Tax Account 029-592-13

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Owners

DOLAN, MICHAEL TRS
361 MOAB LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-592-13
Account Type	Real Estate
Location	361 MOAB LN MARK TWAIN
Balance	$1,414.00
Currently Due	$0.00

Account ID

029-592-13

Account Type

Real Estate

Location

361 MOAB LN
MARK TWAIN

Balance

$1,414.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,831.72
Total	$2,831.72
Paid	$1,417.72
Balance	$1,414.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,831.72

Total

$2,831.72

Paid

$1,417.72

Balance

$1,414.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$710.72	$0.00	$0.00	$710.72	$710.72	$0.00
2	10/05/2026	10/16/2026	Paid	$707.00	$0.00	$0.00	$707.00	$707.00	$0.00
3	01/04/2027	01/15/2027	Due	$707.00	$0.00	$0.00	$707.00	$0.00	$707.00
4	03/01/2027	03/12/2027	Due	$707.00	$0.00	$0.00	$707.00	$0.00	$1,414.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,748.63	$0.00	$0.00	$2,748.63	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,668.37	$0.00	$0.00	$2,668.37	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,590.70	$0.00	$0.00	$2,590.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,260.97	$0.00	$0.00	$2,260.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,195.15	$0.00	$0.00	$2,195.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,130.40	$0.00	$0.00	$2,130.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,068.37	$0.00	$0.00	$2,068.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,008.17	$0.00	$0.00	$2,008.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,949.72	$19.48	$0.00	$1,969.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,900.35	$0.00	$0.00	$1,900.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
09/11/2026	PAYMENT	DOLAN, MICHAEL TRS CHECK 2141	$-707.00	$1,414.00
08/10/2026	PAYMENT	DOLAN, MICHAEL TRS CHECK 2135	$-710.72	$2,121.00
07/15/2026	BILL	DOLAN, MICHAEL TRS	$2,831.72	$2,831.72
03/03/2026	PAYMENT	DOLAN, MICHAEL TRS CHECK REM - 2122	$-687.00	$0.00
12/16/2025	PAYMENT	DOLAN, MICHAEL TRS CHECK REM - 2111	$-687.00	$687.00
09/30/2025	PAYMENT	DOLAN, MICHAEL TRS CHECK REM - 2104	$-687.00	$1,374.00
08/12/2025	PAYMENT	DOLAN, MICHAEL TRS CHECK 2103	$-687.63	$2,061.00
07/11/2025	BILL	DOLAN, MICHAEL TRS	$2,748.63	$2,748.63
02/25/2025	PAYMENT	DOLAN, MICHAEL CHECK 2081	$-667.00	$0.00
01/09/2025	PAYMENT	DOLAN, MICHAEL CHECK 2068	$-667.00	$667.00
10/17/2024	PAYMENT	DOLAN, MICHAEL TRS CHECK 2049	$-667.00	$1,334.00
08/20/2024	PAYMENT	DOLAN, MICHAEL TRS CHECK 2038	$-667.37	$2,001.00
07/16/2024	BILL	DOLAN, MICHAEL TRS	$2,668.37	$2,668.37
02/29/2024	PAYMENT	DOLAN, MICHAEL CHECK 2017	$-647.00	$0.00
01/03/2024	PAYMENT	DOLAN, MICHAEL CHECK 2001	$-647.00	$647.00
09/25/2023	PAYMENT	DOLAN, MICHAEL CHECK 1980	$-647.00	$1,294.00
07/31/2023	PAYMENT	DOLAN, MICHAEL CHECK 1976	$-649.70	$1,941.00
07/17/2023	BILL	DOLAN, MICHAEL	$2,590.70	$2,590.70
02/24/2023	PAYMENT	DOLAN, MICHAEL CHECK 1946	$-565.00	$0.00
12/23/2022	PAYMENT	DOLAN, MICHAEL CHECK 1924	$-565.00	$565.00
