Tax Account 029-583-09

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Owners

IRELAN, MICHAEL JAMES & GRACE
210 SNAKE RIVER WAY
DAYTON, NV 89403-0000

IRELAN, GRACE

Account Summary

Account ID	029-583-09
Account Type	Real Estate
Location	210 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-09

Account Type

Real Estate

Location

210 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.16
Total	$2,552.16
Paid	$2,552.16
Balance	$0.00
Due	$0.00
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

$2,552.16

Total

$2,552.16

Paid

$2,552.16

Balance

$0.00

Due

$0.00

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	$641.16	$0.00	$641.16	$641.16	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.92	$0.00	$2,477.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,156.21	$0.00	$2,156.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,095.68	$0.00	$2,095.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,032.45	$0.00	$2,032.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,973.21	$0.00	$1,973.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,916.45	$0.00	$1,916.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,860.12	$0.00	$1,860.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,814.88	$0.00	$1,814.88	$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	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
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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-637.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-637.00	$637.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-637.00	$1,274.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-641.16	$1,911.00
07/16/2024	BILL	IRELAN, MICHAEL JAMES & GRACE	$2,552.16	$2,552.16
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-619.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-619.00	$1,238.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-620.92	$1,857.00
07/17/2023	BILL	IRELAN, MICHAEL JAMES & GRACE	$2,477.92	$2,477.92
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-539.21	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,156.21
07/15/2022	BILL	IRELAN, MICHAEL JAMES & GRACE	$2,156.21	$2,156.21
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-523.88	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-523.88	$523.88
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-523.88	$1,047.76
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-524.04	$1,571.64
07/14/2021	BILL	IRELAN, MICHAEL JAMES & GRACE	$2,095.68	$2,095.68
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-507.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-507.00	$507.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$511.45	$1,521.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.45	$1,009.55
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.45	$1,521.00
07/09/2020	BILL	IRELAN, MICHAEL JAMES & GRACE	$2,032.45	$2,032.45
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-494.21	$1,479.00
07/10/2019	BILL	IRELAN, MICHAEL JAMES & GRACE	$1,973.21	$1,973.21
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$956.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.45	$1,434.00
07/10/2018	BILL	IRELAN, MICHAEL JAMES & GRACE	$1,916.45	$1,916.45
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-468.12	$1,392.00
07/10/2017	BILL	IRELAN, MICHAEL JAMES & GRACE	$1,860.12	$1,860.12
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-455.88	$1,359.00
07/11/2016	BILL	IRELAN, MICHAEL JAMES & GRACE	$1,814.88	$1,814.88
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.23	$1,356.00
07/07/2015	BILL	IRELAN, MICHAEL JAMES & GRACE	$1,812.23	$1,812.23
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-439.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-439.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-439.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-439.00	$439.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-441.88	$1,317.00
07/08/2014	BILL	IRELAN, MICHAEL JAMES & GRACE	$1,758.88	$1,758.88
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-445.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-445.00	$445.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-445.00	$890.00
08/14/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9172684	$-447.77	$1,335.00
07/08/2013	BILL	IRELAN, MICHAEL JAMES & GRACE	$1,782.77	$1,782.77
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56