Tax Account 029-232-18

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Owners

O'BRIEN, TAMARA L & HAROLD S
31 MOCKINGBIRD CT
DAYTON, NV 89403

O'BRIEN, HAROLD S

Account Summary

Account ID	029-232-18
Account Type	Real Estate
Location	31 MOCKINGBIRD CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-232-18

Account Type

Real Estate

Location

31 MOCKINGBIRD CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,822.17
Total	$2,850.37
Paid	$2,850.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,822.17

Total

$2,850.37

Paid

$2,850.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$707.17	$0.00	$707.17	$707.17	$0.00
2	10/02/2023	10/13/2023	Paid	$705.00	$28.20	$705.00	$733.20	$0.00
3	01/02/2024	01/13/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/04/2024	03/15/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,366.48	$0.00	$2,366.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,297.62	$22.97	$2,320.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,229.91	$0.00	$2,229.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,164.98	$0.00	$2,164.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,101.95	$21.00	$2,122.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,040.77	$40.72	$2,081.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,989.11	$0.00	$1,989.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/17/2024	PAYMENT	STEWART TITLE CHECK 89744	$-1,410.00	$0.00
01/17/2024	ADJUST	STEWART TITLE CHECK 89744 VOIDED PAYMENT: 937546. REASON: INCORRECT AMT	$705.00	$1,410.00
01/17/2024	PAYMENT	STEWART TITLE CHECK 89744	$-705.00	$705.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-28.20	$1,410.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.20	$1,438.20
11/14/2023	PAYMENT	TERRI L DELONG PNP PNP - 145868808	$-733.20	$1,410.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.20	$2,143.20
08/18/2023	PAYMENT	TERRI L DE LONG PNP PNP - 141215938	$-707.17	$2,115.00
07/17/2023	BILL	DE LONG, TERRI L	$2,822.17	$2,822.17
03/07/2023	PAYMENT	LONG TERRI L DE PNP PNP - 130856022	$-591.00	$0.00
12/19/2022	PAYMENT	TERRI L DE LONG PNP PNP - 126248496	$-575.48	$591.00
08/12/2022	PAYMENT	TERRI L DE LONG PNP PNP - 119218812	$-1,200.00	$1,166.48
07/15/2022	BILL	DE LONG, TERRI L	$2,366.48	$2,366.48
01/25/2022	PAYMENT	TERRI L DE LONG PNP PNP - 107578003	$-597.34	$0.00
01/18/2022	PAYMENT	TERRI L DE LONG PNP PNP - 106972472	$-574.37	$597.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.97	$1,171.71
10/12/2021	PAYMENT	TERRI L DE LONG PNP PNP - 101646674	$-574.37	$1,148.74
08/17/2021	PAYMENT	TERRI L DE LONG PNP PNP - 98901106	$-574.51	$1,723.11
07/14/2021	BILL	DE LONG, TERRI L	$2,297.62	$2,297.62
01/11/2021	PAYMENT	TERRI L DE LONG PNP PNP - 86966325	$-1,114.00	$0.00
10/05/2020	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 82085799	$-557.00	$1,114.00
08/12/2020	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 79511203	$-558.91	$1,671.00
07/09/2020	BILL	DE LONG, TERRI L	$2,229.91	$2,229.91
03/05/2020	PAYMENT	TERRI DELONG CORK: D BANK: PNP INTERNET NUM: 72194066	$-540.00	$0.00
01/09/2020	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 69345033	$-540.00	$540.00
10/08/2019	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 65095763	$-540.00	$1,080.00
08/20/2019	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 62954585	$-544.98	$1,620.00
07/10/2019	BILL	DE LONG, TERRI L	$2,164.98	$2,164.98
03/18/2019	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 55988648	$-546.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.00	$546.00
10/08/2018	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 49424590	$-1,050.00	$525.00
