Tax Account 019-867-11

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Owners

TIERNEY, JOHN D & KAREN J
102 DAISY CT
DAYTON, NV 89403-0000

TIERNEY, KAREN J

Account Summary

Account ID	019-867-11
Account Type	Real Estate
Location	102 DAISY CT MARK TWAIN
Balance	$614.00
Currently Due	$0.00

Account ID

019-867-11

Account Type

Real Estate

Location

102 DAISY CT
MARK TWAIN

Balance

$614.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.12
Total	$2,457.12
Paid	$1,843.12
Balance	$614.00
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

$2,457.12

Total

$2,457.12

Paid

$1,843.12

Balance

$614.00

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	$615.12	$0.00	$615.12	$615.12	$0.00
2	10/07/2024	10/17/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/06/2025	01/16/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$614.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.63	$0.00	$2,385.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,017.07	$0.00	$2,017.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,958.36	$0.00	$1,958.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,900.51	$0.00	$1,900.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,845.20	$0.00	$1,845.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,791.49	$0.00	$1,791.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,739.36	$34.85	$1,774.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,695.33	$0.00	$1,695.33	$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	1.39	.43	.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
01/07/2025	PAYMENT	JOHN D KAREN J TIERNEY PNP PNP - 168881982	$-614.00	$614.00
10/07/2024	PAYMENT	JOHN D KAREN J TIERNEY PNP PNP - 163784190	$-614.00	$1,228.00
08/14/2024	PAYMENT	KAREN TIERNEY PNP PNP - 161007983	$-615.12	$1,842.00
07/16/2024	BILL	TIERNEY, JOHN D & KAREN J	$2,457.12	$2,457.12
03/01/2024	PAYMENT	JOHN D KAREN J TIERNEY PNP PNP - 152054136	$-596.00	$0.00
12/29/2023	PAYMENT	KAREN TIERNEY PNP PNP - 148516904	$-596.00	$596.00
10/03/2023	PAYMENT	KAREN TIERNEY PNP PNP - 143487430	$-596.00	$1,192.00
09/05/2023	PAYMENT	JOHN D KAREN J TIERNEY PNP PNP - 142051760	$-597.63	$1,788.00
07/17/2023	BILL	TIERNEY, JOHN D & KAREN J	$2,385.63	$2,385.63
03/02/2023	PAYMENT	JOHN D KAREN J TIERNEY PNP PNP - 130557410	$-504.00	$0.00
01/03/2023	PAYMENT	KAREN TIERNEY PNP PNP - 126980145	$-504.00	$504.00
08/30/2022	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK 28408	$-504.00	$1,008.00
08/24/2022	PAYMENT	KAREN TIERNEY PNP PNP - 119871734	$-505.07	$1,512.00
07/15/2022	BILL	TIERNEY, JOHN D & KAREN J	$2,017.07	$2,017.07
03/10/2022	PAYMENT	KAREN TIERNEY PNP PNP - 110520964	$-489.54	$0.00
01/11/2022	PAYMENT	KAREN TIERNEY PNP PNP - 106688791	$-489.54	$489.54
10/12/2021	PAYMENT	JOHN D KAREN J TIERNEY PNP PNP - 101664127	$-489.54	$979.08
08/24/2021	PAYMENT	JOHN D KAREN J TIERNEY PNP PNP - 99181522	$-489.74	$1,468.62
07/14/2021	BILL	TIERNEY, JOHN D & KAREN J	$1,958.36	$1,958.36
03/03/2021	PAYMENT	JOHN D KAREN J TIERNEY PNP PNP - 89856586	$-474.00	$0.00
01/14/2021	PAYMENT	JOHN D KAREN J TIERNEY PNP PNP - 87238185	$-474.00	$474.00
10/15/2020	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 82653291	$-474.00	$948.00
08/27/2020	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 80287156	$-478.51	$1,422.00
07/09/2020	BILL	TIERNEY, JOHN D & KAREN J	$1,900.51	$1,900.51
03/13/2020	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 72617654	$-461.00	$0.00
01/13/2020	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 69446752	$-461.00	$461.00
10/18/2019	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 65563805	$-461.00	$922.00
08/29/2019	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 63375582	$-462.20	$1,383.00
07/10/2019	BILL	TIERNEY, JOHN D & KAREN J	$1,845.20	$1,845.20
03/05/2019	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 55426918	$-447.00	$0.00
01/11/2019	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 53173408	$-447.00	$447.00
10/05/2018	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 49345482	$-447.00	$894.00
