Tax Account 029-602-01

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Owners

MCGRATH, TERESA M TRS ET AL
138 EGAN AVE
DAYTON, NV 89403-0000

JORGENSEN, ERIK

JORGENSEN, DEANA

Account Summary

Account ID	029-602-01
Account Type	Real Estate
Location	138 EGAN AVE DAYTON VALLEY
Balance	$1,923.00
Currently Due	$641.00

Account ID

029-602-01

Account Type

Real Estate

Location

138 EGAN AVE
DAYTON VALLEY

Balance

$1,923.00

Currently Due

$641.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,567.39
Total	$2,567.39
Paid	$644.39
Balance	$1,923.00
Due	$641.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,567.39

Total

$2,567.39

Paid

$644.39

Balance

$1,923.00

Due

$641.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$644.39	$0.00	$0.00	$644.39	$644.39	$0.00
2	10/05/2026	10/16/2026	Due	$641.00	$0.00	$0.00	$641.00	$0.00	$641.00
3	01/04/2027	01/15/2027	Due	$641.00	$0.00	$0.00	$641.00	$0.00	$1,282.00
4	03/01/2027	03/12/2027	Due	$641.00	$0.00	$0.00	$641.00	$0.00	$1,923.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,492.00	$0.00	$0.00	$2,492.00	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,419.19	$0.00	$0.00	$2,419.19	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,348.76	$0.00	$0.00	$2,348.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,985.39	$0.00	$0.00	$1,985.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,927.62	$0.00	$0.00	$1,927.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,870.67	$0.00	$0.00	$1,870.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,816.23	$0.00	$0.00	$1,816.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,763.37	$0.00	$0.00	$1,763.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,712.03	$0.00	$0.00	$1,712.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,668.68	$58.24	$0.00	$1,726.92	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
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
08/18/2026	PAYMENT	MCGRATH, TERESA CHECK 1127	$-644.39	$1,923.00
07/15/2026	BILL	MCGRATH, TERESA M TRS ET AL	$2,567.39	$2,567.39
03/02/2026	PAYMENT	KEITH L CAROL J MCKIM PNP WF - 192775610	$-622.00	$0.00
12/02/2025	PAYMENT	MCGRATH, TERESA M TRS ET AL CHECK REM - 3004878	$-622.00	$622.00
09/29/2025	PAYMENT	MCKIM, KEITH L & CAROL J CHECK REM - 5932	$-622.00	$1,244.00
08/10/2025	PAYMENT	MCKIM, KEITH L & CAROL J CHECK 5919	$-626.00	$1,866.00
07/11/2025	BILL	MCKIM, KEITH L & CAROL J	$2,492.00	$2,492.00
08/20/2024	PAYMENT	MC KIM, KEITH L & CAROL J CHECK 5860	$-2,419.19	$0.00
07/16/2024	BILL	MC KIM, KEITH L & CAROL J	$2,419.19	$2,419.19
08/16/2023	PAYMENT	MC KIM, KEITH L & CAROL J CHECK 5813	$-2,348.76	$0.00
07/17/2023	BILL	MC KIM, KEITH L & CAROL J	$2,348.76	$2,348.76
08/12/2022	PAYMENT	MC KIM, KEITH L & CAROL J CHECK 5759	$-1,985.39	$0.00
07/15/2022	BILL	MC KIM, KEITH L & CAROL J	$1,985.39	$1,985.39
08/23/2021	PAYMENT	MC KIM, CAROL J CHECK 5704	$-1,927.62	$0.00
07/14/2021	BILL	MC KIM, KEITH L & CAROL J	$1,927.62	$1,927.62
11/19/2020	PAYMENT	MCKIM, KEITH OR CAROL CHECK NUM: 5665	$-934.00	$0.00
08/12/2020	PAYMENT	MC KIM, KEITH L & CAROL J CHECK NUM: 5650	$-936.67	$934.00
07/09/2020	BILL	MC KIM, KEITH L & CAROL J	$1,870.67	$1,870.67
01/02/2020	PAYMENT	MC KIM, KEITH L & CAROL J CHECK NUM: 5627	$-906.00	$0.00
07/31/2019	PAYMENT	MC KIM, KEITH L & CAROL J CHECK NUM: 5611	$-910.23	$906.00
07/10/2019	BILL	MC KIM, KEITH L & CAROL J	$1,816.23	$1,816.23
11/14/2018	PAYMENT	MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5574	$-879.50	$0.00
08/15/2018	PAYMENT	MC KIM, CAROL CHECK NUM: 5562	$-883.87	$879.50
