Tax Account 019-063-08

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Owners

O'SHAUGHNESSY, WILLIAM P ET AL
6 AUDREY DR
MOUND HOUSE, NV 89706-0000

O'SHAUGHNESSY, PHYLLIS Q

Account Summary

Account ID	019-063-08
Account Type	Real Estate
Location	6 AUDREY DR MOUND HOUSE
Balance	$304.00
Currently Due	$0.00

Account ID

019-063-08

Account Type

Real Estate

Location

6 AUDREY DR
MOUND HOUSE

Balance

$304.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.29
Total	$1,219.29
Paid	$915.29
Balance	$304.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,219.29

Total

$1,219.29

Paid

$915.29

Balance

$304.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$307.29	$0.00	$307.29	$307.29	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Due	$304.00	$0.00	$304.00	$0.00	$304.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.87	$0.00	$1,183.87	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$990.06	$0.00	$990.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$867.49	$0.00	$867.49	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$840.03	$0.00	$840.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$815.52	$0.00	$815.52	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$792.48	$56.56	$849.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$768.89	$0.00	$768.89	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$751.29	$7.48	$758.77	$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	1.43	.39	.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
01/10/2025	PAYMENT	O'SHAUGHNESSY, WILLIAM P / PHYLLIS CHECK 2523	$-304.00	$304.00
09/19/2024	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK 2515	$-304.00	$608.00
08/22/2024	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK 2554	$-307.29	$912.00
07/16/2024	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$1,219.29	$1,219.29
02/01/2024	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK 2503	$-295.00	$0.00
11/27/2023	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK 2491	$-295.00	$295.00
09/05/2023	PAYMENT	O'SHAUGHNESSY, WILLIAM P CHECK 2476	$-593.87	$590.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - HTTPS://GSAPORTAL.LYON-COUNTY.ORG/TAX/01034102	$-11.95	$1,183.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.95	$1,195.82
07/17/2023	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$1,183.87	$1,183.87
12/22/2022	PAYMENT	WILLIAM P OSHAUGHNESSY PNP PNP - 126470624	$-494.00	$0.00
07/20/2022	PAYMENT	WILLIAM P OSHAUGHNESSY PNP PNP - 117909139	$-496.06	$494.00
07/15/2022	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$990.06	$990.06
08/06/2021	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK 2283	$-867.49	$0.00
07/14/2021	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$867.49	$867.49
08/18/2020	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 2260	$-840.03	$0.00
07/09/2020	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$840.03	$840.03
07/25/2019	PAYMENT	O'SHAUGHNESSY, PHYLLIS CHECK NUM: 2339	$-815.52	$0.00
07/10/2019	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$815.52	$815.52
04/19/2019	PAYMENT	WILLIAM OSHAUGHNESSY CORK: D BANK: PNP INTERNET NUM: 57492793	$-422.58	$0.00
04/04/2019	PENALTY	Postage	$1.00	$422.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.70	$421.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.88	$401.88
11/12/2018	PAYMENT	PHYLLIS OSHAUGHNESSY CORK: D BANK: PNP INTERNET NUM: 50793475	$-426.46	$394.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.92	$820.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.06	$800.54
07/10/2018	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$792.48	$792.48
09/01/2017	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CASH	$-768.89	$0.00
07/10/2017	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$768.89	$768.89
12/09/2016	PAYMENT	WILLIAM OSHAUGHNESSY CORK: D BANK: PNP INTERNET NUM: 28369752	$-568.48	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.48	$568.48
08/22/2016	PAYMENT	O'SHAUGHNESSY, PHYLLIS/WILLIAM CHECK NUM: 2188	$-190.29	$561.00
07/11/2016	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$751.29	$751.29
04/05/2016	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 2161	$-194.48	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$194.48
04/04/2016	PENALTY	POSTAGE	$1.00	$195.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.48	$194.48
01/12/2016	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 2125	$-187.00	$187.00