08/28/2018	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 47836657	$-450.49	$1,341.00
07/10/2018	BILL	TIERNEY, JOHN D & KAREN J	$1,791.49	$1,791.49
03/12/2018	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 41635903	$-434.00	$0.00
01/08/2018	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 39298033	$-434.00	$434.00
11/13/2017	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 37423883	$-451.36	$868.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.36	$1,319.36
09/05/2017	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 35337339	$-454.85	$1,302.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.49	$1,756.85
07/10/2017	BILL	TIERNEY, JOHN D & KAREN J	$1,739.36	$1,739.36
03/16/2017	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 30744569	$-423.00	$0.00
01/13/2017	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 29191774	$-423.00	$423.00
10/13/2016	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 27173310	$-423.00	$846.00
08/25/2016	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 26233806	$-426.33	$1,269.00
07/11/2016	BILL	TIERNEY, JOHN D & KAREN J	$1,695.33	$1,695.33
03/16/2016	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 23208886	$-422.00	$0.00
01/07/2016	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 21923393	$-422.00	$422.00
10/13/2015	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 20477826	$-422.00	$844.00
08/25/2015	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 19724435	$-425.86	$1,266.00
07/07/2015	BILL	TIERNEY, JOHN D & KAREN J	$1,691.86	$1,691.86
04/07/2015	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 17691689	$-878.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$878.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.00	$877.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.40	$836.40
12/19/2014	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 16174408	$-426.40	$820.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.40	$1,246.40
08/25/2014	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 14866818	$-412.45	$1,230.00
07/08/2014	BILL	TIERNEY, JOHN D & KAREN J	$1,642.45	$1,642.45
04/07/2014	PAYMENT	TIERNEY, JOHN D CORK: D NUM: V13404403	$-414.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$414.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.92	$413.92
01/14/2014	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 12481105	$-398.00	$398.00
10/14/2013	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 11605607	$-398.00	$796.00
08/29/2013	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 11239101	$-400.54	$1,194.00
07/08/2013	BILL	TIERNEY, JOHN D & KAREN J	$1,594.54	$1,594.54
03/05/2013	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 9931604	$-440.00	$0.00
01/09/2013	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 9521865	$-440.00	$440.00
10/08/2012	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 8957295	$-440.00	$880.00
08/21/2012	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 8713472	$-442.04	$1,320.00
07/10/2012	BILL	TIERNEY, JOHN D & KAREN J	$1,762.04	$1,762.04
03/05/2012	PAYMENT	JOHN TIERNEY CORK: D BANK: PNP INTERNET NUM: 7849470	$-439.00	$0.00
01/04/2012	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK NUM: 756	$-920.25	$439.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.88	$1,359.25
10/10/2011	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK NUM: 750	$-439.00	$1,336.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.63	$1,775.37
07/08/2011	BILL	TIERNEY, JOHN D & KAREN J	$1,757.74	$1,757.74
03/15/2011	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK NUM: 725	$-415.00	$0.00
01/11/2011	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK NUM: 718	$-431.60	$415.00
10/20/2010	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK BANK: 94-77 NUM: 704	$-415.00	$846.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.60	$1,261.60
08/18/2010	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK BANK: 94-77 NUM: 695	$-415.78	$1,245.00
