Tax Account 019-265-09

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Owners

DOLAN, MICHAEL E ET AL
3855 WARREN WAY
RENO, NV 89509-0000

DOLAN, DOURENE

DOLAN, THOMAS S

Account Summary

Account ID	019-265-09
Account Type	Real Estate
Location	405 V & T WAY MARK TWAIN
Balance	$234.00
Currently Due	$0.00

Account ID

019-265-09

Account Type

Real Estate

Location

405 V & T WAY
MARK TWAIN

Balance

$234.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.78
Total	$937.78
Paid	$703.78
Balance	$234.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$937.78

Total

$937.78

Paid

$703.78

Balance

$234.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$235.78	$0.00	$235.78	$235.78	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.54	$0.00	$931.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$802.76	$0.00	$802.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$743.43	$0.00	$743.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$687.65	$0.00	$687.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$644.56	$0.00	$644.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$613.91	$0.00	$613.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$589.21	$0.00	$589.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$574.32	$0.00	$574.32	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
01/06/2025	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 168789282	$-234.00	$234.00
10/16/2024	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 164281172	$-234.00	$468.00
08/28/2024	PAYMENT	MICHAEL DOLAN PNP PNP - 161747248	$-235.78	$702.00
07/16/2024	BILL	DOLAN, MICHAEL E ET AL	$937.78	$937.78
03/06/2024	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 152341915	$-232.00	$0.00
01/04/2024	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 148843468	$-232.00	$232.00
10/04/2023	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 143524778	$-232.00	$464.00
08/23/2023	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 141465500	$-235.54	$696.00
07/17/2023	BILL	DOLAN, MICHAEL E ET AL	$931.54	$931.54
03/08/2023	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 130925031	$-200.00	$0.00
01/06/2023	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 127239457	$-200.00	$200.00
10/05/2022	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 122011449	$-200.00	$400.00
08/16/2022	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 119452844	$-202.76	$600.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$802.76
07/15/2022	BILL	DOLAN, MICHAEL E ET AL	$802.76	$802.76
03/09/2022	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 110434176	$-185.82	$0.00
01/05/2022	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 106246680	$-185.82	$185.82
10/04/2021	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 101208848	$-185.82	$371.64
08/11/2021	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 98588878	$-185.97	$557.46
07/14/2021	BILL	DOLAN, MICHAEL E ET AL	$743.43	$743.43
03/02/2021	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 89792954	$-171.00	$0.00
01/05/2021	PAYMENT	MICHAEL E ET AL DOLAN PNP PNP - 86719847	$-171.00	$171.00
10/06/2020	PAYMENT	MICHAEL DOLAN CHECK BANK: PNP INTERNET NUM: 82218310	$-171.00	$342.00
08/18/2020	PAYMENT	MICHAEL DOLAN CHECK BANK: PNP INTERNET NUM: 79816658	$-174.65	$513.00
07/09/2020	BILL	DOLAN, MICHAEL E ET AL	$687.65	$687.65
02/27/2020	PAYMENT	DOLAN, MICHAEL E ET AL CHECK NUM: 3454	$-160.00	$0.00
01/07/2020	PAYMENT	DOLAN, MICHAEL CHECK NUM: 3434	$-160.00	$160.00
10/03/2019	PAYMENT	DOLAN, MICHAEL & THOMAS CHECK NUM: 3418	$-160.00	$320.00
08/15/2019	PAYMENT	DOLAN, MICHAEL E & THOMAS S CHECK NUM: 3412	$-164.56	$480.00
07/10/2019	BILL	DOLAN, MICHAEL E ET AL	$644.56	$644.56
