Tax Account 019-551-08

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Owners

GALLAGHER, MARY ELLEN TR
213 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-08
Account Type	Real Estate
Location	213 WOODLAKE CIR DAYTON VALLEY
Balance	$1,530.19
Currently Due	$384.19

Account ID

019-551-08

Account Type

Real Estate

Location

213 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,530.19

Currently Due

$384.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.19
Total	$1,530.19
Paid	$0.00
Balance	$1,530.19
Due	$384.19
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

$1,530.19

Total

$1,530.19

Paid

$0.00

Balance

$1,530.19

Due

$384.19

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	Due	$384.19	$0.00	$384.19	$0.00	$384.19
2	10/07/2024	10/17/2024	Due	$382.00	$0.00	$382.00	$0.00	$766.19
3	01/06/2025	01/16/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,148.19
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,530.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.66	$0.00	$1,485.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,219.33	$0.00	$1,219.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,183.87	$0.00	$1,183.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,148.57	$0.00	$1,148.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,115.14	$0.00	$1,115.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,112.70	$0.11	$1,112.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,051.19	$0.00	$1,051.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,024.60	$0.00	$1,024.60	$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	.00	1.82	.59
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
2018-2019	S38	Returned Check Fee	30.00	30.00	.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
07/16/2024	BILL	GALLAGHER, MARY ELLEN TR	$1,530.19	$1,530.19
12/20/2023	PAYMENT	GALLAGHER, MARY ELLEN TR CHECK 19-607504102	$-742.00	$0.00
08/08/2023	PAYMENT	GALLAGHER, MARY ELLEN CHECK 19-539658791	$-743.66	$742.00
07/17/2023	BILL	GALLAGHER, MARY ELLEN TR	$1,485.66	$1,485.66
08/25/2022	PAYMENT	GALLAGHER, MARY ELLEN TR CHECK 19414252088	$-219.33	$0.00
08/25/2022	PAYMENT	GALLAGHER, MARY ELLEN TR CHECK 19414252087	$-1,000.00	$219.33
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,219.33
07/15/2022	BILL	GALLAGHER, MARY ELLEN TR	$1,219.33	$1,219.33
08/11/2021	PAYMENT	GALLAGHER, MARY ELLEN TR CHECK 19-298299690	$-183.87	$0.00
08/11/2021	PAYMENT	GALLAGHER, MARY ELLEN TR CHECK 19-298299688	$-1,000.00	$183.87
07/14/2021	BILL	GALLAGHER, MARY ELLEN TR	$1,183.87	$1,183.87
08/13/2020	PAYMENT	GALLAGHER, MARY ELLEN TR CHECK NUM: 413	$-1,148.57	$0.00
07/09/2020	BILL	GALLAGHER, MARY ELLEN TR	$1,148.57	$1,148.57
08/14/2019	PAYMENT	MARY E GALLAGHE CHECK BANK: WF INTERNET NUM: 019081403115569	$-1,115.14	$0.00
07/10/2019	BILL	GALLAGHER, MARY ELLEN TR	$1,115.14	$1,115.14
12/14/2018	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 17-865129081	$-32.81	$0.00
12/14/2018	AMENDMENT	ADD RET CHECK FEE	$30.00	$32.81
11/26/2018	ADJUST	CHECK RETURNED - STOPPED PAY NUM: 434	$2.81	$2.81
11/19/2018	VOID	GALLAGHER, MARY ELLEN CHECK NUM: 434	$-2.81	$0.00
09/25/2018	PAYMENT	MARY E GALLAGHE CHECK BANK: WF INTERNET NUM: 018092503133205	$-810.00	$2.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.11	$812.81
08/24/2018	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 748687206	$-270.00	$812.70
07/10/2018	BILL	GALLAGHER, MARY ELLEN	$1,082.70	$1,082.70
02/28/2018	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 708546589	$-262.00	$0.00
12/28/2017	PAYMENT	MARY GALLAGHER CORK: D BANK: PNP INTERNET NUM: 38875271	$-262.00	$262.00
09/29/2017	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 373	$-262.00	$524.00
08/04/2017	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 20754067875	$-265.19	$786.00
07/10/2017	BILL	GALLAGHER, MARY ELLEN	$1,051.19	$1,051.19
02/24/2017	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 540787430	$-255.00	$0.00
12/27/2016	PAYMENT	MARY GALLAGHER CORK: D BANK: PNP INTERNET NUM: 28710682	$-255.00	$255.00
10/03/2016	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 17-462101353	$-255.00	$510.00
08/04/2016	PAYMENT	MARY GALLAGHER CORK: D BANK: PNP INTERNET NUM: 25820459	$-259.60	$765.00
07/11/2016	BILL	GALLAGHER, MARY ELLEN	$1,024.60	$1,024.60
07/27/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-238771317	$-22.47	$0.00
07/27/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-238771316	$-1,000.00	$22.47
07/07/2015	BILL	GALLAGHER, MARY ELLEN	$1,022.47	$1,022.47
02/24/2015	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 17-168184446	$-247.00	$0.00
12/30/2014	PAYMENT	GALLAGHER, M E CHECK NUM: 17-128315925	$-247.00	$247.00
10/10/2014	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 263	$-247.00	$494.00
