Tax Account 019-552-12

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Owners

KEHOE, PATRICK L & SHARON
405 BROOKFIELD CT
DAYTON, NV 89403-0000

KEHOE, SHARON

Account Summary

Account ID	019-552-12
Account Type	Real Estate
Location	405 BROOKFIELD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-12

Account Type

Real Estate

Location

405 BROOKFIELD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,606.50
Total	$1,606.50
Paid	$1,606.50
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,606.50

Total

$1,606.50

Paid

$1,606.50

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$403.50	$0.00	$0.00	$403.50	$403.50	$0.00
2	10/05/2026	10/16/2026	Paid	$401.00	$0.00	$0.00	$401.00	$401.00	$0.00
3	01/04/2027	01/15/2027	Paid	$401.00	$0.00	$0.00	$401.00	$401.00	$0.00
4	03/01/2027	03/12/2027	Paid	$401.00	$0.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,559.11	$0.00	$0.00	$1,559.11	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,513.48	$0.00	$0.00	$1,513.48	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,469.47	$0.00	$0.00	$1,469.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,205.00	$0.00	$0.00	$1,205.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,169.96	$0.00	$0.00	$1,169.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,135.06	$0.00	$0.00	$1,135.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,102.04	$0.00	$0.00	$1,102.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,069.98	$0.00	$0.00	$1,069.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,038.86	$0.00	$0.00	$1,038.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,012.59	$0.00	$0.00	$1,012.59	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/09/2026	PAYMENT	KEHOE, PATRICK CHECK 2613	$-1,606.50	$0.00
07/15/2026	BILL	KEHOE, PATRICK L & SHARON	$1,606.50	$1,606.50
08/06/2025	PAYMENT	KEHOE, PATRICK L CHECK 2596	$-1,559.11	$0.00
07/11/2025	BILL	KEHOE, PATRICK L & SHARON	$1,559.11	$1,559.11
08/19/2024	PAYMENT	KEHOE, PATRICK L & SHARON CHECK 2352	$-1,513.48	$0.00
07/16/2024	BILL	KEHOE, PATRICK L & SHARON	$1,513.48	$1,513.48
08/22/2023	PAYMENT	KEHOE, PATRICK L & SHARON CHECK 2542	$-1,469.47	$0.00
07/17/2023	BILL	KEHOE, PATRICK L & SHARON	$1,469.47	$1,469.47
08/17/2022	PAYMENT	KEHOE, PATRICK L & SHARON CHECK 4267	$-1,205.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,205.00
07/15/2022	BILL	KEHOE, PATRICK L & SHARON	$1,205.00	$1,205.00
08/12/2021	PAYMENT	KEHOE, PATRICK L & SHARON CHECK 4202	$-1,169.96	$0.00
07/14/2021	BILL	KEHOE, PATRICK L & SHARON	$1,169.96	$1,169.96
08/20/2020	PAYMENT	KEHOE, PATRICK L & SHARON CHECK NUM: 4126	$-1,135.06	$0.00
07/09/2020	BILL	KEHOE, PATRICK L & SHARON	$1,135.06	$1,135.06
08/28/2019	PAYMENT	KEHOE, PATRICK L & SHARON CHECK NUM: 4041	$-1,102.04	$0.00
07/10/2019	BILL	KEHOE, PATRICK L & SHARON	$1,102.04	$1,102.04
10/08/2018	PAYMENT	KEHOE, PATRICK L & SHARON CHECK NUM: 3977	$-534.00	$0.00
07/25/2018	PAYMENT	KEHOE, PATRICK L & SHARON CHECK NUM: 3963	$-535.98	$534.00
07/10/2018	BILL	KEHOE, PATRICK L & SHARON	$1,069.98	$1,069.98
08/03/2017	PAYMENT	KEHOE, PATRICK L & SHARON CHECK NUM: 2277	$-1,038.86	$0.00
07/10/2017	BILL	KEHOE, PATRICK L & SHARON	$1,038.86	$1,038.86
07/26/2016	PAYMENT	KEHOE, PATRICK L & SHARON CHECK NUM: 3788	$-1,012.59	$0.00
07/11/2016	BILL	KEHOE, PATRICK L & SHARON	$1,012.59	$1,012.59
07/20/2015	PAYMENT	KEHOE, PATRICK L & SHARON CHECK NUM: 3705	$-1,010.48	$0.00
07/07/2015	BILL	KEHOE, PATRICK L & SHARON	$1,010.48	$1,010.48
10/20/2014	PAYMENT	KEHOE, PATRICK L & SHARON CHECK NUM: 3621	$-1,005.47	$0.00
10/20/2014	AMENDMENT	ADJ PEN/PD ON TIME	$-9.84	$1,005.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.55	$1,015.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.84	$990.76
07/08/2014	BILL	KEHOE, PATRICK L & SHARON	$980.92	$980.92
08/21/2013	PAYMENT	KEHOE, PATRICK L & SHARON CHECK NUM: 2085	$-952.26	$0.00
07/08/2013	BILL	KEHOE, PATRICK L & SHARON	$952.26	$952.26
08/06/2012	PAYMENT	KEHOE, PATRICK L & SHARON CHECK NUM: 3401	$-924.55	$0.00
07/10/2012	BILL	KEHOE, PATRICK L & SHARON	$924.55	$924.55
12/29/2011	PAYMENT	KEHOE, PATRICK & SHARON CHECK NUM: 3341	$-466.00	$0.00
08/15/2011	PAYMENT	KEHOE, PATRICK L & SHARON CHECK NUM: 3295	$-468.98	$466.00
07/08/2011	BILL	KEHOE, PATRICK L & SHARON	$934.98	$934.98
11/15/2010	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-8014 NUM: 3232	$-480.00	$0.00
09/03/2010	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-8014 NUM: 3199	$-240.00	$480.00
08/03/2010	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-8014 NUM: 3184	$-242.34	$720.00
07/08/2010	BILL	KEHOE, PATRICK L & SHARON	$962.34	$962.34
12/02/2009	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-7074 NUM: 1807	$-530.00	$0.00
09/29/2009	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-8014 NUM: 3085	$-265.00	$530.00
08/06/2009	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-8014 NUM: 3061	$-268.16	$795.00
07/06/2009	BILL	KEHOE, PATRICK L & SHARON	$1,063.16	$1,063.16
