Tax Account 029-082-16

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Owners

DARRAGH, MICHAEL J ET AL TRS
211 PORTRUSH CT
DAYTON, NV 89403-0000

DARRAGH, PAULA M TR

Account Summary

Account ID	029-082-16
Account Type	Real Estate
Location	211 PORTRUSH CT DAYTON VALLEY
Balance	$822.00
Currently Due	$0.00

Account ID

029-082-16

Account Type

Real Estate

Location

211 PORTRUSH CT
DAYTON VALLEY

Balance

$822.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,290.53
Total	$3,290.53
Paid	$2,468.53
Balance	$822.00
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

$3,290.53

Total

$3,290.53

Paid

$2,468.53

Balance

$822.00

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	$824.53	$0.00	$824.53	$824.53	$0.00
2	10/07/2024	10/17/2024	Paid	$822.00	$0.00	$822.00	$822.00	$0.00
3	01/06/2025	01/16/2025	Paid	$822.00	$0.00	$822.00	$822.00	$0.00
4	03/03/2025	03/13/2025	Due	$822.00	$0.00	$822.00	$0.00	$822.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,194.76	$0.00	$3,194.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,737.20	$0.00	$2,737.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,657.52	$0.00	$2,657.52	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,579.30	$0.00	$2,579.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,504.22	$0.00	$2,504.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,431.29	$0.00	$2,431.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,360.51	$0.00	$2,360.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,300.75	$0.00	$2,300.75	$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	1.42	.40	.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
12/10/2024	PAYMENT	DARRAGH, MICHAEL J ET AL TRS CHECK 4317	$-822.00	$822.00
10/04/2024	PAYMENT	DARRAGH, MICHAEL OR PAULA CHECK 4309	$-822.00	$1,644.00
08/15/2024	PAYMENT	DARRAGH, MICHAEL AND PAULA CHECK 4306	$-824.53	$2,466.00
07/16/2024	BILL	DARRAGH, MICHAEL J ET AL TRS	$3,290.53	$3,290.53
02/15/2024	PAYMENT	DARRAGH, MICHAEL OR PAULA CHECK 4299	$-798.01	$0.00
11/29/2023	PAYMENT	DARRAGH, MICHAEL J ET AL TRS CHECK 4294	$-798.00	$798.01
09/21/2023	PAYMENT	DARRAGH, MICHAEL J ET AL TRS CHECK 4288	$-798.00	$1,596.01
09/21/2023	ADJUST	DARRAGH, MICHAEL J ET AL TRS CHECK 4288 VOIDED PAYMENT: 887604. REASON: INCORRECT AMOUNT	$798.01	$2,394.01
09/21/2023	PAYMENT	DARRAGH, MICHAEL J ET AL TRS CHECK 4288	$-798.01	$1,596.00
08/25/2023	PAYMENT	DARRAGH, MICHAEL J & PAULA M CHECK 4286	$-800.75	$2,394.01
07/17/2023	BILL	DARRAGH, MICHAEL J ET AL TRS	$3,194.76	$3,194.76
02/15/2023	PAYMENT	DARRAGH, MICHAEL OR PAULA CHECK 4271	$-684.00	$0.00
12/19/2022	PAYMENT	DARRAGH, MICHAEL / PAULA CHECK 4267	$-684.00	$684.00
09/13/2022	PAYMENT	DARRAGH, MICHAEL / PAULA CHECK 4259	$-684.00	$1,368.00
08/17/2022	PAYMENT	DARRAGH, MICHAEL J ET AL TRS CHECK 4258	$-685.20	$2,052.00
07/15/2022	BILL	DARRAGH, MICHAEL J ET AL TRS	$2,737.20	$2,737.20
02/08/2022	PAYMENT	DARRAGH, MICHAEL J ET AL TRS CHECK 4248	$-664.36	$0.00
12/01/2021	PAYMENT	DARRAGH, MICHAEL J & PAULA M CHECK 4241	$-664.36	$664.36
09/10/2021	PAYMENT	DARRAGH, MICHAEL J CHECK 4237	$-664.36	$1,328.72
08/05/2021	PAYMENT	DARRAGH, MICHAEL J ET AL TRS CHECK 4234	$-664.44	$1,993.08
07/14/2021	BILL	DARRAGH, MICHAEL J ET AL TRS	$2,657.52	$2,657.52
02/01/2021	PAYMENT	DARRAGH, MICHAEL J ET AL TRS CHECK 4221	$-644.00	$0.00
12/03/2020	PAYMENT	DARRAGH, MICHAEL & PAULA M CHECK NUM: 4218	$-644.00	$644.00
09/01/2020	PAYMENT	DARRAGH, MICHAEL J ET AL TRS CHECK NUM: 4213	$-644.00	$1,288.00
08/11/2020	PAYMENT	DARRAGH, PAULA CHECK NUM: 4211	$-647.30	$1,932.00
07/09/2020	BILL	DARRAGH, MICHAEL J ET AL TRS	$2,579.30	$2,579.30
03/04/2020	PAYMENT	DARRAGH, MICHAEL & PAULA CHECK NUM: 4204	$-625.00	$0.00
12/24/2019	PAYMENT	DARRAGH, MICHAEL J. PAULA M. CHECK NUM: 4193	$-625.00	$625.00
08/29/2019	PAYMENT	DARRAGH, MICHAEL & PAULA CHECK NUM: 4175	$-625.00	$1,250.00
08/02/2019	PAYMENT	DARRAGH, PAULA CHECK NUM: 4172	$-629.22	$1,875.00
07/10/2019	BILL	DARRAGH, MICHAEL J ET AL TRS	$2,504.22	$2,504.22
02/13/2019	PAYMENT	DARRAGH, MICHAEL J ET AL TRS CHECK NUM: 1629	$-607.00	$0.00
11/30/2018	PAYMENT	DARRAGH, MICHAEL & PAULA CHECK NUM: 4125	$-607.00	$607.00
09/04/2018	PAYMENT	DARRAGH, MICHAEL & PAULA CHECK NUM: 4111	$-607.00	$1,214.00
07/31/2018	PAYMENT	DARRAGH, MICHAEL J CHECK NUM: 4107	$-610.29	$1,821.00
07/10/2018	BILL	DARRAGH, MICHAEL J ET AL TRS	$2,431.29	$2,431.29
02/22/2018	PAYMENT	DARRAGH, MICHAEL & PAULA CHECK NUM: 4099	$-589.00	$0.00
11/29/2017	PAYMENT	DARRAGH, MICHAEL & PAULA CHECK NUM: 4088	$-589.00	$589.00
08/30/2017	PAYMENT	DARRAGH, MICHAEL & PAULA CHECK NUM: 4071	$-589.00	$1,178.00
07/31/2017	PAYMENT	DARRAGH, MICHAEL J ET AL TRS CHECK NUM: 4069	$-593.51	$1,767.00
