Tax Account 016-423-07

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Owners

MC RAE, RONALD PERRY TR
507 CYPRESS POINT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	016-423-07
Account Type	Real Estate
Location	31 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-423-07

Account Type

Real Estate

Location

31 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,187.83
Total	$5,187.83
Paid	$5,187.83
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

$5,187.83

Total

$5,187.83

Paid

$5,187.83

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	$1,299.83	$0.00	$1,299.83	$1,299.83	$0.00
2	10/02/2023	10/13/2023	Paid	$1,296.00	$0.00	$1,296.00	$1,296.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,296.00	$0.00	$1,296.00	$1,296.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,296.00	$0.00	$1,296.00	$1,296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,463.43	$0.00	$4,463.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,387.26	$0.00	$4,387.26	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,564.75	$45.79	$4,610.54	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,379.78	$0.00	$4,379.78	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,176.98	$0.00	$4,176.98	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,008.67	$0.00	$4,008.67	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,907.13	$0.00	$3,907.13	$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
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
02/21/2024	PAYMENT	RONALD MCRAE EC WF - 024022110036949	$-1,296.00	$0.00
12/15/2023	PAYMENT	RONALD MCRAE EC WF - 023121510027401	$-1,296.00	$1,296.00
10/09/2023	PAYMENT	RONALD MCRAE PNP PNP - 143757351	$-1,296.00	$2,592.00
08/08/2023	PAYMENT	RONALD MCRAE EC WF - 023080710027927	$-1,299.83	$3,888.00
07/17/2023	BILL	MC RAE, RONALD PERRY TR	$5,187.83	$5,187.83
02/09/2023	PAYMENT	RONALD MCRAE EC WF - 023020810027237	$-1,115.00	$0.00
12/14/2022	PAYMENT	RONALD MCRAE EC WF - 022121310032187	$-1,115.00	$1,115.00
09/14/2022	PAYMENT	RONALD MCRAE EC WF - 022091410020970	$-1,115.00	$2,230.00
08/12/2022	PAYMENT	RONALD MCRAE EC WF - 022081010024592	$-1,118.43	$3,345.00
07/15/2022	BILL	MC RAE, RONALD PERRY TR	$4,463.43	$4,463.43
02/25/2022	PAYMENT	RONALD MCRAE EC WF - 022022510027964	$-1,096.78	$0.00
12/22/2021	PAYMENT	RONALD MCRAE EC WF - 021122210025765	$-1,096.78	$1,096.78
09/28/2021	PAYMENT	RONALD MCRAE EC WF - 021092710023080	$-1,096.78	$2,193.56
08/13/2021	PAYMENT	RONALD PERRY TR MC RAE PNP PNP - 98711158	$-1,096.92	$3,290.34
07/14/2021	BILL	MC RAE, RONALD PERRY TR	$4,387.26	$4,387.26
01/21/2021	PAYMENT	RONALD MCRAE EC WF - 021012010043805	$-1,140.00	$0.00
12/23/2020	PAYMENT	RONALD MCRAE EC WF - 020122210033227	$-1,140.00	$1,140.00
09/24/2020	PAYMENT	RONALD MCRAE CHECK BANK: WF INTERNET NUM: 020092310025749	$-1,140.00	$2,280.00
09/08/2020	PAYMENT	RON MC RAE CHECK BANK: PNP INTERNET NUM: 80830525	$-1,190.54	$3,420.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$45.79	$4,610.54
07/09/2020	BILL	MC RAE, RONALD PERRY TR	$4,564.75	$4,564.75
