Tax Account 029-064-13

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Owners

SHEEHAN, KELLY F & SUSAN E
446 LA COSTA CIR
DAYTON, NV 89403-0000

SHEEHAN, SUSAN E

Account Summary

Account ID	029-064-13
Account Type	Real Estate
Location	446 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-13

Account Type

Real Estate

Location

446 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,948.05
Total	$2,948.05
Paid	$2,948.05
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

$2,948.05

Total

$2,948.05

Paid

$2,948.05

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	$740.05	$0.00	$740.05	$740.05	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.25	$0.00	$2,862.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,455.30	$0.00	$2,455.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,383.84	$0.00	$2,383.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,313.61	$0.00	$2,313.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,246.26	$0.00	$2,246.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,180.86	$0.00	$2,180.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,117.38	$0.00	$2,117.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,063.77	$0.00	$2,063.77	$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
03/03/2025	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 2925	$-736.00	$0.00
01/03/2025	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 2922	$-736.00	$736.00
10/04/2024	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 1118	$-736.00	$1,472.00
08/26/2024	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 1114	$-740.05	$2,208.00
07/16/2024	BILL	SHEEHAN, KELLY F & SUSAN E	$2,948.05	$2,948.05
03/01/2024	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 1104	$-715.00	$0.00
12/27/2023	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 2896	$-715.00	$715.00
09/26/2023	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 1101	$-715.00	$1,430.00
08/31/2023	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 1100	$-717.25	$2,145.00
07/17/2023	BILL	SHEEHAN, KELLY F & SUSAN E	$2,862.25	$2,862.25
03/07/2023	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 1095	$-613.00	$0.00
01/10/2023	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 2875	$-613.00	$613.00
10/06/2022	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 1088	$-613.00	$1,226.00
08/19/2022	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 2869	$-616.30	$1,839.00
07/15/2022	BILL	SHEEHAN, KELLY F & SUSAN E	$2,455.30	$2,455.30
02/18/2022	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 1079	$-595.91	$0.00
12/27/2021	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK CK. 2856	$-595.91	$595.91
09/23/2021	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 1075	$-595.91	$1,191.82
08/17/2021	PAYMENT	SHEEHAN, KELLY F CHECK 1074	$-596.11	$1,787.73
07/14/2021	BILL	SHEEHAN, KELLY F & SUSAN E	$2,383.84	$2,383.84
02/26/2021	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK CK. 1068	$-578.00	$0.00
12/29/2020	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK 1064	$-578.00	$578.00
10/01/2020	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1061	$-578.00	$1,156.00
08/12/2020	PAYMENT	SHEEHAN, KELLY F CHECK NUM: 1059	$-579.61	$1,734.00
07/09/2020	BILL	SHEEHAN, KELLY F & SUSAN E	$2,313.61	$2,313.61
02/25/2020	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1053	$-561.00	$0.00
12/31/2019	PAYMENT	SHEEHAN, KELLY F CHECK NUM: 1050	$-561.00	$561.00
10/01/2019	PAYMENT	SHEEHAN, KELLY CHECK NUM: 2801	$-561.00	$1,122.00
08/12/2019	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1044	$-563.26	$1,683.00
07/10/2019	BILL	SHEEHAN, KELLY F & SUSAN E	$2,246.26	$2,246.26
02/28/2019	PAYMENT	SHEEHAN, KELLY CHECK NUM: 1038	$-544.00	$0.00
12/20/2018	PAYMENT	SHEEHAN, KELLY F CHECK NUM: 1037	$-544.00	$544.00
09/13/2018	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1032	$-544.00	$1,088.00
08/17/2018	PAYMENT	SHEEHAN, KELLY F CHECK NUM: 1031	$-548.86	$1,632.00
07/10/2018	BILL	SHEEHAN, KELLY F & SUSAN E	$2,180.86	$2,180.86
02/22/2018	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1023	$-529.00	$0.00
12/28/2017	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 2715	$-529.00	$529.00
10/02/2017	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 2695	$-529.00	$1,058.00
08/08/2017	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1014	$-530.38	$1,587.00
07/10/2017	BILL	SHEEHAN, KELLY F & SUSAN E	$2,117.38	$2,117.38
02/15/2017	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1005	$-515.00	$0.00
12/15/2016	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 2604	$-515.00	$515.00
09/26/2016	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1337	$-515.00	$1,030.00
07/21/2016	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1334	$-518.77	$1,545.00
07/11/2016	BILL	SHEEHAN, KELLY F & SUSAN E	$2,063.77	$2,063.77
02/23/2016	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1324	$-514.00	$0.00
