Tax Account 019-662-21

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Owners

DONNELLAN, LOIS M
125 NORTH POINTE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-662-21
Account Type	Real Estate
Location	125 NORTH POINTE CIR DAYTON VALLEY
Balance	$1,630.55
Currently Due	$409.55

Account ID

019-662-21

Account Type

Real Estate

Location

125 NORTH POINTE CIR
DAYTON VALLEY

Balance

$1,630.55

Currently Due

$409.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.55
Total	$1,630.55
Paid	$0.00
Balance	$1,630.55
Due	$409.55
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

$1,630.55

Total

$1,630.55

Paid

$0.00

Balance

$1,630.55

Due

$409.55

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	$409.55	$0.00	$409.55	$0.00	$409.55
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$816.55
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,223.55
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,630.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.13	$0.00	$1,583.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,300.91	$0.00	$1,300.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,264.19	$0.00	$1,264.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,225.88	$0.00	$1,225.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,190.16	$11.97	$1,202.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,155.87	$11.52	$1,167.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,122.00	$0.00	$1,122.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,134.80	$11.32	$1,146.12	$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	.62
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
07/16/2024	BILL	DONNELLAN, LOIS M	$1,630.55	$1,630.55
03/11/2024	PAYMENT	DONNELLAN, L M CHECK 7866	$-395.00	$0.00
01/05/2024	PAYMENT	DONNELLAN, LOIS M CHECK 7858	$-395.00	$395.00
10/09/2023	PAYMENT	DONNELLAN, LOIS M CHECK 7851	$-395.00	$790.00
09/11/2023	PAYMENT	DONNELLAN, LOIS M CHECK 7849	$-398.13	$1,185.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-15.93	$1,583.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.93	$1,599.06
07/17/2023	BILL	DONNELLAN, LOIS M	$1,583.13	$1,583.13
03/13/2023	PAYMENT	DONNELLAN, LOIS M CHECK 7838	$-325.00	$0.00
01/11/2023	PAYMENT	DONNELLAN, LOIS M CHECK 7832	$-325.00	$325.00
10/14/2022	PAYMENT	DONNELLAN, LOIS M CHECK 7826	$-325.00	$650.00
08/25/2022	PAYMENT	DONNELLAN, L M CHECK 7822	$-325.91	$975.00
07/15/2022	BILL	DONNELLAN, LOIS M	$1,300.91	$1,300.91
03/16/2022	PAYMENT	DONNELLAN, LOIS M CHECK 7810	$-316.01	$0.00
01/13/2022	PAYMENT	DONNELLAN, LOIS M CHECK 7805	$-316.01	$316.01
10/11/2021	PAYMENT	DONNELLAN, LOIS M CHECK CK. 7796	$-316.01	$632.02
09/08/2021	PAYMENT	DONNELLAN, LOIS M CHECK 7792	$-316.16	$948.03
07/14/2021	BILL	DONNELLAN, LOIS M	$1,264.19	$1,264.19
03/11/2021	PAYMENT	DONNELLAN, L.M CHECK 7773	$-306.00	$0.00
01/11/2021	PAYMENT	DONNELLAN, LOIS M CHECK 7767	$-306.00	$306.00
10/15/2020	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7760	$-306.00	$612.00
08/26/2020	PAYMENT	DONNELLAN, L M CHECK NUM: 7756	$-307.88	$918.00
07/09/2020	BILL	DONNELLAN, LOIS M	$1,225.88	$1,225.88
03/05/2020	PAYMENT	DONNELLAN, L M CHECK NUM: 7742	$-296.00	$0.00
01/10/2020	PAYMENT	DONNELLAN, L.M. CHECK NUM: 7739	$-297.00	$296.00
10/04/2019	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7731	$-309.97	$593.00
08/30/2019	PAYMENT	DONNELLAN, L M CHECK NUM: 7727	$-299.16	$902.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.97	$1,202.13
07/10/2019	BILL	DONNELLAN, LOIS M	$1,190.16	$1,190.16
03/14/2019	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7719	$-288.00	$0.00
01/25/2019	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7714	$-299.52	$288.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.52	$587.52
10/11/2018	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7702	$-288.00	$576.00
08/28/2018	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7698	$-291.87	$864.00
07/10/2018	BILL	DONNELLAN, LOIS M	$1,155.87	$1,155.87
03/15/2018	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7673	$-280.00	$0.00
01/16/2018	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7667	$-280.00	$280.00
10/12/2017	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7660	$-280.00	$560.00