07/10/2018	BILL	MC KIM, KEITH L & CAROL J TRS	$1,763.37	$1,763.37
12/04/2017	PAYMENT	MC KIM, KEITH L & CAROL CHECK NUM: 5524	$-854.00	$0.00
09/06/2017	PAYMENT	MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5502	$-427.00	$854.00
08/11/2017	PAYMENT	MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5496	$-431.03	$1,281.00
07/10/2017	BILL	MC KIM, KEITH L & CAROL J TRS	$1,712.03	$1,712.03
03/27/2017	PAYMENT	MC KIM, KEITH L & CAROL J CHECK NUM: 5472	$-890.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.60	$890.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.64	$848.64
09/26/2016	PAYMENT	MC KIM, KEITH & CAROL CHECK NUM: 5435	$-416.00	$832.00
07/27/2016	PAYMENT	MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5413	$-420.68	$1,248.00
07/11/2016	BILL	MC KIM, KEITH L & CAROL J TRS	$1,668.68	$1,668.68
02/23/2016	PAYMENT	MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5340	$-416.00	$0.00
12/08/2015	PAYMENT	MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5325	$-416.00	$416.00
10/02/2015	PAYMENT	MC KIM, KEITH L & CAROL J CHECK NUM: 5302	$-416.00	$832.00
08/20/2015	PAYMENT	MCKIM, KEITH/CAROL CHECK NUM: 5290	$-417.25	$1,248.00
07/07/2015	BILL	MC KIM, KEITH L & CAROL J TRS	$1,665.25	$1,665.25
02/26/2015	PAYMENT	MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5234	$-403.00	$0.00
12/31/2014	PAYMENT	MC KIM, KEITH L & CAROL J TRS CHECK NUM: 5216	$-403.00	$403.00
08/06/2014	PAYMENT	MC KIM, KEITH L & CAROL CHECK NUM: 5170	$-810.62	$806.00
07/08/2014	BILL	MC KIM, KEITH L & CAROL J TRS	$1,616.62	$1,616.62
11/26/2013	PAYMENT	MC KIM, KEITH L & CAROL CHECK NUM: 5115	$-760.00	$0.00
08/08/2013	PAYMENT	KIM, KEITH L & CAROL J CHECK NUM: 5037	$-764.08	$760.00
07/08/2013	BILL	MC KIM, KEITH L & CAROL J	$1,524.08	$1,524.08
02/04/2013	PAYMENT	MC KIM, KEITH L & CAROL J CHECK NUM: 4964	$-461.00	$0.00
01/03/2013	PAYMENT	MC KIM, KEITH L & CAROL J CHECK NUM: 4954	$-461.00	$461.00
09/12/2012	PAYMENT	MC KIM, KEITH L & CAROL J CHECK NUM: 4913	$-461.00	$922.00
08/09/2012	PAYMENT	MCKIM, KEITH/CAROL CHECK NUM: 4899	$-462.10	$1,383.00
07/10/2012	BILL	MC KIM, KEITH L & CAROL J	$1,845.10	$1,845.10
03/23/2012	PAYMENT	LAWYERS TITLE CHECK NUM: 1233003834	$-568.89	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.05	$568.89
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-521.00	$541.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.84	$1,062.84
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-521.00	$1,042.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-521.76	$1,563.00
07/08/2011	BILL	DUFOUR, CHARLES H	$2,084.76	$2,084.76
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-547.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-547.00	$547.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-547.00	$1,094.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-551.41	$1,641.00
07/08/2010	BILL	DUFOUR, CHARLES H	$2,192.41	$2,192.41
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-586.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-586.00	$586.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-586.00	$1,172.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-587.46	$1,758.00
07/06/2009	BILL	DUFOUR, CHARLES H	$2,345.46	$2,345.46
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-619.85	$1,848.00
07/15/2008	BILL	DUFOUR, CHARLES H	$2,467.85	$2,467.85
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-91.00	$0.00
10/22/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 9100105 NUM: 100105	$-91.00	$91.00
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91