Tax Account 019-454-30

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Owners

NOLAN, DANIEL J & JOANIE
230 EDDY CT
DAYTON, NV 89403-0000

NOLAN, JOANIE

Account Summary

Account ID	019-454-30
Account Type	Real Estate
Location	230 EDDY CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-454-30

Account Type

Real Estate

Location

230 EDDY CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,089.01
Total	$2,089.01
Paid	$2,089.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,089.01

Total

$2,089.01

Paid

$2,089.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$523.01	$0.00	$523.01	$523.01	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.23	$0.00	$2,028.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,664.85	$0.00	$1,664.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,616.42	$0.00	$1,616.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,568.53	$0.00	$1,568.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,522.89	$0.00	$1,522.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,478.56	$0.00	$1,478.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,435.54	$14.32	$1,449.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,399.22	$0.00	$1,399.22	$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	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
08/21/2024	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK 8174	$-522.00	$0.00
08/21/2024	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK 8173	$-1,567.01	$522.00
07/16/2024	BILL	NOLAN, DANIEL J & JOANIE	$2,089.01	$2,089.01
08/29/2023	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK 8084	$-2,028.23	$0.00
07/17/2023	BILL	NOLAN, DANIEL J & JOANIE	$2,028.23	$2,028.23
08/24/2022	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK 7940	$-1,200.00	$0.00
08/24/2022	PAYMENT	NOLAN, DAN CHECK 2217	$-464.85	$1,200.00
07/15/2022	BILL	NOLAN, DANIEL J & JOANIE	$1,664.85	$1,664.85
02/23/2022	PAYMENT	NOLAN, DAN CHECK 2201	$-404.07	$0.00
12/14/2021	PAYMENT	NOLAN, DAN CHECK 2192	$-404.07	$404.07
09/07/2021	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK 7797	$-808.28	$808.14
07/14/2021	BILL	NOLAN, DANIEL J & JOANIE	$1,616.42	$1,616.42
10/27/2020	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 7678	$-391.00	$0.00
08/14/2020	PAYMENT	NOLAN, JOANIE CHECK NUM: 7650	$-1,177.53	$391.00
07/09/2020	BILL	NOLAN, DANIEL J & JOANIE	$1,568.53	$1,568.53
07/25/2019	PAYMENT	NOLAN, JOANIE CHECK NUM: 7487	$-1,522.89	$0.00
07/10/2019	BILL	NOLAN, DANIEL J & JOANIE	$1,522.89	$1,522.89
08/02/2018	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 7338	$-1,478.56	$0.00
07/10/2018	BILL	NOLAN, DANIEL J & JOANIE	$1,478.56	$1,478.56
11/16/2017	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 7210	$-730.32	$0.00
10/17/2017	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 7193	$-358.00	$730.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.32	$1,088.32
08/17/2017	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 7159	$-361.54	$1,074.00
07/10/2017	BILL	NOLAN, DANIEL J & JOANIE	$1,435.54	$1,435.54
08/17/2016	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 7358	$-1,399.22	$0.00
07/11/2016	BILL	NOLAN, DANIEL J & JOANIE	$1,399.22	$1,399.22
08/18/2015	PAYMENT	NOLAN, JOANIE/DANIEL CHECK NUM: 7174	$-1,259.89	$0.00
07/07/2015	BILL	NOLAN, DANIEL J & JOANIE	$1,259.89	$1,259.89
12/10/2014	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 7029	$-610.00	$0.00
09/15/2014	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 6984	$-305.00	$610.00
08/18/2014	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 6965	$-308.08	$915.00
07/08/2014	BILL	NOLAN, DANIEL J & JOANIE	$1,223.08	$1,223.08
09/25/2013	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 6767	$-592.00	$0.00
08/13/2013	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 6734	$-595.38	$592.00
07/08/2013	BILL	NOLAN, DANIEL J & JOANIE	$1,187.38	$1,187.38
12/31/2012	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 6581	$-632.00	$0.00
10/01/2012	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 6511	$-316.00	$632.00
08/23/2012	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 6493	$-318.59	$948.00
07/10/2012	BILL	NOLAN, DANIEL J & JOANIE	$1,266.59	$1,266.59
11/16/2011	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 6334	$-700.00	$0.00
09/30/2011	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 6306	$-350.00	$700.00
08/18/2011	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK NUM: 6280	$-352.01	$1,050.00
07/08/2011	BILL	NOLAN, DANIEL J & JOANIE	$1,402.01	$1,402.01
12/09/2010	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 0 NUM: 6094	$-361.00	$0.00
12/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 6135	$-722.00	$361.00
