Tax Account 019-333-15

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Owners

NOLAN, DENNIS G & PAMELA H
407 KEYSTONE DR
DAYTON, NV 89403-0000

NOLAN, PAMELA H

Account Summary

Account ID	019-333-15
Account Type	Real Estate
Location	407 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-15

Account Type

Real Estate

Location

407 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.89
Total	$1,361.89
Paid	$1,361.89
Balance	$0.00
Due	$0.00
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

$1,361.89

Total

$1,361.89

Paid

$1,361.89

Balance

$0.00

Due

$0.00

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	Paid	$341.89	$0.00	$341.89	$341.89	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.42	$0.00	$1,294.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,046.66	$0.00	$1,046.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,016.21	$0.00	$1,016.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$985.81	$0.00	$985.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$957.12	$0.00	$957.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$929.27	$0.00	$929.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$902.25	$0.00	$902.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$879.42	$0.00	$879.42	$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	1.82	.00	.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
08/20/2024	PAYMENT	NOLAN, DENNIS G & PAMELA H CHECK 4362	$-1,361.89	$0.00
07/16/2024	BILL	NOLAN, DENNIS G & PAMELA H	$1,361.89	$1,361.89
07/31/2023	PAYMENT	NOLAN, DENNIS G & PAMELA H CHECK 4055	$-1,294.42	$0.00
07/17/2023	BILL	NOLAN, DENNIS G & PAMELA H	$1,294.42	$1,294.42
08/18/2022	PAYMENT	NOLAN, DENNIS G CHECK 3869	$-1,046.66	$0.00
07/15/2022	BILL	NOLAN, DENNIS G & PAMELA H	$1,046.66	$1,046.66
08/12/2021	PAYMENT	NOLAN, DENNIS G CHECK 3728	$-1,016.21	$0.00
07/14/2021	BILL	NOLAN, DENNIS G & PAMELA H	$1,016.21	$1,016.21
07/28/2020	PAYMENT	NOLAN, DENNIS G CHECK NUM: 3540	$-985.81	$0.00
07/09/2020	BILL	NOLAN, DENNIS G & PAMELA H	$985.81	$985.81
07/19/2019	PAYMENT	NOLAN, DENNIS G CHECK NUM: 3368	$-957.12	$0.00
07/10/2019	BILL	NOLAN, DENNIS G & PAMELA H	$957.12	$957.12
07/31/2018	PAYMENT	NOLAN, DENNIS G & PAMELA H CHECK NUM: 3187	$-929.27	$0.00
07/10/2018	BILL	NOLAN, DENNIS G & PAMELA H	$929.27	$929.27
07/25/2017	PAYMENT	NOLAN, DENNIS G & PAMELA H CHECK NUM: 3018	$-902.25	$0.00
07/10/2017	BILL	NOLAN, DENNIS G & PAMELA H	$902.25	$902.25
07/21/2016	PAYMENT	NOLAN, DENNIS G & PAMELA H CHECK NUM: 2839	$-879.42	$0.00
07/11/2016	BILL	NOLAN, DENNIS G & PAMELA H	$879.42	$879.42
07/15/2015	PAYMENT	NOLAN, DENNIS G & PAMELA H CHECK NUM: 2678	$-877.58	$0.00
07/07/2015	BILL	NOLAN, DENNIS G & PAMELA H	$877.58	$877.58
04/03/2015	PAYMENT	NOLAN, PAMELA & DENNIS CHECK NUM: 2629	$-454.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$454.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.20	$453.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.48	$432.48
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-215.91	$636.00
07/08/2014	BILL	NOLAN, DENNIS G & PAMELA H	$851.91	$851.91
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-206.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-206.00	$206.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-206.00	$412.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-209.02	$618.00
07/08/2013	BILL	NOLAN, DENNIS G & PAMELA H	$827.02	$827.02
03/04/2013	PAYMENT	M&T BANK CHECK	$-200.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-200.00	$200.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-200.00	$400.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-203.96	$600.00
07/10/2012	BILL	NOLAN, DENNIS G & PAMELA H	$803.96	$803.96
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-203.00	$406.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-205.31	$609.00
07/08/2011	BILL	NOLAN, DENNIS G & PAMELA H	$814.31	$814.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-189.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-189.00	$189.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-189.00	$378.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-191.19	$567.00
07/08/2010	BILL	NOLAN, DENNIS G & PAMELA H	$758.19	$758.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-263.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-263.00	$263.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-263.00	$526.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-267.04	$789.00
07/06/2009	BILL	NOLAN, DENNIS G & PAMELA H	$1,056.04	$1,056.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-256.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-256.00	$256.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-256.00	$512.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-258.56	$768.00
07/15/2008	BILL	NOLAN, DENNIS G & PAMELA H	$1,026.56	$1,026.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-248.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-248.00	$248.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-248.00	$496.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-252.51	$744.00
07/12/2007	BILL	NOLAN, DENNIS G & PAMELA H	$996.51	$996.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-241.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-241.00	$241.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-241.00	$482.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-244.57	$723.00
07/12/2006	BILL	NOLAN, DENNIS G & PAMELA H	$967.57	$967.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-234.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-234.00	$234.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-234.00	$468.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-237.67	$702.00
07/15/2005	BILL	NOLAN, DENNIS G & PAMELA H	$939.67	$939.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-234.00	$0.00
12/23/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 1215373	$-234.00	$234.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-234.00	$468.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-235.43	$702.00
07/08/2004	BILL	NOLAN, DENNIS G & PAMELA H	$937.43	$937.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-204.51	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-204.51	$204.51
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-204.51	$409.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-204.53	$613.53
07/18/2003	BILL	NOLAN, DENNIS G & PAMELA H	$818.06	$818.06
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-203.00	$0.00
11/27/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22127	$-203.00	$203.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-203.00	$406.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-206.74	$609.00
07/12/2002	BILL	NOLAN, DENNIS G & PAMELA H	$815.74	$815.74
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-200.34	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-200.34	$200.34
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-200.34	$400.68
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-200.60	$601.02
07/12/2001	BILL	NOLAN, DENNIS G & PAMELA H	$801.62	$801.62
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-197.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-197.90	$197.90
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-197.90	$395.80
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-198.13	$593.70
07/17/2000	BILL	NOLAN, DENNIS G & PAMELA H	$791.83	$791.83
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-209.06	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-209.06	$209.06
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-209.06	$418.12
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-209.34	$627.18
07/17/1999	BILL	NOLAN, DENNIS G & PAMELA H	$836.52	$836.52
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-202.72	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-202.72	$202.72
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-202.72	$405.44
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-202.87	$608.16
07/13/1998	BILL	NOLAN, DENNIS G & PAMELA H	$811.03	$811.03
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-191.85	$0.00
12/23/1997	PAYMENT	NO NEVADA TITLE CHECK	$-191.85	$191.85
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-191.85	$383.70
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-192.10	$575.55
07/14/1997	BILL	POPE, ALAN R/BONFILIO, MARY F	$767.65	$767.65
02/25/1997	PAYMENT	CAPSTEAD	$-190.79	$0.00
12/24/1996	PAYMENT	2035104	$-190.79	$190.79
10/08/1996	PAYMENT	CAPSTEAD	$-190.79	$381.58
09/10/1996	PAYMENT	CAPSTEAD	$-191.02	$572.37
07/18/1996	BILL	POPE, ALAN R/BONFILIO, MARY F	$763.39	$763.39