07/08/2010	BILL	TIERNEY, JOHN D & KAREN J	$1,660.78	$1,660.78
03/04/2010	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK BANK: 94-77 NUM: 662	$-594.00	$0.00
01/22/2010	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK BANK: 94-77 NUM: 653	$-617.76	$594.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.76	$1,211.76
10/08/2009	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK BANK: 94-77 NUM: 636	$-594.00	$1,188.00
08/25/2009	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK BANK: 94-77 NUM: 625	$-597.96	$1,782.00
07/06/2009	BILL	TIERNEY, JOHN D & KAREN J	$2,379.96	$2,379.96
06/15/2009	PAYMENT	TIERNEY, KAREN CHECK BANK: 90-4161 NUM: 1113	$-2,116.37	$0.00
06/01/2009	INTEREST	Monthly Interest	$147.75	$2,116.37
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,968.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.38	$1,962.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.10	$1,855.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.64	$1,796.64
08/18/2008	PAYMENT	TIERNEY, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-593.79	$1,773.00
07/15/2008	BILL	TIERNEY, JOHN D & KAREN J	$2,366.79	$2,366.79
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-547.00	$547.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-550.51	$1,641.00
07/12/2007	BILL	TIERNEY, JOHN D & KAREN J	$2,191.51	$2,191.51
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-507.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-507.00	$507.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-507.00	$1,014.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-508.00	$1,521.00
07/12/2006	BILL	TIERNEY, JOHN D & KAREN J	$2,029.00	$2,029.00
02/27/2006	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 9278	$-2,029.22	$0.00
02/27/2006	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 9277	$-2,991.01	$2,029.22
02/01/2006	INTEREST	Monthly Interest	$19.17	$5,020.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$84.58	$5,001.06
12/05/2005	INTEREST	Monthly Interest	$19.17	$4,916.48
11/03/2005	INTEREST	Monthly Interest	$19.17	$4,897.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.04	$4,878.14
10/04/2005	INTEREST	Monthly Interest	$19.17	$4,831.10
09/01/2005	INTEREST	Monthly Interest	$19.17	$4,811.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.87	$4,792.76
08/02/2005	INTEREST	Monthly Interest	$19.17	$4,773.89
07/15/2005	BILL	TIERNEY, JOHN D & KAREN J	$1,878.73	$4,754.72
07/07/2005	INTEREST	Monthly Interest	$19.17	$2,875.99
07/07/2005	INTEREST	Monthly Interest	$19.17	$2,856.82
06/07/2005	INTEREST	Monthly Interest	$159.49	$2,837.65
05/02/2005	INTEREST	Monthly Interest	$3.58	$2,678.16
03/31/2005	INTEREST	Monthly Interest	$3.58	$2,674.58
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$130.96	$2,671.00
03/01/2005	INTEREST	Monthly Interest	$3.58	$2,540.04
02/01/2005	INTEREST	Monthly Interest	$3.58	$2,536.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$84.23	$2,532.88
01/04/2005	INTEREST	Monthly Interest	$3.58	$2,448.65
12/02/2004	INTEREST	Monthly Interest	$3.58	$2,445.07
11/01/2004	INTEREST	Monthly Interest	$3.58	$2,441.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$46.84	$2,437.91
10/04/2004	INTEREST	Monthly Interest	$3.58	$2,391.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.80	$2,387.49
08/02/2004	INTEREST	Monthly Interest	$3.58	$2,368.69
07/08/2004	BILL	TIERNEY, JOHN D & KAREN J	$1,870.89	$2,365.11
07/01/2004	INTEREST	Monthly Interest	$3.58	$494.22
07/01/2004	INTEREST	Monthly Interest	$3.58	$490.64
06/08/2004	INTEREST	Monthly Interest	$35.76	$487.06
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$451.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.17	$446.30
01/09/2004	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK BANK: 94-77 NUM: 180	$-429.13	$429.13
10/06/2003	PAYMENT	TIERNEY, JOHN D & KAREN J CORK: D BANK: CREDIT CARD NUM: VISA	$-429.13	$858.26
08/05/2003	PAYMENT	TIERNEY, JOHN D & KAREN J CHECK BANK: 94-77 NUM: 136	$-429.13	$1,287.39
07/18/2003	BILL	TIERNEY, JOHN D & KAREN J	$1,716.52	$1,716.52