Tax Account 029-033-07

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Owners

MCDONALD, TODD J & IRIS M
203 HARKIN CIR
DAYTON, NV 89403-0000

MCDONALD, IRIS M

Account Summary

Account ID	029-033-07
Account Type	Real Estate
Location	203 HARKIN CIR DAYTON
Balance	$1,878.42
Currently Due	$471.42

Account ID

029-033-07

Account Type

Real Estate

Location

203 HARKIN CIR
DAYTON

Balance

$1,878.42

Currently Due

$471.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,878.42
Total	$1,878.42
Paid	$0.00
Balance	$1,878.42
Due	$471.42
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,878.42

Total

$1,878.42

Paid

$0.00

Balance

$1,878.42

Due

$471.42

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$471.42	$0.00	$471.42	$0.00	$471.42
2	10/06/2025	10/17/2025	Due	$469.00	$0.00	$469.00	$0.00	$940.42
3	01/05/2026	01/16/2026	Due	$469.00	$0.00	$469.00	$0.00	$1,409.42
4	03/02/2026	03/13/2026	Due	$469.00	$0.00	$469.00	$0.00	$1,878.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,823.48	$0.00	$1,823.48	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,770.41	$0.00	$1,770.41	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,454.34	$0.00	$1,454.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,412.03	$0.00	$1,412.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,370.09	$0.00	$1,370.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,330.22	$0.00	$1,330.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,291.51	$0.00	$1,291.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,253.90	$0.00	$1,253.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,222.16	$0.00	$1,222.16	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
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
07/11/2025	BILL	MCDONALD, TODD J & IRIS M	$1,878.42	$1,878.42
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$455.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$910.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-458.48	$1,365.00
07/16/2024	BILL	MC DONALD, TODD J & IRIS M	$1,823.48	$1,823.48
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.41	$1,326.00
07/17/2023	BILL	MC DONALD, TODD J & IRIS M	$1,770.41	$1,770.41
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.34	$1,089.00
07/15/2022	BILL	MC DONALD, TODD J & IRIS M	$1,454.34	$1,454.34
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-352.96	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-352.96	$352.96
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-352.96	$705.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.15	$1,058.88
07/14/2021	BILL	MC DONALD, TODD J & IRIS M	$1,412.03	$1,412.03
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.09	$1,026.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.09	$681.91
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.09	$1,026.00
07/09/2020	BILL	MC DONALD, TODD J & IRIS M	$1,370.09	$1,370.09
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-334.22	$996.00
07/10/2019	BILL	MC DONALD, TODD J & IRIS M	$1,330.22	$1,330.22
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.51	$966.00
07/10/2018	BILL	MC DONALD, TODD J & IRIS M	$1,291.51	$1,291.51
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.90	$939.00
07/10/2017	BILL	MC DONALD, TODD J & IRIS M	$1,253.90	$1,253.90
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/15/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 15258	$-305.00	$305.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-307.16	$915.00
07/11/2016	BILL	MC DONALD, TODD J & IRIS M	$1,222.16	$1,222.16
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-307.62	$912.00
07/07/2015	BILL	MC DONALD, TODD J & IRIS M	$1,219.62	$1,219.62
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-298.97	$885.00
07/08/2014	BILL	MC DONALD, TODD J & IRIS M	$1,183.97	$1,183.97
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-288.41	$861.00
07/08/2013	BILL	MC DONALD, TODD J & IRIS M	$1,149.41	$1,149.41
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-316.75	$939.00
07/10/2012	BILL	MC DONALD, TODD J & IRIS M	$1,255.75	$1,255.75
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-376.98	$1,122.00
07/08/2011	BILL	MC DONALD, TODD J & IRIS M	$1,498.98	$1,498.98
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-386.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-386.00	$386.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-386.66	$1,158.00
07/08/2010	BILL	MC DONALD, TODD J & IRIS M	$1,544.66	$1,544.66
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.35	$1,164.00
07/06/2009	BILL	MC DONALD, TODD J & IRIS M	$1,555.35	$1,555.35
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.04	$1,131.00
07/15/2008	BILL	MC DONALD, TODD J & IRIS M	$1,510.04	$1,510.04
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-366.00	$366.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-368.07	$1,098.00
07/12/2007	BILL	MC DONALD, TODD J & IRIS M	$1,466.07	$1,466.07
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$355.00	$355.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$355.00	$355.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-355.00	$355.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-355.00	$710.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-358.18	$1,065.00
07/12/2006	BILL	MC DONALD, TODD J & IRIS M	$1,423.18	$1,423.18
01/23/2006	PAYMENT	TSI TITLE AND ESCROW CHECK BANK: 94-7074 NUM: 32850	$-345.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-345.00	$345.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-345.00	$690.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-346.74	$1,035.00
07/15/2005	BILL	MC DONALD, TODD J & IRIS M	$1,381.74	$1,381.74
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-344.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-344.00	$344.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-344.00	$688.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-344.09	$1,032.00
07/08/2004	BILL	MC DONALD, TODD J & IRIS M	$1,376.09	$1,376.09