12/09/2010	AMENDMENT	REMOVE PENALTIES-PD TIMELY	$-14.44	$1,083.00
12/09/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 6135	$722.00	$1,097.44
11/29/2010	VOID	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 6135	$-722.00	$375.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.44	$1,097.44
08/16/2010	PAYMENT	NOLAN, JOANIE CHECK BANK: 94-77 NUM: 6073	$-362.02	$1,083.00
07/08/2010	BILL	NOLAN, DANIEL J & JOANIE	$1,445.02	$1,445.02
12/17/2009	PAYMENT	NOLAN, JOANIE CHECK BANK: 94-77 NUM: 5940	$-390.00	$0.00
11/10/2009	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5918	$-390.00	$390.00
09/28/2009	PAYMENT	NOLAN, JOANIE CHECK BANK: 94-77 NUM: 5887	$-390.00	$780.00
08/18/2009	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5890	$-391.63	$1,170.00
07/06/2009	BILL	NOLAN, DANIEL J & JOANIE	$1,561.63	$1,561.63
12/23/2008	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5717	$-380.00	$0.00
10/20/2008	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5677	$-380.00	$380.00
10/08/2008	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5667	$-380.00	$760.00
08/21/2008	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5632	$-382.75	$1,140.00
07/15/2008	BILL	NOLAN, DANIEL J & JOANIE	$1,522.75	$1,522.75
12/11/2007	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5475	$-738.00	$0.00
10/02/2007	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5041	$-369.00	$738.00
08/07/2007	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5006	$-371.40	$1,107.00
07/12/2007	BILL	NOLAN, DANIEL J & JOANIE	$1,478.40	$1,478.40
12/28/2006	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5212	$-716.00	$0.00
08/03/2006	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5110	$-719.14	$716.00
08/03/2006	ADJUST	POSTED INCORRECTLY BANK: 94-77 NUM: 5110	$361.14	$1,435.14
08/03/2006	VOID	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 5110	$-361.14	$1,074.00
07/12/2006	BILL	NOLAN, DANIEL J & JOANIE	$1,435.14	$1,435.14
08/23/2005	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-8014 NUM: 3009	$-1,393.35	$0.00
07/15/2005	BILL	NOLAN, DANIEL J & JOANIE	$1,393.35	$1,393.35
01/07/2005	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 4440	$-692.00	$0.00
10/11/2004	PAYMENT	DAN NOLAN CHECK BANK: 94-77 NUM: 4356	$-346.00	$692.00
08/26/2004	PAYMENT	NOLAN, DAN CHECK BANK: 94-77 NUM: 4313	$-349.90	$1,038.00
07/08/2004	BILL	NOLAN, DANIEL J & JOANIE	$1,387.90	$1,387.90
01/02/2004	PAYMENT	JOANIE/DANIEL NOLAN CHECK BANK: 4-77 NUM: 4442	$-325.77	$0.00
08/19/2003	PAYMENT	DAN NOLAN CHECK BANK: 94-77 NUM: 4090	$-977.32	$325.77
07/18/2003	BILL	NOLAN, DANIEL J & JOANIE	$1,303.09	$1,303.09
01/07/2003	PAYMENT	NOLAN, JOANIE & DANIEL CHECK BANK: 4-77 NUM: 4053	$-642.00	$0.00
10/11/2002	PAYMENT	NOLAN, DAN/PERFECTION PLUS CHECK BANK: 94-77 NUM: 108	$-321.00	$642.00
08/22/2002	PAYMENT	NOLAN, J CHECK BANK: 94-77 NUM: 2999	$-322.65	$963.00
07/12/2002	BILL	NOLAN, DANIEL J & JOANIE	$1,285.65	$1,285.65
01/07/2002	PAYMENT	NOLAN, JOANIE & DANIEL CHECK BANK: 94-77 NUM: 2722	$-313.45	$0.00
11/01/2001	PAYMENT	NOLAN, JONNIE CHECK BANK: 94-77 NUM: 2575	$-313.45	$313.45
10/03/2001	PAYMENT	J. NOLAN CHECK BANK: 94-77 NUM: 2551	$-313.45	$626.90
08/21/2001	PAYMENT	NOLAN, JOANIE & DANIEL CHECK BANK: 94-77 NUM: 2468	$-313.65	$940.35
07/12/2001	BILL	NOLAN, DANIEL J & JOANIE	$1,254.00	$1,254.00
01/10/2001	PAYMENT	NOLAN, JOANIE & DANIEL CHECK BANK: 94-77 NUM: 2114	$-614.14	$0.00
10/11/2000	PAYMENT	NOLAN, JOANIE & DANIEL CHECK BANK: 94-77 NUM: 1954	$-307.07	$614.14
08/30/2000	PAYMENT	NOLAN, J. CHECK BANK: 94-77 NUM: 1741	$-307.29	$921.21
07/17/2000	BILL	NOLAN, DANIEL J & JOANIE	$1,228.50	$1,228.50
01/12/2000	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 1504	$-324.40	$0.00
11/29/1999	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 1463	$-324.40	$324.40
09/24/1999	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 1353	$-324.40	$648.80
08/30/1999	PAYMENT	NOLAN, DANIEL J & JOANIE CHECK BANK: 94-77 NUM: 1288	$-324.64	$973.20
07/17/1999	BILL	NOLAN, DANIEL J & JOANIE	$1,297.84	$1,297.84
01/06/1999	PAYMENT	NOLAN, JOANIE CHECK	$-325.92	$0.00
09/29/1998	PAYMENT	NOLAN, DANIEL CHECK	$-651.84	$325.92
08/14/1998	PAYMENT	DANIEL NOLAN CHECK	$-326.06	$977.76
07/13/1998	BILL	NOLAN, DANIEL J & JOANIE	$1,303.82	$1,303.82
12/31/1997	PAYMENT	NOLAN, JOANIE CHECK	$-639.82	$0.00
10/10/1997	PAYMENT	NOLAN, JOANIE CHECK	$-319.91	$639.82
08/25/1997	PAYMENT	NOLAN, D. CHECK	$-320.06	$959.73
07/14/1997	BILL	NOLAN, DANIEL J & JOANIE	$1,279.79	$1,279.79
01/08/1997	PAYMENT	NOLAN, DANIEL & JOANIE	$-636.28	$0.00
10/15/1996	PAYMENT	NOLAN, JOANNIE	$-318.14	$636.28
08/29/1996	PAYMENT	NOLAN, DANIEL & JOANIE	$-318.27	$954.42
07/18/1996	BILL	NOLAN, DANIEL J & JOANIE	$1,272.69	$1,272.69