02/13/2020	PAYMENT	RONALD MCRAE CHECK BANK: WF INTERNET NUM: 020021010025458	$-1,094.00	$0.00
12/02/2019	PAYMENT	RONALD MCRAE CHECK BANK: WF INTERNET NUM: 019112610029083	$-1,094.00	$1,094.00
09/25/2019	PAYMENT	RONALD MCRAE CHECK BANK: WF INTERNET NUM: 019092410027194	$-1,094.00	$2,188.00
08/06/2019	PAYMENT	RONALD MCRAE CHECK BANK: WF INTERNET NUM: 019080610039651	$-1,097.78	$3,282.00
07/10/2019	BILL	MC RAE, RONALD PERRY TR	$4,379.78	$4,379.78
02/21/2019	PAYMENT	MC RAE, RONALD PERRY TR CHECK NUM: 506	$-1,043.00	$0.00
01/04/2019	PAYMENT	MC RAE, RONALD PERRY TR CHECK NUM: 0505	$-1,043.00	$1,043.00
09/19/2018	PAYMENT	MC RAE, RONALD PERRY TR CHECK NUM: 115	$-1,043.00	$2,086.00
08/07/2018	PAYMENT	MC RAE, RONALD PERRY TR CHECK NUM: 113	$-1,047.98	$3,129.00
07/10/2018	BILL	MC RAE, RONALD PERRY TR	$4,176.98	$4,176.98
12/11/2017	PAYMENT	OLMO, RUSSELL/MITCHELL, CAROLY CHECK NUM: 5053	$-2,002.00	$0.00
10/06/2017	PAYMENT	OLMO, RUSSELL & CAROLYN CHECK NUM: 5047	$-1,001.00	$2,002.00
08/23/2017	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 5043	$-1,005.67	$3,003.00
07/10/2017	BILL	OLMO, RUSSELL C TR ET AL	$4,008.67	$4,008.67
01/04/2017	PAYMENT	OLMO, RUSSELL & CAROLYN CHECK NUM: 5020	$-1,952.00	$0.00
09/30/2016	PAYMENT	OLMO, RUSSELL ET AL CHECK NUM: 5010	$-976.00	$1,952.00
08/19/2016	PAYMENT	OLMO, RUSSELL C ET AL CHECK NUM: 5007	$-979.13	$2,928.00
07/11/2016	BILL	OLMO, RUSSELL C TR ET AL	$3,907.13	$3,907.13
03/09/2016	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4990	$-1,006.00	$0.00
01/07/2016	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4983	$-1,006.00	$1,006.00
10/09/2015	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4972	$-1,006.00	$2,012.00
08/25/2015	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4968	$-1,009.17	$3,018.00
07/07/2015	BILL	OLMO, RUSSELL C TR ET AL	$4,027.17	$4,027.17
03/05/2015	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4948	$-978.00	$0.00
01/08/2015	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4941	$-978.00	$978.00
10/09/2014	PAYMENT	OLMO, RUSSELL C CHECK NUM: 4933	$-978.00	$1,956.00
08/13/2014	PAYMENT	OLMO, RUSSELL C & CAROLYN R CHECK NUM: 4928	$-980.61	$2,934.00
07/08/2014	BILL	OLMO, RUSSELL C TR ET AL	$3,914.61	$3,914.61
03/10/2014	PAYMENT	OLMO, RUSSELL C & CAROLYN R CHECK NUM: 4907	$-938.00	$0.00
01/16/2014	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4902	$-938.00	$938.00
10/14/2013	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4893	$-938.00	$1,876.00
08/22/2013	PAYMENT	OLMO, RUSSELL C & CAROLYN R CHECK NUM: 4887	$-942.74	$2,814.00
07/08/2013	BILL	OLMO, RUSSELL C TR ET AL	$3,756.74	$3,756.74
03/08/2013	PAYMENT	OLMO, RUSSELL C & CAROLYN R CHECK NUM: 4874	$-901.00	$0.00
01/09/2013	PAYMENT	OLMO, RUSSELL C & CAROLYN CHECK NUM: 4867	$-901.00	$901.00
10/05/2012	PAYMENT	OLMO, RUSSELL C & CAROLYN CHECK NUM: 4856	$-901.00	$1,802.00
08/27/2012	PAYMENT	OLMO, RUSSELL C & CAROLYN R CHECK NUM: 4853	$-902.35	$2,703.00
07/10/2012	BILL	OLMO, RUSSELL C TR ET AL	$3,605.35	$3,605.35