12/30/2015	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 2503	$-514.00	$514.00
09/23/2015	PAYMENT	SHEEHAN, KELLY F/SUSAN E CHECK NUM: 2471	$-514.00	$1,028.00
07/29/2015	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1685	$-517.55	$1,542.00
07/07/2015	BILL	SHEEHAN, KELLY F & SUSAN E	$2,059.55	$2,059.55
02/24/2015	PAYMENT	SHEEHAN, KELLY/SUSAN CHECK NUM: 1668	$-499.00	$0.00
12/09/2014	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1306	$-499.00	$499.00
09/18/2014	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1294	$-499.00	$998.00
07/29/2014	PAYMENT	SHEEHAN, KELLY F & SUSAN E CHECK NUM: 1656	$-502.44	$1,497.00
07/08/2014	BILL	SHEEHAN, KELLY F & SUSAN E	$1,999.44	$1,999.44
03/05/2014	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK NUM: 2181	$-479.00	$0.00
01/14/2014	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK NUM: 2178	$-479.00	$479.00
10/11/2013	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK NUM: 2168	$-479.00	$958.00
08/22/2013	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK NUM: 2158	$-481.78	$1,437.00
07/08/2013	BILL	JOHNSON, DANIEL W & LAUREL L	$1,918.78	$1,918.78
04/22/2013	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK NUM: 2030	$-1,027.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.00	$1,027.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.20	$979.20
10/03/2012	PAYMENT	JOHNSON, DAN W & LAUREL L CHECK NUM: 1968	$-480.00	$960.00
08/22/2012	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK NUM: 1965	$-481.48	$1,440.00
07/10/2012	BILL	JOHNSON, DANIEL W & LAUREL L	$1,921.48	$1,921.48
03/06/2012	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK NUM: 1955	$-503.00	$0.00
01/04/2012	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK NUM: 1950	$-503.00	$503.00
09/30/2011	PAYMENT	DANIEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 7095341	$-503.00	$1,006.00
08/18/2011	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK NUM: 1877	$-505.84	$1,509.00
07/08/2011	BILL	JOHNSON, DANIEL W & LAUREL L	$2,014.84	$2,014.84
03/07/2011	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK NUM: 1865	$-592.00	$0.00
01/06/2011	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK NUM: 1863	$-592.00	$592.00
10/05/2010	PAYMENT	JOHNSON, DAN W & LAUREL L CHECK BANK: 11-4288 NUM: 1854	$-592.00	$1,184.00
08/16/2010	PAYMENT	JOHNSON, DAN W & LAUREL L CHECK BANK: 11-4288 NUM: 1852	$-596.20	$1,776.00
07/08/2010	BILL	JOHNSON, DANIEL W & LAUREL L	$2,372.20	$2,372.20
03/12/2010	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1806	$-648.00	$0.00
12/31/2009	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1803	$-648.00	$648.00
09/30/2009	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1795	$-648.00	$1,296.00
08/17/2009	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1792	$-651.96	$1,944.00
07/06/2009	BILL	JOHNSON, DANIEL W & LAUREL L	$2,595.96	$2,595.96
02/25/2009	PAYMENT	JOHNSON, DANIEL W & LAUREL L CORK: D BANK: CC NUM: VISA	$-629.00	$0.00
12/30/2008	PAYMENT	JOHNSON, DANIEL W & LAUREL L CORK: D BANK: CC NUM: VISA	$-629.00	$629.00
09/29/2008	PAYMENT	JOHNSON, DANIEL W CORK: D BANK: CREDIT CARD NUM: VISA	$-629.00	$1,258.00
08/11/2008	PAYMENT	JOHNSON, DAN W - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-633.33	$1,887.00
07/15/2008	BILL	JOHNSON, DANIEL W & LAUREL L	$2,520.33	$2,520.33
02/25/2008	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1629	$-611.00	$0.00
01/03/2008	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1623	$-611.00	$611.00
09/26/2007	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1571	$-611.00	$1,222.00
08/20/2007	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1562	$-613.94	$1,833.00
07/12/2007	BILL	JOHNSON, DANIEL W & LAUREL L	$2,446.94	$2,446.94
03/08/2007	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1485	$-593.00	$0.00
12/29/2006	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1428	$-593.00	$593.00
09/28/2006	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1010	$-593.00	$1,186.00
08/30/2006	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1383	$-596.47	$1,779.00
07/12/2006	BILL	JOHNSON, DANIEL W & LAUREL L	$2,375.47	$2,375.47
03/01/2006	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1274	$-576.00	$0.00
12/30/2005	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1262	$-576.00	$576.00
09/26/2005	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1006	$-576.00	$1,152.00
08/11/2005	PAYMENT	JOHNSON, DANIEL W & LAUREL L CHECK BANK: 11-4288 NUM: 1199	$-578.29	$1,728.00
07/15/2005	BILL	JOHNSON, DANIEL W & LAUREL L	$2,306.29	$2,306.29
04/15/2005	PAYMENT	JOHNSON,DAN W. CHECK BANK: 11-4288 NUM: 1171	$-83.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.20	$83.20
12/23/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12574	$-80.00	$80.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-80.00	$160.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68