Tax Account 029-491-17

Print Page · · Payments Cart · New Search

Owners

DONNELLY, MARGARET V
101 KRAMER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-491-17
Account Type	Real Estate
Location	101 KRAMER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-491-17

Account Type

Real Estate

Location

101 KRAMER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,367.98
Total	$1,367.98
Paid	$1,367.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,367.98

Total

$1,367.98

Paid

$1,367.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$344.98	$0.00	$344.98	$344.98	$0.00
2	10/02/2023	10/13/2023	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/02/2024	01/13/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/04/2024	03/15/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,147.77	$0.00	$1,147.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,114.39	$0.00	$1,114.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,081.11	$0.00	$1,081.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,049.63	$0.00	$1,049.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,019.10	$0.00	$1,019.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$989.45	$0.00	$989.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$964.42	$0.00	$964.42	$0.00	$0.00	3.2094	8.5

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
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-344.98	$1,023.00
07/17/2023	BILL	DONNELLY, MARGARET V	$1,367.98	$1,367.98
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-289.77	$858.00
07/15/2022	BILL	DONNELLY, MARGARET V	$1,147.77	$1,147.77
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.55	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.55	$278.55
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.55	$557.10
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.74	$835.65
07/14/2021	BILL	DONNELLY, MARGARET V	$1,114.39	$1,114.39
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$271.11	$810.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-271.11	$538.89
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-271.11	$810.00
07/09/2020	BILL	DONNELLY, MARGARET V	$1,081.11	$1,081.11
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-263.63	$786.00
07/10/2019	BILL	DONNELLY, MARGARET V	$1,049.63	$1,049.63
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.10	$762.00
07/10/2018	BILL	DONNELLY, MARGARET V	$1,019.10	$1,019.10
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-248.45	$741.00
07/10/2017	BILL	DONNELLY, MARGARET V	$989.45	$989.45
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-244.42	$720.00
07/11/2016	BILL	DONNELLY, MARGARET V	$964.42	$964.42
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-242.40	$720.00
07/07/2015	BILL	DONNELLY, MARGARET V	$962.40	$962.40
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.00	$233.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-233.00	$466.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-235.25	$699.00
07/08/2014	BILL	DONNELLY, MARGARET V	$934.25	$934.25
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-228.96	$678.00
07/08/2013	BILL	DONNELLY, MARGARET V	$906.96	$906.96
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-276.23	$825.00
07/10/2012	BILL	DONNELLY, MARGARET V	$1,101.23	$1,101.23
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-322.12	$957.00
07/08/2011	BILL	DONNELLY, MARGARET V	$1,279.12	$1,279.12
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-331.52	$987.00
07/08/2010	BILL	DONNELLY, MARGARET V	$1,318.52	$1,318.52
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-356.91	$1,065.00
07/06/2009	BILL	DONNELLY, MARGARET V	$1,421.91	$1,421.91
02/23/2009	PAYMENT	USDA CHECK BANK: 64-79 NUM: 80325557	$-148.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-148.00	$148.00
09/24/2008	PAYMENT	DONNELLY, MARGARET V CHECK BANK: 94-169 NUM: 3038	$-148.00	$296.00
08/26/2008	PAYMENT	DONNELLY, MARGARET V CHECK BANK: 94-169 NUM: 3031	$-149.33	$444.00
07/15/2008	BILL	DONNELLY, MARGARET V	$593.33	$593.33
04/24/2008	PAYMENT	DONNELLY, MARGARET CHECK BANK: 94-169 NUM: 3013	$-61.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$61.36
11/28/2007	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 6330	$-59.00	$59.00
10/04/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9680	$-123.81	$118.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$241.81
07/12/2007	BILL	CITIZENS FOR AFFORDABLE HOMES	$239.32	$239.32