Tax Account 019-861-22

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Owners

MAHER, MICHELE
331 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-22
Account Type	Real Estate
Location	331 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-22

Account Type

Real Estate

Location

331 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.95
Total	$1,962.95
Paid	$1,962.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,962.95

Total

$1,962.95

Paid

$1,962.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$492.95	$0.00	$492.95	$492.95	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.83	$0.00	$1,905.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,595.63	$0.00	$1,595.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,549.19	$0.00	$1,549.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,494.76	$0.00	$1,494.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,451.25	$0.00	$1,451.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,408.99	$0.00	$1,408.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,367.98	$0.00	$1,367.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,333.36	$0.00	$1,333.36	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/05/2024	PAYMENT	MAHER, MICHELE CHECK 1002	$-1,962.95	$0.00
07/31/2024	ADJUST	MICHELE MAHER PNP PNP - 159916341 VOIDED PAYMENT: 972743. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$1,962.95	$1,962.95
07/29/2024	PAYMENT	MICHELE MAHER PNP PNP - 159916341	$-1,962.95	$0.00
07/16/2024	BILL	MAHER, MICHELE	$1,962.95	$1,962.95
07/27/2023	PAYMENT	MAHER, MICHELE CASH	$-1,905.83	$0.00
07/26/2023	ADJUST	MICHELE MAHER PNP PNP - 139468702 VOIDED PAYMENT: 833067. REASON: ECK RTND FROM PNP AS STOP PMT.	$1,905.83	$1,905.83
07/21/2023	PAYMENT	MICHELE MAHER PNP PNP - 139468702	$-1,905.83	$0.00
07/17/2023	BILL	MAHER, MICHELE	$1,905.83	$1,905.83
08/08/2022	PAYMENT	MICHELE MAHER PNP PNP - 118735108	$-1,595.63	$0.00
07/15/2022	BILL	MAHER, MICHELE	$1,595.63	$1,595.63
08/02/2021	PAYMENT	MAHER, MICHELE CASH	$-1,549.19	$0.00
07/14/2021	BILL	MAHER, MICHELE	$1,549.19	$1,549.19
07/23/2020	PAYMENT	MAHER, MICHELE CASH	$-1,494.76	$0.00
07/09/2020	BILL	MAHER, MICHELE	$1,494.76	$1,494.76
07/29/2019	PAYMENT	MAHER, MICHELE CASH	$-1,451.25	$0.00
07/10/2019	BILL	MAHER, MICHELE	$1,451.25	$1,451.25
07/27/2018	PAYMENT	MAHER, MICHELE CASH	$-1,408.99	$0.00
07/10/2018	BILL	MAHER, MICHELE	$1,408.99	$1,408.99
07/28/2017	PAYMENT	MAHER, MICHELE CASH	$-1,367.98	$0.00
07/10/2017	BILL	MAHER, MICHELE	$1,367.98	$1,367.98
10/21/2016	PAYMENT	MAHER, MICHELE CASH	$-666.00	$0.00
08/01/2016	PAYMENT	MAHER, MICHELE CASH	$-667.36	$666.00
07/11/2016	BILL	MAHER, MICHELE	$1,333.36	$1,333.36
07/20/2015	PAYMENT	MAHER, MICHELE CASH	$-1,330.61	$0.00
07/07/2015	BILL	MAHER, MICHELE	$1,330.61	$1,330.61
12/22/2014	PAYMENT	MAHER, MICHELE CASH	$-322.00	$0.00
12/22/2014	PAYMENT	MAHER, MICHELE CASH	$-322.00	$322.00
10/03/2014	PAYMENT	MAHER, MICHELE CASH	$-322.00	$644.00
07/18/2014	PAYMENT	MAHER, MICHELE CASH	$-325.73	$966.00
07/08/2014	BILL	MAHER, MICHELE	$1,291.73	$1,291.73
01/03/2014	PAYMENT	MAHER, MICHELE CASH	$-626.00	$0.00
10/04/2013	PAYMENT	MAHER, MICHELE CASH	$-313.00	$626.00
08/02/2013	PAYMENT	MAHER, MICHELE CASH	$-315.03	$939.00
07/08/2013	BILL	MAHER, MICHELE	$1,254.03	$1,254.03
07/27/2012	PAYMENT	MAHER, MICHELE CASH	$-1,240.87	$0.00
07/10/2012	BILL	MAHER, MICHELE	$1,240.87	$1,240.87
08/05/2011	PAYMENT	MAHER, MICHELE CASH	$-1,234.73	$0.00
07/08/2011	BILL	MAHER, MICHELE	$1,234.73	$1,234.73
03/01/2011	PAYMENT	MAHER, MICHELE CASH	$-292.00	$0.00
12/17/2010	PAYMENT	MAHER, MICHELE CASH	$-292.00	$292.00
07/29/2010	PAYMENT	MAHER, MICHELE CASH	$-585.53	$584.00
07/08/2010	BILL	MAHER, MICHELE	$1,169.53	$1,169.53
03/02/2010	PAYMENT	MAHER, MICHELE CHECK BANK: 94-72 NUM: 1461	$-401.00	$0.00
11/25/2009	PAYMENT	MAHER, MICHELE CHECK BANK: 94-72 NUM: 1449	$-401.00	$401.00
09/18/2009	PAYMENT	MAHER, MICHELE CHECK BANK: 94-72 NUM: 1323	$-401.00	$802.00
08/11/2009	PAYMENT	MAHER, MICHELE CHECK BANK: 94-72 NUM: 1456	$-402.38	$1,203.00
07/06/2009	BILL	MAHER, MICHELE	$1,605.38	$1,605.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-389.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-389.00	$389.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-389.00	$778.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-391.61	$1,167.00
07/15/2008	BILL	MAHER, MICHELE	$1,558.61	$1,558.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-378.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-378.00	$378.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-378.00	$756.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-379.22	$1,134.00
07/12/2007	BILL	MAHER, MICHELE	$1,513.22	$1,513.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-367.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-367.00	$367.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-367.00	$734.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-367.95	$1,101.00
07/12/2006	BILL	MAHER, MICHELE	$1,468.95	$1,468.95
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-356.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-356.00	$356.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-356.00	$712.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-358.18	$1,068.00
07/15/2005	BILL	MAHER, MICHELE	$1,426.18	$1,426.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-355.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-355.00	$355.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-355.00	$710.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-355.45	$1,065.00
07/08/2004	BILL	MAHER, MICHELE	$1,420.45	$1,420.45
04/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8240834	$-183.00	$0.00
04/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8241883	$-1,219.94	$183.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$85.40	$1,402.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.90	$1,317.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.50	$1,262.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.20	$1,232.14
07/18/2003	BILL	MAHER, MICHELE	$1,219.94	$1,219.94
01/27/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23705	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28