Tax Account 019-457-14

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Owners

MC CONNELL, WENDY R
614 BOULDER CIR
DAYTON, NV 89403-0000

MC CONNELL, ANDREW D & WENDY R

Account Summary

Account ID	019-457-14
Account Type	Real Estate
Location	614 BOULDER CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-457-14

Account Type

Real Estate

Location

614 BOULDER CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.10
Total	$1,478.10
Paid	$1,478.10
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

$1,478.10

Total

$1,478.10

Paid

$1,478.10

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	$371.10	$0.00	$371.10	$371.10	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.13	$0.00	$1,435.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,151.64	$0.00	$1,151.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,119.23	$0.00	$1,119.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,085.13	$0.00	$1,085.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,053.53	$0.00	$1,053.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,023.22	$0.00	$1,023.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$993.20	$0.00	$993.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$969.01	$0.00	$969.01	$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
08/16/2024	PAYMENT	MCCONNELL ANDR EC WF - 024081623034829	$-1,478.10	$0.00
07/16/2024	BILL	MC CONNELL, WENDY R	$1,478.10	$1,478.10
08/15/2023	PAYMENT	MCCONNELL ANDR EC WF - 023081523057344	$-1,435.13	$0.00
07/17/2023	BILL	MC CONNELL, WENDY R	$1,435.13	$1,435.13
08/10/2022	PAYMENT	MCCONNELL ANDR EC WF - 022080823038249	$-1,151.64	$0.00
07/15/2022	BILL	MC CONNELL, WENDY R	$1,151.64	$1,151.64
08/30/2021	PAYMENT	MC CONNELL, ANDREW D CHECK 1030	$-1,119.23	$0.00
07/14/2021	BILL	MC CONNELL, WENDY R	$1,119.23	$1,119.23
08/10/2020	PAYMENT	MC CONNELL, WENDY R CHECK NUM: 6253	$-1,085.13	$0.00
07/09/2020	BILL	MC CONNELL, ANDREW D & WENDY R	$1,085.13	$1,085.13
07/25/2019	PAYMENT	MC CONNELL, WENDY R CHECK NUM: 6187	$-1,053.53	$0.00
07/10/2019	BILL	MC CONNELL, ANDREW D & WENDY R	$1,053.53	$1,053.53
08/21/2018	PAYMENT	MC CONNELL, WENDY R CHECK NUM: 6094	$-1,023.22	$0.00
07/10/2018	BILL	MC CONNELL, ANDREW D & WENDY R	$1,023.22	$1,023.22
08/11/2017	PAYMENT	MC CONNELL, WENDY R CHECK NUM: 5964	$-993.20	$0.00
07/10/2017	BILL	MC CONNELL, ANDREW D & WENDY R	$993.20	$993.20
07/27/2016	PAYMENT	MC CONNELL, WENDY R CHECK NUM: 5845	$-969.01	$0.00
07/11/2016	BILL	MC CONNELL, ANDREW D & WENDY R	$969.01	$969.01
07/22/2015	PAYMENT	MC CONNELL, WENDY CHECK NUM: 5751	$-967.53	$0.00
07/07/2015	BILL	MC CONNELL, ANDREW D & WENDY R	$967.53	$967.53
08/20/2014	PAYMENT	MC CONNELL, WENDY R CHECK NUM: 5650	$-939.00	$0.00
07/08/2014	BILL	MC CONNELL, ANDREW D & WENDY R	$939.00	$939.00
08/09/2013	PAYMENT	MC CONNELL, WENDY R CHECK NUM: 5484	$-911.07	$0.00
07/08/2013	BILL	MC CONNELL, ANDREW D & WENDY R	$911.07	$911.07
08/22/2012	PAYMENT	MC CONNELL, ANDREW D & WENDY R CHECK NUM: 5320	$-960.26	$0.00
07/10/2012	BILL	MC CONNELL, ANDREW D & WENDY R	$960.26	$960.26
07/22/2011	PAYMENT	MC CONNELL, WENDY CHECK NUM: 5127	$-1,065.36	$0.00
07/08/2011	BILL	MC CONNELL, ANDREW D & WENDY R	$1,065.36	$1,065.36
08/05/2010	PAYMENT	MC CONNELL, WENDY R CHECK BANK: 94-7074 NUM: 4940	$-1,098.60	$0.00
07/08/2010	BILL	MC CONNELL, ANDREW D & WENDY R	$1,098.60	$1,098.60
