Tax Account 029-082-11

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Owners

MCCARTY, THERON A
201 PORTRUSH CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-082-11
Account Type	Real Estate
Location	201 PORTRUSH CT DAYTON VALLEY
Balance	$3,297.86
Currently Due	$825.86

Account ID

029-082-11

Account Type

Real Estate

Location

201 PORTRUSH CT
DAYTON VALLEY

Balance

$3,297.86

Currently Due

$825.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,297.86
Total	$3,297.86
Paid	$0.00
Balance	$3,297.86
Due	$825.86
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,297.86

Total

$3,297.86

Paid

$0.00

Balance

$3,297.86

Due

$825.86

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$825.86	$0.00	$825.86	$0.00	$825.86
2	10/06/2025	10/17/2025	Due	$824.00	$0.00	$824.00	$0.00	$1,649.86
3	01/05/2026	01/16/2026	Due	$824.00	$0.00	$824.00	$0.00	$2,473.86
4	03/02/2026	03/13/2026	Due	$824.00	$0.00	$824.00	$0.00	$3,297.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,201.60	$0.00	$3,201.60	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,108.40	$0.00	$3,108.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,676.37	$0.00	$2,676.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,598.48	$0.00	$2,598.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,521.98	$0.00	$2,521.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,448.57	$0.00	$2,448.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,377.28	$0.00	$2,377.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,281.51	$0.00	$2,281.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,193.47	$0.00	$2,193.47	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
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	MCCARTY, THERON A	$3,297.86	$3,297.86
03/04/2025	PAYMENT	MCCARTY, THERON A CHECK 248	$-800.00	$0.00
01/09/2025	PAYMENT	MCCARTY, THERON A CHECK 181	$-800.00	$800.00
10/11/2024	PAYMENT	MC CARTY, THERON A CHECK 234	$-800.00	$1,600.00
08/16/2024	PAYMENT	MC CARTY, THERON A CHECK 227	$-801.60	$2,400.00
07/16/2024	BILL	MC CARTY, THERON A	$3,201.60	$3,201.60
03/11/2024	PAYMENT	MC CARTY, THERON A CHECK 174	$-777.00	$0.00
01/05/2024	PAYMENT	MC CARTY, THERON A CHECK 165	$-777.00	$777.00
10/04/2023	PAYMENT	MC CARTY, THERON A CHECK 615	$-777.00	$1,554.00
08/08/2023	PAYMENT	CARTY THERON A MC PNP PNP - 140622805	$-777.40	$2,331.00
07/17/2023	BILL	MC CARTY, THERON A	$3,108.40	$3,108.40
03/08/2023	PAYMENT	MC CARTY, THERON A CHECK 133	$-669.00	$0.00
01/13/2023	PAYMENT	MC CARTY, THERON A CHECK 127	$-669.00	$669.00
10/07/2022	PAYMENT	MC CARTY, THERON A CHECK 108	$-669.00	$1,338.00
08/17/2022	PAYMENT	MC CARTY, THERON A CHECK 605	$-669.37	$2,007.00
07/15/2022	BILL	MC CARTY, THERON A	$2,676.37	$2,676.37
03/10/2022	PAYMENT	MC CARTY, THERON A CHECK 599	$-649.59	$0.00
01/07/2022	PAYMENT	MC CARTY, THERON "TAM" CHECK 590	$-649.59	$649.59
10/04/2021	PAYMENT	MC CARTY, THERON A CHECK 572	$-649.59	$1,299.18
08/02/2021	PAYMENT	MC CARTY, THERON A CHECK 560	$-649.71	$1,948.77
07/14/2021	BILL	MC CARTY, THERON A	$2,598.48	$2,598.48
03/02/2021	PAYMENT	MC CARTY, THERON 'TAM' CHECK 534	$-630.00	$0.00
01/05/2021	PAYMENT	MC CARTY, THERON A CHECK 524	$-630.00	$630.00
10/13/2020	PAYMENT	MC CARTY, THERON A CHECK NUM: 515	$-630.00	$1,260.00
08/13/2020	PAYMENT	MC CARTY, THERON A CHECK NUM: 501	$-631.98	$1,890.00
07/09/2020	BILL	MC CARTY, THERON A	$2,521.98	$2,521.98
03/03/2020	PAYMENT	MC CARTY, THERON ANSTEN CHECK NUM: 459	$-611.00	$0.00
