Tax Account 029-311-02

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Owners

MACDONALD, GRETCHEN
526 STONEHAVEN CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-311-02
Account Type	Real Estate
Location	526 STONEHAVEN CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-311-02

Account Type

Real Estate

Location

526 STONEHAVEN CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,825.73
Total	$4,922.28
Paid	$4,922.28
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

$4,825.73

Total

$4,922.28

Paid

$4,922.28

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	$1,207.73	$48.31	$1,207.73	$1,256.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,206.00	$48.24	$1,206.00	$1,254.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,206.00	$0.00	$1,206.00	$1,206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,206.00	$0.00	$1,206.00	$1,206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,688.68	$163.94	$4,852.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,145.77	$0.00	$4,145.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,026.08	$215.57	$4,241.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,907.03	$312.32	$4,219.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$580.63	$0.00	$580.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$189.49	$0.00	$189.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$181.89	$0.00	$181.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$177.33	$1.76	$179.09	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	GRETCHEN MACDONALD PNP PNP - 168471302	$-1,206.00	$0.00
12/16/2024	PAYMENT	DONALD GRETCHEN MAC PNP PNP - 167787768	$-1,206.00	$1,206.00
11/06/2024	PAYMENT	DONALD GRETCHEN MAC PNP PNP - 165547742	$-1,254.24	$2,412.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.24	$3,666.24
09/16/2024	PAYMENT	DONALD GRETCHEN MAC PNP PNP - 162639918	$-1,256.04	$3,618.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.31	$4,874.04
07/16/2024	BILL	MAC DONALD, GRETCHEN	$4,825.73	$4,825.73
05/20/2024	PAYMENT	GRETCHEN MACDONALD PNP PNP - 156380826	$-1,291.54	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,291.54
04/22/2024	PAYMENT	DONALD GRETCHEN MAC PNP PNP - 154796839	$-1,217.84	$1,289.10
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,506.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.10	$2,505.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.84	$2,388.84
01/09/2024	ADJUST	DONALD GRETCHEN MAC PNP PNP - 148856502 VOIDED PAYMENT: 933610. REASON: PNP RETURNED ECHECK AS UNABLE TO LOCATE	$1,171.00	$2,342.00
01/04/2024	PAYMENT	DONALD GRETCHEN MAC PNP PNP - 148856502	$-1,171.00	$1,171.00
09/28/2023	PAYMENT	DONALD GRETCHEN MAC PNP PNP - 143214378	$-1,171.00	$2,342.00
08/03/2023	PAYMENT	DONALD GRETCHEN MAC PNP PNP - 140343339	$-1,172.24	$3,513.00
07/17/2023	BILL	MAC DONALD, GRETCHEN	$4,685.24	$4,685.24
07/27/2022	PAYMENT	GRETCHEN MAC DONALD PNP PNP - 118281499	$-4,145.77	$0.00
07/15/2022	BILL	MAC DONALD, GRETCHEN	$4,145.77	$4,145.77
04/18/2022	PAYMENT	MAC DONALD, GRETCHEN CHECK 147	$-2,229.01	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,229.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$123.07	$2,228.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.25	$2,104.94
12/03/2021	PAYMENT	MAC DONALD, GRETCHEN CHECK 141	$-1,006.22	$2,052.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.25	$3,058.91
09/17/2021	PAYMENT	MAC DONALD, GRETCHEN CHECK 131	$-1,006.42	$3,018.66
07/14/2021	BILL	MAC DONALD, GRETCHEN	$4,025.08	$4,025.08
03/15/2021	PAYMENT	GRETCHEN MACDONALD PNP PNP - 90501671	$-3,240.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$175.68	$3,240.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$97.60	$3,064.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.04	$2,967.04
08/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 119080	$-979.03	$2,928.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$3,907.03	$3,907.03
03/03/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 71975817	$-144.00	$0.00
01/06/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 69173978	$-144.00	$144.00
10/07/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 65002122	$-144.00	$288.00
08/19/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 62877429	$-148.63	$432.00
07/10/2019	BILL	SILVERADO DAYTON VALLEY INC	$580.63	$580.63
03/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 55360963	$-47.00	$0.00
01/08/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 53032345	$-47.00	$47.00
10/01/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 49086947	$-47.00	$94.00
08/16/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 47365232	$-48.49	$141.00
07/10/2018	BILL	LD LOTS LLC	$189.49	$189.49
03/06/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 41415782	$-45.00	$0.00
12/29/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 38958195	$-45.00	$45.00
10/04/2017	PAYMENT	LD LOTS LLC CHECK NUM: 1240	$-45.00	$90.00
08/10/2017	PAYMENT	LD LOTS LLC CHECK NUM: 311C-00001236	$-46.89	$135.00
07/10/2017	BILL	LD LOTS LLC	$181.89	$181.89
03/23/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 30885034	$-45.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.76	$45.76
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-44.00	$44.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-44.00	$88.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-45.33	$132.00
07/11/2016	BILL	LD LOTS LLC	$177.33	$177.33
03/08/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 1172	$-44.00	$0.00
01/04/2016	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001163	$-44.00	$44.00