03/08/2012	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4824	$-928.00	$0.00
01/10/2012	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4819	$-928.00	$928.00
10/04/2011	PAYMENT	OLMO, RUSSELL C & CAROLYN R CHECK NUM: 4812	$-928.00	$1,856.00
08/22/2011	PAYMENT	OLMO, RUSSELL C & CAROLYN R CHECK NUM: 4807	$-930.68	$2,784.00
07/08/2011	BILL	OLMO, RUSSELL C TR ET AL	$3,714.68	$3,714.68
03/10/2011	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4784	$-956.00	$0.00
01/07/2011	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK NUM: 4779	$-956.00	$956.00
10/11/2010	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK BANK: 94-172 NUM: 4763	$-956.00	$1,912.00
08/16/2010	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK BANK: 94-172 NUM: 4758	$-957.25	$2,868.00
07/08/2010	BILL	OLMO, RUSSELL C TR ET AL	$3,825.25	$3,825.25
03/04/2010	PAYMENT	OLMO, RUSSELL C/CAROLYN R CHECK BANK: 94-172 NUM: 4735	$-962.00	$0.00
01/06/2010	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK BANK: 94-172 NUM: 4727	$-962.00	$962.00
10/02/2009	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK BANK: 94-172 NUM: 4713	$-962.00	$1,924.00
08/19/2009	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK BANK: 94-172 NUM: 4707	$-962.81	$2,886.00
07/06/2009	BILL	OLMO, RUSSELL C TR ET AL	$3,848.81	$3,848.81
03/04/2009	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK BANK: 94-172 NUM: 4670	$-895.00	$0.00
01/14/2009	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK BANK: 94-172 NUM: 4652	$-895.00	$895.00
10/02/2008	PAYMENT	OLMO, RUSSELL C & CAROLYN R CHECK BANK: 94-172 NUM: 4637	$-895.00	$1,790.00
08/22/2008	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK BANK: 94-0172 NUM: 4629	$-899.47	$2,685.00
07/15/2008	BILL	OLMO, RUSSELL C TR ET AL	$3,584.47	$3,584.47
03/06/2008	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK BANK: 94-0172 NUM: 4603	$-870.00	$0.00
01/08/2008	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK BANK: 94-0172 NUM: 4598	$-870.00	$870.00
10/04/2007	PAYMENT	OLMO, RUSSELL C TR ET AL CHECK BANK: 94-0172 NUM: 4581	$-870.00	$1,740.00
08/23/2007	PAYMENT	OLMO, RUSSELL C & CAROLYN R CHECK BANK: 94-0172 NUM: 4576	$-874.52	$2,610.00
07/12/2007	BILL	OLMO, RUSSELL C TR ET AL	$3,484.52	$3,484.52
03/08/2007	PAYMENT	OLMO, RUSSELL C ET AL CHECK BANK: 94-0172 NUM: 4552	$-808.00	$0.00
01/09/2007	PAYMENT	OLMO, RUSSELL C & CAROLYN R CHECK BANK: 94-0172 NUM: 4537	$-808.00	$808.00
09/29/2006	PAYMENT	OLMO, RUSSELL C ET AL CHECK BANK: 94-0172 NUM: 4531	$-808.00	$1,616.00
08/29/2006	PAYMENT	OLMO, RUSSELL C & CAROLYN R CHECK BANK: 94-0172 NUM: 4527	$-812.04	$2,424.00
07/12/2006	BILL	OLMO, RUSSELL C ET AL	$3,236.04	$3,236.04
03/08/2006	PAYMENT	OLMO, RUSSELL C ET AL CHECK BANK: 94-0172 NUM: 4520	$-80.00	$0.00
01/12/2006	PAYMENT	OLMO, RUSSELL C ET AL CHECK BANK: 94-0172 NUM: 4515	$-80.00	$80.00
10/10/2005	PAYMENT	OLMO, RUSSELL & CAROLYN R CHECK BANK: 94-0172 NUM: 4508	$-80.00	$160.00
08/17/2005	PAYMENT	OLMO, RUSSELL C ET AL CHECK BANK: 94-0172 NUM: 4506	$-81.03	$240.00
07/15/2005	BILL	OLMO, RUSSELL C ET AL	$321.03	$321.03