Tax Account 019-503-11

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Owners

REILLY, MICHAEL C
621 JENNI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-503-11
Account Type	Real Estate
Location	621 JENNI LN MOUND HOUSE
Balance	$197.00
Currently Due	$0.00

Account ID

019-503-11

Account Type

Real Estate

Location

621 JENNI LN
MOUND HOUSE

Balance

$197.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.27
Total	$788.27
Paid	$591.27
Balance	$197.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$788.27

Total

$788.27

Paid

$591.27

Balance

$197.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$197.27	$0.00	$197.27	$197.27	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$197.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.02	$0.00	$730.02	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$506.21	$0.00	$506.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$468.85	$0.00	$468.85	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$433.39	$0.00	$433.39	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$406.25	$0.00	$406.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$386.97	$0.00	$386.97	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$371.41	$3.68	$375.09	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$362.06	$8.60	$370.66	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-197.00	$197.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-197.00	$394.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-197.27	$591.00
07/16/2024	BILL	REILLY, MICHAEL C	$788.27	$788.27
02/26/2024	PAYMENT	MC REILLY ACH NORW - 035605989	$-182.00	$0.00
12/19/2023	PAYMENT	MC REILLY ACH NORW - 035353154	$-182.00	$182.00
09/19/2023	PAYMENT	MC REILLY ACH NORW - 035047748	$-182.00	$364.00
07/27/2023	PAYMENT	MC REILLY ACH NORW - 034848892	$-184.02	$546.00
07/17/2023	BILL	REILLY, MICHAEL C	$730.02	$730.02
02/21/2023	PAYMENT	MC REILLY ACH NORW - 034165815	$-126.00	$0.00
12/23/2022	PAYMENT	MC REILLY ACH NORW - 033876139	$-126.00	$126.00
09/14/2022	PAYMENT	MC REILLY ACH NORW - 033458057	$-126.00	$252.00
08/11/2022	PAYMENT	MC REILLY ACH NORW - 033193759	$-128.21	$378.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$506.21
07/15/2022	BILL	REILLY, MICHAEL C	$506.21	$506.21
02/23/2022	PAYMENT	MC REILLY ACH NORW - 032328721	$-117.17	$0.00
12/22/2021	PAYMENT	MC REILLY ACH NORW - 031896522	$-117.00	$117.17
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK 19658	$-117.34	$234.17
08/16/2021	PAYMENT	M REILLY ACH NORW - 030939874	$-117.34	$351.51
07/14/2021	BILL	REILLY, MICHAEL C	$468.85	$468.85
02/26/2021	PAYMENT	M REILLY ACH NORW - 029538139	$-108.00	$0.00
01/04/2021	PAYMENT	M REILLY ACH NORW - 028948432	$-108.00	$108.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$216.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$109.39	$324.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-109.39	$214.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-109.39	$324.00
07/09/2020	BILL	REILLY, MICHAEL C	$433.39	$433.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-101.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.00	$101.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/07/2019	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9024694873	$-103.25	$303.00
07/10/2019	BILL	REILLY, MICHAEL C	$406.25	$406.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-96.00	$96.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-96.00	$192.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-98.97	$288.00
07/10/2018	BILL	REILLY, MICHAEL C	$386.97	$386.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-92.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-92.00	$92.00
12/08/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 9019674186	$-95.68	$184.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.68	$279.68
08/10/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 78585	$-95.41	$276.00
07/10/2017	BILL	MJ2K LLC SERIES 2	$371.41	$371.41
05/10/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 64928	$-98.60	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$98.60
03/28/2017	PENALTY	Postage	$1.00	$94.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.60	$93.60
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-90.00	$90.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$180.00
07/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440332163	$-92.06	$270.00
07/11/2016	BILL	BANK OF AMERICA NA	$362.06	$362.06
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$90.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$180.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.23	$270.00
07/07/2015	BILL	MC DERMOTT, PATRICK & MARCY	$361.23	$361.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.00	$87.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-87.00	$174.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-89.59	$261.00
07/08/2014	BILL	MC DERMOTT, PATRICK & MARCY	$350.59	$350.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-84.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-84.00	$84.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-84.00	$168.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-88.29	$252.00
07/08/2013	BILL	MC DERMOTT, PATRICK & MARCY	$340.29	$340.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-82.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-82.00	$82.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-82.00	$164.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-84.40	$246.00
07/10/2012	BILL	MC DERMOTT, PATRICK & MARCY	$330.40	$330.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-187.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-187.00	$187.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-187.00	$374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-190.28	$561.00
