Tax Account 019-932-30

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Owners

MAGEE, SKYLER & MELANIE
111 BITTERROOT RD
DAYTON, NV 89403-0000

MAGEE, MENANIE

Account Summary

Account ID	019-932-30
Account Type	Real Estate
Location	930 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-30

Account Type

Real Estate

Location

930 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.76
Total	$1,269.76
Paid	$1,269.76
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

$1,269.76

Total

$1,269.76

Paid

$1,269.76

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	$318.76	$0.00	$318.76	$318.76	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.82	$0.00	$1,232.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$975.80	$0.00	$975.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$947.42	$0.00	$947.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$919.03	$0.00	$919.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$861.40	$0.00	$861.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$820.44	$0.00	$820.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$787.41	$0.00	$787.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$767.51	$0.00	$767.51	$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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$317.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$634.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.76	$951.00
07/16/2024	BILL	MAGEE, SKYLER & MELANIE	$1,269.76	$1,269.76
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.82	$924.00
07/17/2023	BILL	MAGEE, SKYLER & MELANIE	$1,232.82	$1,232.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.80	$729.00
07/15/2022	BILL	MAGEE, SKYLER & MELANIE	$975.80	$975.80
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.84	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.84	$236.84
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.84	$473.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.90	$710.52
07/14/2021	BILL	MAGEE, SKYLER & MELANIE	$947.42	$947.42
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.00	$0.00
12/08/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033855	$-229.00	$229.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$232.03	$687.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-232.03	$454.97
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-232.03	$687.00
07/09/2020	BILL	DOWDY, LEWIS H VI ET AL	$919.03	$919.03
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-215.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$215.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-216.40	$645.00
07/10/2019	BILL	DOWDY, LEWIS H VI ET AL	$861.40	$861.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-204.00	$204.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-204.00	$408.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.44	$612.00
07/10/2018	BILL	DOWDY, LEWIS H VI ET AL	$820.44	$820.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$196.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-199.41	$588.00
07/10/2017	BILL	DOWDY, LEWIS H VI ET AL	$787.41	$787.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-191.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$191.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$382.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-194.51	$573.00
07/11/2016	BILL	DOWDY, LEWIS H VI ET AL	$767.51	$767.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-191.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$191.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$382.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.88	$573.00
07/07/2015	BILL	DOWDY, LEWIS H VI ET AL	$765.88	$765.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-185.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-185.00	$185.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-185.00	$370.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-187.01	$555.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$187.01	$742.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-187.01	$555.00
07/08/2014	BILL	DOWDY, LEWIS H VI ET AL	$742.01	$742.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-179.00	$179.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-179.00	$358.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-183.32	$537.00
07/08/2013	BILL	DOWDY, LEWIS H VI ET AL	$720.32	$720.32
03/04/2013	PAYMENT	SERVICE LINK CHECK NUM: 130428	$-222.00	$0.00
01/08/2013	PAYMENT	DOWDY, LEWIS H VI ET AL CHECK NUM: 1498	$-222.00	$222.00
10/10/2012	PAYMENT	DOWDY, LEWIS H CHECK NUM: 1469	$-222.00	$444.00
08/23/2012	PAYMENT	DOWDY, LEWIS H VI ET AL CHECK NUM: 1460	$-223.03	$666.00
07/10/2012	BILL	DOWDY, LEWIS H VI ET AL	$889.03	$889.03
03/22/2012	PAYMENT	DOWDY, LEWIS H CHECK NUM: 1426	$-243.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.36	$243.36
02/10/2012	PAYMENT	DOWDY, LEWIS H CHECK NUM: 1415	$-243.36	$234.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.36	$477.36
10/18/2011	PAYMENT	DOWDY, LEWIS H VI ET AL CHECK NUM: 1362	$-234.00	$468.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-9.36	$702.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.36	$711.36
10/10/2011	PAYMENT	DOWDY, LEWIS H CHECK NUM: 1360	$-246.95	$702.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.50	$948.95
07/08/2011	BILL	DOWDY, LEWIS H VI ET AL	$939.45	$939.45
02/10/2011	PAYMENT	BEVERLH REALTY CHECK NUM: 244215	$-219.00	$0.00
01/04/2011	PAYMENT	BEVELY REALTY, INC. CHECK BANK: 16-1606 NUM: 243141	$-219.00	$219.00
09/13/2010	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 239852	$-219.00	$438.00
08/18/2010	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 239308	$-221.22	$657.00
07/08/2010	BILL	DOWDY, LEWIS H VI ET AL	$878.22	$878.22
02/19/2010	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 233661	$-291.00	$0.00
12/09/2009	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 231639	$-291.00	$291.00
10/14/2009	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 229922	$-291.00	$582.00
08/14/2009	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 16-1606 NUM: 228048	$-294.03	$873.00
07/06/2009	BILL	DOWDY, LEWIS H VI ET AL	$1,167.03	$1,167.03
02/06/2009	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 16-1606 NUM: 221569	$-283.00	$0.00
12/16/2008	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 220056	$-283.00	$283.00
09/04/2008	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 216798	$-283.00	$566.00
08/21/2008	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 216326	$-284.02	$849.00
07/15/2008	BILL	DOWDY, LEWIS H VI ET AL	$1,133.02	$1,133.02
02/27/2008	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 210325	$-269.97	$0.00
12/20/2007	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 208297	$-274.00	$269.97
08/10/2007	PAYMENT	DOWDY, LEWIS H VI ET AL CHECK BANK: 16-1606 NUM: 203979	$-278.03	$543.97
08/10/2007	PAYMENT	BEVERLY REALTY INC CHECK BANK: 16-1606 NUM: 203980	$-278.03	$822.00
07/12/2007	BILL	DOWDY, LEWIS H VI ET AL	$1,100.03	$1,100.03
02/20/2007	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 94-182 NUM: 198150	$-262.19	$0.00
12/06/2006	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 194890	$-266.00	$262.19
08/24/2006	PAYMENT	BEVERLY REALTY CHECK BANK: 94-182 NUM: 190998	$-269.81	$528.19
08/23/2006	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 94-182 NUM: 190997	$-269.81	$798.00
07/12/2006	BILL	DOWDY, LEWIS H VI ET AL	$1,067.81	$1,067.81
02/27/2006	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 185119	$-259.00	$0.00
01/24/2006	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 184013	$-268.61	$259.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.33	$527.61
08/16/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-39490	$-259.72	$517.28
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-259.72	$777.00
07/15/2005	BILL	CRANDALL, IRA J & JERRI D	$1,036.72	$1,036.72
11/12/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290154	$-86.00	$0.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58