Tax Account 029-585-12

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Owners

HARRELL, MICHELLE
110 WILD HORSE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-585-12
Account Type	Real Estate
Location	110 WILD HORSE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-12

Account Type

Real Estate

Location

110 WILD HORSE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,243.23
Total	$2,243.23
Paid	$2,243.23
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

$2,243.23

Total

$2,243.23

Paid

$2,243.23

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	$563.23	$0.00	$563.23	$563.23	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.96	$0.00	$2,177.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,883.24	$0.00	$1,883.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,828.45	$0.00	$1,828.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,774.37	$0.00	$1,774.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,722.73	$0.00	$1,722.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,672.58	$0.01	$1,672.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,623.91	$0.00	$1,623.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,582.81	$0.00	$1,582.81	$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
02/26/2025	PAYMENT	HARRELL, MICHELLE CHECK 1000159340	$-560.00	$0.00
12/20/2024	PAYMENT	GREAT BASIN FEDERAL CREDIT UNION CHECK 1000157634	$-560.00	$560.00
09/25/2024	PAYMENT	GREAT BASIN CHECK 1000155407	$-560.00	$1,120.00
08/20/2024	PAYMENT	GREAT BASIN FEDERAL CREDIT UNION CHECK 10000154219	$-563.23	$1,680.00
07/16/2024	BILL	HARRELL, MICHELLE	$2,243.23	$2,243.23
11/02/2023	PAYMENT	HARRELL, MICHELLE CHECK 1000147332	$-1,088.00	$0.00
08/25/2023	PAYMENT	HARRELL, MICHELLE CHECK 1000145394	$-1,089.96	$1,088.00
07/17/2023	BILL	HARRELL, MICHELLE	$2,177.96	$2,177.96
02/14/2023	PAYMENT	GREAT BASIN FEDERAL CREDIT UNION CHECK 1000141194	$-470.00	$0.00
09/30/2022	PAYMENT	HARRELL, MICHELLE CHECK 1000137709	$-470.00	$470.00
09/30/2022	PAYMENT	HARRELL, MICHELLE CHECK 1000137708	$-470.00	$940.00
08/25/2022	PAYMENT	HARRELL, MICHELLE CHECK 1000136591	$-473.24	$1,410.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,883.24
07/15/2022	BILL	HARRELL, MICHELLE	$1,883.24	$1,883.24
02/14/2022	PAYMENT	GREAT BASIN FEDERAL CREDIT UNION CHECK 1000131620	$-457.08	$0.00
12/07/2021	PAYMENT	GREAT BASIN FEDERAL CREDIT UNION CHECK 1000129959	$-457.08	$457.08
09/01/2021	PAYMENT	HARRELL, MICHELLE CHECK 1000127376	$-457.08	$914.16
09/01/2021	PAYMENT	HARRELL, MICHELLE CHECK 1000127327	$-457.21	$1,371.24
07/14/2021	BILL	HARRELL, MICHELLE	$1,828.45	$1,828.45
11/17/2020	PAYMENT	HARRELL, MICHELLE CHECK NUM: 1000120254	$-886.00	$0.00
08/24/2020	PAYMENT	GREAT BASIN FCU CHECK NUM: 1000117844	$-888.37	$886.00
07/09/2020	BILL	HARRELL, MICHELLE	$1,774.37	$1,774.37
12/11/2019	PAYMENT	HARRELL, MICHELLE CHECK NUM: 25837128347	$-860.00	$0.00
08/12/2019	PAYMENT	HARRELL, MICHELLE CHECK NUM: 25042541782	$-862.73	$860.00
07/10/2019	BILL	HARRELL, MICHELLE	$1,722.73	$1,722.73
11/21/2018	PAYMENT	GREAT BASIN FED CR UN CHECK	$-834.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$834.21
08/09/2018	PAYMENT	HARRELL, MICHELLE CHECK NUM: 23726548168	$-838.38	$834.20
07/10/2018	BILL	HARRELL, MICHELLE	$1,672.58	$1,672.58
08/04/2017	PAYMENT	GREAT BASIN FCU CHECK NUM: 1000084649	$-1,623.91	$0.00
07/10/2017	BILL	HARRELL, MICHELLE	$1,623.91	$1,623.91
02/01/2017	PAYMENT	HARRELL, MICHELLE CHECK NUM: 1000078933	$-395.00	$0.00
12/15/2016	PAYMENT	GREAT BASIN FED CR UN CHECK NUM: 1000077365	$-395.00	$395.00
09/07/2016	PAYMENT	HARRELL, MICHELLE CHECK NUM: 1000074901	$-392.81	$790.00
08/19/2016	PAYMENT	HARRELL, MICHELLE CHECK NUM: 23262094484	$-200.00	$1,182.81
08/19/2016	PAYMENT	HARRELL, MICHELLE CHECK NUM: 23262094495	$-200.00	$1,382.81
07/11/2016	BILL	HARRELL, MICHELLE	$1,582.81	$1,582.81
01/26/2016	PAYMENT	HARRELL, MICHELLE CHECK NUM: 1000068467	$-379.54	$0.00
12/01/2015	PAYMENT	HARRELL, MICHELLE CASH	$-400.00	$379.54
08/18/2015	PAYMENT	HARRELL, MICHELLE CHECK NUM: 1000064000	$-800.00	$779.54
07/07/2015	BILL	HARRELL, MICHELLE	$1,579.54	$1,579.54
03/02/2015	PAYMENT	HARRELL, MICHELLE CASH	$-316.00	$0.00
10/06/2014	PAYMENT	HARRELL, MICHELLE CHECK NUM: 1000054312	$-384.42	$316.00
09/30/2014	PAYMENT	HARRELL (GREAT BASIN FED CR) CHECK NUM: 1000055453	$-383.00	$700.42
08/26/2014	PAYMENT	HARRELL, MICHELLE E CHECK NUM: 368	$-450.00	$1,083.42
07/08/2014	BILL	HARRELL, MICHELLE	$1,533.42	$1,533.42
08/21/2013	PAYMENT	GREAT BASIN FED CREDIT UNION CHECK NUM: 100046263	$-1,488.69	$0.00
07/08/2013	BILL	HARRELL, MICHELLE	$1,488.69	$1,488.69
05/01/2013	PAYMENT	DUNN, TRAVIS R & PAMELA LEE CHECK NUM: 3726	$-14.24	$0.00
03/26/2013	PAYMENT	DUNN, TRAVIS R & PAMELA LEE CHECK NUM: 3714	$-356.00	$14.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.24	$370.24
12/31/2012	PAYMENT	DUNN, TRAVIS R & PAMELA LEE CHECK NUM: 3699	$-356.00	$356.00
09/17/2012	PAYMENT	DUNN, TRAVIS CORK: D NUM: PNP	$-731.15	$712.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.43	$1,443.15
07/10/2012	BILL	DUNN, TRAVIS R & PAMELA LEE	$1,428.72	$1,428.72
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198688	$-395.00	$0.00
09/30/2011	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60019184	$-790.00	$395.00
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-399.23	$1,185.00
07/08/2011	BILL	LENNAR RENO LLC	$1,584.23	$1,584.23
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-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