10/15/2015	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 2069	$-187.00	$374.00
08/26/2015	PAYMENT	O'SHAUGHNESSY, WILLIAM P CORK: B NUM: 2055	$-189.76	$561.00
07/07/2015	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$750.76	$750.76
02/26/2015	PAYMENT	O'SHAUGHNESSY, WILLIAM & PHYLL CHECK NUM: 1194	$-181.00	$0.00
01/07/2015	PAYMENT	O'SHAUGHNESSY, WILLIAM P CHECK NUM: 6007	$-181.00	$181.00
10/13/2014	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 1183	$-181.00	$362.00
08/21/2014	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 1168	$-185.32	$543.00
07/08/2014	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$728.32	$728.32
03/10/2014	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 1108	$-182.00	$0.00
01/14/2014	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 1082	$-182.00	$182.00
10/11/2013	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 1036	$-182.00	$364.00
08/21/2013	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 95	$-183.80	$546.00
07/08/2013	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$729.80	$729.80
03/05/2013	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 1396	$-237.00	$0.00
01/09/2013	PAYMENT	O'SHAUGHNESSY, WILLIAM & PHYLL CHECK NUM: 1355	$-237.00	$237.00
10/02/2012	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 1296	$-237.00	$474.00
08/23/2012	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 1269	$-238.44	$711.00
07/10/2012	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$949.44	$949.44
03/05/2012	PAYMENT	O'SHAUGHNESSY, PHYLLIS CHECK NUM: 1177	$-230.00	$0.00
01/13/2012	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 1138	$-230.00	$230.00
10/04/2011	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 1042	$-230.00	$460.00
08/22/2011	PAYMENT	O'SHAUGHNESSY, WILLIAM P & PHY CHECK NUM: 1015	$-233.59	$690.00
07/08/2011	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$923.59	$923.59
03/10/2011	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 8310	$-223.00	$0.00
01/10/2011	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK NUM: 8266	$-223.00	$223.00
10/12/2010	PAYMENT	O'SHAUGHNESSY, WILLIAM & PHYLL CHECK BANK: 94-7074 NUM: 8200	$-223.00	$446.00
08/17/2010	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-7074 NUM: 8172	$-226.32	$669.00
07/08/2010	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$895.32	$895.32
03/04/2010	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-7074 NUM: 8070	$-216.00	$0.00
02/08/2010	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-7074 NUM: 8046	$-224.64	$216.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.64	$440.64
11/02/2009	PAYMENT	O'SHAUGHNESSY, WILLIAM CHECK BANK: 94-7074 NUM: 8006	$-224.64	$432.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.64	$656.64
08/10/2009	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-169 NUM: 7913	$-219.24	$648.00
07/06/2009	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$867.24	$867.24
03/27/2009	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-169 NUM: 7774	$-8.40	$0.00
03/24/2009	PAYMENT	O'SHAUGHNESSY, WILLIAM/PHYLLIS CHECK BANK: 94-169 NUM: 7767	$-210.00	$8.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.40	$218.40
01/13/2009	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-169 NUM: 7700	$-210.00	$210.00
10/10/2008	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-169 NUM: 7616	$-210.00	$420.00
08/12/2008	PAYMENT	O'SHAUGHNESSY, WILLIAM P & PHY CHECK BANK: 94-169 NUM: 7543	$-213.25	$630.00
07/15/2008	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$843.25	$843.25
03/04/2008	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-169 NUM: 7392	$-204.00	$0.00
01/03/2008	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-169 NUM: 7341	$-204.00	$204.00
10/04/2007	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-169 NUM: 7239	$-204.00	$408.00
08/22/2007	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-169 NUM: 7186	$-206.52	$612.00
07/12/2007	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$818.52	$818.52
03/05/2007	PAYMENT	O'SHAUGHNESSY, THYLLIS CORK: D BANK: CREDIT CARD NUM: VISA	$-198.00	$0.00
12/28/2006	PAYMENT	O'SHAUGHNESSY, PHYLLIS CORK: D BANK: CREDIT CARD NUM: VISA	$-198.00	$198.00
10/31/2006	PAYMENT	O'SHAUGHNESSY, WILLIAM P ET AL CHECK BANK: 94-169 NUM: 6881	$-205.92	$396.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.92	$601.92
08/11/2006	PAYMENT	O'SHAUGHNESSY, PHYLLIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-200.76	$594.00