02/28/2019	PAYMENT	DOLAN, MICHAEL CHECK NUM: 3397	$-153.00	$0.00
01/02/2019	PAYMENT	DOLAN, MICHAEL & THOMAS CHECK NUM: 3393	$-153.00	$153.00
09/27/2018	PAYMENT	DOLAN, MICHAEL OR THOMAS CHECK NUM: 3380	$-153.00	$306.00
08/20/2018	PAYMENT	DOLAN, MICHAEL OR THOMAS CHECK NUM: 3365	$-154.91	$459.00
07/10/2018	BILL	DOLAN, MICHAEL E ET AL	$613.91	$613.91
07/24/2017	PAYMENT	DOLAN, MICHAEL OR THOMAS CHECK NUM: 3311	$-589.21	$0.00
07/10/2017	BILL	DOLAN, MICHAEL E ET AL	$589.21	$589.21
08/25/2016	PAYMENT	DOLAN, MICHAEL OR THOMAS CHECK NUM: 3266	$-574.32	$0.00
07/11/2016	BILL	DOLAN, MICHAEL E ET AL	$574.32	$574.32
08/13/2015	PAYMENT	MICHAEL DOLAN CHECK NUM: 3174	$-573.08	$0.00
07/07/2015	BILL	DOLAN, MICHAEL E ET AL	$573.08	$573.08
08/25/2014	PAYMENT	DOLAN, MICHAEL E ET AL CHECK NUM: 3112	$-555.20	$0.00
07/08/2014	BILL	DOLAN, MICHAEL E ET AL	$555.20	$555.20
08/08/2013	PAYMENT	DOLAN, MICHAEL E OR THOMAS S CHECK NUM: 3020	$-532.76	$0.00
07/08/2013	BILL	DOLAN, MICHAEL E ET AL	$532.76	$532.76
07/24/2012	PAYMENT	DOLAN, MICHAEL E ET AL CHECK NUM: 2936	$-511.33	$0.00
07/10/2012	BILL	DOLAN, MICHAEL E ET AL	$511.33	$511.33
08/08/2011	PAYMENT	DOLAN, MICHAEL E/THOMAS S CHECK NUM: 2839	$-480.46	$0.00
07/08/2011	BILL	DOLAN, MICHAEL E ET AL	$480.46	$480.46
01/10/2011	PAYMENT	DOLAN, MICHAEL CHECK NUM: 2797	$-123.00	$0.00
12/03/2010	PAYMENT	DOLAN, MICHAEL E CHECK BANK: 0 NUM: 2794	$-123.00	$123.00
09/09/2010	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2770	$-123.00	$246.00
08/06/2010	PAYMENT	DOLAN, MICHAEL E & THOMAS CHECK BANK: 94-7074 NUM: 2759	$-126.38	$369.00
07/08/2010	BILL	DOLAN, MICHAEL E ET AL	$495.38	$495.38
02/19/2010	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2719	$-115.00	$0.00
12/08/2009	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2698	$-115.00	$115.00
09/10/2009	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2672	$-115.00	$230.00
07/23/2009	PAYMENT	DOLAN, MICHAEL E/THOMAS S CHECK BANK: 94-7074 NUM: 2656	$-118.01	$345.00
07/06/2009	BILL	DOLAN, MICHAEL E ET AL	$463.01	$463.01
02/17/2009	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2613	$-107.00	$0.00
12/17/2008	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2582	$-107.00	$107.00
09/25/2008	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2557	$-107.00	$214.00
08/20/2008	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2532	$-111.24	$321.00
07/15/2008	BILL	DOLAN, MICHAEL E ET AL	$432.24	$432.24
02/19/2008	PAYMENT	DOLAN, MICHAEL E OR THOMAS S CHECK BANK: 94-7074 NUM: 2482	$-88.00	$0.00
12/20/2007	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2474	$-88.00	$88.00
09/28/2007	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2450	$-88.00	$176.00
08/02/2007	PAYMENT	DOLAN, MICHAEL E & THOMAS CHECK BANK: 94-7074 NUM: 2426	$-92.21	$264.00
07/12/2007	BILL	DOLAN, MICHAEL E ET AL	$356.21	$356.21
02/09/2007	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2359	$-82.00	$0.00
12/05/2006	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2332	$-82.00	$82.00
10/11/2006	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2312	$-82.00	$164.00
08/16/2006	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2189	$-83.66	$246.00
07/12/2006	BILL	DOLAN, MICHAEL E ET AL	$329.66	$329.66
01/25/2006	PAYMENT	DOLAN, MICHAEL E OR THOMAS S CHECK BANK: 94-7074 NUM: 2122	$-76.00	$0.00
12/02/2005	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2097	$-76.00	$76.00
09/12/2005	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2064	$-76.00	$152.00
08/04/2005	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 2044	$-77.27	$228.00
07/15/2005	BILL	DOLAN, MICHAEL E ET AL	$305.27	$305.27
03/14/2005	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 302	$-76.00	$0.00
