TERRI/MACHADO, DAVID CHECK BANK: 94-7074 NUM: 104	$-488.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.80	$488.80
10/04/2006	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK BANK: 0-0 NUM: 612012664	$-470.00	$470.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-470.00	$940.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$470.00	$1,410.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-470.00	$940.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-472.31	$1,410.00
07/12/2006	BILL	FIELDING, TERRI A ET AL	$1,882.31	$1,882.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-456.00	$0.00
10/12/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 18568	$-456.00	$456.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-456.00	$912.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-459.50	$1,368.00
07/15/2005	BILL	FIELDING, TERRI A ET AL	$1,827.50	$1,827.50
03/02/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 38269	$-455.00	$0.00
12/29/2004	PAYMENT	O'BRIEN, JAMES R CHECK BANK: 94-77 NUM: 2496	$-455.00	$455.00
09/22/2004	PAYMENT	O'BRIEN, STEVEN L CHECK BANK: 94-77 NUM: 2399	$-455.00	$910.00
08/12/2004	PAYMENT	O'BRIEN, STEVEN L. CHECK BANK: 94-77 NUM: 2355	$-455.36	$1,365.00
07/08/2004	BILL	O'BRIEN, JAMES R	$1,820.36	$1,820.36
03/01/2004	PAYMENT	STEVEN/LORI O'BRIEN CHECK BANK: 94-77 NUM: 2241	$-73.19	$0.00
01/07/2004	PAYMENT	O'BRIEN, STEVEN AND LORI CHECK BANK: 94-77 NUM: 2214	$-73.19	$73.19
10/01/2003	PAYMENT	O'BRIEN, JAMES R CHECK BANK: 94-77 NUM: 2172	$-73.19	$146.38
08/04/2003	PAYMENT	O'BRIEN, STEVEN/LORI CHECK BANK: 94-77 NUM: 2093	$-73.22	$219.57
07/18/2003	BILL	O'BRIEN, JAMES R	$292.79	$292.79
02/21/2003	PAYMENT	O'BRIEN, STEVEN L & LORI CHECK BANK: 94-77 NUM: 1728	$-70.00	$0.00
12/27/2002	PAYMENT	O'BRIEN, LORI CHECK BANK: 94-77 NUM: 1769	$-70.00	$70.00
10/01/2002	PAYMENT	O'BRIEN, LOU CHECK BANK: 94-77 NUM: 1984	$-70.00	$140.00
07/30/2002	PAYMENT	O'BRIEN, STEVEN & LORI CHECK BANK: 94-77 NUM: 1691	$-73.21	$210.00
07/12/2002	BILL	O'BRIEN, STEVEN L & LORI	$283.21	$283.21
03/12/2002	PAYMENT	MINOR, DELPHINE CORK: B BANK: 94-7074 NUM: 1245	$-141.80	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.78	$141.80
11/14/2001	PAYMENT	MINOR CHECK BANK: 94-7074 NUM: 1197	$-72.29	$139.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.78	$211.31
08/29/2001	PAYMENT	GENE MINOR CHECK BANK: 94-7074 NUM: 1172	$-69.78	$208.53
07/12/2001	BILL	MINOR, GENE S ET AL TRS	$278.31	$278.31
04/10/2001	PAYMENT	MINOR, GENE CHECK BANK: 94-204 NUM: 1149	$-145.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.81	$145.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.72	$138.92
11/13/2000	PAYMENT	MINOR, DELPHINE CHECK BANK: 94-204 NUM: 1070	$-70.82	$136.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.72	$207.02
08/26/2000	PAYMENT	MINOR, DELPHINE CHECK BANK: 91-119 NUM: 2777	$-68.35	$204.30
07/17/2000	BILL	MINOR, JULIE JEAN ET AL	$272.65	$272.65
03/27/2000	PAYMENT	MINOR, DELPHINE CHECK BANK: 94-204 NUM: 1049	$-74.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.88	$74.83
01/11/2000	PAYMENT	MINOR, GENE & DELPHINE CORK: B BANK: 94-204 NUM: 1030	$-146.78	$71.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.88	$218.73
08/27/1999	PAYMENT	MINOR, GENE S. & DELPHINE CHECK BANK: 91-119 NUM: 2720	$-72.21	$215.85
07/17/1999	BILL	MINOR, GENE S & DELPHINE ET A	$288.06	$288.06
02/18/1999	PAYMENT	D. MINOR CHECK	$-149.49	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.93	$149.49
09/11/1998	PAYMENT	MINOR, G. CHECK	$-149.71	$146.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.94	$296.27
07/13/1998	BILL	MINOR, GENE S & DELPHINE ET A	$293.33	$293.33
04/17/1998	PAYMENT	G. MINOR CHECK	$-156.75	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$156.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.28	$155.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.91	$148.47
10/09/1997	PAYMENT	MINOR, GENE/DELPHINE/MARY CHECK	$-72.78	$145.56
08/08/1997	PAYMENT	MINOR, DELPHINE CHECK	$-72.96	$218.34
07/14/1997	BILL	MINOR, GENE S & DELPHINE ET A	$291.30	$291.30
04/16/1997	PAYMENT	GENE MINOR CHECK	$-2.89	$0.00
03/18/1997	PAYMENT	MINOR, DELPHINE CHECK	$-151.98	$2.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.24	$154.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.89	$147.63
10/17/1996	PAYMENT	MINOR, GENE & DELPHINE & MARY CHECK	$-72.37	$144.74
08/26/1996	PAYMENT	MINOR, GENE & DELPHINE CHECK	$-72.57	$217.11
07/18/1996	BILL	MINOR, GENE S & DELPHINE ET A	$289.68	$289.68