Tax Account 019-151-05

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Owners

MC MAHON BROS PROPERTIES LLC
205 SUTRO RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-151-05
Account Type	Real Estate
Location	130 POTOSI RD DAYTON VALLEY
Balance	$2,249.60
Currently Due	$563.60

Account ID

019-151-05

Account Type

Real Estate

Location

130 POTOSI RD
DAYTON VALLEY

Balance

$2,249.60

Currently Due

$563.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,249.60
Total	$2,249.60
Paid	$0.00
Balance	$2,249.60
Due	$563.60
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,249.60

Total

$2,249.60

Paid

$0.00

Balance

$2,249.60

Due

$563.60

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$563.60	$0.00	$563.60	$0.00	$563.60
2	10/07/2024	10/17/2024	Due	$562.00	$0.00	$562.00	$0.00	$1,125.60
3	01/06/2025	01/16/2025	Due	$562.00	$0.00	$562.00	$0.00	$1,687.60
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$2,249.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.12	$0.00	$2,083.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,700.53	$0.00	$1,700.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,574.69	$0.00	$1,574.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,457.33	$0.00	$1,457.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,365.89	$0.00	$1,365.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,300.90	$0.00	$1,300.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,248.50	$0.00	$1,248.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,216.92	$0.00	$1,216.92	$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	.00	1.82	.56
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
07/16/2024	BILL	MC MAHON BROS PROPERTIES LLC	$2,249.60	$2,249.60
08/16/2023	PAYMENT	MC MAHON BROS PROPERTIES LLC CHECK 120	$-2,083.12	$0.00
07/17/2023	BILL	MC MAHON BROS PROPERTIES LLC	$2,083.12	$2,083.12
08/18/2022	PAYMENT	MCMAHON FAMILY TRUST CHECK 1002	$-1,700.53	$0.00
07/15/2022	BILL	MC MAHON BROS PROPERTIES LLC	$1,700.53	$1,700.53
09/01/2021	PAYMENT	MCMAHON BROS PROPERTIES CHECK 1026	$-1,574.69	$0.00
07/14/2021	BILL	MC MAHON, PETER VINCENT TR	$1,574.69	$1,574.69
08/21/2020	PAYMENT	MCMAHON, PETER CHECK NUM: 1944	$-1,457.33	$0.00
07/09/2020	BILL	MC MAHON, PETER VINCENT TR	$1,457.33	$1,457.33
08/12/2019	PAYMENT	MCMAHON, PETER CHECK NUM: 1515	$-1,365.89	$0.00
07/10/2019	BILL	MC MAHON, PETER VINCENT TR	$1,365.89	$1,365.89
07/31/2018	PAYMENT	MCMAHON CREDIT SHELTER TRUST CHECK NUM: 1292	$-1,300.90	$0.00
07/10/2018	BILL	MC MAHON, PETER VINCENT TR	$1,300.90	$1,300.90
08/15/2017	PAYMENT	MCMAHON, PETER OR MARGARET CHECK NUM: 1051	$-1,248.50	$0.00
07/10/2017	BILL	MC MAHON, PETER VINCENT ETAL T	$1,248.50	$1,248.50
08/10/2016	PAYMENT	MCMAHON, PETER V CHECK NUM: 839	$-1,216.92	$0.00
07/11/2016	BILL	MC MAHON, PETER VINCENT ETAL T	$1,216.92	$1,216.92
08/11/2015	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 638	$-1,214.39	$0.00
07/07/2015	BILL	MC MAHON, PETER VINCENT ETAL T	$1,214.39	$1,214.39
08/15/2014	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 408	$-1,209.79	$0.00
07/08/2014	BILL	MC MAHON, PETER VINCENT ETAL T	$1,209.79	$1,209.79
08/20/2013	PAYMENT	MARGARET MCMAHON CHECK NUM: 169	$-1,160.96	$0.00
07/08/2013	BILL	MC MAHON, PETER VINCENT ETAL T	$1,160.96	$1,160.96
08/16/2012	PAYMENT	MARGARET MC MAHON CHECK NUM: 1590	$-1,123.27	$0.00
07/10/2012	BILL	MC MAHON, PETER VINCENT ETAL T	$1,123.27	$1,123.27
08/16/2011	PAYMENT	MCMAHON, PETER V & MARGARET CHECK NUM: 318	$-1,121.02	$0.00
07/08/2011	BILL	MC MAHON, PETER VINCENT ETAL T	$1,121.02	$1,121.02