08/17/2009	PAYMENT	MC CONNELL, WENDY R CHECK BANK: 94-7074 NUM: 4751	$-1,203.72	$0.00
07/06/2009	BILL	MC CONNELL, ANDREW D & WENDY R	$1,203.72	$1,203.72
08/22/2008	PAYMENT	MC CONNELL, WENDY CHECK BANK: 94-7074 NUM: 4518	$-610.00	$0.00
08/06/2008	PAYMENT	MC CONNELL, ANDREW D & WENDY R CHECK BANK: 94-7074 NUM: 4513	$-610.65	$610.00
07/15/2008	BILL	MC CONNELL, ANDREW D & WENDY R	$1,220.65	$1,220.65
02/28/2008	PAYMENT	MC CONNELL, WENDY R CHECK BANK: 94-7074 NUM: 4419	$-296.00	$0.00
12/03/2007	PAYMENT	MC CONNELL, ANDREW D & WENDY R CHECK BANK: 94-7074 NUM: 4361	$-296.00	$296.00
08/22/2007	PAYMENT	MC CONNELL, ANDREW D & WENDY R CHECK BANK: 94-7074 NUM: 4300	$-593.10	$592.00
07/12/2007	BILL	MC CONNELL, ANDREW D & WENDY R	$1,185.10	$1,185.10
09/19/2006	PAYMENT	MC CONNELL, WENDY CHECK BANK: 94-7074 NUM: 4145	$-861.00	$0.00
08/14/2006	PAYMENT	MC CONNELL, ANDREW D CHECK BANK: 94-7074 NUM: 4122	$-289.39	$861.00
07/12/2006	BILL	MC CONNELL, ANDREW D	$1,150.39	$1,150.39
08/24/2005	PAYMENT	MC CONNELL, ANDREW D CHECK BANK: 94-7074 NUM: 3917	$-837.00	$0.00
08/16/2005	PAYMENT	MC CONNELL, ANDREW D CHECK BANK: 94-7074 NUM: 3904	$-279.89	$837.00
07/15/2005	BILL	MC CONNELL, ANDREW D	$1,116.89	$1,116.89
03/07/2005	PAYMENT	ANDREW MCCONNELL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-278.00	$0.00
11/12/2004	PAYMENT	MC CONNELL, WENDY CHECK BANK: 94-7074 NUM: 3761	$-278.00	$278.00
09/13/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 3739	$-278.00	$556.00
07/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5495	$-278.62	$834.00
07/08/2004	BILL	MC CONNELL, ANDREW D	$1,112.62	$1,112.62
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-259.24	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-259.24	$259.24
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-259.24	$518.48
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-259.24	$777.72
07/18/2003	BILL	MC CONNELL, ANDREW D	$1,036.96	$1,036.96
08/22/2002	PAYMENT	MC CONNELL, WENDY RICHARD C CHECK BANK: 94-7074 NUM: 3323	$-994.70	$0.00
07/12/2002	BILL	MC CONNELL, WENDY R	$994.70	$994.70
09/10/2001	PAYMENT	MC CONNELL, RICHARD C & WENDY CHECK BANK: 94-204 NUM: 3109	$-722.70	$0.00
08/16/2001	PAYMENT	MC CONNELL, RICHARD C & WENDY CHECK BANK: 94-204 NUM: 3091	$-241.19	$722.70
07/12/2001	BILL	MC CONNELL, RICHARD C & WENDY	$963.89	$963.89
08/04/2000	PAYMENT	MC CONNELL, RICHARD C & WENDY CHECK BANK: 94-204 NUM: 2886	$-976.76	$0.00
07/17/2000	BILL	MC CONNELL, RICHARD C & WENDY	$976.76	$976.76
08/25/1999	PAYMENT	MC CONNELL, RICHARD C & WENDY CHECK BANK: 91-119 NUM: 2203	$-1,031.89	$0.00
07/17/1999	BILL	MC CONNELL, RICHARD C & WENDY	$1,031.89	$1,031.89
12/09/1998	PAYMENT	MC CONNELL, RICHARD C & WENDY CHECK	$-527.62	$0.00
10/14/1998	PAYMENT	MC CONNELL, RICHARD C & WENDY CHECK	$-263.81	$527.62
08/21/1998	PAYMENT	MC CONNELL, RICHARD C & WENDY CHECK	$-264.03	$791.43
07/13/1998	BILL	MC CONNELL, RICHARD C & WENDY	$1,055.46	$1,055.46
11/12/1997	PAYMENT	MC CONNELL, RICHARD C & WENDY CHECK	$-36.29	$0.00
11/05/1997	PAYMENT	MC CONNELL, RICHARD C & WENDY CHECK	$-1,036.78	$36.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.92	$1,073.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.37	$1,047.15
07/14/1997	BILL	MC CONNELL, RICHARD C & WENDY	$1,036.78	$1,036.78
08/26/1996	PAYMENT	MC CONNELL, RICHARD C & WENDY	$-1,031.01	$0.00
07/18/1996	BILL	MC CONNELL, RICHARD C & WENDY	$1,031.01	$1,031.01