07/12/2006	BILL	O'SHAUGHNESSY, WILLIAM P ET AL	$794.76	$794.76
01/09/2006	PAYMENT	ALLIANCE TITLE REVERSE MORTGAG CHECK BANK: 90-3752 NUM: 144427	$-207.00	$0.00
01/05/2006	PAYMENT	O'SHAUGHNESSY, WILLIAM P ETALT CORK: D BANK: CREDIT CARD NUM: VISA	$-207.00	$207.00
09/26/2005	PAYMENT	O'SHAUGHNESSY, WILLIAM P CHECK BANK: 94-169 NUM: 6393	$-207.00	$414.00
07/27/2005	PAYMENT	O'SHAUGHNESSY, PHYLLIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-209.02	$621.00
07/15/2005	BILL	O'SHAUGHNESSY, WILLIAM P ETALT	$830.02	$830.02
03/25/2005	PAYMENT	O'SHAUGHNESSY, WILLIAM P ETALT CORK: D BANK: CREDIT CARD NUM: VISA	$-214.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.24	$214.24
01/05/2005	PAYMENT	O'SHAUGHNESSY, WILLIAM P ETALT CHECK BANK: 94-169 NUM: 6075	$-214.24	$206.00
10/27/2004	PAYMENT	O'SHAUGHNESSY, WILLIAM P ETALT CHECK BANK: 94-169 NUM: 6002	$-206.00	$420.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.24	$626.24
07/27/2004	PAYMENT	O'SHAUGHNESSY, WILLIAM P ETALT CHECK BANK: 94-169 NUM: 5904	$-209.05	$618.00
07/08/2004	BILL	O'SHAUGHNESSY, WILLIAM P ETALT	$827.05	$827.05
02/20/2004	PAYMENT	O'SHAUGHNESSY, WILLIAM P ETALT CHECK BANK: 94-169 NUM: 5739	$-192.19	$0.00
02/06/2004	PAYMENT	O'SHAUGHNESSY, WILLIAM P ETALT CHECK BANK: 94-169 NUM: 5735	$-411.29	$192.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.22	$603.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.69	$584.26
08/20/2003	PAYMENT	O'SHAUGHNESSY, PHYLLIS & WILLI CHECK BANK: 94-169 NUM: 5559	$-192.22	$576.57
07/18/2003	BILL	O'SHAUGHNESSY, WILLIAM P ETALT	$768.79	$768.79
03/04/2003	PAYMENT	O'SHAUGHNESSY, PHYLLIS & WILLI CHECK BANK: 94-169 NUM: 5384	$-189.00	$0.00
01/07/2003	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK BANK: 94-169 NUM: 5293	$-189.00	$189.00
11/13/2002	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK BANK: 94-169 NUM: 5209	$-196.56	$378.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.56	$574.56
08/21/2002	PAYMENT	O'SHAUGHNESSY,W.P./QUINCY, P CHECK BANK: 94-169 NUM: 4894	$-190.00	$567.00
07/12/2002	BILL	O'SHAUGHNESSY, W P JR ET AL	$757.00	$757.00
03/06/2002	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK BANK: 94-169 NUM: 4721	$-184.65	$0.00
01/11/2002	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK BANK: 94-169 NUM: 4646	$-184.65	$184.65
10/11/2001	PAYMENT	QUINCY CHECK BANK: 94-169 NUM: 4507	$-184.65	$369.30
08/14/2001	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK BANK: 94-169 NUM: 4454	$-184.97	$553.95
07/12/2001	BILL	O'SHAUGHNESSY, W P JR ET AL	$738.92	$738.92
03/08/2001	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK BANK: 94-169 NUM: 4259	$-369.04	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.24	$369.04
10/02/2000	PAYMENT	O'SHAUGHNESSY, W P & QUINCY, P CHECK BANK: 94-169 NUM: 4063	$-180.90	$361.80
08/29/2000	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK BANK: 94-169 NUM: 4016	$-181.19	$542.70
07/17/2000	BILL	O'SHAUGHNESSY, W P JR ET AL	$723.89	$723.89
01/17/2000	PAYMENT	O'SHAUGHNESSY, WILLIAM P CHECK BANK: 94-169 NUM: 3717	$-382.26	$0.00
10/13/1999	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK BANK: 94-169 NUM: 3600	$-191.13	$382.26
08/17/1999	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK BANK: 94-169 NUM: 3520	$-191.36	$573.39
07/17/1999	BILL	O'SHAUGHNESSY, W P JR ET AL	$764.75	$764.75
02/24/1999	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-183.43	$0.00
12/24/1998	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK	$-183.43	$183.43
09/25/1998	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK	$-183.43	$366.86
07/29/1998	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK	$-183.61	$550.29
07/13/1998	BILL	O'SHAUGHNESSY, W P JR ET AL	$733.90	$733.90
02/27/1998	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK	$-180.23	$0.00
02/06/1998	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK	$-7.21	$180.23
01/22/1998	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK	$-180.23	$187.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.21	$367.67
09/18/1997	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK	$-180.23	$360.46
08/06/1997	PAYMENT	O'SHAUGHNESSY, W P JR ET AL CHECK	$-180.36	$540.69
07/14/1997	BILL	O'SHAUGHNESSY, W P JR ET AL	$721.05	$721.05
09/27/1996	PAYMENT	O'SHAUGHNESSY, W P JR ET AL	$-358.44	$0.00
08/29/1996	PAYMENT	QUINCY, PHYLLIS/O'SHAUGHNESSY,	$-358.61	$358.44
07/18/1996	BILL	O'SHAUGHNESSY, W P JR ET AL	$717.05	$717.05