Tax Account 019-456-10

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Owners

MCMAHON BROS PROPERTIES LLC
205 SUTRO RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-456-10
Account Type	Real Estate
Location	109 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-456-10

Account Type

Real Estate

Location

109 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.27
Total	$1,805.27
Paid	$1,805.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,805.27

Total

$1,805.27

Paid

$1,805.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$452.27	$0.00	$452.27	$452.27	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.69	$0.00	$1,671.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,314.87	$0.00	$1,314.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,217.61	$0.00	$1,217.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,126.71	$0.00	$1,126.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,056.03	$0.00	$1,056.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,005.78	$0.00	$1,005.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$965.29	$0.00	$965.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$940.87	$0.00	$940.87	$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
08/26/2024	PAYMENT	MC MAHON BROS PROPERTIES LLC CHECK 165	$-1,805.27	$0.00
07/16/2024	BILL	MC MAHON BROS PROPERTIES LLC	$1,805.27	$1,805.27
08/16/2023	PAYMENT	MC MAHON BROS PROPERTIES LLC CHECK 120	$-1,671.69	$0.00
07/17/2023	BILL	MC MAHON BROS PROPERTIES LLC	$1,671.69	$1,671.69
08/18/2022	PAYMENT	MCMAHON FAMILY TRUST CHECK 1002	$-1,314.87	$0.00
07/15/2022	BILL	MC MAHON BROS PROPERTIES LLC	$1,314.87	$1,314.87
09/01/2021	PAYMENT	MCMAHON BROS PROPERTIES CHECK 1026	$-1,217.61	$0.00
07/14/2021	BILL	MC MAHON, PETER VINCENT TR	$1,217.61	$1,217.61
08/21/2020	PAYMENT	MCMAHON, PETER CHECK NUM: 1944	$-1,126.71	$0.00
07/09/2020	BILL	MC MAHON, PETER VINCENT TR	$1,126.71	$1,126.71
08/12/2019	PAYMENT	MCMAHON, PETER CHECK NUM: 1515	$-1,056.03	$0.00
07/10/2019	BILL	MC MAHON, PETER VINCENT TR	$1,056.03	$1,056.03
07/31/2018	PAYMENT	MC MAHON, PETER VINCENT TR CHECK NUM: 1291	$-1,005.78	$0.00
07/10/2018	BILL	MC MAHON, PETER VINCENT TR	$1,005.78	$1,005.78
08/15/2017	PAYMENT	MCMAHON, PETER OR MARGARET CHECK NUM: 1051	$-965.29	$0.00
07/10/2017	BILL	MC MAHON, PETER VINCENT ETAL T	$965.29	$965.29
08/10/2016	PAYMENT	MCMAHON, PETER V CHECK NUM: 839	$-940.87	$0.00
07/11/2016	BILL	MC MAHON, PETER VINCENT ETAL T	$940.87	$940.87
08/11/2015	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 638	$-938.89	$0.00
07/07/2015	BILL	MC MAHON, PETER VINCENT ETAL T	$938.89	$938.89
08/15/2014	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 408	$-909.65	$0.00
07/08/2014	BILL	MC MAHON, PETER VINCENT ETAL T	$909.65	$909.65
08/20/2013	PAYMENT	MARGARET MCMAHON CHECK NUM: 169	$-872.92	$0.00
07/08/2013	BILL	MC MAHON, PETER VINCENT ETAL T	$872.92	$872.92
08/16/2012	PAYMENT	MARGARET MC MAHON CHECK NUM: 1590	$-922.27	$0.00
07/10/2012	BILL	MC MAHON, PETER VINCENT ETAL T	$922.27	$922.27
08/16/2011	PAYMENT	MCMAHON, PETER V & MARGARET CHECK NUM: 318	$-1,015.55	$0.00
07/08/2011	BILL	MC MAHON, PETER VINCENT ETAL T	$1,015.55	$1,015.55
08/13/2010	PAYMENT	MCMAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 315	$-1,045.49	$0.00
07/08/2010	BILL	MC MAHON, PETER VINCENT ETAL T	$1,045.49	$1,045.49
08/13/2009	PAYMENT	MCMAHON, PETER & MRGARET CHECK BANK: 94-7074 NUM: 894	$-1,151.45	$0.00
07/06/2009	BILL	MC MAHON, PETER VINCENT ETAL T	$1,151.45	$1,151.45
08/13/2008	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 654	$-1,263.86	$0.00
07/15/2008	BILL	MC MAHON, PETER VINCENT ETAL T	$1,263.86	$1,263.86
08/02/2007	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 111	$-1,216.70	$0.00
07/12/2007	BILL	MC MAHON, PETER VINCENT ETAL T	$1,216.70	$1,216.70
08/16/2006	PAYMENT	MC MAHON, PETER VINCENT ETAL T CHECK BANK: 94-7074 NUM: 1068	$-1,130.98	$0.00
07/12/2006	BILL	MC MAHON, PETER VINCENT ETAL T	$1,130.98	$1,130.98
08/17/2005	PAYMENT	MC MAHON, PETER V/MARGARET CHECK BANK: 94-7074 NUM: 749	$-1,047.23	$0.00
07/15/2005	BILL	MC MAHON, PETER VINCENT ETAL T	$1,047.23	$1,047.23
09/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26827	$-780.00	$0.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-263.30	$780.00
07/08/2004	BILL	SKOGERSON, KENT & ELIZABETH	$1,043.30	$1,043.30
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-238.89	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-238.89	$238.89
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-238.89	$477.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401	$-238.89	$716.67
07/18/2003	BILL	SKOGERSON, KENT & ELIZABETH	$955.56	$955.56
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-235.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-235.00	$235.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-235.00	$470.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-235.95	$705.00
07/12/2002	BILL	WENNER, SHELLA A	$940.95	$940.95
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-229.56	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-229.56	$229.56
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-229.56	$459.12
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-229.76	$688.68
07/12/2001	BILL	WENNER, SHELLA A	$918.44	$918.44
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-224.89	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-224.89	$224.89
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-224.89	$449.78
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-225.08	$674.67
07/17/2000	BILL	WENNER, SHELLA A	$899.75	$899.75
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-237.57	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-237.57	$237.57
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-237.57	$475.14
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-237.83	$712.71
07/17/1999	BILL	WENNER, SHELLA A	$950.54	$950.54
02/18/1999	PAYMENT	MIDLAND MORTGAGE CO. CHECK	$-249.23	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-249.23	$249.23
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-249.23	$498.46
08/18/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-249.39	$747.69
07/13/1998	BILL	WENNER, CHARLES S & SHELLA A	$997.08	$997.08
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-244.86	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CHECK	$-244.86	$244.86
10/02/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-244.86	$489.72
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-245.03	$734.58
07/14/1997	BILL	WENNER, CHARLES S & SHELLA A	$979.61	$979.61
02/25/1997	PAYMENT	MIDLAND MTGE	$-243.50	$0.00
12/24/1996	PAYMENT	MIDLAND MTGE	$-243.50	$243.50
10/08/1996	PAYMENT	MIDLAND MTGE CO	$-243.50	$487.00
09/09/1996	PAYMENT	MIDLAND MTGE	$-243.67	$730.50
07/18/1996	BILL	WENNER, CHARLES S & SHELLA A	$974.17	$974.17