Tax Account 019-313-08

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Owners

CONNOLLY, JAMES J
560 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-313-08
Account Type	Real Estate
Location	560 YELLOW JACKET RD MARK TWAIN
Balance	$1,323.66
Currently Due	$333.66

Account ID

019-313-08

Account Type

Real Estate

Location

560 YELLOW JACKET RD
MARK TWAIN

Balance

$1,323.66

Currently Due

$333.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.66
Total	$1,323.66
Paid	$0.00
Balance	$1,323.66
Due	$333.66
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

$1,323.66

Total

$1,323.66

Paid

$0.00

Balance

$1,323.66

Due

$333.66

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	$333.66	$0.00	$333.66	$0.00	$333.66
2	10/07/2024	10/17/2024	Due	$330.00	$0.00	$330.00	$0.00	$663.66
3	01/06/2025	01/16/2025	Due	$330.00	$0.00	$330.00	$0.00	$993.66
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$1,323.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.18	$0.00	$1,285.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,037.19	$0.00	$1,037.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,007.02	$0.00	$1,007.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$976.89	$0.00	$976.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$948.47	$0.00	$948.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$920.87	$0.00	$920.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$894.09	$0.00	$894.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$871.48	$8.82	$880.30	$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, JAMES J	$1,323.66	$1,323.66
02/27/2024	PAYMENT	CONNOLLY, JAMES J CHECK 3127	$-321.00	$0.00
12/27/2023	PAYMENT	CONNOLLY, JAMES J CHECK 3119	$-321.00	$321.00
09/25/2023	PAYMENT	CONNOLLY, JAMES J CHECK 3109	$-321.00	$642.00
08/21/2023	PAYMENT	CONNOLLY, JAMES J CHECK 3102	$-322.18	$963.00
07/17/2023	BILL	CONNOLLY, JAMES J	$1,285.18	$1,285.18
03/03/2023	PAYMENT	CONNOLLY, JAMES J CHECK 3081	$-259.00	$0.00
12/30/2022	PAYMENT	CONNOLLY, JAMES J CHECK 3067	$-259.00	$259.00
09/30/2022	PAYMENT	CONNOLLY, JAMES J CHECK 3050	$-259.00	$518.00
08/16/2022	PAYMENT	CONNOLLY, JAMES J CHECK 3039	$-260.19	$777.00
07/15/2022	BILL	CONNOLLY, JAMES J	$1,037.19	$1,037.19
03/03/2022	PAYMENT	CONNOLLY, JAMES J CHECK 3005	$-251.72	$0.00
01/05/2022	PAYMENT	CONNOLLY, JAMES J CHECK CK. 2992	$-251.72	$251.72
10/01/2021	PAYMENT	CONNOLLY, JAMES J CHECK 2968	$-251.72	$503.44
08/23/2021	PAYMENT	CONNOLLY, JAMES J CHECK 2958	$-251.86	$755.16
07/14/2021	BILL	CONNOLLY, JAMES J	$1,007.02	$1,007.02
02/24/2021	PAYMENT	CONNOLLY, JAMES J CHECK 2911	$-243.00	$0.00
12/28/2020	PAYMENT	CONNOLLY, JAMES J CHECK 2898	$-243.00	$243.00
10/02/2020	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2872	$-243.00	$486.00
08/10/2020	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2858	$-247.89	$729.00
07/09/2020	BILL	CONNOLLY, JAMES J	$976.89	$976.89
03/03/2020	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2820	$-236.00	$0.00
12/31/2019	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2808	$-236.00	$236.00
10/02/2019	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2783	$-236.00	$472.00
08/16/2019	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2770	$-240.47	$708.00
07/10/2019	BILL	CONNOLLY, JAMES J	$948.47	$948.47
02/28/2019	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2721	$-229.00	$0.00
01/02/2019	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2705	$-229.00	$229.00
09/28/2018	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2681	$-229.00	$458.00
08/20/2018	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2667	$-233.87	$687.00
07/10/2018	BILL	CONNOLLY, JAMES J	$920.87	$920.87
03/01/2018	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2627	$-223.00	$0.00
12/28/2017	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2612	$-223.00	$223.00
09/27/2017	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2591	$-223.00	$446.00
08/15/2017	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2581	$-225.09	$669.00
07/10/2017	BILL	CONNOLLY, JAMES J	$894.09	$894.09
02/28/2017	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2542	$-217.00	$0.00
12/15/2016	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2526	$-217.00	$217.00
09/28/2016	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2508	$-446.30	$434.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.82	$880.30
07/11/2016	BILL	CONNOLLY, JAMES J	$871.48	$871.48
02/24/2016	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2458	$-217.00	$0.00
12/16/2015	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2442	$-217.00	$217.00
10/02/2015	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2422	$-217.00	$434.00
07/29/2015	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2407	$-218.64	$651.00
07/07/2015	BILL	CONNOLLY, JAMES J	$869.64	$869.64
02/18/2015	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2367	$-210.00	$0.00
12/30/2014	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2353	$-210.00	$210.00
09/24/2014	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2329	$-210.00	$420.00
07/25/2014	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2315	$-214.19	$630.00
07/08/2014	BILL	CONNOLLY, JAMES J	$844.19	$844.19
07/26/2013	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2222	$-819.53	$0.00
07/08/2013	BILL	CONNOLLY, JAMES J	$819.53	$819.53
