Tax Account 019-113-08

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Owners

MCPHAIL, DONALD E
117 HILLCREST CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-113-08
Account Type	Real Estate
Location	117 HILLCREST CIR DAYTON VALLEY
Balance	$841.00
Currently Due	$0.00

Account ID

019-113-08

Account Type

Real Estate

Location

117 HILLCREST CIR
DAYTON VALLEY

Balance

$841.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,368.09
Total	$3,368.09
Paid	$2,527.09
Balance	$841.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,368.09

Total

$3,368.09

Paid

$2,527.09

Balance

$841.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$845.09	$0.00	$845.09	$845.09	$0.00
2	10/07/2024	10/17/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
3	01/06/2025	01/16/2025	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
4	03/03/2025	03/13/2025	Due	$841.00	$0.00	$841.00	$0.00	$841.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,270.06	$0.00	$3,270.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,795.98	$0.00	$2,795.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,714.57	$0.00	$2,714.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,634.71	$0.00	$2,634.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,558.00	$0.00	$2,558.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,483.52	$0.00	$2,483.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,411.23	$0.00	$2,411.23	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,350.18	$0.00	$2,350.18	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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
12/12/2024	PAYMENT	MC PHAIL, BRYAN D. CHECK 8055	$-841.00	$841.00
10/01/2024	PAYMENT	MC PHAIL, DONALD E CHECK 8054	$-841.00	$1,682.00
08/11/2024	PAYMENT	MC PHAIL, DONALD E CHECK 8053	$-845.09	$2,523.00
07/16/2024	BILL	MC PHAIL, DONALD E	$3,368.09	$3,368.09
02/14/2024	PAYMENT	MC PHAIL, DONALD E CHECK 8000	$-817.00	$0.00
12/19/2023	PAYMENT	MC PHAIL, DONALD E CHECK 7999	$-817.00	$817.00
09/13/2023	PAYMENT	MC PHAIL, DONALD E CHECK 7977	$-817.00	$1,634.00
08/28/2023	PAYMENT	MC PHAIL, DONALD E CHECK 8018	$-819.06	$2,451.00
07/17/2023	BILL	MC PHAIL, DONALD E	$3,270.06	$3,270.06
02/21/2023	PAYMENT	MC PHAIL, DONALD E & BRYAN D CHECK 8030	$-698.00	$0.00
12/23/2022	PAYMENT	MC PHAIL, DONALD E & BRYAN D CHECK 7967	$-698.00	$698.00
09/19/2022	PAYMENT	MC PHAIL, DONALD E & JANE CHECK 7917	$-698.00	$1,396.00
08/18/2022	PAYMENT	MC PHAIL, DONALD E & BRYAN D CHECK 7909	$-701.98	$2,094.00
07/15/2022	BILL	MC PHAIL, DONALD E & BRYAN D	$2,795.98	$2,795.98
02/14/2022	PAYMENT	MC PHAIL, DONALD E & BRYAN D CHECK 7844	$-678.62	$0.00
12/16/2021	PAYMENT	MC PHAIL, DONALD E & BRYAN D CHECK 7831	$-678.62	$678.62
09/14/2021	PAYMENT	MC PHAIL, DONALD E & BRYAN D CHECK 7882	$-678.62	$1,357.24
08/12/2021	PAYMENT	MC PHAIL, DONALD E & BRYAN D CHECK 7875	$-678.71	$2,035.86
07/14/2021	BILL	MC PHAIL, DONALD E & BRYAN D	$2,714.57	$2,714.57
02/24/2021	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK 7808	$-658.00	$0.00
12/29/2020	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK 7785	$-658.00	$658.00
09/29/2020	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 7743	$-658.00	$1,316.00
08/21/2020	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 7724	$-660.71	$1,974.00
07/09/2020	BILL	MC PHAIL, DONALD E & JANE R	$2,634.71	$2,634.71
02/25/2020	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 7648	$-639.00	$0.00
12/26/2019	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 7615	$-639.00	$639.00
09/27/2019	PAYMENT	MC PHAIL, JANE R CHECK NUM: 7561	$-639.00	$1,278.00
08/14/2019	PAYMENT	MC PHAIL, JANE R CHECK NUM: 7538	$-641.00	$1,917.00
07/10/2019	BILL	MC PHAIL, DONALD E & JANE R	$2,558.00	$2,558.00
02/22/2019	PAYMENT	MCPHAIL, JANE R CHECK NUM: 7457	$-620.00	$0.00
01/02/2019	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 7429	$-620.00	$620.00
09/28/2018	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 7381	$-620.00	$1,240.00
08/21/2018	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 7363	$-623.52	$1,860.00
07/10/2018	BILL	MC PHAIL, DONALD E & JANE R	$2,483.52	$2,483.52
03/01/2018	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 7271	$-602.00	$0.00