10/06/2022	PAYMENT	DOLAN, MICHAEL CHECK 1897	$-565.00	$1,130.00
08/11/2022	PAYMENT	DOLAN, MICHAEL CHECK 1904	$-565.97	$1,695.00
07/15/2022	BILL	DOLAN, MICHAEL	$2,260.97	$2,260.97
03/02/2022	PAYMENT	DOLAN, MICHAEL P. CHECK 1867	$-548.76	$0.00
01/05/2022	PAYMENT	MICHAEL DOLAN PNP PNP - 106217569	$-548.76	$548.76
10/01/2021	PAYMENT	DOLAN, MICHAEL CHECK 1849	$-548.76	$1,097.52
09/01/2021	PAYMENT	DOLAN, MICHAEL CHECK 1841	$-548.87	$1,646.28
07/14/2021	BILL	DOLAN, MICHAEL	$2,195.15	$2,195.15
02/09/2021	PAYMENT	DOLAN, MICHAEL P CHECK 1811	$-532.00	$0.00
12/29/2020	PAYMENT	DOLAN, MICHAEL CHECK 1803	$-532.00	$532.00
09/28/2020	PAYMENT	DOLAN, MICHAEL CHECK NUM: 1796	$-532.00	$1,064.00
08/11/2020	PAYMENT	DOLAN, MICHAEL CHECK NUM: 1787	$-534.40	$1,596.00
07/09/2020	BILL	DOLAN, MICHAEL	$2,130.40	$2,130.40
02/11/2020	PAYMENT	DOLAN, MICHAEL P CHECK NUM: 1756	$-516.00	$0.00
12/09/2019	PAYMENT	DOLAN, MICHAEL CHECK NUM: 1744	$-516.00	$516.00
10/03/2019	PAYMENT	DOLAN, MICHAEL CHECK NUM: 1735	$-516.00	$1,032.00
08/14/2019	PAYMENT	DOLAN, MICHAEL CHECK NUM: 1725	$-520.37	$1,548.00
07/10/2019	BILL	DOLAN, MICHAEL	$2,068.37	$2,068.37
03/05/2019	PAYMENT	DOLAN, MICHAEL CHECK NUM: 1701	$-501.00	$0.00
01/03/2019	PAYMENT	DOLAN, MICHAEL CHECK NUM: 1694	$-501.00	$501.00
09/19/2018	PAYMENT	DOLAN, MICHAEL CHECK NUM: 1679	$-501.00	$1,002.00
08/15/2018	PAYMENT	DOLAN, MICHAEL CHECK NUM: 1672	$-505.17	$1,503.00
07/10/2018	BILL	DOLAN, MICHAEL	$2,008.17	$2,008.17
03/01/2018	PAYMENT	DOLAN, MICHAEL CHECK NUM: 1643	$-487.00	$0.00
01/03/2018	PAYMENT	DOLAN, DOLORES CHECK NUM: 1885	$-487.00	$487.00
12/28/2017	PAYMENT	MICHAEL DOLAN CORK: D BANK: PNP INTERNET NUM: 38903207	$-506.48	$974.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.48	$1,480.48
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 7790	$-488.72	$1,461.00
07/10/2017	BILL	DOLAN, MICHAEL	$1,949.72	$1,949.72
03/03/2017	PAYMENT	NIESS, FREDERICK G JR ET AL CHECK NUM: 235	$-474.00	$0.00
12/27/2016	PAYMENT	NIESS, FREDERICK & BARBARA CHECK NUM: 233	$-474.00	$474.00
09/26/2016	PAYMENT	NIESS, FREDERICK G JR ET AL CHECK NUM: 223	$-474.00	$948.00
08/12/2016	PAYMENT	NIESS, FREDERICK G JR ET AL CHECK NUM: 220	$-478.35	$1,422.00
07/11/2016	BILL	NIESS, FREDERICK G JR ET AL	$1,900.35	$1,900.35
03/01/2016	PAYMENT	NIESS, FREDERICK G JR ET AL CHECK NUM: 207	$-473.00	$0.00
12/17/2015	PAYMENT	NIESS, FREDERICK G JR ET AL CHECK NUM: 203	$-473.00	$473.00
09/22/2015	PAYMENT	NIESS, FREDERICK G JR ET AL CHECK NUM: 197	$-473.00	$946.00
08/13/2015	PAYMENT	NIESS, FREDERICK G JR ET AL CHECK NUM: 192	$-477.47	$1,419.00
07/07/2015	BILL	NIESS, FREDERICK G JR ET AL	$1,896.47	$1,896.47
02/18/2015	PAYMENT	NIESS, FREDERICK G JR ET AL CHECK NUM: 178	$-460.00	$0.00
01/07/2015	PAYMENT	NIESS, FRED & BARBARA CHECK NUM: 174	$-460.00	$460.00
09/30/2014	PAYMENT	NIESS, FREDERICK G JR ET AL CHECK NUM: 166	$-460.00	$920.00
08/19/2014	PAYMENT	NIESS, FREDERICK G JR ET AL CHECK NUM: 159	$-461.11	$1,380.00
07/08/2014	BILL	NIESS, FREDERICK G JR ET AL	$1,841.11	$1,841.11
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