Tax Account 029-651-01

Print Page · · Payments Cart · New Search

Owners

MCGAHUEY, ROBIN
1164 CHEATGRASS RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-651-01
Account Type	Real Estate
Location	1164 CHEATGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-651-01

Account Type

Real Estate

Location

1164 CHEATGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,269.39
Total	$4,269.39
Paid	$4,269.39
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

$4,269.39

Total

$4,269.39

Paid

$4,269.39

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	$1,068.39	$0.00	$1,068.39	$1,068.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,145.09	$0.00	$4,145.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,679.73	$0.00	$3,679.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,572.61	$0.00	$3,572.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,374.17	$0.00	$3,374.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,275.93	$0.00	$3,275.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$276.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,947.44	$0.00	$1,947.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,898.14	$0.00	$1,898.14	$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	FREEDOM MORTGAGE ACH CORE -	$-1,067.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,067.00	$1,067.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,067.00	$2,134.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,068.39	$3,201.00
07/16/2024	BILL	MC GAHUEY, ROBIN	$4,269.39	$4,269.39
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,036.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,036.00	$1,036.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,036.00	$2,072.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,037.09	$3,108.00
07/17/2023	BILL	MC GAHUEY, ROBIN	$4,145.09	$4,145.09
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-919.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-919.00	$919.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-919.00	$1,838.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-922.73	$2,757.00
07/15/2022	BILL	MC GAHUEY, ROBIN	$3,679.73	$3,679.73
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-893.11	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-893.11	$893.11
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-893.11	$1,786.22
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-893.28	$2,679.33
07/14/2021	BILL	MC GAHUEY, ROBIN	$3,572.61	$3,572.61
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-843.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-843.00	$843.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-843.00	$1,686.00
08/11/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 63002941	$-845.17	$2,529.00
07/09/2020	BILL	MC GAHUEY, ROBIN	$3,374.17	$3,374.17
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-818.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-818.00	$818.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-818.00	$1,636.00
07/22/2019	PAYMENT	SIGNATURE TITLE CHECK NUM: 062721	$-821.93	$2,454.00
07/10/2019	BILL	MC GAHUEY, ROBIN	$3,275.93	$3,275.93
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2639	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00
07/25/2017	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 929	$-1,947.44	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$1,947.44	$1,947.44
07/22/2016	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 265	$-1,898.14	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$1,898.14	$1,898.14
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-1,898.04	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$1,898.04	$1,898.04
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 44	$-1,897.89	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$1,897.89	$1,897.89
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-1,891.75	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$1,891.75	$1,891.75
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-18.26	$0.00
09/05/2012	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 35	$-1,815.53	$18.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.26	$1,833.79
07/10/2012	BILL	RIVERPARK DUNES LLC	$1,815.53	$1,815.53
01/12/2012	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 33	$-442.00	$0.00
01/11/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 46719	$-442.00	$442.00
10/11/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 46144	$-442.00	$884.00
08/25/2011	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 30	$-446.50	$1,326.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$1,772.50	$1,772.50
01/19/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 21	$-1,030.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.20	$1,030.20
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 19	$-505.00	$1,010.00
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-506.29	$1,515.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$2,021.29	$2,021.29
10/15/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308	$-4,296.00	$0.00
09/16/2009	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11298	$-41.96	$4,296.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$4,337.96
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11280	$-7,058.00	$4,336.35
08/03/2009	INTEREST	Monthly Interest	$40.02	$11,394.35
07/06/2009	BILL	RIVERPARK DUNES LLC	$5,729.48	$11,354.33
07/01/2009	INTEREST	Monthly Interest	$40.02	$5,624.85
07/01/2009	INTEREST	Monthly Interest	$40.02	$5,584.83
06/01/2009	INTEREST	Monthly Interest	$400.17	$5,544.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$5,144.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$240.10	$5,138.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.04	$4,898.04
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-4,804.94	$4,802.00
07/15/2008	BILL	RIVERPARK DUNES LLC	$9,606.94	$9,606.94
09/05/2007	PAYMENT	RIVERPARK DUNES LLC CHECK BANK: 94-7074 NUM: RP11143	$-9,388.13	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$74.35	$9,388.13
08/22/2007	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11140	$-627.38	$9,313.78
07/12/2007	BILL	RIVERPARK DUNES LLC	$9,941.16	$9,941.16
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-4,602.00	$0.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-2,301.00	$4,602.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-2,301.61	$6,903.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$9,204.61	$9,204.61
03/02/2006	PAYMENT	RIVERPARK DUNES LLC CHECK BANK: 90-3752 NUM: 9186	$-2,130.00	$0.00
12/23/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8889	$-2,130.00	$2,130.00
09/26/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8408	$-2,130.00	$4,260.00
08/23/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8250	$-2,132.81	$6,390.00
07/15/2005	BILL	RIVERPARK DUNES LLC	$8,522.81	$8,522.81
10/19/2004	PAYMENT	H.R. BUTLER BUILDER'S CONTROL CHECK BANK: 94-72 NUM: 34005	$-9,180.80	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$120.80	$9,180.80
07/27/2004	PAYMENT	RIVER PARK DUNES LLC CHECK BANK: 94-7074 NUM: 30076	$-3,021.18	$9,060.00
07/08/2004	BILL	RIVER PARK DUNES LLC	$12,081.18	$12,081.18