Tax Account 017-174-03

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Owners

MCDONNELL, CATHERINE DIANE ET AL
520 COUNTRY DR
FERNLEY, NV 89408-0000

MCDONNELL, CHARLES EDWARD

Account Summary

Account ID	017-174-03
Account Type	Real Estate
Location	3305 E FOURTH ST SILVER SPRINGS
Balance	$329.00
Currently Due	$0.00

Account ID

017-174-03

Account Type

Real Estate

Location

3305 E FOURTH ST
SILVER SPRINGS

Balance

$329.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.20
Total	$1,318.20
Paid	$989.20
Balance	$329.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,318.20

Total

$1,318.20

Paid

$989.20

Balance

$329.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$331.20	$0.00	$331.20	$331.20	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$329.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.71	$0.00	$1,220.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$986.21	$0.00	$986.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$913.30	$0.00	$913.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$844.94	$0.00	$844.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$820.37	$0.00	$820.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$781.36	$0.00	$781.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$758.63	$0.00	$758.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$739.46	$0.00	$739.46	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-329.00	$329.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-329.00	$658.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-331.20	$987.00
07/16/2024	BILL	MARTINEAU, STEVEN R ET AL	$1,318.20	$1,318.20
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.00	$305.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.00	$610.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.71	$915.00
07/17/2023	BILL	MARTINEAU, STEVEN R ET AL	$1,220.71	$1,220.71
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-246.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-246.00	$246.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-246.00	$492.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-248.21	$738.00
07/15/2022	BILL	MARTINEAU, STEVEN R ET AL	$986.21	$986.21
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-228.25	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-228.25	$228.25
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-228.25	$456.50
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-228.55	$684.75
07/14/2021	BILL	MARTINEAU, STEVEN R ET AL	$913.30	$913.30
01/19/2021	PAYMENT	WESTERN NEVADA TITLE CO CHECK 1272	$-211.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$211.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$211.94	$633.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.94	$421.06
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.94	$633.00
07/09/2020	BILL	MILLS, IRVIN L JR	$844.94	$844.94
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$0.00
11/18/2019	PAYMENT	ACME TITLE AND ESCROW CHECK NUM: 007182	$-205.00	$205.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-205.37	$615.00
07/10/2019	BILL	MILLS, JOHN DYLAN/MILLS, IRVIN	$820.37	$820.37
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/10/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1280	$-195.00	$390.00
07/31/2018	PAYMENT	SCOTT, SONIA CHECK NUM: 7403	$-196.36	$585.00
07/10/2018	BILL	SCOTT, SONIA	$781.36	$781.36
03/06/2018	PAYMENT	SCOTT, SONIA CHECK NUM: 643	$-189.00	$0.00
12/28/2017	PAYMENT	SCOTT, SONIA CHECK NUM: 624	$-189.00	$189.00
09/29/2017	PAYMENT	SCOTT, SONIA CHECK NUM: 7314	$-189.00	$378.00
08/02/2017	PAYMENT	SCOTT, SONIA CHECK NUM: 7289	$-191.63	$567.00
07/10/2017	BILL	SCOTT, SONIA	$758.63	$758.63
03/08/2017	PAYMENT	SCOTT, SONIA CHECK NUM: 7251	$-184.00	$0.00
01/05/2017	PAYMENT	SCOTT, SONIA CHECK NUM: 7200	$-184.00	$184.00