08/22/2018	PAYMENT	TERRI DELONG CORK: D BANK: PNP INTERNET NUM: 47584169	$-526.95	$1,575.00
07/10/2018	BILL	DE LONG, TERRI L	$2,101.95	$2,101.95
03/19/2018	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 41894701	$-529.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.36	$529.36
11/16/2017	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 37595460	$-1,038.36	$509.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.36	$1,547.36
08/22/2017	PAYMENT	TERRI DELONG CORK: D BANK: PNP INTERNET NUM: 34973160	$-513.77	$1,527.00
07/10/2017	BILL	DE LONG, TERRI L	$2,040.77	$2,040.77
03/07/2017	PAYMENT	TERRI DELONG CORK: D BANK: PNP INTERNET NUM: 30495122	$-497.00	$0.00
01/04/2017	PAYMENT	TERRI DELONG CORK: D BANK: PNP INTERNET NUM: 28932411	$-497.00	$497.00
10/04/2016	PAYMENT	TERRI DELONG CORK: D BANK: PNP INTERNET NUM: 26998947	$-497.00	$994.00
08/16/2016	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 26054100	$-498.11	$1,491.00
07/11/2016	BILL	DE LONG, TERRI L	$1,989.11	$1,989.11
03/02/2016	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 22960455	$-496.00	$0.00
12/21/2015	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 21620514	$-496.00	$496.00
08/18/2015	PAYMENT	TERRI DELONG CORK: D BANK: PNP INTERNET NUM: 19617487	$-993.03	$992.00
07/07/2015	BILL	DE LONG, TERRI L	$1,985.03	$1,985.03
03/18/2015	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 17423013	$-500.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.24	$500.24
01/05/2015	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 16373798	$-481.00	$481.00
08/20/2014	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 14822884	$-965.10	$962.00
07/08/2014	BILL	DE LONG, TERRI L	$1,927.10	$1,927.10
03/06/2014	PAYMENT	TERRI DELONG CORK: D BANK: PNP INTERNET NUM: 13056549	$-467.00	$0.00
01/07/2014	PAYMENT	DE LONG, TERRI L CORK: D NUM: IBP	$-403.90	$467.00
08/14/2013	PAYMENT	DE LONG, TERRI L CHECK NUM: 3294	$-1,000.00	$870.90
07/08/2013	BILL	DE LONG, TERRI L	$1,870.90	$1,870.90
08/24/2012	PAYMENT	TERRI DE LONG CORK: D BANK: PNP INTERNET NUM: 8731319	$-2,183.52	$0.00
07/10/2012	BILL	DE LONG, TERRI L	$2,183.52	$2,183.52
01/12/2012	PAYMENT	DE LONG CORK: D NUM: IBP	$-725.03	$0.00
10/10/2011	PAYMENT	CONLEY, TERRI L CHECK NUM: 1008	$-500.00	$725.03
08/25/2011	PAYMENT	CONLEY, TERRI L CHECK NUM: 1007	$-1,000.00	$1,225.03
07/08/2011	BILL	DE LONG, TERRI L	$2,225.03	$2,225.03
09/13/2010	PAYMENT	DE LONG, TERRI L CHECK BANK: 80-568 NUM: 1056	$-2,181.97	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.73	$2,181.97
07/08/2010	BILL	DE LONG, TERRI L	$2,160.24	$2,160.24
08/11/2009	PAYMENT	DE LONG, TERRI L CHECK BANK: 80-568 NUM: 1051	$-3,039.57	$0.00
07/06/2009	BILL	DE LONG, TERRI L	$3,039.57	$3,039.57
03/09/2009	PAYMENT	DE LONG, TERRI L CORK: D BANK: CREDIT CARD NUM: VISA	$-747.00	$0.00
01/06/2009	PAYMENT	DE LONG, TERRI L CORK: D BANK: CREDIT CARD NUM: MC	$-443.11	$747.00
10/06/2008	PAYMENT	DE LONG, TERRI L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,000.00	$1,190.11
08/11/2008	PAYMENT	DE LONG, TERRI L CHECK BANK: 63-4 NUM: 3180	$-800.00	$2,190.11
07/15/2008	BILL	DE LONG, TERRI L	$2,990.11	$2,990.11
08/13/2007	PAYMENT	DE LONG, TERRI L CORK: D BANK: CREDIT CARD NUM: M.C.	$-2,903.05	$0.00
07/12/2007	BILL	DE LONG, TERRI L	$2,903.05	$2,903.05
03/06/2007	PAYMENT	DELONG, TERRI L CORK: D BANK: CREDIT CARD NUM: M/C	$-1,436.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.16	$1,436.16
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-704.00	$1,408.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-706.30	$2,112.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,818.30	$2,818.30
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27