Tax Account 019-631-06

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Owners

MCDONNELL, CRAIG ET AL
110 SAWGRASS LN
DAYTON, NV 89403-0000

QUIROS, DIONNY FONSECA

Account Summary

Account ID	019-631-06
Account Type	Real Estate
Location	110 SAWGRASS LN DAYTON VALLEY
Balance	$518.00
Currently Due	$0.00

Account ID

019-631-06

Account Type

Real Estate

Location

110 SAWGRASS LN
DAYTON VALLEY

Balance

$518.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.03
Total	$2,076.03
Paid	$1,558.03
Balance	$518.00
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

$2,076.03

Total

$2,076.03

Paid

$1,558.03

Balance

$518.00

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	$522.03	$0.00	$522.03	$522.03	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,015.62	$0.00	$2,015.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,700.15	$0.00	$1,700.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,650.67	$0.00	$1,650.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,601.80	$0.00	$1,601.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,555.17	$0.00	$1,555.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,509.89	$0.00	$1,509.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,465.95	$0.00	$1,465.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,428.85	$0.00	$1,428.85	$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	1.45	.37	.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	CHASE ACH CORE -	$-518.00	$518.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-518.00	$1,036.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-522.03	$1,554.00
07/16/2024	BILL	MC DONNELL, CRAIG ET AL	$2,076.03	$2,076.03
03/05/2024	PAYMENT	CHASE ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-506.62	$1,509.00
07/17/2023	BILL	MC DONNELL, CRAIG ET AL	$2,015.62	$2,015.62
03/03/2023	PAYMENT	CHASE ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-425.15	$1,275.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,700.15
07/15/2022	BILL	MC DONNELL, CRAIG ET AL	$1,700.15	$1,700.15
03/03/2022	PAYMENT	CHASE ACH CORE -	$-412.61	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-412.61	$412.61
10/04/2021	PAYMENT	CHASE ACH CORE -	$-412.61	$825.22
08/17/2021	PAYMENT	CHASE ACH CORE -	$-412.84	$1,237.83
07/14/2021	BILL	MC DONNELL, CRAIG ET AL	$1,650.67	$1,650.67
03/10/2021	PAYMENT	CHASE ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.80	$1,200.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-401.80	$798.20
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-401.80	$1,200.00
07/09/2020	BILL	MC DONNELL, CRAIG ET AL	$1,601.80	$1,601.80
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-391.17	$1,164.00
07/10/2019	BILL	MC DONNELL, CRAIG ET AL	$1,555.17	$1,555.17
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.89	$1,131.00
07/10/2018	BILL	MC DONNELL, CRAIG ET AL	$1,509.89	$1,509.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	CHASE CHECK	$-367.95	$1,098.00
07/10/2017	BILL	MC DONNELL, CRAIG ET AL	$1,465.95	$1,465.95
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.85	$1,068.00
07/11/2016	BILL	MC DONNELL, CRAIG ET AL	$1,428.85	$1,428.85
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.90	$1,068.00
07/07/2015	BILL	MC DONNELL, CRAIG ET AL	$1,425.90	$1,425.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-349.24	$1,035.00
07/08/2014	BILL	MC DONNELL, CRAIG ET AL	$1,384.24	$1,384.24
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	CHASE CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-338.84	$1,005.00
07/08/2013	BILL	MC DONNELL, CRAIG ET AL	$1,343.84	$1,343.84
03/04/2013	PAYMENT	CHASE CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	CHASE CHECK	$-329.72	$975.00
07/10/2012	BILL	MC DONNELL, CRAIG ET AL	$1,304.72	$1,304.72
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-372.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-372.00	$372.00
10/03/2011	PAYMENT	CHASE CHECK	$-372.00	$744.00
08/13/2011	PAYMENT	CHASE CHECK	$-373.86	$1,116.00
07/08/2011	BILL	MC DONNELL, CRAIG ET AL	$1,489.86	$1,489.86
03/07/2011	PAYMENT	CHASE CHECK	$-438.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.00	$438.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.93	$1,314.00
07/08/2010	BILL	MC DONNELL, CRAIG ET AL	$1,753.93	$1,753.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-471.56	$1,410.00
07/06/2009	BILL	MC DONNELL, CRAIG ET AL	$1,881.56	$1,881.56
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-456.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-456.00	$456.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-456.00	$912.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-458.73	$1,368.00
07/15/2008	BILL	MC DONNELL, CRAIG ET AL	$1,826.73	$1,826.73
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-443.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-443.00	$443.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-443.00	$886.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-444.54	$1,329.00
07/12/2007	BILL	MC DONNELL, CRAIG ET AL	$1,773.54	$1,773.54
