Tax Account 019-458-04

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Owners

HANNAN, ELLA JEAN
613 BOULDER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-458-04
Account Type	Real Estate
Location	613 BOULDER CIR DAYTON VALLEY
Balance	$1,527.00
Currently Due	$509.00

Account ID

019-458-04

Account Type

Real Estate

Location

613 BOULDER CIR
DAYTON VALLEY

Balance

$1,527.00

Currently Due

$509.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.00
Total	$2,037.00
Paid	$510.00
Balance	$1,527.00
Due	$509.00
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

$2,037.00

Total

$2,037.00

Paid

$510.00

Balance

$1,527.00

Due

$509.00

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	$510.00	$0.00	$510.00	$510.00	$0.00
2	10/07/2024	10/17/2024	Due	$509.00	$0.00	$509.00	$0.00	$509.00
3	01/06/2025	01/16/2025	Due	$509.00	$0.00	$509.00	$0.00	$1,018.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$1,527.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.75	$0.00	$1,977.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,626.31	$0.00	$1,626.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,580.08	$0.00	$1,580.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,532.55	$0.00	$1,532.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,487.91	$0.00	$1,487.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,444.96	$0.00	$1,444.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,403.29	$0.00	$1,403.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,368.08	$0.00	$1,368.08	$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	.53	1.29	.43
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
08/12/2024	PAYMENT	HANNAN, ELLA JEAN CHECK 1445	$-510.00	$1,527.00
07/16/2024	BILL	HANNAN, ELLA JEAN	$2,037.00	$2,037.00
02/29/2024	PAYMENT	HANNAN, ELLA JEAN CHECK 1441	$-494.00	$0.00
01/04/2024	PAYMENT	HANNAN, ELLA JEAN CHECK 1440	$-494.00	$494.00
09/29/2023	PAYMENT	HANNAN, ELLA JEAN CHECK 1434	$-494.00	$988.00
09/07/2023	PAYMENT	HANNAN, ELLA JEAN CHECK 1433	$-495.75	$1,482.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-19.83	$1,977.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.83	$1,997.58
07/17/2023	BILL	HANNAN, ELLA JEAN	$1,977.75	$1,977.75
02/14/2023	PAYMENT	HANNAN, ELLA JEAN CHECK 1428	$-406.00	$0.00
12/22/2022	PAYMENT	HANNAN, ELLA JEAN CHECK 1426	$-406.00	$406.00
09/14/2022	PAYMENT	HANNAN, ELLA JEAN CHECK 1423	$-406.00	$812.00
08/15/2022	PAYMENT	HANNAN, ELLA JEAN CHECK CKC 1422	$-408.31	$1,218.00
07/15/2022	BILL	HANNAN, ELLA JEAN	$1,626.31	$1,626.31
02/16/2022	PAYMENT	HANNAN, ELLA JEAN CHECK 1416	$-394.97	$0.00
12/20/2021	PAYMENT	HANNAN, ELLA JEAN CHECK 1413	$-394.97	$394.97
09/15/2021	PAYMENT	HANNAN, ELLA JEAN CHECK 1412	$-394.97	$789.94
08/12/2021	PAYMENT	HANNAN, ELLA JEAN CHECK 1411	$-395.17	$1,184.91
07/14/2021	BILL	HANNAN, ELLA JEAN	$1,580.08	$1,580.08
02/09/2021	PAYMENT	HANNAN, ELLA JEAN CHECK 1406	$-382.00	$0.00
12/07/2020	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1404	$-382.00	$382.00
09/17/2020	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1403	$-382.00	$764.00
08/10/2020	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1402	$-386.55	$1,146.00
07/09/2020	BILL	HANNAN, ELLA JEAN	$1,532.55	$1,532.55
02/06/2020	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1400	$-371.00	$0.00
12/03/2019	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1398	$-371.00	$371.00
09/11/2019	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1397	$-371.00	$742.00
07/25/2019	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1396	$-374.91	$1,113.00
07/10/2019	BILL	HANNAN, ELLA JEAN	$1,487.91	$1,487.91
01/31/2019	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1390	$-360.00	$0.00
12/06/2018	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1389	$-360.00	$360.00
09/11/2018	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1388	$-360.00	$720.00
07/26/2018	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1387	$-364.96	$1,080.00
07/10/2018	BILL	HANNAN, ELLA JEAN	$1,444.96	$1,444.96
02/06/2018	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1383	$-350.00	$0.00