10/06/2016	PAYMENT	SCOTT, SONIA CHECK NUM: 7153	$-184.00	$368.00
07/26/2016	PAYMENT	SCOTT, SONIA CHECK NUM: 7121	$-187.46	$552.00
07/11/2016	BILL	SCOTT, SONIA	$739.46	$739.46
03/08/2016	PAYMENT	SCOTT, SONIA CHECK NUM: 7066	$-184.00	$0.00
12/31/2015	PAYMENT	SCOTT, SONIA CHECK NUM: 7032	$-183.04	$184.00
10/19/2015	PAYMENT	SCOTT, SONIA CHECK NUM: 7007	$-184.00	$367.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.04	$551.04
08/04/2015	PAYMENT	SCOTT, SONIA CHECK NUM: 6966	$-193.82	$544.00
08/04/2015	ADJUST	wrong amount NUM: 6966	$193.82	$737.82
08/04/2015	VOID	SCOTT, SONIA CHECK NUM: 6966	$-193.82	$544.00
08/04/2015	ADJUST	wrong amount NUM: 6966	$185.82	$737.82
08/04/2015	VOID	SONIA SCOTT CHECK NUM: 6966	$-185.82	$552.00
07/07/2015	BILL	SCOTT, SONIA	$737.82	$737.82
03/04/2015	PAYMENT	SCOTT, SONIA CHECK NUM: 6887	$-179.00	$0.00
01/14/2015	PAYMENT	SCOTT, SONIA CHECK NUM: 6865	$-179.00	$179.00
10/02/2014	PAYMENT	SCOTT, SONIA CHECK NUM: 6815	$-179.00	$358.00
08/25/2014	PAYMENT	SCOTT, SONIA CHECK NUM: 6793	$-179.20	$537.00
07/08/2014	BILL	SCOTT, SONIA	$716.20	$716.20
03/10/2014	PAYMENT	SCOTT, SONIA CHECK NUM: 6602	$-173.00	$0.00
01/09/2014	PAYMENT	SCOTT, SONIA CHECK NUM: 6582	$-173.00	$173.00
10/11/2013	PAYMENT	SCOTT, SONIA CHECK NUM: 6545	$-173.00	$346.00
07/31/2013	PAYMENT	SCOTT, SONIA CHECK NUM: 6515	$-176.36	$519.00
07/08/2013	BILL	SCOTT, SONIA	$695.36	$695.36
03/04/2013	PAYMENT	SCOTT, SONIA CHECK NUM: 6451	$-206.00	$0.00
01/03/2013	PAYMENT	SCOTT, SONIA CHECK NUM: 6427	$-206.00	$206.00
09/28/2012	PAYMENT	SCOTT, SONIA CHECK NUM: 6387	$-206.00	$412.00
08/06/2012	PAYMENT	SCOTT, SONIA CHECK NUM: 6357	$-206.33	$618.00
07/10/2012	BILL	SCOTT, SONIA	$824.33	$824.33
03/07/2012	PAYMENT	SCOTT, SONIA CHECK NUM: 6299	$-332.00	$0.00
01/06/2012	PAYMENT	SCOTT, SONIA CHECK NUM: 6270	$-332.00	$332.00
10/06/2011	PAYMENT	SCOTT, SONIA CHECK NUM: 6234	$-345.33	$664.00
08/30/2011	PAYMENT	SCOTT, SONIA CHECK NUM: 6212	$-333.24	$1,009.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.33	$1,342.57
07/08/2011	BILL	SCOTT, SONIA	$1,329.24	$1,329.24
03/10/2011	PAYMENT	SCOTT, SONIA CHECK NUM: 6145	$-342.00	$0.00
01/07/2011	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 6121	$-342.00	$342.00
10/04/2010	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 6095	$-342.00	$684.00
08/18/2010	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 6077	$-343.94	$1,026.00
07/08/2010	BILL	SCOTT, SONIA	$1,369.94	$1,369.94
04/06/2010	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 6026	$-347.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.36	$347.36
12/31/2009	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5982	$-334.00	$334.00
10/06/2009	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5952	$-334.00	$668.00
08/19/2009	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5927	$-336.59	$1,002.00
07/06/2009	BILL	SCOTT, SONIA	$1,338.59	$1,338.59
03/06/2009	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5861	$-324.00	$0.00
12/30/2008	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5837	$-324.00	$324.00
10/03/2008	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5809	$-324.00	$648.00
08/02/2008	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5791	$-327.61	$972.00
07/15/2008	BILL	SCOTT, SONIA	$1,299.61	$1,299.61
03/03/2008	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5735	$-315.00	$0.00
01/03/2008	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5713	$-315.00	$315.00
10/02/2007	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5674	$-315.00	$630.00
08/20/2007	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5662	$-316.74	$945.00
07/12/2007	BILL	SCOTT, SONIA	$1,261.74	$1,261.74
04/17/2007	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5615	$-351.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.08	$351.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.60	$332.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.24	$322.24