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-430.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-430.00	$430.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-430.00	$860.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-431.70	$1,290.00
07/12/2006	BILL	MC DONNELL, CRAIG ET AL	$1,721.70	$1,721.70
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-417.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-417.00	$417.00
10/04/2005	PAYMENT	BERKE, RICHARD L CHECK BANK: 56-1551 NUM: 3803218	$-16.82	$834.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3802778	$-837.56	$850.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.82	$1,688.38
07/15/2005	BILL	BERKE, RICHARD L	$1,671.56	$1,671.56
03/02/2005	PAYMENT	BERKE, RICHARD L CHECK BANK: 90-7162 NUM: 448	$-416.00	$0.00
01/07/2005	PAYMENT	BERKE, RICHARD L CHECK BANK: 90-7162 NUM: 418	$-416.00	$416.00
10/11/2004	PAYMENT	BERKE, RICHARD L CHECK BANK: 90-7162 NUM: 391	$-416.00	$832.00
08/11/2004	PAYMENT	BERKE, RICHARD L CHECK BANK: 90-7162 NUM: 373	$-417.94	$1,248.00
07/08/2004	BILL	BERKE, RICHARD L	$1,665.94	$1,665.94
03/02/2004	PAYMENT	BERKE, RICHARD L CHECK BANK: 75-53 NUM: 39665	$-365.95	$0.00
12/30/2003	PAYMENT	BERKE, RICHARD L CHECK BANK: 90-7162 NUM: 313	$-365.95	$365.95
10/08/2003	PAYMENT	BERKE, RICHARD L CHECK BANK: 90-7162 NUM: 277	$-365.95	$731.90
08/13/2003	PAYMENT	BERKE, RICHARD L CHECK BANK: 90-7162 NUM: 257	$-365.97	$1,097.85
07/18/2003	BILL	BERKE, RICHARD L	$1,463.82	$1,463.82
03/04/2003	PAYMENT	BERKE, RICHARD L CHECK BANK: 90-7162 NUM: 196	$-360.00	$0.00
01/02/2003	PAYMENT	BERKE, RICHARD L CHECK BANK: 90-7162 NUM: 179	$-360.00	$360.00
10/14/2002	PAYMENT	BERKE, RICHARD L CHECK BANK: 90-7162 NUM: 0165	$-360.00	$720.00
08/22/2002	PAYMENT	BERKE, RICHARD L CHECK BANK: 90-7162 NUM: 146	$-360.63	$1,080.00
07/12/2002	BILL	BERKE, RICHARD L	$1,440.63	$1,440.63
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-65.33	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-65.33	$65.33
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-65.33	$130.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-65.65	$195.99
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$261.64	$261.64
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-64.01	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-64.01	$64.01
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-66.57	$128.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$194.59
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-64.30	$192.03
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$256.33	$256.33
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-144.73	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$144.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$149.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$144.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.71	$137.97
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-67.63	$135.26
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-67.89	$202.89
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$270.78	$270.78
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-380.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$380.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$371.33
07/13/1998	BILL	COMLAW NO 445 LIMITED	$367.65	$367.65
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-365.10	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-55.78	$365.10
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$420.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$425.88
03/25/1998	PENALTY	Postage Costs	$1.00	$420.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.56	$419.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$394.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.13	$377.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$368.76
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$365.10	$365.10
02/28/1997	PAYMENT	GORDON & SILVER LTD	$-1,834.16	$0.00
02/03/1997	INTEREST	Monthly Interest	$8.47	$1,834.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.34	$1,825.69
01/07/1997	INTEREST	Monthly Interest	$8.47	$1,809.35
12/03/1996	INTEREST	Monthly Interest	$8.47	$1,800.88
11/15/1996	INTEREST	Monthly Interest	$8.47	$1,792.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.08	$1,783.94
10/02/1996	INTEREST	Monthly Interest	$8.47	$1,774.86
09/11/1996	INTEREST	Monthly Interest	$8.47	$1,766.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$1,757.92
08/02/1996	INTEREST	Monthly Interest	$8.47	$1,754.28
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$363.07	$1,745.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$92.48	$1,382.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$123.90	$1,290.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$150.10	$1,166.36
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$353.66	$1,016.26
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$336.45	$662.60
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$326.15	$326.15