Tax Account 029-141-06

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Owners

HOLLINGTON, SHARON L
813 BALLYBUNION CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-06
Account Type	Real Estate
Location	813 BALLYBUNION CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-141-06

Account Type

Real Estate

Location

813 BALLYBUNION CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,786.46
Total	$2,786.46
Paid	$2,786.46
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

$2,786.46

Total

$2,786.46

Paid

$2,786.46

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	$698.46	$0.00	$698.46	$698.46	$0.00
2	10/07/2024	10/17/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/06/2025	01/16/2025	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/03/2025	03/13/2025	Paid	$696.00	$0.00	$696.00	$696.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,705.37	$0.00	$2,705.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,300.99	$0.00	$2,300.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,234.02	$0.00	$2,234.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,168.16	$0.00	$2,168.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,105.04	$0.00	$2,105.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,043.75	$0.00	$2,043.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,984.24	$0.00	$1,984.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,893.73	$0.00	$1,893.73	$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	WELLS FARGO BANK 936 ACH CORE -	$-696.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-696.00	$696.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-696.00	$1,392.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-698.46	$2,088.00
07/16/2024	BILL	HOLLINGTON, SHARON L	$2,786.46	$2,786.46
02/26/2024	PAYMENT	SL HOLLINGT ACH NORW - 035605989	$-676.00	$0.00
12/19/2023	PAYMENT	SL HOLLINGT ACH NORW - 035353154	$-676.00	$676.00
09/19/2023	PAYMENT	SL HOLLINGT ACH NORW - 035047748	$-676.00	$1,352.00
07/27/2023	PAYMENT	SL HOLLINGT ACH NORW - 034848892	$-677.37	$2,028.00
07/17/2023	BILL	HOLLINGTON, SHARON L	$2,705.37	$2,705.37
02/21/2023	PAYMENT	SL HOLLINGT ACH NORW - 034165815	$-575.00	$0.00
12/23/2022	PAYMENT	SL HOLLINGT ACH NORW - 033876139	$-575.00	$575.00
09/14/2022	PAYMENT	SL HOLLINGT ACH NORW - 033458057	$-575.00	$1,150.00
08/11/2022	PAYMENT	SL HOLLINGT ACH NORW - 033193759	$-575.99	$1,725.00
07/15/2022	BILL	HOLLINGTON, SHARON L TR	$2,300.99	$2,300.99
02/23/2022	PAYMENT	SL HOLLINGT ACH NORW - 032328721	$-558.46	$0.00
12/22/2021	PAYMENT	SL HOLLINGT ACH NORW - 004620214	$-558.46	$558.46
10/01/2021	PAYMENT	WELLS FARGO CHECK 9031399505	$-571.94	$1,116.92
07/30/2021	PAYMENT	SERVICELINK CHECK 0061181461	$-545.16	$1,688.86
07/14/2021	BILL	HOLLINGTON, SHARON L TR	$2,234.02	$2,234.02
02/26/2021	PAYMENT	S HOLLINGT ACH NORW - 029538139	$-541.00	$0.00
01/04/2021	PAYMENT	S HOLLINGT ACH NORW - 028948432	$-541.00	$541.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$545.16	$1,623.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-545.16	$1,077.84
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-545.16	$1,623.00
07/09/2020	BILL	HOLLINGTON, SHARON L TR	$2,168.16	$2,168.16
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-525.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$525.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-530.04	$1,575.00
07/10/2019	BILL	HOLLINGTON, SHARON L TR	$2,105.04	$2,105.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-510.00	$510.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-510.00	$1,020.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.75	$1,530.00