11/07/2017	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1381	$-350.00	$350.00
09/07/2017	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1375	$-350.00	$700.00
07/26/2017	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1372	$-353.29	$1,050.00
07/10/2017	BILL	HANNAN, ELLA JEAN	$1,403.29	$1,403.29
02/03/2017	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1368	$-341.00	$0.00
12/15/2016	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1365	$-341.00	$341.00
09/20/2016	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1364	$-341.00	$682.00
08/01/2016	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1362	$-345.08	$1,023.00
07/11/2016	BILL	HANNAN, ELLA JEAN	$1,368.08	$1,368.08
02/23/2016	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 0	$-341.00	$0.00
12/03/2015	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1329	$-341.00	$341.00
09/14/2015	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1331	$-341.00	$682.00
07/30/2015	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1323	$-342.78	$1,023.00
07/07/2015	BILL	HANNAN, ELLA JEAN	$1,365.78	$1,365.78
01/28/2015	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1318	$-331.00	$0.00
12/03/2014	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1315	$-331.00	$331.00
09/23/2014	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1312	$-331.00	$662.00
07/30/2014	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1309	$-332.65	$993.00
07/08/2014	BILL	HANNAN, ELLA JEAN	$1,325.65	$1,325.65
02/13/2014	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1297	$-330.00	$0.00
12/03/2013	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1285	$-330.00	$330.00
09/25/2013	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1273	$-330.00	$660.00
07/29/2013	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1258	$-334.56	$990.00
07/08/2013	BILL	HANNAN, ELLA JEAN	$1,324.56	$1,324.56
02/13/2013	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1225	$-341.00	$0.00
12/14/2012	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1214	$-341.00	$341.00
09/26/2012	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1204	$-341.00	$682.00
07/27/2012	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1197	$-342.17	$1,023.00
07/10/2012	BILL	HANNAN, ELLA JEAN	$1,365.17	$1,365.17
02/08/2012	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 5673	$-380.00	$0.00
12/14/2011	PAYMENT	HANNAN, ELLA J CHECK NUM: 5672	$-380.00	$380.00
09/15/2011	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1139	$-380.00	$760.00
08/05/2011	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1132	$-384.14	$1,140.00
07/08/2011	BILL	HANNAN, ELLA JEAN	$1,524.14	$1,524.14
02/24/2011	PAYMENT	HANNAN, ELLA JEAN CHECK NUM: 1034	$-393.00	$0.00
01/04/2011	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1125	$-393.00	$393.00
09/24/2010	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1094	$-393.00	$786.00
08/13/2010	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-169 NUM: 1120	$-394.87	$1,179.00
07/08/2010	BILL	HANNAN, ELLA JEAN	$1,573.87	$1,573.87
03/04/2010	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1036	$-418.00	$0.00
01/05/2010	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1035	$-418.00	$418.00
10/08/2009	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1033	$-418.00	$836.00
08/17/2009	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1031	$-420.50	$1,254.00
07/06/2009	BILL	HANNAN, ELLA JEAN	$1,674.50	$1,674.50
03/03/2009	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1027	$-411.00	$0.00
01/02/2009	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1026	$-411.00	$411.00
10/08/2008	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1024	$-411.00	$822.00
08/12/2008	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1023	$-415.13	$1,233.00
07/15/2008	BILL	HANNAN, ELLA JEAN	$1,648.13	$1,648.13
02/28/2008	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1017	$-399.00	$0.00
01/02/2008	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1016	$-399.00	$399.00
09/25/2007	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-801 NUM: 1007	$-399.00	$798.00
