Tax Account 019-313-07

Print Page · · Payments Cart · New Search

Owners

CONNOLLY, YVONNE P
558 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-313-07
Account Type	Real Estate
Location	558 YELLOW JACKET RD MARK TWAIN
Balance	$1,299.65
Currently Due	$327.65

Account ID

019-313-07

Account Type

Real Estate

Location

558 YELLOW JACKET RD
MARK TWAIN

Balance

$1,299.65

Currently Due

$327.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.65
Total	$1,299.65
Paid	$0.00
Balance	$1,299.65
Due	$327.65
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,299.65

Total

$1,299.65

Paid

$0.00

Balance

$1,299.65

Due

$327.65

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$327.65	$0.00	$327.65	$0.00	$327.65
2	10/07/2024	10/17/2024	Due	$324.00	$0.00	$324.00	$0.00	$651.65
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$975.65
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$1,299.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.86	$0.00	$1,261.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,016.79	$0.00	$1,016.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$987.22	$0.00	$987.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$957.67	$0.00	$957.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$929.79	$0.00	$929.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$902.73	$0.00	$902.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$876.48	$0.00	$876.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$854.31	$0.00	$854.31	$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	.00	1.82	.68
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	CONNOLLY, YVONNE P	$1,299.65	$1,299.65
08/02/2023	PAYMENT	CONNOLLY, YVONNE P CHECK 6368	$-1,261.86	$0.00
07/17/2023	BILL	CONNOLLY, YVONNE P	$1,261.86	$1,261.86
02/08/2023	PAYMENT	CONNOLLY, YVONNE P CHECK 6316	$-254.00	$0.00
11/30/2022	PAYMENT	CONNOLLY, YVONNE P CHECK 6298	$-254.00	$254.00
08/16/2022	PAYMENT	CONNOLLY, YVONNE P CHECK 6268	$-508.79	$508.00
07/15/2022	BILL	CONNOLLY, YVONNE P	$1,016.79	$1,016.79
08/26/2021	PAYMENT	CONNOLLY, YVONNE P CHECK CK. 6173	$-987.22	$0.00
07/14/2021	BILL	CONNOLLY, YVONNE P	$987.22	$987.22
11/06/2020	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 6091	$-478.00	$0.00
08/03/2020	PAYMENT	CONNOLLY, YVONNE CHECK NUM: 6068	$-479.67	$478.00
07/09/2020	BILL	CONNOLLY, YVONNE P	$957.67	$957.67
02/10/2020	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 6024	$-232.00	$0.00
12/13/2019	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 6007	$-232.00	$232.00
07/24/2019	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5954	$-465.79	$464.00
07/10/2019	BILL	CONNOLLY, YVONNE P	$929.79	$929.79
02/21/2019	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5898	$-225.00	$0.00
12/04/2018	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5875	$-225.00	$225.00
07/24/2018	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5829	$-452.73	$450.00
07/10/2018	BILL	CONNOLLY, YVONNE P	$902.73	$902.73
02/12/2018	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5775	$-218.00	$0.00
12/05/2017	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5751	$-218.00	$218.00
09/25/2017	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5729	$-218.00	$436.00
07/21/2017	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5711	$-222.48	$654.00
07/10/2017	BILL	CONNOLLY, YVONNE P	$876.48	$876.48
11/28/2016	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5639	$-426.00	$0.00
07/26/2016	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5605	$-428.31	$426.00
07/11/2016	BILL	CONNOLLY, YVONNE P	$854.31	$854.31
03/04/2016	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5556	$-212.00	$0.00
12/22/2015	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5536	$-212.00	$212.00
09/23/2015	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5510	$-212.00	$424.00
07/23/2015	PAYMENT	CONNOLLY, YVONNE P CHECK NUM: 5497	$-216.50	$636.00
07/07/2015	BILL	CONNOLLY, YVONNE P	$852.50	$852.50
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-209.54	$618.00
07/08/2014	BILL	CONNOLLY, YVONNE P	$827.54	$827.54
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-203.36	$600.00
07/08/2013	BILL	CONNOLLY, YVONNE P	$803.36	$803.36
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$210.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$420.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.64	$630.00
07/10/2012	BILL	CONNOLLY, YVONNE P	$843.64	$843.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-212.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.21	$636.00
07/08/2011	BILL	CONNOLLY, YVONNE P	$849.21	$849.21
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.11	$594.00
07/08/2010	BILL	CONNOLLY, YVONNE P	$795.11	$795.11
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.42	$810.00
07/06/2009	BILL	CONNOLLY, YVONNE P	$1,082.42	$1,082.42
01/21/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10869	$-262.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-262.00	$262.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-262.00	$524.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-264.88	$786.00
07/15/2008	BILL	CONNOLLY, YVONNE P	$1,050.88	$1,050.88
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-254.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-254.00	$254.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-254.00	$508.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-258.29	$762.00
07/12/2007	BILL	CONNOLLY, YVONNE P	$1,020.29	$1,020.29
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-247.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-247.00	$247.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-247.00	$494.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-249.38	$741.00
07/12/2006	BILL	CONNOLLY, YVONNE P	$990.38	$990.38
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-240.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-240.00	$240.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-240.00	$480.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-241.54	$720.00
07/15/2005	BILL	CONNOLLY, YVONNE P	$961.54	$961.54
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-239.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-239.00	$239.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-239.00	$478.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-240.69	$717.00
07/08/2004	BILL	CONNOLLY, YVONNE P	$957.69	$957.69
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-208.61	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-208.61	$208.61
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-208.61	$417.22
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-208.63	$625.83
07/18/2003	BILL	CONNOLLY, YVONNE P	$834.46	$834.46
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-206.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-206.00	$206.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-206.00	$412.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-206.08	$618.00
07/12/2002	BILL	CONNOLLY, YVONNE P	$824.08	$824.08
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-200.80	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-200.80	$200.80
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-200.80	$401.60
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-201.06	$602.40
07/12/2001	BILL	CONNOLLY, YVONNE P	$803.46	$803.46
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-196.72	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-196.72	$196.72
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-196.72	$393.44
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-196.97	$590.16
07/17/2000	BILL	CONNOLLY, YVONNE P	$787.13	$787.13
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-207.82	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-207.82	$207.82
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-207.82	$415.64
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-208.11	$623.46
07/17/1999	BILL	CONNOLLY, YVONNE P	$831.57	$831.57
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-211.71	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-211.71	$211.71
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-211.71	$423.42
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-211.84	$635.13
07/13/1998	BILL	CONNOLLY, YVONNE P	$846.97	$846.97
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91