12/29/2017	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 1644	$-602.00	$602.00
09/27/2017	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 7177	$-602.00	$1,204.00
08/09/2017	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 1624	$-605.23	$1,806.00
07/10/2017	BILL	MC PHAIL, DONALD E & JANE R	$2,411.23	$2,411.23
03/06/2017	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 1605	$-587.00	$0.00
12/28/2016	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 1598	$-587.00	$587.00
09/27/2016	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 1581	$-587.00	$1,174.00
08/17/2016	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 1575	$-589.18	$1,761.00
07/11/2016	BILL	MC PHAIL, DONALD E & JANE R	$2,350.18	$2,350.18
02/25/2016	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 1551	$-586.00	$0.00
12/16/2015	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 6839	$-586.00	$586.00
10/05/2015	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 1532	$-586.00	$1,172.00
08/18/2015	PAYMENT	MCPHAIL, DONALD E/JANE R CHECK NUM: 1525	$-587.38	$1,758.00
07/07/2015	BILL	MC PHAIL, DONALD E & JANE R	$2,345.38	$2,345.38
03/04/2015	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 1500	$-569.00	$0.00
01/05/2015	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 6636	$-569.00	$569.00
10/09/2014	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 6589	$-569.00	$1,138.00
08/14/2014	PAYMENT	MC PHAIL, DONALD E & JANE R CHECK NUM: 6559	$-569.96	$1,707.00
07/08/2014	BILL	MC PHAIL, DONALD E & JANE R	$2,276.96	$2,276.96
03/07/2014	PAYMENT	MCPHAIL, DONALD AND JANE CHECK NUM: 6460	$-552.00	$0.00
12/18/2013	PAYMENT	MC PHAIL, DONALD OR JANE CHECK NUM: 6418	$-552.00	$552.00
10/09/2013	PAYMENT	MCPHAIL, DONALD E & JANE CHECK NUM: 6381	$-552.00	$1,104.00
07/26/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 27136	$-554.57	$1,656.00
07/08/2013	BILL	LE MIEUX, MARY J	$2,210.57	$2,210.57
03/07/2013	PAYMENT	LE MIEUX, MARY J CHECK NUM: 1165	$-1,173.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.00	$1,173.00
10/16/2012	PAYMENT	LE MIEUX, MARY J CHECK NUM: 1148	$-573.99	$1,150.00
10/16/2012	AMENDMENT	postmark 10-11	$-22.96	$1,723.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.96	$1,746.95
08/23/2012	PAYMENT	LE MIEUX, MARY J CHECK NUM: 1145	$-580.00	$1,723.99
07/10/2012	BILL	LE MIEUX, MARY J	$2,303.99	$2,303.99
02/24/2012	PAYMENT	LE MIEUX, MARY J CHECK NUM: 1136	$-583.00	$0.00
12/29/2011	PAYMENT	LE MIEUX, MARY J CHECK NUM: 1130	$-583.00	$583.00
10/19/2011	PAYMENT	LE MIEUX, MARY J CHECK NUM: 1123	$-606.32	$1,166.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.32	$1,772.32
08/19/2011	PAYMENT	LE MIEUX, MARY J CHECK NUM: 1118	$-586.95	$1,749.00
07/08/2011	BILL	LE MIEUX, MARY J	$2,335.95	$2,335.95
03/04/2011	PAYMENT	LE MIEUX, MARY J CHECK NUM: 1095	$-601.00	$0.00
01/05/2011	PAYMENT	LE MIEUX, MARY J CHECK NUM: 1094	$-601.00	$601.00
10/12/2010	PAYMENT	LE MIEUX, MARY J CHECK BANK: 94-7074 NUM: 1086	$-601.00	$1,202.00
08/13/2010	PAYMENT	LE MIEUX, MARY J CHECK BANK: 94-7074 NUM: 1079	$-605.30	$1,803.00
07/08/2010	BILL	LE MIEUX, MARY J	$2,408.30	$2,408.30
02/26/2010	PAYMENT	LE MIEUX, MARY J CHECK BANK: 94-7074 NUM: 1063	$-654.00	$0.00
12/30/2009	PAYMENT	LE MIEUX, MARY J CHECK BANK: 94-7074 NUM: 1056	$-654.00	$654.00
10/05/2009	PAYMENT	LE MIEUX, MARY J CHECK BANK: 94-7074 NUM: 1040	$-654.00	$1,308.00
08/20/2009	PAYMENT	LE MIEUX, MARY J CHECK BANK: 94-7074 NUM: 1037	$-654.89	$1,962.00
07/06/2009	BILL	LE MIEUX, MARY J	$2,616.89	$2,616.89
03/02/2009	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: MC	$-683.00	$0.00
01/06/2009	PAYMENT	LE MIEUX, MARY J - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-683.00	$683.00
10/06/2008	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: MC	$-683.00	$1,366.00
08/12/2008	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: M/C	$-684.07	$2,049.00
07/15/2008	BILL	LE MIEUX, MARY J	$2,733.07	$2,733.07
03/03/2008	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CC NUM: MC	$-663.00	$0.00
12/20/2007	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: M/C	$-663.00	$663.00
10/01/2007	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: M/C	$-663.00	$1,326.00
