Tax Account 029-585-10

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Owners

O'CONNOR, BRYAN M & CHRISTINE L
140 WILD HORSE RD
DAYTON, NV 89403-0000

O'CONNOR, CHRISTINE L

Account Summary

Account ID	029-585-10
Account Type	Real Estate
Location	140 WILD HORSE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-10

Account Type

Real Estate

Location

140 WILD HORSE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,196.59
Total	$3,196.59
Paid	$3,196.59
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

$3,196.59

Total

$3,196.59

Paid

$3,196.59

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	$799.59	$0.00	$799.59	$799.59	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,103.55	$0.00	$3,103.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,726.85	$0.00	$2,726.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,647.46	$0.00	$2,647.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,569.56	$25.68	$2,595.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,494.74	$0.00	$2,494.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,422.10	$25.20	$2,447.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,351.58	$0.00	$2,351.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,292.05	$0.00	$2,292.05	$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
03/06/2025	PAYMENT	MICHAEL S ROSS PNP PNP - 172205321	$-799.00	$0.00
01/08/2025	PAYMENT	MICHAEL S ROSS PNP PNP - 168915232	$-799.00	$799.00
10/18/2024	PAYMENT	MICHAEL S ROSS PNP PNP - 164436140	$-799.00	$1,598.00
08/23/2024	PAYMENT	MICHAEL S ROSS PNP PNP - 161535842	$-799.59	$2,397.00
07/16/2024	BILL	ROSS, MICHAEL S	$3,196.59	$3,196.59
03/04/2024	PAYMENT	MICHAEL S ROSS PNP PNP - 152171138	$-775.00	$0.00
01/03/2024	PAYMENT	MICHAEL S ROSS PNP PNP - 148760437	$-775.00	$775.00
10/04/2023	PAYMENT	MICHAEL S ROSS PNP PNP - 143538998	$-775.00	$1,550.00
08/03/2023	PAYMENT	MICHAEL S ROSS PNP PNP - 140341998	$-778.55	$2,325.00
07/17/2023	BILL	ROSS, MICHAEL S	$3,103.55	$3,103.55
03/02/2023	PAYMENT	MICHAEL S ROSS PNP PNP - 130579232	$-681.00	$0.00
01/04/2023	PAYMENT	MICHAEL S ROSS PNP PNP - 127114345	$-681.00	$681.00
10/04/2022	PAYMENT	MICHAEL S ROSS PNP PNP - 121966867	$-681.00	$1,362.00
08/08/2022	PAYMENT	MICHAEL S ROSS PNP PNP - 118656204	$-683.85	$2,043.00
07/15/2022	BILL	ROSS, MICHAEL S	$2,726.85	$2,726.85
03/03/2022	PAYMENT	MICHAEL S ROSS PNP PNP - 110105882	$-661.82	$0.00
01/05/2022	PAYMENT	MICHAEL S ROSS PNP PNP - 106225893	$-661.82	$661.82
10/05/2021	PAYMENT	MICHAEL S ROSS PNP PNP - 101301403	$-661.82	$1,323.64
08/04/2021	PAYMENT	MICHAEL S ROSS PNP PNP - 98208730	$-662.00	$1,985.46
07/14/2021	BILL	ROSS, MICHAEL S	$2,647.46	$2,647.46
03/03/2021	PAYMENT	MICHAEL S ROSS PNP PNP - 89867044	$-642.00	$0.00
01/05/2021	PAYMENT	MICHAEL S ROSS PNP PNP - 86725641	$-642.00	$642.00
11/05/2020	PAYMENT	MICHAEL ROSS CORK: D BANK: PNP INTERNET NUM: 83729858	$-667.68	$1,284.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.68	$1,951.68
08/18/2020	PAYMENT	MICHAEL ROSS CORK: D BANK: PNP INTERNET NUM: 79837241	$-643.56	$1,926.00
07/09/2020	BILL	ROSS, MICHAEL S	$2,569.56	$2,569.56
03/03/2020	PAYMENT	MICHAEL ROSS CORK: D BANK: PNP INTERNET NUM: 72110774	$-623.00	$0.00
01/03/2020	PAYMENT	MICHAEL ROSS CORK: D BANK: PNP INTERNET NUM: 69078287	$-623.00	$623.00
10/03/2019	PAYMENT	MICHAEL ROSS CORK: D BANK: PNP INTERNET NUM: 64865935	$-623.00	$1,246.00
08/19/2019	PAYMENT	MICHAEL ROSS CORK: D BANK: PNP INTERNET NUM: 62911315	$-625.74	$1,869.00
07/10/2019	BILL	ROSS, MICHAEL S	$2,494.74	$2,494.74
04/09/2019	PAYMENT	MICHAEL ROSS CORK: D BANK: PNP INTERNET NUM: 57000948	$-630.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$630.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.20	$629.20
12/31/2018	PAYMENT	MICHAEL ROSS CORK: D BANK: PNP INTERNET NUM: 52638256	$-605.00	$605.00
09/24/2018	PAYMENT	TICOR TITLE CHECK NUM: 1170347	$-605.00	$1,210.00
08/03/2018	PAYMENT	STANFORD, THOMAS CARROL ET AL CHECK NUM: 6270	$-607.10	$1,815.00
07/10/2018	BILL	STANFORD, THOMAS CARROL ET AL	$2,422.10	$2,422.10
02/16/2018	PAYMENT	STANFORD, THOMAS C CHECK NUM: 6110	$-587.00	$0.00
12/11/2017	PAYMENT	STANFORD, THOMAS CHECK NUM: 6061	$-587.00	$587.00
09/18/2017	PAYMENT	THOMAS STANFORD CORK: D BANK: PNP INTERNET NUM: 35670484	$-587.00	$1,174.00
07/31/2017	PAYMENT	STANFORD, THOMAS CARROL CHECK NUM: 5999	$-590.58	$1,761.00
07/10/2017	BILL	STANFORD, THOMAS CARROL ET AL	$2,351.58	$2,351.58
01/26/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15674	$-572.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-572.00	$572.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-572.00	$1,144.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$572.00	$1,716.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-572.00	$1,144.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-576.05	$1,716.00
07/11/2016	BILL	BELLAMY, MITCHELL R & AMANDA	$2,292.05	$2,292.05
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-571.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$571.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-574.38	$1,713.00
07/07/2015	BILL	BELLAMY, MITCHELL R & AMANDA	$2,287.38	$2,287.38
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER 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