Tax Account 029-523-01

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Owners

MCKAY, LEWIS H & JUDITH A TRS
103 EAGLEBROOK LN
DAYTON, NV 89403-0000

MCKAY, JUDITH A TR

Account Summary

Account ID	029-523-01
Account Type	Real Estate
Location	103 EAGLEBROOK LN DAYTON VALLEY
Balance	$1,960.51
Currently Due	$490.51

Account ID

029-523-01

Account Type

Real Estate

Location

103 EAGLEBROOK LN
DAYTON VALLEY

Balance

$1,960.51

Currently Due

$490.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,960.51
Total	$1,960.51
Paid	$0.00
Balance	$1,960.51
Due	$490.51
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,960.51

Total

$1,960.51

Paid

$0.00

Balance

$1,960.51

Due

$490.51

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$490.51	$0.00	$490.51	$0.00	$490.51
2	10/06/2025	10/17/2025	Due	$490.00	$0.00	$490.00	$0.00	$980.51
3	01/05/2026	01/16/2026	Due	$490.00	$0.00	$490.00	$0.00	$1,470.51
4	03/02/2026	03/13/2026	Due	$490.00	$0.00	$490.00	$0.00	$1,960.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,903.21	$0.00	$1,903.21	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,790.36	$0.00	$1,790.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,416.15	$0.00	$1,416.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,378.16	$13.77	$1,391.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,334.86	$0.00	$1,334.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,295.94	$0.00	$1,295.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,258.91	$0.00	$1,258.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,306.26	$0.00	$1,306.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,273.22	$0.00	$1,273.22	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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
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
07/11/2025	BILL	MCKAY, LEWIS H & JUDITH A TRS	$1,960.51	$1,960.51
08/28/2024	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK 3048	$-1,903.21	$0.00
07/16/2024	BILL	MC KAY, LEWIS H & JUDITH A TRS	$1,903.21	$1,903.21
03/11/2024	PAYMENT	KAY LEWIS H JUDITH MC PNP PNP - 152491999	$-447.00	$0.00
01/03/2024	PAYMENT	JUDITH MCKAY PNP PNP - 148781782	$-447.00	$447.00
10/03/2023	PAYMENT	JUDITH MCKAY PNP PNP - 143488131	$-447.00	$894.00
08/08/2023	PAYMENT	JUDITH MCKAY PNP PNP - 140651938	$-449.36	$1,341.00
07/17/2023	BILL	MC KAY, LEWIS H & JUDITH A TRS	$1,790.36	$1,790.36
08/23/2022	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK 3007	$-1,416.15	$0.00
07/15/2022	BILL	MC KAY, LEWIS H & JUDITH A TRS	$1,416.15	$1,416.15
04/21/2022	PAYMENT	KATHERINE A SINGH PNP PNP - 113070855	$-359.01	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$359.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.77	$358.01
01/12/2022	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK 1464	$-344.24	$344.24
09/08/2021	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK 1401	$-688.68	$688.48
07/14/2021	BILL	MC KAY, LEWIS H & JUDITH A TRS	$1,377.16	$1,377.16
03/02/2021	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK 1313	$-333.00	$0.00
01/06/2021	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK 1280	$-333.00	$333.00
10/14/2020	PAYMENT	MC KAY, LEWIS H & JUDITH A TRS CHECK NUM: 1222	$-333.00	$666.00
08/19/2020	PAYMENT	MC KAY, JUDITH CHECK NUM: 1190	$-335.86	$999.00
07/09/2020	BILL	MC KAY, LEWIS H & JUDITH A TRS	$1,334.86	$1,334.86
02/27/2020	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 1111	$-323.00	$0.00
01/13/2020	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 1061	$-323.00	$323.00
10/02/2019	PAYMENT	MC KAY, LEWIS & JUDITH CHECK NUM: 1630	$-323.00	$646.00
08/19/2019	PAYMENT	MC KAY, LEWIS & JUDITH CHECK NUM: 1596	$-326.94	$969.00
07/10/2019	BILL	MC KAY, LEWIS H & JUDITH A TRS	$1,295.94	$1,295.94
02/11/2019	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 1478	$-314.00	$0.00
01/02/2019	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 1454	$-314.00	$314.00
10/03/2018	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 1389	$-314.00	$628.00
08/21/2018	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 1356	$-316.91	$942.00
07/10/2018	BILL	MC KAY, LEWIS H & JUDITH A	$1,258.91	$1,258.91
03/01/2018	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 1240	$-326.00	$0.00
01/03/2018	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 1214	$-326.00	$326.00
10/04/2017	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 1153	$-326.00	$652.00
08/17/2017	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 1127	$-328.26	$978.00
07/10/2017	BILL	MC KAY, LEWIS H & JUDITH A	$1,306.26	$1,306.26
08/19/2016	PAYMENT	MC KAY, LEWIS H & JUDITH A CHECK NUM: 2586	$-1,273.22	$0.00
07/11/2016	BILL	MC KAY, LEWIS H & JUDITH A	$1,273.22	$1,273.22
04/25/2016	PAYMENT	MCKAY, JUDITH A & LEWIS H CHECK NUM: 2456	$-310.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$310.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.92	$309.92
01/13/2016	PAYMENT	MCKAY, JUDITY OR LEWIS CHECK NUM: 2388	$-298.00	$298.00
10/09/2015	PAYMENT	MCKAY, JUDITH & LEWIS CHECK NUM: 2324	$-298.00	$596.00
07/29/2015	PAYMENT	MCKAY, JUDITY & LEWIS CHECK NUM: 2261	$-300.51	$894.00
07/07/2015	BILL	LENNAR RENO LLC	$1,194.51	$1,194.51
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2304	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2180	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2069	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1992	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/06/2009	PAYMENT	CARSIB RUVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1844	$-77.00	$0.00
01/15/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1799	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1697	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1643	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1504	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1453	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1391	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49