07/10/2017	BILL	DARRAGH, MICHAEL J ET AL TRS	$2,360.51	$2,360.51
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-574.00	$574.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-574.00	$1,148.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$574.00	$1,722.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-578.75	$1,722.00
07/11/2016	BILL	DARRAGH, MICHAEL J ET AL TRS	$2,300.75	$2,300.75
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-577.07	$1,719.00
07/07/2015	BILL	DARRAGH, MICHAEL J ET AL TRS	$2,296.07	$2,296.07
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-557.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$557.00	$557.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-557.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$557.00	$557.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-557.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-557.00	$557.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-558.08	$1,671.00
07/08/2014	BILL	DARRAGH, MICHAEL J & PAULA M	$2,229.08	$2,229.08
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-540.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-540.00	$540.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-540.00	$1,080.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-544.08	$1,620.00
07/08/2013	BILL	DARRAGH, MICHAEL J & PAULA M	$2,164.08	$2,164.08
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-543.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-543.00	$543.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-543.00	$1,086.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-544.62	$1,629.00
07/10/2012	BILL	DARRAGH, MICHAEL J & PAULA M	$2,173.62	$2,173.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-545.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-545.00	$545.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-545.00	$1,090.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-547.48	$1,635.00
07/08/2011	BILL	DARRAGH, MICHAEL J & PAULA M	$2,182.48	$2,182.48
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-642.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-642.00	$642.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-642.00	$1,284.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-644.02	$1,926.00
07/08/2010	BILL	DARRAGH, MICHAEL J & PAULA M	$2,570.02	$2,570.02
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-683.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-683.00	$683.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-683.00	$1,366.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-684.94	$2,049.00
07/06/2009	BILL	DARRAGH, MICHAEL J & PAULA M	$2,733.94	$2,733.94
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-673.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-673.00	$673.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-673.00	$1,346.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-674.88	$2,019.00
07/15/2008	BILL	DARRAGH, MICHAEL J & PAULA M	$2,693.88	$2,693.88
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-653.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-653.00	$653.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-653.00	$1,306.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-656.43	$1,959.00
07/12/2007	BILL	DARRAGH, MICHAEL J & PAULA M	$2,615.43	$2,615.43
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-634.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$634.00	$634.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-634.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$634.00	$634.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-634.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-634.00	$634.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-634.00	$1,268.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-637.05	$1,902.00
07/12/2006	BILL	DARRAGH, MICHAEL J & PAULA M	$2,539.05	$2,539.05
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-616.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-616.00	$616.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-616.00	$1,232.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-617.11	$1,848.00
07/15/2005	BILL	DARRAGH, MICHAEL J & PAULA M	$2,465.11	$2,465.11
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-613.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-613.00	$613.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-613.00	$1,226.00
08/03/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26111	$-616.35	$1,839.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,455.35	$2,455.35