Tax Account 029-282-01

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Owners

MAHONEY, CHRISTOPHER LEE
900 SAGUARO ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-282-01
Account Type	Real Estate
Location	900 SAGUARO ST MARK TWAIN
Balance	$2,814.00
Currently Due	$938.00

Account ID

029-282-01

Account Type

Real Estate

Location

900 SAGUARO ST
MARK TWAIN

Balance

$2,814.00

Currently Due

$938.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,752.37
Total	$3,752.37
Paid	$938.37
Balance	$2,814.00
Due	$938.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,752.37

Total

$3,752.37

Paid

$938.37

Balance

$2,814.00

Due

$938.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$938.37	$0.00	$938.37	$938.37	$0.00
2	10/07/2024	10/17/2024	Due	$938.00	$0.00	$938.00	$0.00	$938.00
3	01/06/2025	01/16/2025	Due	$938.00	$0.00	$938.00	$0.00	$1,876.00
4	03/03/2025	03/13/2025	Due	$938.00	$0.00	$938.00	$0.00	$2,814.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,643.14	$0.00	$3,643.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,191.32	$0.00	$3,191.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,098.43	$0.00	$3,098.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,007.36	$0.00	$3,007.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,919.79	$0.00	$2,919.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,834.77	$0.00	$2,834.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$90.79	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.44
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-938.37	$2,814.00
07/16/2024	BILL	MAHONEY, CHRISTOPHER LEE	$3,752.37	$3,752.37
03/05/2024	PAYMENT	CHASE ACH CORE -	$-910.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-910.00	$910.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-910.00	$1,820.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-913.14	$2,730.00
07/17/2023	BILL	MAHONEY, CHRISTOPHER LEE	$3,643.14	$3,643.14
03/03/2023	PAYMENT	CHASE ACH CORE -	$-797.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-797.00	$797.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-797.00	$1,594.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-800.32	$2,391.00
07/15/2022	BILL	MAHONEY, CHRISTOPHER LEE	$3,191.32	$3,191.32
03/03/2022	PAYMENT	CHASE ACH CORE -	$-774.59	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-774.59	$774.59
10/04/2021	PAYMENT	CHASE ACH CORE -	$-774.59	$1,549.18
08/17/2021	PAYMENT	CHASE ACH CORE -	$-774.66	$2,323.77
07/14/2021	BILL	MAHONEY, CHRISTOPHER LEE	$3,098.43	$3,098.43
02/24/2021	PAYMENT	AMROCK LLC CHECK 265152	$-751.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-751.00	$751.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-751.00	$1,502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$754.36	$2,253.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-754.36	$1,498.64
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-754.36	$2,253.00
07/09/2020	BILL	MAHONEY, CHRISTOPHER LEE	$3,007.36	$3,007.36
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-729.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-729.00	$729.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-729.00	$1,458.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-732.79	$2,187.00
07/10/2019	BILL	MAHONEY, CHRISTOPHER LEE	$2,919.79	$2,919.79
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$708.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-708.00	$1,416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.77	$2,124.00
07/10/2018	BILL	MAHONEY, CHRISTOPHER LEE	$2,834.77	$2,834.77
07/24/2017	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 930	$-93.10	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$93.10	$93.10
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
01/19/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 21	$-83.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 19	$-41.00	$82.00
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-44.81	$123.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$167.81	$167.81
03/11/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 3	$-91.00	$0.00
01/15/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 1	$-91.00	$91.00
10/15/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308	$-91.00	$182.00
09/16/2009	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11298	$-1.46	$273.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$274.46
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11280	$-295.87	$274.40
08/03/2009	INTEREST	Monthly Interest	$1.40	$570.27
07/06/2009	BILL	RIVERPARK DUNES LLC	$365.81	$568.87
07/01/2009	INTEREST	Monthly Interest	$1.40	$203.06
07/01/2009	INTEREST	Monthly Interest	$1.40	$201.66
06/01/2009	INTEREST	Monthly Interest	$14.00	$200.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$186.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.40	$179.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$171.36
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-170.74	$168.00
07/15/2008	BILL	RIVERPARK DUNES LLC	$338.74	$338.74
08/22/2007	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11140	$-313.69	$0.00
07/12/2007	BILL	RIVERPARK DUNES LLC	$313.69	$313.69
04/10/2007	PAYMENT	RIVERPARK DUNES LLC CHECK BANK: 94-7074 NUM: RP11101	$-61.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.36	$61.36
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-59.00	$59.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-59.00	$118.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-61.94	$177.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$238.94	$238.94
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-110.00	$0.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-56.27	$165.00
07/15/2005	BILL	RIVERPARK DUNES LLC	$221.27	$221.27