Tax Account 016-441-31

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Owners

O'MAHONY, JAMES E & SHERRY A
1200 YELLOWJACKET RD
RENO, NV 89521-0000

O'MAHONY, SHERRY A

Account Summary

Account ID	016-441-31
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$429.00
Currently Due	$143.00

Account ID

016-441-31

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$429.00

Currently Due

$143.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.58
Total	$574.58
Paid	$145.58
Balance	$429.00
Due	$143.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$574.58

Total

$574.58

Paid

$145.58

Balance

$429.00

Due

$143.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$145.58	$0.00	$145.58	$145.58	$0.00
2	10/07/2024	10/17/2024	Due	$143.00	$0.00	$143.00	$0.00	$143.00
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$286.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.15	$0.00	$532.15	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$447.42	$0.00	$447.42	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$414.40	$0.00	$414.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$382.98	$0.00	$382.98	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$358.98	$0.00	$358.98	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$341.94	$0.00	$341.94	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$328.20	$0.00	$328.20	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$319.93	$0.00	$319.93	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
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
08/23/2024	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK 8385	$-145.58	$429.00
07/16/2024	BILL	O'MAHONY, JAMES E & SHERRY A	$574.58	$574.58
01/03/2024	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK 8362	$-264.00	$0.00
09/26/2023	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK 8350	$-132.00	$264.00
09/01/2023	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK 8346	$-136.15	$396.00
07/17/2023	BILL	O'MAHONY, JAMES E & SHERRY A	$532.15	$532.15
01/10/2023	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK 8323	$-222.00	$0.00
10/13/2022	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK 8317	$-111.00	$222.00
08/26/2022	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK 8310	$-114.42	$333.00
07/15/2022	BILL	O'MAHONY, JAMES E & SHERRY A	$447.42	$447.42
12/27/2021	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK CK. 8290	$-207.14	$0.00
10/01/2021	PAYMENT	O'MAHONY, JAMES CHECK 8277	$-103.57	$207.14
08/31/2021	PAYMENT	O'MAHONY, JAMES CHECK 8271	$-103.69	$310.71
07/14/2021	BILL	O'MAHONY, JAMES E & SHERRY A	$414.40	$414.40
01/08/2021	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK 8249	$-190.00	$0.00
10/12/2020	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8244	$-95.00	$190.00
08/19/2020	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8238	$-97.98	$285.00
07/09/2020	BILL	O'MAHONY, JAMES E & SHERRY A	$382.98	$382.98
10/07/2019	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8193	$-267.00	$0.00
08/20/2019	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8186	$-91.98	$267.00
07/10/2019	BILL	O'MAHONY, JAMES E & SHERRY A	$358.98	$358.98
12/27/2018	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8151	$-170.00	$0.00
09/27/2018	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8115	$-85.00	$170.00
08/17/2018	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8098	$-86.94	$255.00
07/10/2018	BILL	O'MAHONY, JAMES E & SHERRY A	$341.94	$341.94
10/06/2017	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8017	$-243.00	$0.00
08/23/2017	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8008	$-85.20	$243.00
07/10/2017	BILL	O'MAHONY, JAMES E & SHERRY A	$328.20	$328.20
12/29/2016	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7958	$-158.00	$0.00
10/10/2016	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7950	$-79.00	$158.00
08/16/2016	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7941	$-82.93	$237.00
07/11/2016	BILL	O'MAHONY, JAMES E & SHERRY A	$319.93	$319.93
01/06/2016	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7900	$-150.00	$0.00
08/03/2015	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7882	$-151.27	$150.00
07/07/2015	BILL	O'MAHONY, JAMES E & SHERRY A	$301.27	$301.27
01/06/2015	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7841	$-149.79	$0.00
10/23/2014	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7830	$-78.00	$149.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.99	$227.79
08/15/2014	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7818	$-77.87	$224.80
07/08/2014	BILL	O'MAHONY, JAMES E & SHERRY A	$302.67	$302.67
01/09/2014	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7782	$-144.00	$0.00
10/17/2013	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7765	$-72.00	$144.00
08/13/2013	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7756	$-75.17	$216.00
07/08/2013	BILL	O'MAHONY, JAMES E & SHERRY A	$291.17	$291.17
12/19/2012	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7708	$-158.00	$0.00
10/01/2012	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7684	$-79.00	$158.00
08/21/2012	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7673	$-80.25	$237.00
07/10/2012	BILL	O'MAHONY, JAMES E & SHERRY A	$317.25	$317.25
01/06/2012	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7612	$-166.00	$0.00
07/25/2011	PAYMENT	O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7560	$-170.58	$166.00
07/08/2011	BILL	O'MAHONY, JAMES E & SHERRY A	$336.58	$336.58
05/09/2011	PAYMENT	O'MAHONY, JAMES OR SHERRY CHECK NUM: 7513	$-233.34	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$233.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.60	$226.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.24	$216.24
09/09/2010	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-8022 NUM: 200	$-106.00	$212.00
08/11/2010	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-8022 NUM: 184	$-107.86	$318.00
07/08/2010	BILL	WINTERSUN REAL PROPERTY LLC	$425.86	$425.86
02/26/2010	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-8022 NUM: 113	$-99.00	$0.00
12/30/2009	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1432	$-99.00	$99.00
10/07/2009	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 56-1551 NUM: 31728112	$-99.00	$198.00
08/19/2009	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 56-1551 NUM: 17904587	$-102.97	$297.00
07/06/2009	BILL	WINTERSUN REAL PROPERTY LLC	$399.97	$399.97
03/10/2009	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 56-1551 NUM: 72452894	$-92.00	$0.00
01/13/2009	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 56-1551 NUM: 57262026	$-92.00	$92.00
10/02/2008	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1285	$-92.00	$184.00
08/12/2008	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1249	$-94.37	$276.00
07/15/2008	BILL	WINTERSUN REAL PROPERTY LLC	$370.37	$370.37
02/27/2008	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1143	$-89.00	$0.00
01/08/2008	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1108	$-89.00	$89.00
09/11/2007	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1029	$-89.00	$178.00
08/07/2007	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1002	$-92.61	$267.00
07/12/2007	BILL	WINTERSUN REAL PROPERTY LLC	$359.61	$359.61
02/26/2007	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 896	$-83.00	$0.00
12/28/2006	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 853	$-83.00	$83.00
09/13/2006	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 782	$-83.00	$166.00
08/21/2006	PAYMENT	WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 763	$-83.82	$249.00
07/12/2006	BILL	WINTERSUN REAL PROPERTY LLC	$332.82	$332.82
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297217	$-88.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-44.00	$88.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-45.88	$132.00
07/15/2005	BILL	TOY SHED INC	$177.88	$177.88