08/16/2007	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1006	$-403.06	$1,197.00
07/12/2007	BILL	HANNAN, ELLA JEAN	$1,600.06	$1,600.06
02/28/2007	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1003	$-388.00	$0.00
12/29/2006	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1001	$-388.00	$388.00
09/28/2006	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1000	$-388.00	$776.00
08/25/2006	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 5108	$-389.42	$1,164.00
07/12/2006	BILL	HANNAN, ELLA JEAN	$1,553.42	$1,553.42
03/02/2006	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 5029	$-376.00	$0.00
12/30/2005	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4998	$-376.00	$376.00
09/29/2005	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4959	$-376.00	$752.00
08/18/2005	PAYMENT	HANNAN, ELLA J CHECK BANK: 94-72 NUM: 4935	$-380.32	$1,128.00
07/15/2005	BILL	HANNAN, ELLA JEAN	$1,508.32	$1,508.32
02/24/2005	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4847	$-382.00	$0.00
12/17/2004	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4815	$-382.00	$382.00
09/28/2004	PAYMENT	HANNAN, ELLA J CHECK BANK: 94-72 NUM: 4776	$-382.00	$764.00
08/04/2004	PAYMENT	HANNAN, ELLA J CHECK BANK: 94-72 NUM: 4756	$-385.16	$1,146.00
07/08/2004	BILL	HANNAN, ELLA JEAN	$1,531.16	$1,531.16
02/18/2004	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4672	$-371.13	$0.00
12/31/2003	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4650	$-371.13	$371.13
09/29/2003	PAYMENT	HANNAN, ELLA J CHECK BANK: 94-72 NUM: 4601	$-371.13	$742.26
08/11/2003	PAYMENT	HANNAN, ELLA J CHECK BANK: 94-72 NUM: 4576	$-371.15	$1,113.39
07/18/2003	BILL	HANNAN, ELLA JEAN	$1,484.54	$1,484.54
02/21/2003	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4484	$-366.00	$0.00
12/23/2002	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4456	$-366.00	$366.00
09/27/2002	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4408	$-366.00	$732.00
07/25/2002	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4380	$-367.60	$1,098.00
07/12/2002	BILL	HANNAN, ELLA JEAN	$1,465.60	$1,465.60
02/22/2002	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 43002	$-357.22	$0.00
01/07/2002	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4271	$-357.22	$357.22
09/28/2001	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4210	$-357.22	$714.44
08/03/2001	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4189	$-357.48	$1,071.66
07/12/2001	BILL	HANNAN, ELLA JEAN	$1,429.14	$1,429.14
02/22/2001	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4086	$-349.96	$0.00
12/29/2000	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4052	$-349.96	$349.96
09/12/2000	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3974	$-349.96	$699.92
08/04/2000	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3947	$-350.20	$1,049.88
07/17/2000	BILL	HANNAN, ELLA JEAN	$1,400.08	$1,400.08
02/23/2000	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3830	$-369.72	$0.00
12/14/1999	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3779	$-369.72	$369.72
09/30/1999	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3719	$-369.72	$739.44
08/03/1999	PAYMENT	HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3687	$-369.95	$1,109.16
07/17/1999	BILL	HANNAN, ELLA JEAN	$1,479.11	$1,479.11
02/22/1999	PAYMENT	HANNAN, ELLA JEAN CHECK	$-369.98	$0.00
12/29/1998	PAYMENT	HANNAN, ELLA JEAN CHECK	$-369.98	$369.98
09/22/1998	PAYMENT	HANNAN, ELLA JEAN CHECK	$-369.98	$739.96
07/31/1998	PAYMENT	HANNAN, ELLA JEAN CHECK	$-370.17	$1,109.94
07/13/1998	BILL	HANNAN, ELLA JEAN	$1,480.11	$1,480.11
02/23/1998	PAYMENT	HANNAN, ELLA JEAN CHECK	$-362.95	$0.00
12/30/1997	PAYMENT	HANNAN, ELLA JEAN CHECK	$-362.95	$362.95
09/25/1997	PAYMENT	HANNAN, ELLA JEAN CHECK	$-362.95	$725.90
07/23/1997	PAYMENT	HANNAN, ELLA JEAN CHECK	$-363.22	$1,088.85
07/14/1997	BILL	HANNAN, ELLA JEAN	$1,452.07	$1,452.07
02/28/1997	PAYMENT	HANNAN, ELLA JEAN	$-360.94	$0.00
12/26/1996	PAYMENT	HANNAN, ELLA JEAN	$-360.94	$360.94
09/24/1996	PAYMENT	HANNAN, ELLA JEAN	$-360.94	$721.88
07/31/1996	PAYMENT	HANNAN, ELLA JEAN	$-361.19	$1,082.82
07/18/1996	BILL	HANNAN, ELLA JEAN	$1,444.01	$1,444.01