10/05/2015	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 20334021	$-44.00	$88.00
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-45.23	$132.00
07/07/2015	BILL	LD LOTS LLC	$177.23	$177.23
03/11/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001127	$-44.00	$0.00
12/19/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001116	$-44.00	$44.00
10/06/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001107	$-44.00	$88.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-45.08	$132.00
07/08/2014	BILL	LD LOTS LLC	$177.08	$177.08
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.96
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-49.00	$1.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.96	$50.96
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-49.00	$49.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-49.00	$98.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-49.79	$147.00
07/08/2013	BILL	LD LOTS LLC	$196.79	$196.79
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-47.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-47.00	$47.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-47.00	$94.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-47.89	$141.00
07/10/2012	BILL	LD LOTS LLC	$188.89	$188.89
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-91.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-91.00	$91.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-91.00	$182.00
08/11/2011	PAYMENT	CHECK	$-95.58	$273.00
07/08/2011	BILL	LL REO LLC	$368.58	$368.58
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-3,879.07	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,879.07
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,879.07
12/01/2010	INTEREST	Monthly Interest	$19.87	$3,879.07
11/01/2010	INTEREST	Monthly Interest	$19.87	$3,859.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.23	$3,839.33
10/01/2010	INTEREST	Monthly Interest	$19.87	$3,824.10
09/01/2010	INTEREST	Monthly Interest	$19.87	$3,804.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.15	$3,784.36
08/24/2010	INTEREST	Monthly Interest	$19.87	$3,778.21
07/08/2010	BILL	LAKEMONT LEGADO LLC	$606.66	$3,758.34
07/02/2010	INTEREST	Monthly Interest	$19.87	$3,151.68
07/02/2010	INTEREST	Monthly Interest	$19.87	$3,131.81
06/01/2010	INTEREST	Monthly Interest	$93.82	$3,111.94
05/03/2010	INTEREST	Monthly Interest	$11.65	$3,018.12
03/31/2010	INTEREST	Monthly Interest	$11.65	$3,006.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.02	$2,994.82
03/01/2010	INTEREST	Monthly Interest	$11.65	$2,925.80
02/01/2010	INTEREST	Monthly Interest	$11.65	$2,914.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.40	$2,902.50
01/04/2010	INTEREST	Monthly Interest	$11.65	$2,858.10
12/01/2009	INTEREST	Monthly Interest	$11.65	$2,846.45
11/03/2009	INTEREST	Monthly Interest	$11.65	$2,834.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.70	$2,823.15
10/05/2009	INTEREST	Monthly Interest	$11.65	$2,798.45
09/01/2009	INTEREST	Monthly Interest	$11.65	$2,786.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.92	$2,775.15
08/03/2009	INTEREST	Monthly Interest	$11.65	$2,765.23
07/06/2009	BILL	LAKEMONT LEGADO LLC	$986.04	$2,753.58
07/01/2009	INTEREST	Monthly Interest	$11.65	$1,767.54
07/01/2009	INTEREST	Monthly Interest	$11.65	$1,755.89
06/01/2009	INTEREST	Monthly Interest	$83.44	$1,744.24
05/01/2009	INTEREST	Monthly Interest	$3.68	$1,660.80
04/01/2009	INTEREST	Monthly Interest	$3.68	$1,657.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.00	$1,653.44
03/02/2009	INTEREST	Monthly Interest	$3.68	$1,586.44
02/03/2009	INTEREST	Monthly Interest	$3.68	$1,582.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.09	$1,579.08
01/05/2009	INTEREST	Monthly Interest	$3.68	$1,535.99
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,532.31
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,532.31
12/01/2008	INTEREST	Monthly Interest	$3.68	$1,532.31
11/03/2008	INTEREST	Monthly Interest	$3.68	$1,528.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.96	$1,524.95
10/01/2008	INTEREST	Monthly Interest	$3.68	$1,500.99
09/02/2008	INTEREST	Monthly Interest	$3.68	$1,497.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.61	$1,493.63
08/04/2008	INTEREST	Monthly Interest	$3.68	$1,484.02
07/15/2008	BILL	LAKEMONT LEGADO LLC	$957.21	$1,480.34
07/01/2008	INTEREST	Monthly Interest	$3.68	$523.13
07/01/2008	INTEREST	Monthly Interest	$3.68	$519.45
06/02/2008	INTEREST	Monthly Interest	$36.83	$515.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$478.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.10	$472.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.84	$450.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-221.00	$442.00
10/12/2007	AMENDMENT	postmark	$-8.84	$663.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.84	$671.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-223.34	$663.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$886.34	$886.34
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-205.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-205.00	$205.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-205.00	$410.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-205.17	$615.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$820.17	$820.17
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-189.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-189.00	$189.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-189.00	$378.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-192.42	$567.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$759.42	$759.42