07/08/2011	BILL	MC DERMOTT, PATRICK & MARCY	$751.28	$751.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.54	$624.00
07/08/2010	BILL	MC DERMOTT, PATRICK & MARCY	$835.54	$835.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-202.00	$202.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-202.00	$404.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-205.20	$606.00
07/06/2009	BILL	MC DERMOTT, PATRICK & MARCY	$811.20	$811.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-196.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-196.00	$196.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-196.00	$392.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-199.57	$588.00
07/15/2008	BILL	MC DERMOTT, PATRICK & MARCY	$787.57	$787.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-191.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-191.00	$191.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-191.00	$382.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-191.66	$573.00
07/12/2007	BILL	MC DERMOTT, PATRICK & MARCY	$764.66	$764.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-185.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-185.00	$185.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-185.00	$370.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-187.19	$555.00
07/12/2006	BILL	MC DERMOTT, PATRICK & MARCY	$742.19	$742.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-171.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-171.00	$171.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-171.00	$342.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-174.24	$513.00
07/15/2005	BILL	MC DERMOTT, PATRICK & MARCY	$687.24	$687.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-171.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-171.00	$171.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-171.00	$342.00
08/05/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 41409	$-171.92	$513.00
07/08/2004	BILL	MARSH, MARK & LAURA	$684.92	$684.92
04/27/2004	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1889	$-171.52	$0.00
03/23/2004	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1856	$-215.00	$171.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.16	$386.52
01/23/2004	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1774	$-340.00	$366.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.43	$706.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.35	$676.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.54	$660.58
07/18/2003	BILL	MARSH, MARK & LAURA	$654.04	$654.04
04/25/2003	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1304	$-570.00	$0.00
03/27/2003	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1274	$-168.72	$570.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.96	$738.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.93	$693.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.11	$664.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.49	$648.72
07/12/2002	BILL	MARSH, MARK & LAURA	$642.23	$642.23
04/15/2002	PAYMENT	MARSH, LAURA CHECK BANK: 82-40 NUM: 907049928	$-363.26	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.96	$363.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.79	$343.30
10/16/2001	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-169 NUM: 1486	$-315.00	$334.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.70	$649.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.28	$633.81
07/12/2001	BILL	MARSH, MARK & LAURA	$627.53	$627.53
04/09/2001	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-169 NUM: 1337	$-22.15	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.85	$22.15
12/29/2000	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-169 NUM: 1249	$-615.00	$21.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.38	$636.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.16	$620.92
07/17/2000	BILL	MARSH, MARK & LAURA	$614.76	$614.76
04/10/2000	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-169 NUM: 1058	$-538.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.21	$538.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.23	$509.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.49	$493.39
08/30/1999	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1687	$-162.57	$486.90
08/30/1999	ADJUST	remove to correct payment BANK: 94-8014 NUM: 1687	$162.57	$649.47
08/30/1999	VOID	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1687	$-162.57	$486.90
07/17/1999	BILL	MARSH, MARK & LAURA	$649.47	$649.47
04/07/1999	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1549	$-161.90	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$161.90
02/02/1999	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1463	$-190.00	$155.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.61	$345.67
10/20/1998	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1345	$-171.00	$337.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.52	$508.06
09/17/1998	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1305	$-165.00	$499.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.59	$664.54
07/13/1998	BILL	MARSH, MARK & LAURA	$657.95	$657.95
04/20/1998	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 1167	$-169.30	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$169.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.47	$168.30
08/27/1997	PAYMENT	MARSH, MARK & LAURA CHECK BANK: 94-8014 NUM: 911	$-485.69	$161.83
07/14/1997	BILL	MARSH, MARK & LAURA	$647.52	$647.52
09/06/1996	PAYMENT	MARSH, LAURA	$-643.92	$0.00
07/18/1996	BILL	MARSH, MARK & LAURA	$643.92	$643.92