Tax Account 019-032-16

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Owners

MCDANIEL, MARGARET GENEVIEVE E
P O BOX 984
DAYTON, NV 89403-0000

MCDANIEL, KEITH E

MCDANIEL, MARGARET GENEVIEVE

Account Summary

Account ID	019-032-16
Account Type	Real Estate
Location	22 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-032-16

Account Type

Real Estate

Location

22 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.45
Total	$487.45
Paid	$487.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.45

Total

$487.45

Paid

$487.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$124.45	$0.00	$124.45	$124.45	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.32	$0.00	$473.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$345.62	$0.00	$345.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$335.60	$0.00	$335.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$325.03	$0.00	$325.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$315.60	$0.00	$315.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$306.45	$0.00	$306.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$297.56	$0.00	$297.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$290.06	$0.00	$290.06	$0.00	$0.00	3.2094	8.5

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
08/22/2024	PAYMENT	MC DANIEL, KEITH E. CHECK 1870	$-487.45	$0.00
07/16/2024	BILL	MC DANIEL, MARGARET GENEVIEVE E	$487.45	$487.45
07/19/2023	PAYMENT	DANIEL MARGARET GEN MC PNP PNP - 139349662	$-473.32	$0.00
07/17/2023	BILL	MC DANIEL, MARGARET GENEVIEVE E	$473.32	$473.32
07/26/2022	PAYMENT	MARGARET GENEVIEVE E MC DANIEL PNP PNP - 118271252	$-345.62	$0.00
07/15/2022	BILL	MC DANIEL, MARGARET GENEVIEVE E	$345.62	$345.62
08/04/2021	PAYMENT	MARGARET GENEVIEVE E MC DANIEL PNP PNP - 98248971	$-251.55	$0.00
08/03/2021	PAYMENT	MARGARET GENEVIEVE E MC DANIEL PNP PNP - 98171888	$-84.05	$251.55
07/14/2021	BILL	MC DANIEL, MARGARET GENEVIEVE E	$335.60	$335.60
07/21/2020	PAYMENT	KEITH MC DANIEL CORK: D BANK: PNP INTERNET NUM: 78343565	$-325.03	$0.00
07/09/2020	BILL	MC DANIEL, MARGARET GENEVIEVE	$325.03	$325.03
07/18/2019	PAYMENT	KEITH MC DANIEL CORK: D BANK: PNP INTERNET NUM: 61412561	$-315.60	$0.00
07/10/2019	BILL	MC DANIEL, MARGARET GENEVIEVE	$315.60	$315.60
07/19/2018	PAYMENT	KEITH MC DANIEL CHECK BANK: PNP INTERNET NUM: 46279960	$-306.45	$0.00
07/10/2018	BILL	MC DANIEL, MARGARET GENEVIEVE	$306.45	$306.45
07/19/2017	PAYMENT	MC DANIEL, KEITH CHECK NUM: 1838	$-297.56	$0.00
07/10/2017	BILL	MC DANIEL, MARGARET GENEVIEVE	$297.56	$297.56
07/22/2016	PAYMENT	MC DANIEL, KEITH E CHECK NUM: 1828	$-290.06	$0.00
07/11/2016	BILL	MC DANIEL, MARGARET GENEVIEVE	$290.06	$290.06
07/23/2015	PAYMENT	MC DANIEL, KEITH CHECK NUM: 1816	$-289.38	$0.00
07/07/2015	BILL	MC DANIEL, MARGARET GENEVIEVE	$289.38	$289.38
07/22/2014	PAYMENT	MC DANIEL, KEITH CHECK NUM: 1797	$-281.27	$0.00
07/08/2014	BILL	MC DANIEL, MARGARET GENEVIEVE	$281.27	$281.27
07/23/2013	PAYMENT	MC DANIEL, KEITH CHECK NUM: 1776	$-280.93	$0.00
07/08/2013	BILL	MC DANIEL, MARGARET GENEVIEVE	$280.93	$280.93
07/27/2012	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK NUM: 1744	$-272.77	$0.00
07/10/2012	BILL	MC DANIEL, MARGARET GENEVIEVE	$272.77	$272.77
07/26/2011	PAYMENT	MCDANIEL, KEITH E CHECK NUM: 1710	$-274.79	$0.00
07/08/2011	BILL	MC DANIEL, MARGARET GENEVIEVE	$274.79	$274.79
07/26/2010	PAYMENT	MC DANIEL, KEITH CHECK BANK: 94-72 NUM: 1631	$-276.44	$0.00
07/08/2010	BILL	MC DANIEL, MARGARET GENEVIEVE	$276.44	$276.44
07/27/2009	PAYMENT	MCDANIEL, MARGARET G CHECK BANK: 94-72 NUM: 4080	$-307.21	$0.00
07/06/2009	BILL	MC DANIEL, MARGARET GENEVIEVE	$307.21	$307.21
08/01/2008	PAYMENT	MC DANIEL, MARGARET G CHECK BANK: 94-72 NUM: 3950	$-298.26	$0.00
07/15/2008	BILL	MC DANIEL, MARGARET GENEVIEVE	$298.26	$298.26
07/31/2007	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK BANK: 94-72 NUM: 3551	$-289.58	$0.00
07/12/2007	BILL	MC DANIEL, MARGARET GENEVIEVE	$289.58	$289.58
08/02/2006	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK BANK: 94-72 NUM: 3425	$-280.95	$0.00
07/12/2006	BILL	MC DANIEL, MARGARET GENEVIEVE	$280.95	$280.95
08/18/2005	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK BANK: 94-72 NUM: 3299	$-272.78	$0.00
07/15/2005	BILL	MC DANIEL, MARGARET GENEVIEVE	$272.78	$272.78
08/11/2004	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK BANK: 94-72 NUM: 3194	$-272.21	$0.00
07/08/2004	BILL	MC DANIEL, MARGARET GENEVIEVE	$272.21	$272.21
08/04/2003	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK BANK: 94-72 NUM: 3118	$-255.87	$0.00
07/18/2003	BILL	MC DANIEL, MARGARET GENEVIEVE	$255.87	$255.87
08/14/2002	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK BANK: 94-72 NUM: 3043	$-248.52	$0.00
07/12/2002	BILL	MC DANIEL, MARGARET GENEVIEVE	$248.52	$248.52
08/09/2001	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK BANK: 94-72 NUM: 2903	$-262.06	$0.00
07/12/2001	BILL	MC DANIEL, MARGARET GENEVIEVE	$262.06	$262.06
08/10/2000	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK BANK: 94-72 NUM: 2726	$-256.73	$0.00
07/17/2000	BILL	MC DANIEL, MARGARET GENEVIEVE	$256.73	$256.73
08/26/1999	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK BANK: 94-72 NUM: 2546	$-271.33	$0.00
07/17/1999	BILL	MC DANIEL, MARGARET GENEVIEVE	$271.33	$271.33
08/19/1998	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK	$-248.37	$0.00
07/13/1998	BILL	MC DANIEL, MARGARET GENEVIEVE	$248.37	$248.37
08/14/1997	PAYMENT	MC DANIEL, MARGARET GENEVIEVE CHECK	$-245.81	$0.00
07/14/1997	BILL	MC DANIEL, MARGARET GENEVIEVE	$245.81	$245.81
08/29/1996	PAYMENT	MC DANIEL, MARGARET GENEVIEVE	$-244.43	$0.00
07/18/1996	BILL	MC DANIEL, MARGARET GENEVIEVE	$244.43	$244.43