Tax Account 019-868-03

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Owners

MC DONNELL, DAVID & SARAH B
350 HIDDEN OAKS DR
DAYTON, NV 89403

MC DONNELL, SARAH B

Account Summary

Account ID	019-868-03
Account Type	Real Estate
Location	350 HIDDEN OAKS DR MARK TWAIN
Balance	$2,295.18
Currently Due	$576.18

Account ID

019-868-03

Account Type

Real Estate

Location

350 HIDDEN OAKS DR
MARK TWAIN

Balance

$2,295.18

Currently Due

$576.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.18
Total	$2,295.18
Paid	$0.00
Balance	$2,295.18
Due	$576.18
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

$2,295.18

Total

$2,295.18

Paid

$0.00

Balance

$2,295.18

Due

$576.18

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	Due	$576.18	$0.00	$576.18	$0.00	$576.18
2	10/07/2024	10/17/2024	Due	$573.00	$0.00	$573.00	$0.00	$1,149.18
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,722.18
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$2,295.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.37	$0.00	$2,228.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,880.13	$0.00	$1,880.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,825.44	$0.00	$1,825.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,771.45	$0.00	$1,771.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,719.89	$0.00	$1,719.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,669.84	$0.00	$1,669.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,621.25	$0.00	$1,621.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,580.21	$0.00	$1,580.21	$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	.00	1.82	.65
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	MC DONNELL, DAVID & SARAH B	$2,295.18	$2,295.18
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.00	$557.00
09/15/2023	PAYMENT	TICOR TITLE CHECK 10104939	$-557.00	$1,114.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-557.37	$1,671.00
07/17/2023	BILL	GAMBLE, MICHAEL TR	$2,228.37	$2,228.37
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.13	$1,410.00
07/15/2022	BILL	GAMBLE, MICHAEL TR	$1,880.13	$1,880.13
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-456.32	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-456.32	$456.32
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-456.32	$912.64
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-456.48	$1,368.96
07/14/2021	BILL	GAMBLE, MICHAEL TR	$1,825.44	$1,825.44
03/02/2021	PAYMENT	ELEVATED TITLE AGENCY CHECK CK.29140	$-442.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$445.45	$1,326.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-445.45	$880.55
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-445.45	$1,326.00
07/09/2020	BILL	GAMBLE, MICHAEL TR	$1,771.45	$1,771.45
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$0.00
12/27/2019	PAYMENT	AMROCK INC CHECK NUM: 197342	$-429.00	$429.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-432.89	$1,287.00
07/10/2019	BILL	GAMBLE, MICHAEL TR	$1,719.89	$1,719.89
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.84	$1,251.00
07/10/2018	BILL	GAMBLE, MICHAEL B	$1,669.84	$1,669.84
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
11/20/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 184211973	$-405.00	$405.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.25	$1,215.00
07/10/2017	BILL	GAMBLE, MICHAEL B	$1,621.25	$1,621.25
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.21	$1,182.00
07/11/2016	BILL	GAMBLE, MICHAEL B	$1,580.21	$1,580.21
02/19/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 121422880	$-376.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
09/22/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422396	$-376.00	$752.00
08/12/2015	PAYMENT	BUCKERT, THOMAS A/VIVIENNE C CHECK NUM: 3091	$-378.71	$1,128.00
07/07/2015	BILL	BUCKERT, THOMAS ANTHONY ETALTR	$1,506.71	$1,506.71
02/20/2015	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK NUM: 3029	$-365.00	$0.00
01/06/2015	PAYMENT	BUCKERT, THOMAS OR VIVIENNE CHECK NUM: 3012	$-365.00	$365.00
10/02/2014	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK NUM: 2982	$-365.00	$730.00
08/12/2014	PAYMENT	BUCKERT, THOMAS & VIVIENNE CHECK NUM: 2963	$-367.69	$1,095.00
07/08/2014	BILL	BUCKERT, THOMAS ANTHONY ETALTR	$1,462.69	$1,462.69
02/26/2014	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK NUM: 2909	$-354.00	$0.00
01/09/2014	PAYMENT	BUCKERT, THOMAS & VIVIENNE CHECK NUM: 2882	$-354.00	$354.00
09/17/2013	PAYMENT	BUCKERT, THOMAS & VIVIENNE CHECK NUM: 2845	$-354.00	$708.00