07/10/2018	BILL	HOLLINGTON, SHARON	$2,043.75	$2,043.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$495.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-499.24	$1,485.00
07/10/2017	BILL	HOLLINGTON, SHARON	$1,984.24	$1,984.24
03/07/2017	PAYMENT	HORNE, FLORA N TR CHECK NUM: 1344	$-473.00	$0.00
01/06/2017	PAYMENT	HORNE, FLORA CHECK NUM: 1373	$-473.00	$473.00
10/06/2016	PAYMENT	HORNE, FLORA CHECK NUM: 1292	$-473.00	$946.00
08/18/2016	PAYMENT	HORNE, FLORA N TR CHECK NUM: 1245	$-474.73	$1,419.00
07/11/2016	BILL	HORNE, FLORA N TR	$1,893.73	$1,893.73
04/11/2016	PAYMENT	HORNE, FLORA CHECK NUM: 1175	$-1,011.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,011.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.20	$1,010.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.88	$962.88
10/13/2015	PAYMENT	HORNE, FLORA CHECK NUM: 1085	$-472.00	$944.00
09/08/2015	PAYMENT	HORNE, FLORA N TR CHECK NUM: 1063	$-493.38	$1,416.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.98	$1,909.38
07/07/2015	BILL	HORNE, FLORA N TR	$1,890.40	$1,890.40
02/26/2015	PAYMENT	HORNE, FLORA N TR CHECK NUM: 966	$-458.00	$0.00
12/31/2014	PAYMENT	HORNE, FLORA N TR CHECK NUM: 0943	$-458.00	$458.00
10/08/2014	PAYMENT	HORNE, FLORA CHECK NUM: 873	$-458.00	$916.00
08/08/2014	PAYMENT	HORNE, FLORA N TR CHECK NUM: 819	$-460.98	$1,374.00
07/08/2014	BILL	HORNE, FLORA N TR	$1,834.98	$1,834.98
02/11/2014	PAYMENT	HORNE, FLORA N TR CHECK NUM: 691	$-445.00	$0.00
01/09/2014	PAYMENT	HORNE, FLORA CHECK NUM: 666	$-445.00	$445.00
08/08/2013	PAYMENT	HORNE, FLORA N TR CHECK NUM: 596	$-890.95	$890.00
07/08/2013	BILL	HORNE, FLORA N TR	$1,780.95	$1,780.95
12/13/2012	PAYMENT	HORNE, FLORA N TR CHECK NUM: 522	$-882.00	$0.00
08/07/2012	PAYMENT	HORNE, FLORA N TR CHECK NUM: 482	$-885.59	$882.00
07/10/2012	BILL	HORNE, FLORA N TR	$1,767.59	$1,767.59
12/05/2011	PAYMENT	HORNE, FLORA N TR CHECK NUM: 342	$-894.00	$0.00
08/09/2011	PAYMENT	HORNE, FLORA CHECK NUM: 285	$-895.19	$894.00
07/08/2011	BILL	HORNE, FLORA N TR	$1,789.19	$1,789.19
12/01/2010	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 821	$-1,056.00	$0.00
09/30/2010	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 796	$-528.00	$1,056.00
08/10/2010	PAYMENT	HORNE, FLORA N CHECK BANK: 11-4288 NUM: 773	$-529.11	$1,584.00
07/08/2010	BILL	HORNE, FLORA N TR	$2,113.11	$2,113.11
12/02/2009	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 662	$-1,104.00	$0.00
08/12/2009	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 627	$-40.00	$1,104.00
08/04/2009	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 622	$-1,066.94	$1,144.00
07/06/2009	BILL	HORNE, FLORA N TR	$2,210.94	$2,210.94
12/03/2008	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 578	$-1,072.00	$0.00
08/19/2008	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 543	$-1,075.19	$1,072.00
07/15/2008	BILL	HORNE, FLORA N TR	$2,147.19	$2,147.19
01/03/2008	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 493	$-1,042.00	$0.00
09/06/2007	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 460	$-521.00	$1,042.00
08/07/2007	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 446	$-521.57	$1,563.00
07/12/2007	BILL	HORNE, FLORA N TR	$2,084.57	$2,084.57
12/08/2006	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 398	$-1,010.00	$0.00
08/04/2006	PAYMENT	HORNE, FLORA N TR CHECK BANK: 11-4288 NUM: 371	$-1,013.80	$1,010.00
07/12/2006	BILL	HORNE, FLORA N TR	$2,023.80	$2,023.80
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31456	$-1,964.34	$0.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,964.34	$1,964.34
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-164.00	$0.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-167.39	$164.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$331.39	$331.39