02/13/2013	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2172	$-213.00	$0.00
12/19/2012	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2155	$-213.00	$213.00
09/27/2012	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2130	$-213.00	$426.00
08/17/2012	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2116	$-217.45	$639.00
07/10/2012	BILL	CONNOLLY, JAMES J	$856.45	$856.45
02/23/2012	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2068	$-215.00	$0.00
12/20/2011	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2054	$-215.00	$215.00
09/23/2011	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2027	$-215.00	$430.00
08/08/2011	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 2008	$-217.30	$645.00
07/08/2011	BILL	CONNOLLY, JAMES J	$862.30	$862.30
02/23/2011	PAYMENT	CONNOLLY, JAMES J CHECK NUM: 1965	$-201.00	$0.00
12/28/2010	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1946	$-201.00	$201.00
09/21/2010	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1918	$-201.00	$402.00
07/29/2010	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1904	$-204.17	$603.00
07/08/2010	BILL	CONNOLLY, JAMES J	$807.17	$807.17
02/17/2010	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1858	$-269.00	$0.00
12/24/2009	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1844	$-269.00	$269.00
09/09/2009	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1807	$-269.00	$538.00
07/23/2009	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1793	$-272.83	$807.00
07/06/2009	BILL	CONNOLLY, JAMES J	$1,079.83	$1,079.83
02/12/2009	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1740	$-261.00	$0.00
12/18/2008	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1727	$-261.00	$261.00
10/03/2008	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1699	$-261.00	$522.00
08/19/2008	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1684	$-265.38	$783.00
07/15/2008	BILL	CONNOLLY, JAMES J	$1,048.38	$1,048.38
02/11/2008	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1632	$-254.00	$0.00
11/28/2007	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1604	$-254.00	$254.00
09/05/2007	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1574	$-254.00	$508.00
08/01/2007	PAYMENT	CONNOLLY, JAMES J CHECK BANK: 11-4288 NUM: 1559	$-255.87	$762.00
07/12/2007	BILL	CONNOLLY, JAMES J	$1,017.87	$1,017.87
04/10/2007	PAYMENT	CONNOLLY, JAMES J. CHECK BANK: 11-4288 NUM: 1517	$-526.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.60	$526.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.84	$501.84
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-246.00	$492.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-250.02	$738.00
07/12/2006	BILL	CONNOLLY, JAMES J	$988.02	$988.02
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-239.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-239.00	$239.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-239.00	$478.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-242.25	$717.00
07/15/2005	BILL	CONNOLLY, JAMES J	$959.25	$959.25
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-238.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-238.00	$238.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-238.00	$476.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-241.44	$714.00
07/08/2004	BILL	CONNOLLY, JAMES J	$955.44	$955.44
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-207.93	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-207.93	$207.93
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-207.93	$415.86
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-207.94	$623.79
07/18/2003	BILL	CONNOLLY, JAMES J	$831.73	$831.73
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-205.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-205.00	$205.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-205.00	$410.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-206.35	$615.00
07/12/2002	BILL	CONNOLLY, JAMES J	$821.35	$821.35
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-200.14	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-200.14	$200.14
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-200.14	$400.28
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-200.40	$600.42
07/12/2001	BILL	CONNOLLY, JAMES J	$800.82	$800.82
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-196.07	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-196.07	$196.07
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-196.07	$392.14
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-196.32	$588.21
07/17/2000	BILL	CONNOLLY, JAMES J	$784.53	$784.53
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-207.15	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-207.15	$207.15
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-207.15	$414.30
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-207.37	$621.45
07/17/1999	BILL	CONNOLLY, JAMES J	$828.82	$828.82
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-210.14	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-210.14	$210.14
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-210.14	$420.28
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-210.31	$630.42
07/13/1998	BILL	CONNOLLY, JAMES J	$840.73	$840.73
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