12/06/2004	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 250	$-76.00	$76.00
10/11/2004	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-7074 NUM: 189	$-76.00	$152.00
08/11/2004	PAYMENT	DOLAN, MICHAEL E CHECK BANK: 94-7074 NUM: 164	$-76.76	$228.00
07/08/2004	BILL	DOLAN, MICHAEL E ET AL	$304.76	$304.76
02/06/2004	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 91-119 NUM: 499	$-66.75	$0.00
12/10/2003	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 91-119 NUM: 485	$-66.75	$66.75
09/24/2003	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 91-119 NUM: 434	$-66.75	$133.50
08/13/2003	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 91-119 NUM: 680	$-66.75	$200.25
07/18/2003	BILL	DOLAN, MICHAEL E ET AL	$267.00	$267.00
02/11/2003	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 91-119 NUM: 608	$-64.00	$0.00
12/27/2002	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 91-119 NUM: 598	$-64.00	$64.00
10/14/2002	PAYMENT	DOLAN, MICHAEL E OR THOMAS CHECK BANK: 94-7074 NUM: 139	$-64.00	$128.00
08/09/2002	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-204 NUM: 1142	$-67.17	$192.00
07/12/2002	BILL	DOLAN, MICHAEL E ET AL	$259.17	$259.17
02/12/2002	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-204 NUM: 1125	$-63.54	$0.00
12/04/2001	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-204 NUM: 1120	$-63.54	$63.54
09/05/2001	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-204 NUM: 1115	$-63.54	$127.08
08/13/2001	PAYMENT	DOLAN, MICHAEL E INSURANCE CHECK BANK: 94-7074 NUM: 9274	$-63.74	$190.62
07/12/2001	BILL	DOLAN, MICHAEL E ET AL	$254.36	$254.36
03/08/2001	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-204 NUM: 1097	$-62.26	$0.00
12/06/2000	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-204 NUM: 1083	$-62.26	$62.26
09/28/2000	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-204 NUM: 1076	$-62.26	$124.52
08/17/2000	PAYMENT	DOLAN, MICHAEL E & THOMAS S CHECK BANK: 94-204 NUM: 1070	$-62.42	$186.78
07/17/2000	BILL	DOLAN, MICHAEL E ET AL	$249.20	$249.20
03/09/2000	PAYMENT	DOLAN, MICHAEL E & THOMAS S CHECK BANK: 94-204 NUM: 1051	$-65.77	$0.00
01/10/2000	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-204 NUM: 1035	$-65.77	$65.77
10/12/1999	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-204 NUM: 1024	$-65.77	$131.54
08/20/1999	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-204 NUM: 1018	$-65.95	$197.31
07/17/1999	BILL	DOLAN, MICHAEL E ET AL	$263.26	$263.26
04/02/1999	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-1 NUM: 382	$-6.79	$0.00
03/26/1999	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-1 NUM: 379	$-97.00	$6.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.85	$103.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.94	$98.94
10/08/1998	PAYMENT	DOLAN, MICHAEL E ET AL CHECK BANK: 94-1 NUM: 360	$-48.50	$97.00
08/18/1998	PAYMENT	DOLAN, MICHAEL E. & THOMAS S. CHECK BANK: 94-1 NUM: 353	$-48.68	$145.50
07/13/1998	BILL	DOLAN, MICHAEL E ET AL	$194.18	$194.18
03/10/1998	PAYMENT	M. DOLAN CHECK	$-48.03	$0.00
12/23/1997	PAYMENT	DOLAN, MICHAEL E ET AL CHECK	$-48.03	$48.03
10/07/1997	PAYMENT	DOLAN, MICHAEL E ET AL CHECK	$-48.03	$96.06
08/12/1997	PAYMENT	DOLAN, MICHAEL E ET AL CHECK	$-48.18	$144.09
07/14/1997	BILL	DOLAN, MICHAEL E ET AL	$192.27	$192.27
03/11/1997	PAYMENT	DOLAN, MICHAEL E ET AL	$-47.76	$0.00
12/04/1996	PAYMENT	DOLAN, MICHAEL E ET AL	$-47.76	$47.76
11/06/1996	PAYMENT	DOLAN, MICHAEL E ET AL	$-47.76	$95.52
11/06/1996	AMENDMENT	under 2.00	$-1.91	$143.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.91	$145.19
08/06/1996	PAYMENT	DOLAN, MICHAEL E ET AL	$-47.91	$143.28
07/18/1996	BILL	DOLAN, MICHAEL E ET AL	$191.19	$191.19