08/08/2013	PAYMENT	BUCKERT, THOMAS A/VIVIENNE C CHECK NUM: 2828	$-358.01	$1,062.00
07/08/2013	BILL	BUCKERT, THOMAS ANTHONY ETALTR	$1,420.01	$1,420.01
02/25/2013	PAYMENT	BUCKERT, THOMAS & VIVIENNE CHECK NUM: 2768	$-349.00	$0.00
01/02/2013	PAYMENT	BUCKERT, THOMAS & VIVIENNE CHECK NUM: 2754	$-349.00	$349.00
09/14/2012	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK NUM: 2713	$-349.00	$698.00
08/17/2012	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK NUM: 2705	$-351.40	$1,047.00
07/10/2012	BILL	BUCKERT, THOMAS ANTHONY ETALTR	$1,398.40	$1,398.40
02/24/2012	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK NUM: 2652	$-348.00	$0.00
12/21/2011	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK NUM: 2633	$-348.00	$348.00
09/26/2011	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK NUM: 1021	$-348.00	$696.00
08/14/2011	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK NUM: 1018	$-348.80	$1,044.00
07/08/2011	BILL	BUCKERT, THOMAS ANTHONY ETALTR	$1,392.80	$1,392.80
02/28/2011	PAYMENT	BUCKERT, THOMAS A & VIVIENNE CHECK NUM: 2525	$-329.00	$0.00
01/03/2011	PAYMENT	BUCKERT, THOMAS A & VIVIENNE CHECK BANK: 0 NUM: 2503	$-329.00	$329.00
09/30/2010	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK BANK: 94-77 NUM: 2470	$-329.00	$658.00
08/17/2010	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK BANK: 94-77 NUM: 2449	$-331.03	$987.00
07/08/2010	BILL	BUCKERT, THOMAS ANTHONY ETALTR	$1,318.03	$1,318.03
02/22/2010	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK BANK: 94-77 NUM: 2390	$-481.00	$0.00
12/31/2009	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK BANK: 94-77 NUM: 2373	$-481.00	$481.00
10/08/2009	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK BANK: 94-77 NUM: 2339	$-481.00	$962.00
08/11/2009	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CHECK BANK: 90-8643 NUM: 1062	$-484.24	$1,443.00
07/06/2009	BILL	BUCKERT, THOMAS ANTHONY ETALTR	$1,927.24	$1,927.24
02/24/2009	PAYMENT	BUCKERT, VIVIENNE CORK: D BANK: CREDIT CARD NUM: VISA	$-472.00	$0.00
12/26/2008	PAYMENT	BUCKERT, VIVIENNE CORK: D BANK: CREDIT CARD NUM: VISA	$-472.00	$472.00
10/02/2008	PAYMENT	BUCKERT, THOMAS ANTHONY ETALTR CORK: D BANK: CREDIT CARD NUM: VISA	$-472.00	$944.00
08/11/2008	PAYMENT	BUCKERT, VIVIENNE CORK: D BANK: CREDIT CARD NUM: VISA	$-474.66	$1,416.00
07/15/2008	BILL	BUCKERT, THOMAS ANTHONY ETALTR	$1,890.66	$1,890.66
02/29/2008	PAYMENT	BUCKERT, THOMAS CORK: D BANK: CREDIT CARD NUM: VISA	$-458.00	$0.00
01/02/2008	PAYMENT	BUCKERT, VIVIENNE C CORK: D BANK: CREDIT CARD NUM: VISA	$-458.00	$458.00
09/28/2007	PAYMENT	BUCKERT, VIVIENNE C CORK: D BANK: CREDIT CARD NUM: VISA	$-458.00	$916.00
08/13/2007	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 2029	$-461.62	$1,374.00
07/12/2007	BILL	BUCKERT, THOMAS A & VIVIENNE C	$1,835.62	$1,835.62
03/02/2007	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 1940	$-445.00	$0.00
12/28/2006	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 1905	$-445.00	$445.00
09/29/2006	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 1857	$-445.00	$890.00
08/11/2006	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 1820	$-446.95	$1,335.00
07/12/2006	BILL	BUCKERT, THOMAS A & VIVIENNE C	$1,781.95	$1,781.95
03/01/2006	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-0172 NUM: 126	$-432.00	$0.00
12/30/2005	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 1684	$-432.00	$432.00
09/29/2005	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 1628	$-432.00	$864.00
08/18/2005	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-0172 NUM: 110	$-434.06	$1,296.00
07/15/2005	BILL	BUCKERT, THOMAS A & VIVIENNE C	$1,730.06	$1,730.06
02/25/2005	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 1500	$-430.00	$0.00
12/29/2004	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 1461	$-430.00	$430.00
09/23/2004	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 1402	$-430.00	$860.00
08/02/2004	PAYMENT	BUCKERT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 1369	$-432.92	$1,290.00
07/08/2004	BILL	BUCKERT, THOMAS A & VIVIENNE C	$1,722.92	$1,722.92
02/27/2004	PAYMENT	BUCKERT, VIVIENNE CHECK BANK: 94-77 NUM: 1286	$-399.96	$0.00
01/09/2004	PAYMENT	BUCKETT, THOMAS A & VIVIENNE C CHECK BANK: 94-77 NUM: 1256	$-291.44	$399.96
10/16/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4677	$-251.80	$691.40
10/14/2003	PAYMENT	RIVERPARK PROPERTIES LLC CASH	$-256.68	$943.20
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-399.97	$1,199.88
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$1,599.85	$1,599.85