Tax Account 029-042-09

Print Page · · Payments Cart · New Search

Owners

O'NEILL, KATHLEEN S
361 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-042-09
Account Type	Real Estate
Location	361 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-09

Account Type

Real Estate

Location

361 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.82
Total	$1,985.82
Paid	$1,985.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,985.82

Total

$1,985.82

Paid

$1,985.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$497.82	$0.00	$497.82	$497.82	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.02	$0.00	$1,928.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,620.49	$0.00	$1,620.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,462.71	$0.00	$1,462.71	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,326.87	$0.00	$1,326.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,288.18	$0.00	$1,288.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,251.39	$0.00	$1,251.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,214.44	$13.12	$1,227.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,185.57	$0.00	$1,185.57	$0.00	$0.00	3.2094	8.8

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-497.82	$1,488.00
07/16/2024	BILL	O'NEILL, KATHLEEN S	$1,985.82	$1,985.82
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-485.02	$1,443.00
07/17/2023	BILL	O'NEILL, KATHLEEN S	$1,928.02	$1,928.02
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-405.49	$1,215.00
07/15/2022	BILL	O'NEILL, KATHLEEN S	$1,620.49	$1,620.49
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-365.63	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-365.63	$365.63
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-365.63	$731.26
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-365.82	$1,096.89
07/14/2021	BILL	O'NEILL, KATHLEEN S	$1,462.71	$1,462.71
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-331.00	$0.00
12/03/2020	PAYMENT	TOIYABE TITLE CHECK NUM: 21066	$-331.00	$331.00
09/28/2020	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 2253	$-331.00	$662.00
08/10/2020	PAYMENT	FREUND, WYLMA L CHECK NUM: 2213	$-333.87	$993.00
07/09/2020	BILL	FREUND, ROBERT E & WYLMA L	$1,326.87	$1,326.87
03/10/2020	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 2103	$-321.00	$0.00
01/07/2020	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 2058	$-321.00	$321.00
10/04/2019	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1990	$-321.00	$642.00
08/08/2019	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1952	$-325.18	$963.00
07/10/2019	BILL	FREUND, ROBERT E & WYLMA L	$1,288.18	$1,288.18
02/22/2019	PAYMENT	FREUND, WYLMA L CHECK NUM: 1839	$-312.00	$0.00
01/04/2019	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1798	$-312.00	$312.00
09/06/2018	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1699	$-312.00	$624.00
08/07/2018	PAYMENT	FREUND, WYLMA L CHECK NUM: 1672	$-315.39	$936.00
07/10/2018	BILL	FREUND, ROBERT E & WYLMA L	$1,251.39	$1,251.39
04/10/2018	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1576	$-316.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$316.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.12	$315.12
12/28/2017	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1477	$-303.00	$303.00
10/03/2017	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1384	$-303.00	$606.00
08/14/2017	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1410	$-305.44	$909.00
07/10/2017	BILL	FREUND, ROBERT E & WYLMA L	$1,214.44	$1,214.44
03/03/2017	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1299	$-296.00	$0.00
01/04/2017	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1219	$-296.00	$296.00
10/04/2016	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1177	$-296.00	$592.00
08/03/2016	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 1113	$-297.57	$888.00
07/11/2016	BILL	FREUND, ROBERT E & WYLMA L	$1,185.57	$1,185.57
03/03/2016	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 981.00	$-315.00	$0.00
12/30/2015	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 942	$-315.00	$315.00
09/21/2015	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 868	$-315.00	$630.00
08/10/2015	PAYMENT	FREUND, ROBERT E & WYLMA L CHECK NUM: 846	$-318.49	$945.00
07/07/2015	BILL	FREUND, ROBERT E & WYLMA L	$1,263.49	$1,263.49
08/13/2014	PAYMENT	HARTZELL, JOHN CHECK NUM: 2356298287	$-1,226.58	$0.00
07/08/2014	BILL	HARTZELL, JOHN B & SUSAN	$1,226.58	$1,226.58
07/29/2013	PAYMENT	HARTZELL, JOHN CHECK NUM: 95989438	$-1,177.07	$0.00
07/08/2013	BILL	HARTZELL, JOHN B & SUSAN	$1,177.07	$1,177.07
07/26/2012	PAYMENT	HARTZELL, JOHN CHECK NUM: 2274690539	$-1,176.04	$0.00
07/10/2012	BILL	HARTZELL, JOHN B & SUSAN	$1,176.04	$1,176.04
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-319.90	$951.00
07/08/2011	BILL	HARTZELL, JOHN B & SUSAN	$1,270.90	$1,270.90
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-373.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-373.00	$373.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-377.26	$1,119.00
07/08/2010	BILL	HARTZELL, JOHN B & SUSAN	$1,496.26	$1,496.26
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-429.80	$1,284.00
07/06/2009	BILL	HARTZELL, JOHN B & SUSAN	$1,713.80	$1,713.80
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-472.22	$1,413.00
07/15/2008	BILL	HARTZELL, JOHN B & SUSAN	$1,885.22	$1,885.22
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-436.00	$436.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-437.61	$1,308.00
07/12/2007	BILL	HARTZELL, JOHN B & SUSAN	$1,745.61	$1,745.61
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-403.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-403.00	$403.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-403.00	$806.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-407.15	$1,209.00
07/12/2006	BILL	HARTZELL, JOHN B & SUSAN	$1,616.15	$1,616.15
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-374.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-374.00	$374.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-374.00	$748.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-374.46	$1,122.00
07/15/2005	BILL	HARTZELL, JOHN B & SUSAN	$1,496.46	$1,496.46
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-369.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-369.00	$369.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-369.00	$738.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-371.86	$1,107.00
07/08/2004	BILL	HARTZELL, JOHN B & SUSAN	$1,478.86	$1,478.86