01/08/2020	PAYMENT	MC CARTY, THERON A CHECK NUM: 165	$-611.00	$611.00
10/04/2019	PAYMENT	MC CARTY, THERON A CHECK NUM: 442	$-611.00	$1,222.00
08/08/2019	PAYMENT	MC CARTY, THERON A CHECK NUM: 430	$-615.57	$1,833.00
07/10/2019	BILL	MC CARTY, THERON A	$2,448.57	$2,448.57
02/14/2019	PAYMENT	MC CARTY, THERON A CHECK NUM: 409	$-594.00	$0.00
12/10/2018	PAYMENT	MCCARTY, THERON A CHECK NUM: 396	$-594.00	$594.00
09/14/2018	PAYMENT	MC CARTY, THERON A CHECK NUM: 384	$-594.00	$1,188.00
08/14/2018	PAYMENT	MC CARTY, THERON A CHECK NUM: 380	$-595.28	$1,782.00
07/10/2018	BILL	MC CARTY, THERON A	$2,377.28	$2,377.28
08/17/2017	PAYMENT	MC CARTY, C GAYLENE TR CHECK NUM: 1008	$-2,281.51	$0.00
07/10/2017	BILL	MC CARTY, C GAYLENE TR	$2,281.51	$2,281.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-548.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$548.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$1,096.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-549.47	$1,644.00
07/11/2016	BILL	WOOD, JOCELYN M & GREGORY J	$2,193.47	$2,193.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-546.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-546.00	$546.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-546.00	$1,092.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-550.98	$1,638.00
07/07/2015	BILL	WOOD, JOCELYN M & GREGORY J	$2,188.98	$2,188.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-531.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-531.00	$531.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-531.00	$1,062.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-532.11	$1,593.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$532.11	$2,125.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-532.11	$1,593.00
07/08/2014	BILL	WOOD, JOCELYN M & GREGORY J	$2,125.11	$2,125.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-515.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-515.00	$515.00
11/08/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 29199	$-535.60	$1,030.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.60	$1,565.60
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-518.14	$1,545.00
07/08/2013	BILL	BERTOLDI, STEVEN G & MARY C	$2,063.14	$2,063.14
03/04/2013	PAYMENT	CHASE CHECK	$-518.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-518.00	$518.00
10/05/2012	PAYMENT	CHASE CHECK	$-518.00	$1,036.00
08/20/2012	PAYMENT	CHASE CHECK	$-519.30	$1,554.00
07/10/2012	BILL	BERTOLDI, STEVEN G & MARY C	$2,073.30	$2,073.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-516.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-516.00	$516.00
10/03/2011	PAYMENT	CHASE CHECK	$-516.00	$1,032.00
08/13/2011	PAYMENT	CHASE CHECK	$-519.98	$1,548.00
07/08/2011	BILL	BERTOLDI, STEVEN G & MARY C	$2,067.98	$2,067.98
03/07/2011	PAYMENT	CHASE CHECK	$-608.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-608.00	$608.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-608.00	$1,216.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-611.12	$1,824.00
07/08/2010	BILL	BERTOLDI, STEVEN G & MARY C	$2,435.12	$2,435.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-642.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-642.00	$642.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-642.00	$1,284.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-645.50	$1,926.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-934.52	$2,571.50