07/29/2006	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5510	$-109.29	$318.00
07/12/2006	BILL	SCOTT, SONIA	$427.29	$427.29
08/04/2005	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 4410	$-75.35	$0.00
07/15/2005	BILL	AGUILAR, JOAN	$75.35	$75.35
07/23/2004	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 4055	$-69.77	$0.00
07/08/2004	BILL	AGUILAR, JOAN	$69.77	$69.77
08/05/2003	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 3547	$-69.05	$0.00
07/18/2003	BILL	AGUILAR, JOAN	$69.05	$69.05
08/06/2002	PAYMENT	L. AUSTIN CHECK BANK: 94-77 NUM: 1030	$-66.82	$0.00
07/12/2002	BILL	LLOYD B AUSTIN DDS LTD	$66.82	$66.82
08/08/2001	PAYMENT	LLOYD B. AUSTIN CHECK BANK: 94-77 NUM: 1065	$-65.70	$0.00
07/12/2001	BILL	LLOYD B AUSTIN DDS LTD	$65.70	$65.70
04/12/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1052	$-78.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	BARBER, DANIEL W	$64.37	$64.37
03/31/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 9323	$-133.19	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.41	$133.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$132.78
03/02/2000	INTEREST	Monthly Interest	$0.41	$129.38
02/02/2000	INTEREST	Monthly Interest	$0.41	$128.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$128.56
01/07/2000	INTEREST	Monthly Interest	$0.41	$125.65
12/06/1999	INTEREST	Monthly Interest	$0.41	$125.24
11/03/1999	INTEREST	Monthly Interest	$0.41	$124.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$124.42
10/12/1999	INTEREST	Monthly Interest	$0.41	$121.99
09/03/1999	INTEREST	Monthly Interest	$0.41	$121.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$121.17
08/06/1999	INTEREST	Monthly Interest	$0.41	$119.23
07/17/1999	BILL	BARBER, DANIEL W & STACY L	$48.57	$118.82
07/13/1999	INTEREST	Monthly Interest	$0.41	$70.25
07/01/1999	INTEREST	Monthly Interest	$0.41	$69.84
06/07/1999	INTEREST	Monthly Interest	$4.12	$69.43
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$65.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	BARBER, DANIEL W & STACY L	$49.43	$49.43
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-201.25	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$201.25
01/02/1998	INTEREST	Monthly Interest	$0.81	$198.30
12/03/1997	INTEREST	Monthly Interest	$0.81	$197.49
11/06/1997	INTEREST	Monthly Interest	$0.81	$196.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$195.87
10/02/1997	INTEREST	Monthly Interest	$0.81	$193.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$192.61
09/02/1997	INTEREST	Monthly Interest	$0.81	$190.65
08/01/1997	INTEREST	Monthly Interest	$0.81	$189.84
07/14/1997	BILL	BARBER, DANIEL W & STACY L	$49.09	$189.03
07/01/1997	INTEREST	Monthly Interest	$0.81	$139.94
06/03/1997	INTEREST	Monthly Interest	$4.47	$139.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$134.66
05/02/1997	INTEREST	Monthly Interest	$0.40	$129.66
03/26/1997	INTEREST	Monthly Interest	$0.40	$129.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$128.86
03/04/1997	INTEREST	Monthly Interest	$0.40	$125.44
02/03/1997	INTEREST	Monthly Interest	$0.40	$125.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$124.64
01/07/1997	INTEREST	Monthly Interest	$0.40	$121.71
12/03/1996	INTEREST	Monthly Interest	$0.40	$121.31
11/15/1996	INTEREST	Monthly Interest	$0.40	$120.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$120.51
10/02/1996	INTEREST	Monthly Interest	$0.40	$118.07
09/11/1996	INTEREST	Monthly Interest	$0.40	$117.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$117.27
08/02/1996	INTEREST	Monthly Interest	$0.40	$115.32
07/18/1996	BILL	BARBER, DANIEL W & STACY L	$48.83	$114.92
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$66.09
07/01/1995	BILL	BARBER, DANIEL W & STACY L	$47.58	$47.58