08/30/2017	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7653	$-282.00	$840.00
07/10/2017	BILL	DONNELLAN, LOIS M	$1,122.00	$1,122.00
03/23/2017	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7639	$-294.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.32	$294.32
01/13/2017	PAYMENT	DONNELLAN, L M CHECK NUM: 7634	$-283.00	$283.00
10/14/2016	PAYMENT	DONNELLAN, L M CHECK NUM: 7624	$-283.00	$566.00
08/26/2016	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7620	$-285.80	$849.00
07/11/2016	BILL	DONNELLAN, LOIS M	$1,134.80	$1,134.80
04/07/2016	PAYMENT	DONNELLAN, L M CHECK NUM: 7601	$-293.28	$0.00
04/07/2016	AMENDMENT	DEL POSTAGE	$-1.00	$293.28
04/04/2016	PENALTY	POSTAGE	$1.00	$294.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.28	$293.28
02/08/2016	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7595	$-293.28	$282.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.28	$575.28
11/03/2015	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7589	$-293.28	$564.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.28	$857.28
10/02/2015	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7585	$-297.89	$846.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.46	$1,143.89
07/07/2015	BILL	DONNELLAN, LOIS M	$1,132.43	$1,132.43
03/27/2015	PAYMENT	DONNELLAN, L M CHECK NUM: 7567	$-284.96	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$284.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$285.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.96	$284.96
01/30/2015	PAYMENT	DONNELLAN, L M CHECK NUM: 7561	$-284.96	$274.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.96	$558.96
10/24/2014	PAYMENT	DONNELLAN, L M CHECK NUM: 7553	$-284.96	$548.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.96	$832.96
08/28/2014	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7543	$-277.33	$822.00
07/08/2014	BILL	DONNELLAN, LOIS M	$1,099.33	$1,099.33
03/12/2014	PAYMENT	DONNELLAN, L M CHECK NUM: 7522	$-270.00	$0.00
01/17/2014	PAYMENT	DONNELLAN, L M CHECK NUM: 7514	$-270.00	$270.00
10/21/2013	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7491	$-270.00	$540.00
10/21/2013	AMENDMENT	payment within grace period	$-10.80	$810.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.80	$820.80
08/29/2013	PAYMENT	DONNELLAN, L M CHECK NUM: 7480	$-270.90	$810.00
07/08/2013	BILL	DONNELLAN, LOIS M	$1,080.90	$1,080.90
03/11/2013	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7436	$-280.00	$0.00
01/17/2013	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7410	$-280.00	$280.00
10/11/2012	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7378	$-280.00	$560.00
08/29/2012	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7368	$-284.55	$840.00
07/10/2012	BILL	DONNELLAN, LOIS M	$1,124.55	$1,124.55
03/13/2012	PAYMENT	DONNELLAN, L M CHECK NUM: 7293	$-297.00	$0.00
01/13/2012	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7268	$-297.00	$297.00
10/12/2011	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7224	$-297.00	$594.00
08/25/2011	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7195	$-297.83	$891.00
07/08/2011	BILL	DONNELLAN, LOIS M	$1,188.83	$1,188.83
03/18/2011	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7137	$-306.00	$0.00
01/10/2011	PAYMENT	DONNELLAN, LOIS M CHECK NUM: 7110	$-306.00	$306.00
09/30/2010	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 7061	$-306.00	$612.00
08/27/2010	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 7036	$-306.99	$918.00
07/08/2010	BILL	DONNELLAN, LOIS M	$1,224.99	$1,224.99
03/11/2010	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6939	$-332.00	$0.00
01/11/2010	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6909	$-332.00	$332.00
10/12/2009	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6853	$-332.00	$664.00
08/28/2009	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6806	$-333.27	$996.00
07/06/2009	BILL	DONNELLAN, LOIS M	$1,329.27	$1,329.27
03/05/2009	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6683	$-326.00	$0.00
12/17/2008	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6640	$-326.00	$326.00
10/08/2008	PAYMENT	DONNELLAN, L M CHECK BANK: 94-72 NUM: 6587	$-326.00	$652.00
08/18/2008	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6548	$-326.79	$978.00