08/13/2010	PAYMENT	MCMAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 315	$-1,141.65	$0.00
07/08/2010	BILL	MC MAHON, PETER VINCENT ETAL T	$1,141.65	$1,141.65
08/13/2009	PAYMENT	MCMAHON, PETER & MRGARET CHECK BANK: 94-7074 NUM: 894	$-1,442.27	$0.00
07/06/2009	BILL	MC MAHON, PETER VINCENT ETAL T	$1,442.27	$1,442.27
08/13/2008	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 651	$-1,335.44	$0.00
07/15/2008	BILL	MC MAHON, PETER VINCENT ETAL T	$1,335.44	$1,335.44
08/02/2007	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 110	$-1,236.56	$0.00
07/12/2007	BILL	MC MAHON, PETER VINCENT ETAL T	$1,236.56	$1,236.56
08/16/2006	PAYMENT	MC MAHON, PETER VINCENT ETAL T CHECK BANK: 94-7074 NUM: 1067	$-1,144.79	$0.00
07/12/2006	BILL	MC MAHON, PETER VINCENT ETAL T	$1,144.79	$1,144.79
08/17/2005	PAYMENT	MC MAHON, PETER V/MARGARET CHECK BANK: 94-7074 NUM: 750	$-1,060.02	$0.00
07/15/2005	BILL	MC MAHON, PETER VINCENT ETAL T	$1,060.02	$1,060.02
09/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26820	$-792.00	$0.00
07/26/2004	PAYMENT	WALKER, IDA G CHECK BANK: 94-77 NUM: 1693	$-265.11	$792.00
07/08/2004	BILL	WALKER, IDA G	$1,057.11	$1,057.11
07/29/2003	PAYMENT	WALKER, IDA G CHECK BANK: 94-77 NUM: 1559	$-944.16	$0.00
07/18/2003	BILL	WALKER, IDA G	$944.16	$944.16
04/07/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 1520	$-766.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.58	$766.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.10	$725.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.24	$702.24
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-233.87	$693.00
07/12/2002	BILL	WALKER, IDA G	$926.87	$926.87
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-226.38	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-226.38	$226.38
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-226.38	$452.76
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-226.61	$679.14
07/12/2001	BILL	WALKER, IDA G	$905.75	$905.75
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-213.13	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-213.13	$213.13
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-213.13	$426.26
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-213.32	$639.39
07/17/2000	BILL	WALKER, IDA G	$852.71	$852.71
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-225.17	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-225.17	$225.17
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-225.17	$450.34
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-225.34	$675.51
07/17/1999	BILL	WALKER, TAURONE K & IDA G	$900.85	$900.85
03/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-219.06	$0.00
01/04/1999	PAYMENT	STANDARD FEDERAL CHECK	$-219.06	$219.06
10/02/1998	PAYMENT	STANDARD FEDERAL CHECK	$-219.06	$438.12
08/18/1998	PAYMENT	STANDARD FEDERAL CHECK	$-219.19	$657.18
07/13/1998	BILL	WALKER, TAURONE K & IDA G	$876.37	$876.37
02/27/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-215.60	$0.00
01/06/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-215.60	$215.60
10/02/1997	PAYMENT	STANDARD FEDERAL BANK CHECK	$-215.60	$431.20
08/15/1997	PAYMENT	STANDARD FEDERAL BANK CHECK	$-215.74	$646.80
07/14/1997	BILL	WALKER, TAURONE K & IDA G	$862.54	$862.54
02/12/1997	PAYMENT	WESTERN TITLE	$-214.41	$0.00
01/10/1997	PAYMENT	THORESON, JAY H & BETTY ET AL	$-214.41	$214.41
09/27/1996	PAYMENT	THORESON, JAY H & BETTY ET AL	$-214.41	$428.82
08/26/1996	PAYMENT	THORESON, J H	$-214.52	$643.23
07/18/1996	BILL	THORESON, JAY H & BETTY ET AL	$857.75	$857.75