08/20/2007	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: M/C	$-664.40	$1,989.00
07/12/2007	BILL	LE MIEUX, MARY J	$2,653.40	$2,653.40
03/01/2007	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-643.00	$0.00
12/21/2006	PAYMENT	LE MIEUX, MARY J - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-643.00	$643.00
09/29/2006	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: 288659	$-643.00	$1,286.00
08/15/2006	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: M/C	$-647.07	$1,929.00
07/12/2006	BILL	LE MIEUX, MARY J	$2,576.07	$2,576.07
03/02/2006	PAYMENT	LE MIEUX, MARY J - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-625.00	$0.00
12/30/2005	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: M.C.	$-625.00	$625.00
09/29/2005	PAYMENT	LE MIEUX, MARY J CHECK BANK: 90-7118 NUM: 1171	$-625.00	$1,250.00
08/10/2005	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: MC	$-626.18	$1,875.00
07/15/2005	BILL	LE MIEUX, MARY J	$2,501.18	$2,501.18
03/03/2005	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: VISA	$-623.00	$0.00
12/30/2004	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CC NUM: VISA	$-623.00	$623.00
09/13/2004	PAYMENT	LE MIEUX, MARY J CORK: D BANK: CREDIT CARD NUM: VISA	$-623.00	$1,246.00
08/12/2004	PAYMENT	LE MIEUX, MARY J CHECK BANK: 90-7118 NUM: 1082	$-624.02	$1,869.00
07/08/2004	BILL	LE MIEUX, MARY J	$2,493.02	$2,493.02
02/27/2004	PAYMENT	LE MIEUX, MARY J CHECK BANK: 90-7118 NUM: 1046	$-520.52	$0.00
12/30/2003	PAYMENT	LE MIEUX, MARY J CHECK BANK: 90-7118 NUM: 1029	$-520.52	$520.52
10/06/2003	PAYMENT	LE MIEUX, MARY J CHECK BANK: 90-7118 NUM: 1007	$-520.52	$1,041.04
08/13/2003	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 413	$-520.53	$1,561.56
07/18/2003	BILL	LE MIEUX, MARY J	$2,082.09	$2,082.09
03/06/2003	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 366	$-513.00	$0.00
01/02/2003	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 356	$-513.00	$513.00
10/09/2002	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 322	$-513.00	$1,026.00
08/19/2002	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 3000	$-515.30	$1,539.00
07/12/2002	BILL	LE MIEUX, MARY J	$2,054.30	$2,054.30
03/03/2002	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 244	$-500.87	$0.00
01/07/2002	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 222	$-500.87	$500.87
10/02/2001	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 189	$-500.87	$1,001.74
08/16/2001	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 169	$-501.07	$1,502.61
07/12/2001	BILL	LE MIEUX, MARY J	$2,003.68	$2,003.68
03/07/2001	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1695	$-497.16	$0.00
01/11/2001	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1680	$-497.16	$497.16
10/02/2000	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1643	$-497.16	$994.32
09/01/2000	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1613	$-497.43	$1,491.48
07/17/2000	BILL	LE MIEUX, MARY J	$1,988.91	$1,988.91
02/28/2000	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1562	$-525.24	$0.00
12/27/1999	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1533	$-525.24	$525.24
09/30/1999	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1492	$-525.24	$1,050.48
08/26/1999	PAYMENT	LE MIEUX, MARY J CHECK BANK: 11-7000 NUM: 1466	$-525.48	$1,575.72
07/17/1999	BILL	LE MIEUX, MARY J	$2,101.20	$2,101.20
02/25/1999	PAYMENT	LE MIEUX, MARY J CHECK	$-522.03	$0.00
12/28/1998	PAYMENT	LE MIEUX, MARY J CHECK	$-522.03	$522.03
09/29/1998	PAYMENT	LE MIEUX, MARY J CHECK	$-522.03	$1,044.06
08/19/1998	PAYMENT	LE MIEUX, MARY J CHECK	$-522.22	$1,566.09
07/13/1998	BILL	LE MIEUX, MARY J	$2,088.31	$2,088.31
02/25/1998	PAYMENT	LE MIEUX, MARY J CHECK	$-512.38	$0.00
01/06/1998	PAYMENT	LE MIEUS, MARY J. CHECK	$-512.38	$512.38
10/07/1997	PAYMENT	LE MIEUX, MARY J CHECK	$-512.38	$1,024.76
08/22/1997	PAYMENT	LE MIEUX, MARY J CHECK	$-512.51	$1,537.14
07/14/1997	BILL	LE MIEUX, MARY J	$2,049.65	$2,049.65
02/28/1997	PAYMENT	LE MIEUX, MARY J	$-509.54	$0.00
12/31/1996	PAYMENT	LE MIEUX, MARY J	$-509.54	$509.54
10/10/1996	PAYMENT	LE MIEUX, MARY J	$-509.54	$1,019.08
08/28/1996	PAYMENT	LE MIEUX, MARY J	$-509.65	$1,528.62
07/18/1996	BILL	LE MIEUX, MARY J	$2,038.27	$2,038.27