08/26/2014	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 250	$-251.56	$741.00
07/08/2014	BILL	GALLAGHER, MARY ELLEN	$992.56	$992.56
08/07/2013	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 14-713344499	$-963.58	$0.00
07/08/2013	BILL	GALLAGHER, MARY ELLEN	$963.58	$963.58
08/20/2012	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 14539604055	$-435.54	$0.00
08/20/2012	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 14539604054	$-500.00	$435.54
07/10/2012	BILL	GALLAGHER, MARY ELLEN	$935.54	$935.54
08/05/2011	PAYMENT	GALLAGHER, MARY ELLEN CHECK NUM: 3302	$-946.20	$0.00
07/08/2011	BILL	GALLAGHER, MARY ELLEN	$946.20	$946.20
08/05/2010	PAYMENT	GALLAGHER, MARY ELLEN CHECK BANK: 94-72 NUM: 3238	$-973.97	$0.00
07/08/2010	BILL	GALLAGHER, MARY ELLEN	$973.97	$973.97
03/04/2010	PAYMENT	GALLAGHER, MARY ELLEN CHECK BANK: 94-72 NUM: 3213	$-268.00	$0.00
01/05/2010	PAYMENT	GALLAGHER, MARY ELLEN CHECK BANK: 94-72 NUM: 3204	$-268.00	$268.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.67	$804.00
07/06/2009	BILL	GALLAGHER, MARY ELLEN	$1,074.67	$1,074.67
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.28	$798.00
07/15/2008	BILL	GALLAGHER, MARY ELLEN	$1,065.28	$1,065.28
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-258.00	$258.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-260.26	$774.00
07/12/2007	BILL	GALLAGHER, MARY ELLEN	$1,034.26	$1,034.26
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-250.00	$250.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-250.00	$500.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-253.93	$750.00
07/12/2006	BILL	GALLAGHER, MARY ELLEN	$1,003.93	$1,003.93
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-243.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-243.00	$243.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-243.00	$486.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-245.70	$729.00
07/15/2005	BILL	GALLAGHER, MARY ELLEN	$974.70	$974.70
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-242.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-242.00	$242.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-242.00	$484.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-245.02	$726.00
07/08/2004	BILL	GALLAGHER, MARY ELLEN	$971.02	$971.02
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-235.42	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-235.42	$235.42
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-235.42	$470.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-235.44	$706.26
07/18/2003	BILL	GALLAGHER, MARY ELLEN	$941.70	$941.70
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-231.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-231.00	$231.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-231.00	$462.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-234.57	$693.00
07/12/2002	BILL	GALLAGHER, MARY ELLEN	$927.57	$927.57
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-226.26	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-226.26	$226.26
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-226.26	$452.52
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-226.53	$678.78
07/12/2001	BILL	GALLAGHER, MARY ELLEN	$905.31	$905.31
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-221.65	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-221.65	$221.65
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-221.65	$443.30
08/23/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 60-160 NUM: 600114	$-221.95	$664.95
07/17/2000	BILL	GALLAGHER, MARY ELLEN	$886.90	$886.90
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-234.17	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-234.17	$234.17
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-234.17	$468.34
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-234.46	$702.51
07/17/1999	BILL	GALLAGHER, MARY ELLEN	$936.97	$936.97
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-224.92	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-224.92	$224.92
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-224.92	$449.84
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-225.10	$674.76
07/13/1998	BILL	GALLAGHER, MARY ELLEN	$899.86	$899.86
02/26/1998	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-221.00	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-221.00	$221.00
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-221.00	$442.00
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-221.17	$663.00
07/14/1997	BILL	GALLAGHER, MARY ELLEN	$884.17	$884.17
01/22/1997	PAYMENT	SOURCE ONE MTG	$-219.78	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-219.78	$219.78
09/27/1996	PAYMENT	SOURCE ONE	$-219.78	$439.56
08/26/1996	PAYMENT	SOURCE ONE	$-219.92	$659.34
07/18/1996	BILL	GALLAGHER, MARY ELLEN	$879.26	$879.26