Tax Account 019-141-08

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Owners

AMICIS, DREW ALICE DE TRS
270 IMPERIAL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-141-08
Account Type	Real Estate
Location	270 IMPERIAL RD DAYTON VALLEY
Balance	$420.00
Currently Due	$0.00

Account ID

019-141-08

Account Type

Real Estate

Location

270 IMPERIAL RD
DAYTON VALLEY

Balance

$420.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.74
Total	$1,682.74
Paid	$1,262.74
Balance	$420.00
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

$1,682.74

Total

$1,682.74

Paid

$1,262.74

Balance

$420.00

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	$422.74	$0.00	$422.74	$422.74	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.77	$0.00	$1,633.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,302.45	$0.00	$1,302.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,206.11	$0.00	$1,206.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,116.03	$0.00	$1,116.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,046.03	$0.00	$1,046.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$996.26	$0.00	$996.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$956.14	$0.00	$956.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$931.97	$0.00	$931.97	$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	1.42	.40	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.74	$1,260.00
07/16/2024	BILL	AMICIS, DREW ALICE DE TRS	$1,682.74	$1,682.74
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-408.00	$0.00
10/17/2023	PAYMENT	STEWART TITLE CO CHECK 84525	$-408.00	$408.00
08/16/2023	PAYMENT	MC MAHON BROS PROPERTIES LLC CHECK 120	$-817.77	$816.00
07/17/2023	BILL	MC MAHON BROS PROPERTIES LLC	$1,633.77	$1,633.77
08/18/2022	PAYMENT	MCMAHON FAMILY TRUST CHECK 1002	$-1,302.45	$0.00
07/15/2022	BILL	MC MAHON BROS PROPERTIES LLC	$1,302.45	$1,302.45
09/01/2021	PAYMENT	MCMAHON BROS PROPERTIES CHECK 1026	$-1,206.11	$0.00
07/14/2021	BILL	MC MAHON, PETER VINCENT TR	$1,206.11	$1,206.11
08/21/2020	PAYMENT	MCMAHON, PETER CHECK NUM: 1944	$-1,116.03	$0.00
07/09/2020	BILL	MC MAHON, PETER VINCENT TR	$1,116.03	$1,116.03
08/12/2019	PAYMENT	MCMAHON, PETER CHECK NUM: 1515	$-1,046.03	$0.00
07/10/2019	BILL	MC MAHON, PETER VINCENT TR	$1,046.03	$1,046.03
07/31/2018	PAYMENT	MC MAHON, PETER VINCENT TR CHECK NUM: 1293	$-996.26	$0.00
07/10/2018	BILL	MC MAHON, PETER VINCENT TR	$996.26	$996.26
08/15/2017	PAYMENT	MCMAHON, PETER OR MARGARET CHECK NUM: 1051	$-956.14	$0.00
07/10/2017	BILL	MC MAHON, PETER VINCENT ETAL T	$956.14	$956.14
08/10/2016	PAYMENT	MCMAHON, PETER V CHECK NUM: 839	$-931.97	$0.00
07/11/2016	BILL	MC MAHON, PETER VINCENT ETAL T	$931.97	$931.97
08/11/2015	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 638	$-930.01	$0.00
07/07/2015	BILL	MC MAHON, PETER VINCENT ETAL T	$930.01	$930.01
08/15/2014	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 408	$-933.32	$0.00
07/08/2014	BILL	MC MAHON, PETER VINCENT ETAL T	$933.32	$933.32
08/20/2013	PAYMENT	MARGARET MCMAHON CHECK NUM: 169	$-901.42	$0.00
07/08/2013	BILL	MC MAHON, PETER VINCENT ETAL T	$901.42	$901.42
08/16/2012	PAYMENT	MARGARET MC MAHON CHECK NUM: 1590	$-870.57	$0.00
07/10/2012	BILL	MC MAHON, PETER VINCENT ETAL T	$870.57	$870.57
08/16/2011	PAYMENT	MCMAHON, PETER V & MARGARET CHECK NUM: 318	$-863.32	$0.00
07/08/2011	BILL	MC MAHON, PETER VINCENT ETAL T	$863.32	$863.32
08/13/2010	PAYMENT	MCMAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 315	$-874.69	$0.00
07/08/2010	BILL	MC MAHON, PETER VINCENT ETAL T	$874.69	$874.69
08/13/2009	PAYMENT	MCMAHON, PETER & MRGARET CHECK BANK: 94-7074 NUM: 894	$-1,095.34	$0.00
07/06/2009	BILL	MC MAHON, PETER VINCENT ETAL T	$1,095.34	$1,095.34
08/13/2008	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 650	$-1,014.22	$0.00
07/15/2008	BILL	MC MAHON, PETER VINCENT ETAL T	$1,014.22	$1,014.22
08/02/2007	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 112	$-939.13	$0.00
07/12/2007	BILL	MC MAHON, PETER VINCENT ETAL T	$939.13	$939.13
08/16/2006	PAYMENT	MC MAHON, PETER VINCENT ETAL T CHECK BANK: 94-7074 NUM: 1066	$-869.40	$0.00
07/12/2006	BILL	MC MAHON, PETER VINCENT ETAL T	$869.40	$869.40
08/17/2005	PAYMENT	MC MAHON, PETER V/MARGARET CHECK BANK: 94-7074 NUM: 748	$-805.03	$0.00
07/15/2005	BILL	MC MAHON, PETER VINCENT ETAL T	$805.03	$805.03
09/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26802	$-600.00	$0.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-203.33	$600.00
07/08/2004	BILL	RENTH, JAMES R	$803.33	$803.33
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-164.10	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-164.10	$164.10
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-164.10	$328.20
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-164.11	$492.30
07/18/2003	BILL	RENTH, JAMES R	$656.41	$656.41
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-160.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-160.00	$160.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-160.00	$320.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-161.93	$480.00
07/12/2002	BILL	RENTH, JAMES R	$641.93	$641.93
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-156.97	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633377	$-156.97	$156.97
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-156.97	$313.94
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-157.30	$470.91
07/12/2001	BILL	RENTH, JAMES R	$628.21	$628.21
08/03/2000	PAYMENT	GEORGE, DIANA C CHECK BANK: 15-800 NUM: 9646050	$-615.43	$0.00
07/17/2000	BILL	GEORGE, DIANA C	$615.43	$615.43
07/29/1999	PAYMENT	GEORGE, DIANA C CHECK BANK: 15-800 NUM: 6673480	$-650.17	$0.00
07/17/1999	BILL	GEORGE, DIANA C	$650.17	$650.17
07/22/1998	PAYMENT	GEORGE, DIANA C CHECK	$-631.94	$0.00
07/13/1998	BILL	GEORGE, DIANA C	$631.94	$631.94
07/18/1997	PAYMENT	GEORGE, DIANA C CHECK	$-623.39	$0.00
07/14/1997	BILL	GEORGE, DIANA C	$623.39	$623.39
07/26/1996	PAYMENT	GEORGE, DIANA C	$-619.93	$0.00
07/18/1996	BILL	GEORGE, DIANA C	$619.93	$619.93