Tax Account 029-651-02

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Owners

MC KEE, CHRISTOPHER J TRS ET AL
1162 CHEATGRASS RD
DAYTON, NV 89403-0000

MC KEE, DONNA-LEE M TR

Account Summary

Account ID	029-651-02
Account Type	Real Estate
Location	1162 CHEATGRASS RD MARK TWAIN
Balance	$4,021.34
Currently Due	$1,006.34

Account ID

029-651-02

Account Type

Real Estate

Location

1162 CHEATGRASS RD
MARK TWAIN

Balance

$4,021.34

Currently Due

$1,006.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,021.34
Total	$4,021.34
Paid	$0.00
Balance	$4,021.34
Due	$1,006.34
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

$4,021.34

Total

$4,021.34

Paid

$0.00

Balance

$4,021.34

Due

$1,006.34

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	Due	$1,006.34	$0.00	$1,006.34	$0.00	$1,006.34
2	10/07/2024	10/17/2024	Due	$1,005.00	$0.00	$1,005.00	$0.00	$2,011.34
3	01/06/2025	01/16/2025	Due	$1,005.00	$0.00	$1,005.00	$0.00	$3,016.34
4	03/03/2025	03/13/2025	Due	$1,005.00	$0.00	$1,005.00	$0.00	$4,021.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,934.29	$0.00	$3,934.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,462.53	$0.00	$3,462.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,361.76	$0.00	$3,361.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,267.02	$489.66	$4,028.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,168.02	$0.00	$3,168.02	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC KEE, CHRISTOPHER J TRS ET AL	$4,021.34	$4,021.34
03/14/2024	PAYMENT	KEE CHRISTOPHER J T MC PNP PNP - 152729564	$-976.00	$0.00
12/27/2023	PAYMENT	MC KEE, CHRISTOPHER J CHECK 3020	$-976.00	$976.00
09/15/2023	PAYMENT	MC KEE, CHRISTOPHER J CHECK 3010	$-1,982.29	$1,952.00
09/06/2023	AMENDMENT	WF CHK 3006 RTD AS NSF - INSUF FUNDS	$30.00	$3,934.29
09/06/2023	ADJUST	MC KEE, CHRISTOPHER J CHECK 3006 VOIDED PAYMENT: 874822. REASON: CHECK RTD BY WF AS "NSF - INSUF FUNDS"	$976.29	$3,904.29
09/01/2023	PAYMENT	MC KEE, CHRISTOPHER J CHECK 3006	$-976.29	$2,928.00
07/17/2023	BILL	MC KEE, CHRISTOPHER J TRS ET AL	$3,904.29	$3,904.29
12/12/2022	PAYMENT	MC KEE, CHRISTOPHER J TRS ET AL CHECK 2673	$-1,730.00	$0.00
10/05/2022	PAYMENT	MC KEE, CHRISTOPHER J TRS ET AL CHECK 2659	$-865.00	$1,730.00
08/24/2022	PAYMENT	MC KEE, CHRISTOPHER J TRS ET AL CHECK 2649	$-867.53	$2,595.00
07/15/2022	BILL	MC KEE, CHRISTOPHER J TRS ET AL	$3,462.53	$3,462.53
10/06/2021	PAYMENT	MC KEE, CHRISTOPHER CHECK 2587	$-7,390.36	$0.00
07/14/2021	BILL	MC KEE, CHRISTOPHER J TRS ET AL	$3,361.76	$7,390.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$271.92	$4,028.60
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,756.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,753.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$228.41	$3,752.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$146.88	$3,524.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$81.65	$3,377.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.72	$3,295.74
07/09/2020	BILL	MC KEE, CHRISTOPHER J TRS ET A	$3,263.02	$3,263.02
01/09/2020	PAYMENT	CHRISTOPHER MC KEE CORK: D BANK: PNP INTERNET NUM: 69311055	$-1,582.00	$0.00
10/04/2019	PAYMENT	MC KEE, C. & D. CHECK NUM: 2429	$-791.00	$1,582.00
08/19/2019	PAYMENT	MC KEE, CHRISTOPHER CHECK NUM: 2396	$-795.02	$2,373.00
07/10/2019	BILL	MC KEE, CHRISTOPHER J TRS ET A	$3,168.02	$3,168.02
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2638	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00