11/06/2008	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-8014 NUM: 2960	$-526.00	$0.00
10/08/2008	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-8014 NUM: 2940	$-252.43	$526.00
08/29/2008	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-8014 NUM: 2909	$-274.73	$778.43
07/15/2008	BILL	KEHOE, PATRICK L & SHARON	$1,053.16	$1,053.16
08/30/2007	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-8014 NUM: 2743	$-1,022.51	$0.00
07/12/2007	BILL	KEHOE, PATRICK L & SHARON	$1,022.51	$1,022.51
12/22/2006	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-7074 NUM: 1463	$-496.00	$0.00
08/11/2006	PAYMENT	KEHOE, PATRICK L & SHARON CHECK BANK: 94-8014 NUM: 2571	$-496.52	$496.00
07/12/2006	BILL	KEHOE, PATRICK L & SHARON	$992.52	$992.52
04/07/2006	PAYMENT	KEHOE, PATRICK & SHARON CHECK BANK: 94-7074 NUM: 1359	$-513.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.00	$513.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.60	$489.60
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-240.00	$480.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-243.62	$720.00
07/15/2005	BILL	KEHOE, PATRICK L & SHARON	$963.62	$963.62
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-240.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-240.00	$240.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-240.00	$480.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-240.00	$720.00
07/08/2004	BILL	KEHOE, PATRICK L & SHARON	$960.00	$960.00
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-228.22	$0.00
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8227997	$-230.53	$228.22
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 6104052	$-11.53	$458.75
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8227996	$-230.53	$470.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.22	$700.81
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-230.54	$691.59
07/18/2003	BILL	JOHNSON, ARLENE A	$922.13	$922.13
12/31/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 775	$-227.00	$0.00
12/31/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 774	$-227.00	$227.00
10/08/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 654	$-227.00	$454.00
08/21/2002	PAYMENT	EMRICH, ROBERT E TR & DAISY R CHECK BANK: 90-78 NUM: 5839	$-227.15	$681.00
07/12/2002	BILL	EMRICH, ROBERT E TR	$908.15	$908.15
01/07/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 90-78 NUM: 5562	$-221.54	$0.00
01/02/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 90-78 NUM: 5554	$-221.54	$221.54
09/19/2001	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 90-78 NUM: 5509	$-221.54	$443.08
08/02/2001	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 90-78 NUM: 5492	$-221.76	$664.62
07/12/2001	BILL	EMRICH, ROBERT E TR	$886.38	$886.38
01/11/2001	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5408	$-217.04	$0.00
01/03/2001	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5404	$-217.04	$217.04
10/05/2000	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5369	$-217.04	$434.08
08/30/2000	PAYMENT	EMRICH, ROBERT E CHECK BANK: 90-78 NUM: 5352	$-217.23	$651.12
07/17/2000	BILL	EMRICH, ROBERT E TRS	$868.35	$868.35
01/07/2000	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5253	$-229.28	$0.00
12/21/1999	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5244	$-229.28	$229.28
10/08/1999	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5212	$-229.28	$458.56
08/10/1999	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-3818 NUM: 5076	$-229.53	$687.84
07/17/1999	BILL	EMRICH, ROBERT E TRS	$917.37	$917.37
03/11/1999	PAYMENT	NEWBY, DONALD & JUDY CHECK	$-223.82	$0.00
01/14/1999	PAYMENT	NEWBY, DONALD E. CHECK	$-223.82	$223.82
10/14/1998	PAYMENT	DONALD NEWBY CHECK	$-223.82	$447.64
08/21/1998	PAYMENT	NEWBY, DONALD & JUDY CHECK	$-223.94	$671.46
07/13/1998	BILL	NEWBY, DONALD E & JUDY R	$895.40	$895.40
04/17/1998	PAYMENT	NEWBY, DONALD E & JUDY R CHECK	$-1,013.02	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,013.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$61.60	$1,012.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.60	$950.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.00	$910.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.80	$888.82
07/14/1997	BILL	NEWBY, DONALD E & JUDY R	$880.02	$880.02
03/07/1997	PAYMENT	NEWBY, DONALD	$-218.75	$0.00
01/10/1997	PAYMENT	NEWBY, DONALD	$-446.25	$218.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.75	$665.00
10/11/1996	PAYMENT	NEWBY, DONALD	$-478.57	$656.25
10/02/1996	INTEREST	Monthly Interest	$1.76	$1,134.82
09/11/1996	INTEREST	Monthly Interest	$1.76	$1,133.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.76	$1,131.30
08/02/1996	INTEREST	Monthly Interest	$1.76	$1,122.54
07/18/1996	BILL	NEWBY, DONALD E & JUDY R	$875.13	$1,120.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.77	$245.65
07/01/1995	BILL	NEWBY, DONALD E & JUDY R	$210.88	$210.88