07/06/2009	BILL	BERTOLDI, STEVEN G & MARY C	$3,506.02	$3,506.02
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-699.00	$0.00
12/26/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 309583	$-699.00	$699.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-699.00	$1,398.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,635.18	$2,097.00
07/15/2008	BILL	CEFALU, DANA	$3,732.18	$3,732.18
03/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 61-1110 NUM: 565922	$-2,116.36	$0.00
03/17/2008	AMENDMENT	postmarked withing grace	$-121.32	$2,116.36
03/17/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 61-1110 NUM: 565922	$2,116.36	$2,237.68
03/17/2008	VOID	M INDY MAC BANK CHECK BANK: 61-1110 NUM: 565922	$-2,116.36	$121.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$121.32	$2,237.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.40	$2,116.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.96	$2,048.96
09/06/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 4005	$-675.24	$2,022.00
09/06/2007	AMENDMENT	remove penalty	$-27.01	$2,697.24
09/06/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 4005	$675.24	$2,724.25
09/06/2007	VOID	CEFALU, DANA CHECK BANK: 90-7162 NUM: 4005	$-675.24	$2,049.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.01	$2,724.25
07/12/2007	BILL	CEFALU, DANA	$2,697.24	$2,697.24
03/28/2007	PAYMENT	CEFALU, DANA CHECK BANK: 90-4162 NUM: 3802	$-1,354.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.30	$1,354.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.32	$1,291.32
10/04/2006	PAYMENT	CEFALU, DANA CHECK BANK: 90-7162 NUM: 3536	$-633.00	$1,266.00
08/24/2006	PAYMENT	CEFALU, DANA CHECK BANK: 90-7162 NUM: 3462	$-637.23	$1,899.00
07/12/2006	BILL	CEFALU, DANA	$2,536.23	$2,536.23
04/17/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 16-3717 NUM: 0120	$-640.48	$0.00
03/27/2006	AMENDMENT	RETURNED CK. - NSF	$53.48	$640.48
03/27/2006	ADJUST	RETURNED CK. - NSF BANK: 90-7162 NUM: 3255	$587.00	$587.00
03/14/2006	VOID	CEFALU, DANA J CHECK BANK: 90-7162 NUM: 3255	$-587.00	$0.00
01/06/2006	PAYMENT	CEFALU, DANA J CHECK BANK: 90-7162 NUM: 3193	$-587.00	$587.00
11/22/2005	PAYMENT	CEFALU, DANA J. CHECK BANK: 11-24 NUM: 105489	$-610.48	$1,174.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.48	$1,784.48
08/22/2005	PAYMENT	WASHINGTON MUTUAL BANK CHECK BANK: 16-3717 NUM: 256520	$-558.75	$1,761.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-28.64	$2,319.75
07/15/2005	BILL	CEFALU, DANA	$2,348.39	$2,348.39
04/06/2005	PAYMENT	Cefalo, Dana CHECK BANK: 16-3717 NUM: 761238325	$-621.36	$0.00
04/06/2005	ADJUST	REMOVE-POSTED WRONG AMT BANK: 16-3717 NUM: 761238325	$50.00	$621.36
04/06/2005	VOID	WASHINGTON MUTUAL BANK CHECK BANK: 16-3717 NUM: 761238325	$-50.00	$571.36
03/25/2005	AMENDMENT	to correct penaly amt	$-22.08	$621.36
03/24/2005	AMENDMENT	NSF CK FEE AND PENALTIES	$75.44	$643.44
03/24/2005	ADJUST	nsf check BANK: 11-4288 NUM: 3054	$568.00	$568.00
03/16/2005	VOID	CEFALU, DANA CHECK BANK: 11-4288 NUM: 3054	$-568.00	$0.00
12/09/2004	PAYMENT	CEFALU, DANA J CHECK BANK: 11-4288 NUM: 3037	$-600.00	$568.00
09/20/2004	PAYMENT	CEFALU, DANA J CHECK BANK: 11-4288 NUM: 3013	$-667.20	$1,168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.20	$1,835.20
08/05/2004	PAYMENT	CEFALU, DANA CHECK BANK: 11-4288 NUM: 3003	$-507.00	$1,832.00
07/08/2004	BILL	CEFALU, DANA	$2,339.00	$2,339.00