07/15/2008	BILL	DONNELLAN, LOIS M	$1,304.79	$1,304.79
03/03/2008	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6432	$-316.00	$0.00
01/02/2008	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6406	$-316.00	$316.00
10/01/2007	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6332	$-316.00	$632.00
08/17/2007	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6298	$-318.80	$948.00
07/12/2007	BILL	DONNELLAN, LOIS M	$1,266.80	$1,266.80
03/08/2007	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6182	$-299.00	$0.00
12/20/2006	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6134	$-299.00	$299.00
10/02/2006	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 6031	$-299.00	$598.00
08/23/2006	PAYMENT	DONNELLAN, LOIS M CHECK BANK: 94-72 NUM: 5983	$-302.65	$897.00
07/12/2006	BILL	DONNELLAN, LOIS M	$1,199.65	$1,199.65
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-291.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-291.00	$291.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-291.00	$582.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-291.85	$873.00
07/15/2005	BILL	DONNELLAN, LOIS M	$1,164.85	$1,164.85
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-297.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-297.00	$297.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-297.00	$594.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-298.29	$891.00
07/08/2004	BILL	DONNELLAN, LOIS M	$1,189.29	$1,189.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-285.87	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-285.87	$285.87
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-285.87	$571.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-285.87	$857.61
07/18/2003	BILL	DONNELLAN, JOHN T & LOIS M	$1,143.48	$1,143.48
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-281.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-281.00	$281.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-281.00	$562.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-284.32	$843.00
07/12/2002	BILL	DONNELLAN, JOHN T & LOIS M	$1,127.32	$1,127.32
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-274.92	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-274.92	$274.92
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-274.92	$549.84
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-275.10	$824.76
07/12/2001	BILL	DONNELLAN, JOHN T & LOIS M	$1,099.86	$1,099.86
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-269.34	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-269.34	$269.34
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-269.34	$538.68
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-269.49	$808.02
07/17/2000	BILL	DONNELLAN, JOHN T & LOIS M	$1,077.51	$1,077.51
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-284.55	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-284.55	$284.55
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-284.55	$569.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-284.69	$853.65
07/17/1999	BILL	DONNELLAN, JOHN T & LOIS M	$1,138.34	$1,138.34
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-280.45	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-280.45	$280.45
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-280.45	$560.90
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-280.60	$841.35
07/13/1998	BILL	DONNELLAN, JOHN T & LOIS M	$1,121.95	$1,121.95
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-275.36	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-275.36	$275.36
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-275.36	$550.72
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-275.60	$826.08
07/14/1997	BILL	DONNELLAN, JOHN T & LOIS M	$1,101.68	$1,101.68
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-273.83	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-273.83	$273.83
09/16/1996	PAYMENT	COUNTRYWIDE	$-273.83	$547.66
09/13/1996	PAYMENT	COUNTRYWIDE	$-274.08	$821.49
09/13/1996	AMENDMENT	postmarked 7/30/96	$-10.96	$1,095.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.96	$1,106.53
07/18/1996	BILL	DONNELLAN, JOHN T & LOIS M	$1,095.57	$1,095.57